Data / Federal awards / NAICS 325412 / BAXTER HEALTHCARE CORPORATION
BAXTER HEALTHCARE CORPORATION: 1,107 federal contract awards, $36.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BAXTER HEALTHCARE CORPORATION (UEI RSKLEFCZ6127), Deerfield, IL, received 1,107 federal prime contract awards with $36.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 17 NAICS codes. Its largest buyer is Department of Health and Human Services ($27.7 million) and its largest code is NAICS 325412 Pharmaceutical Preparation Manufacturing.
The request: Every federal contract awarded under NAICS 325412, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- RSKLEFCZ6127
- Location
- Deerfield, IL
- Business size
- Other Than Small Business
- Contract awards
- 1,107
- Obligated
- $36.2 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325412 | Pharmaceutical Preparation Manufacturing | 69 | $29.6 million |
| 333318 | Other Commercial and Service Industry Machinery Manufacturing | 25 | $2 million |
| 325411 | Medicinal and Botanical Manufacturing | 886 | $1.9 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 11 | $1.1 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 16 | $798,867 |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 9 | $265,264 |
| 339112 | Surgical and Medical Instrument Manufacturing | 34 | $163,411 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 6 | $160,451 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $70,650 |
| 622110 | General Medical and Surgical Hospitals | 2 | $56,854 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 30 | $27.7 million |
| Department of Veterans Affairs | 95 | $5.8 million |
| Department of Defense | 975 | $2.3 million |
| Department of Justice | 7 | $314,965 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.7 million |
| FY2025 | $7.5 million |
| FY2026 | $15.9 million |
Contract awards
The 50 largest of 1,107 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 75A50325C00013 | Department of Health and Human Services | Definitive Contract | 325412 | SODIUM CHLORIDE (NACL), 0.9% FOR INJECTION, 100ML SOLUTION FLEXI-BAG | $18,828,019 | $18,828,019 | September 1, 2025 | August 31, 2027 | Deerfield, IL | usaspending.gov |
| 75A50121C00084 | Department of Health and Human Services | Definitive Contract | 325412 | PRALIDOXIME CHLORIDE PROTOPAM | $9,049,404 | $39,231,414 | September 30, 2021 | September 29, 2025 | Deerfield, IL | usaspending.gov |
| SPE2D025F0511 | Department of Defense | Delivery Order | 325411 | 8511509719!OTHER MEDICAL | $761,505 | $761,505 | July 28, 2025 | July 31, 2025 | Deerfield, IL | usaspending.gov |
| 36C77024F0053 | Department of Veterans Affairs | Delivery Order | 325412 | LACTATED RINGERS/CHLORIDE SOLUTION | $695,302 | $695,302 | September 1, 2024 | June 30, 2025 | Deerfield, IL | usaspending.gov |
| SPE2D024F0460 | Department of Defense | Delivery Order | 325411 | 8510776020!OTHER MEDICAL | $660,596 | $660,596 | July 25, 2024 | September 13, 2024 | Deerfield, IL | usaspending.gov |
| 36C25223P0369 | Department of Veterans Affairs | Purchase Order | 811210 | PHOENIX DIALYSIS EQUIPMENT FULL SERVICE (HYPERCARE) FOR 31 UNITS AT HINES VAMC | $443,025 | $590,702 | April 1, 2023 | March 31, 2024 | Hines, IL | usaspending.gov |
| 36C24425N0001 | Department of Veterans Affairs | Delivery Order | 333318 | HOME DIALYSIS SUPPLIES | $400,560 | $400,560 | October 1, 2024 | September 30, 2025 | Pittsburgh, PA | usaspending.gov |
| 36C26226N0708 | Department of Veterans Affairs | Delivery Order | 325412 | FROZEN IV ANTIBIOTICS BASE DO | $387,926 | $387,926 | August 20, 2026 | August 19, 2027 | Deerfield, IL | usaspending.gov |
| 36C24622P0041 | Department of Veterans Affairs | Purchase Order | 811219 | PHOENIX DIALYSIS MAINTENANCE AGREEMENT | $355,563 | $563,621 | October 1, 2021 | September 30, 2026 | Hampton, VA | usaspending.gov |
| 36C24624F0016 | Department of Veterans Affairs | Delivery Order | 333318 | PERITONEAL DIALYSIS | $350,000 | $350,000 | October 1, 2023 | September 30, 2024 | Durham, NC | usaspending.gov |
| 36C24625N0057 | Department of Veterans Affairs | Delivery Order | 333318 | HOME PERITONEAL DIALYSIS SUPPLIES | $350,000 | $350,000 | October 1, 2024 | September 30, 2025 | Durham, NC | usaspending.gov |
| 36C26225P1988 | Department of Veterans Affairs | Purchase Order | 325412 | BAXTER MEDICATIONS | $345,378 | $345,378 | August 20, 2025 | August 19, 2026 | Deerfield, IL | usaspending.gov |
| 36C25522P0041 | Department of Veterans Affairs | Purchase Order | 334510 | AWARD OF BASE AND 4 OPTION YEAR FOR HEMODIALYSIS EQUIPMENT SERVICE AND MAINTENANCE AT THE JOHN COCHRAN VAMC IN ST LOUIS, MO | $293,463 | $492,663 | November 15, 2021 | November 14, 2026 | Saint Louis, MO | usaspending.gov |
| 36C26024N0369 | Department of Veterans Affairs | Delivery Order | 333318 | BULK HOME DIALYSIS SUPPLIES | $250,000 | $250,000 | September 15, 2024 | September 14, 2025 | Deerfield, IL | usaspending.gov |
| 36C24825N0038 | Department of Veterans Affairs | Delivery Order | 333318 | HOME PERITONEAL DIALYSIS- BAY PINES | $217,743 | $217,743 | October 1, 2024 | September 30, 2025 | Deerfield, IL | usaspending.gov |
| 36C24622P0374 | Department of Veterans Affairs | Purchase Order | 811219 | BAXTER HYPERCARE FULL SERVICE PLAN | $215,909 | $428,690 | October 1, 2021 | September 30, 2026 | Durham, NC | usaspending.gov |
| 15B10624P00000013 | Department of Justice | Purchase Order | 811210 | DIALYSIS SUPPLIES FOR FISCAL YEAR 2024 10/01/2023 THROUGH 09/30/2024. | $209,479 | $209,479 | October 1, 2023 | September 30, 2024 | Deerfield, IL | usaspending.gov |
| 75H71025F80115 | Department of Health and Human Services | Delivery Order | 325412 | FY 25 - BAXTER BPA - GENERAL SERVICES | $200,000 | $200,000 | March 21, 2025 | March 31, 2027 | Deerfield, IL | usaspending.gov |
| 36C24224P0419 | Department of Veterans Affairs | Purchase Order | 811210 | BAXTER HEALTHCARE HEMODIALYSIS EQUIPMENT FULL SERVICE MAINTENANCE, REPAIRS, PARTS | $179,604 | $179,604 | March 23, 2024 | March 22, 2025 | East Orange, NJ | usaspending.gov |
| 36C26224F0039 | Department of Veterans Affairs | Delivery Order | 333318 | HEMODIALYSIS SUPPLIES | $177,470 | $177,470 | October 16, 2023 | September 9, 2024 | Long Beach, CA | usaspending.gov |
| 36C26225F0056 | Department of Veterans Affairs | Delivery Order | 333318 | HEMODIALYSIS SUPPLIES | $177,470 | $177,470 | November 8, 2024 | October 31, 2025 | Long Beach, CA | usaspending.gov |
| 36C24124F0102 | Department of Veterans Affairs | Delivery Order | 333318 | BAXTER HOME DIALYSIS SUPPLIES | $171,426 | $173,235 | April 16, 2024 | April 15, 2025 | West Haven, CT | usaspending.gov |
| 36C24224N0362 | Department of Veterans Affairs | Delivery Order | 333318 | PHOENIX X36 DIALYSIS MAINTENANCE SERVICES | $157,080 | $157,080 | April 7, 2024 | April 6, 2025 | New York, NY | usaspending.gov |
| 36C24824N0073 | Department of Veterans Affairs | Delivery Order | 333318 | HOME DIALYSIS SUPPLIES | $150,876 | $150,876 | October 1, 2023 | September 30, 2024 | Deerfield, IL | usaspending.gov |
| 15B10624P00000048 | Department of Justice | Purchase Order | 325412 | DIALYSIS SUPPLIES FOR FISCAL YEAR 2024 | $114,833 | $114,833 | October 1, 2023 | September 30, 2024 | Deerfield, IL | usaspending.gov |
| 36C26026P0469 | Department of Veterans Affairs | Purchase Order | 339112 | PHARMACY COMPOUNDER EQUIPMENT | $114,588 | $114,588 | August 17, 2026 | September 30, 2026 | Deerfield, IL | usaspending.gov |
| 36C25820N0074 | Department of Veterans Affairs | Delivery Order | 334510 | GAMBRO PHOENIX DIALYSIS SERVICE | $112,749 | $395,679 | October 15, 2019 | April 14, 2025 | Albuquerque, NM | usaspending.gov |
| 36C24724P0465 | Department of Veterans Affairs | Purchase Order | 811210 | BAXTER HEMODIALYSIS | $94,062 | $94,062 | February 19, 2024 | April 30, 2025 | Decatur, GA | usaspending.gov |
| W81K0021P0277 | Department of Defense | Purchase Order | 532490 | TPN EQUIPMENT LEASE | $93,907 | $156,512 | October 1, 2021 | September 30, 2026 | San Antonio, TX | usaspending.gov |
| 36C25025F0492 | Department of Veterans Affairs | Delivery Order | 339112 | IQ SYRINGE SMART PUMPS | $91,870 | $91,870 | March 3, 2025 | July 31, 2025 | Deerfield, IL | usaspending.gov |
| 36C24225P0864 | Department of Veterans Affairs | Purchase Order | 811210 | HILL-ROM BEDS SERVICES | $91,769 | $91,769 | May 13, 2025 | April 30, 2027 | Brooklyn, NY | usaspending.gov |
| 36C24622P0059 | Department of Veterans Affairs | Purchase Order | 811219 | BAXTER SERVICES | $81,984 | $238,896 | October 1, 2021 | September 30, 2024 | Fayetteville, NC | usaspending.gov |
| 36C25721P0459 | Department of Veterans Affairs | Purchase Order | 811219 | BAXTER CRRT HEMODIALYSIS SERVICE MAINTENANCE AGREEMENT | $73,279 | $171,523 | February 15, 2021 | February 14, 2024 | San Antonio, TX | usaspending.gov |
| SPE2DS26P0139 | Department of Defense | Purchase Order | 334511 | 8511707247!PUMP,INTRAVENOUS IN | $70,650 | $70,650 | October 17, 2025 | January 15, 2026 | Deerfield, IL | usaspending.gov |
| 36C26224N0169 | Department of Veterans Affairs | Delivery Order | 333318 | HEMODIALYSIS PRISMAX SUPPLY | $63,778 | $63,778 | November 27, 2023 | November 26, 2024 | Los Angeles, CA | usaspending.gov |
| 36C24424N0482 | Department of Veterans Affairs | Delivery Order | 333318 | HOME DIALYSIS | $60,485 | $60,485 | April 10, 2024 | September 30, 2025 | Pittsburgh, PA | usaspending.gov |
| 36C24223F0217 | Department of Veterans Affairs | Delivery Order | 333318 | DIALYSIS | $57,165 | $57,165 | April 6, 2023 | March 31, 2025 | Syracuse, NY | usaspending.gov |
| 36C25924P0720 | Department of Veterans Affairs | Purchase Order | 532490 | EXACTAMIX 2400 LIVE SYSTEM AND BACK-UP | $56,854 | $56,854 | April 10, 2024 | April 9, 2027 | Deerfield, IL | usaspending.gov |
| 36C24425N0241 | Department of Veterans Affairs | Delivery Order | 333318 | PREVENTATIVE MAINTENANCE AND REPAIRS OF PHOENIX HEMODIALYSIS MACHINES AT ALTOONA (BASE PLUS 3 OPTION YEARS) | $49,980 | $49,980 | January 23, 2025 | January 22, 2026 | Wilmington, DE | usaspending.gov |
| 36C24423F0510 | Department of Veterans Affairs | Delivery Order | 333318 | HOME DIAYLSIS | $49,424 | $74,424 | September 11, 2023 | April 10, 2024 | Aspinwall, PA | usaspending.gov |
| HT940624P0052 | Department of Defense | Purchase Order | 622110 | EXACTAMIX 2400 (LIVE SYSTEM) | $47,378 | $66,329 | April 1, 2024 | September 30, 2027 | Portsmouth, VA | usaspending.gov |
| 36C25720C0070 | Department of Veterans Affairs | Definitive Contract | 811219 | MAINTENANCE SERVICE AGREEMENT WITH PROPRIETARY SOFTWARE | $46,718 | $234,598 | April 5, 2020 | April 4, 2025 | Dallas, TX | usaspending.gov |
| 75H71023F26001 | Department of Health and Human Services | BPA Call | 339112 | VARIOUS SIZES AND TYPES OF IV SOLUTIONS | $45,967 | $93,967 | September 24, 2023 | September 16, 2027 | Gallup, NM | usaspending.gov |
| 36C24420F0221 | Department of Veterans Affairs | Delivery Order | 334510 | FULL SERVICE MAINTENANCE AND PM ON DIALYSIS EQUIPMENT WILKES-BARRE VAMC | $44,229 | $205,119 | January 3, 2020 | January 5, 2021 | Wilkes Barre, PA | usaspending.gov |
| 36C24420F0230 | Department of Veterans Affairs | Delivery Order | 334510 | FULL -SERVICE MAINTENANCE OF HEMODIALYSIS MACHINES - WILMINGTON VAMC | $41,508 | $232,020 | January 13, 2020 | January 12, 2025 | Wilmington, DE | usaspending.gov |
| 36C25222P0112 | Department of Veterans Affairs | Purchase Order | 811219 | A BASE PLUS 4 OPTION YEAR AWARD FOR THE FULL-SERVICE MAINTENANCE AND EMERGENCY REPAIRS OF THE BAXTER PRISMAX AND THERMAX EQUIPMENT(DIALYSIS | $36,000 | $72,000 | December 1, 2021 | November 30, 2025 | Milwaukee, WI | usaspending.gov |
| 36C24822P0010 | Department of Veterans Affairs | Purchase Order | 339113 | LEASE DIALYSIS | $34,975 | $57,755 | October 18, 2021 | October 17, 2026 | Deerfield, IL | usaspending.gov |
| 36C10X25P0012 | Department of Veterans Affairs | Purchase Order | 339113 | EMERGENCY ORDER OF BAXTER IV FLUID | $34,037 | $34,037 | December 12, 2024 | December 23, 2024 | Deerfield, IL | usaspending.gov |
| 36C24925N0449 | Department of Veterans Affairs | Delivery Order | 811210 | VANTIVE US HEALTHCARE LLC MAINTENANCE AND SERVICE CONTRACT- ORDERING PERIOD 3 | $30,582 | $30,582 | May 1, 2025 | April 30, 2026 | Lexington, KY | usaspending.gov |
| 36C24926N0333 | Department of Veterans Affairs | Delivery Order | 811210 | BAXTER MAINTENANCE NAME CHANGE TO VANTIVE US HEALTHCARE LLC. | $30,582 | $30,582 | May 1, 2026 | April 30, 2027 | Mountain Home, TN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325412 Pharmaceutical Preparation Manufacturing
- All recipients under NAICS 333318 Other Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 325411 Medicinal and Botanical Manufacturing
- Open opportunities under NAICS 325412
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.