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Data / Federal awards / NAICS 621991 / CARTER BLOODCARE

CARTER BLOODCARE: 11 federal contract awards, $4.5 million obligated (FY2024 to FY2027)

CARTER BLOODCARE (UEI RFL7D3RDNTN3), Bedford, TX, received 11 federal prime contract awards with $4.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($4.0 million) and its largest code is NAICS 621991 Blood and Organ Banks.

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UEI
RFL7D3RDNTN3
Location
Bedford, TX
Business size
Other Than Small Business
Contract awards
11
Obligated
$4.5 million
First action in window
2023-10-26
Latest action
2026-08-04

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
621991Blood and Organ Banks11$4.5 million

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs10$4 million
Department of Defense1$550,328

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.4 million
FY2025$1.4 million
FY2026$1.8 million

Contract awards

All 11 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C25726N0141Department of Veterans AffairsDelivery Order621991BLOOD AND BLOOD PRODUCTS FOR NTX VA ADD TARIFF SURCHARGE$1,879,193$1,879,193May 1, 2026April 30, 2027Bedford, TXusaspending.gov
36C25725N0172Department of Veterans AffairsDelivery Order621991BLOOD AND BLOOD PRODUCTS FOR NTX VA$996,312$996,312May 1, 2025April 30, 2026Bedford, TXusaspending.gov
36C25724N0180Department of Veterans AffairsDelivery Order621991BLOOD AND BLOOD PRODUCTS FOR NTX VA$919,065$919,065May 1, 2024April 30, 2025Bedford, TXusaspending.gov
W81K0023P0272Department of DefensePurchase Order621991BLOOD PRODUCTS$550,328$846,666October 1, 2023September 30, 2027Fort Hood, TXusaspending.gov
36C25726N0225Department of Veterans AffairsDelivery Order621991CTX BLOOD PRODUCTS IDIQ 04/01/2023-03/31/2028$483,336$483,336April 1, 2026March 31, 2027Temple, TXusaspending.gov
36C25725N0173Department of Veterans AffairsDelivery Order621991CTX BLOOD PRODUCTS IDIQ 04/01/2023-03/31/2028$475,040$475,040April 1, 2025March 31, 2026Bedford, TXusaspending.gov
36C25724N0098Department of Veterans AffairsDelivery Order621991CTX BLOOD PRODUCTS IDIQ ORDER 04/01/2024-03/31/2025$163,033$163,033April 1, 2024March 31, 2025Bedford, TXusaspending.gov
36C25722D0023Department of Veterans AffairsIDC621991BLOOD AND BLOOD PRODUCTS FOR NTX VA$0$8,750,000May 1, 2022usaspending.gov
36C25723D0035Department of Veterans AffairsIDC621991CTX BLOOD PRODUCTS IDIQ 04/01/2023-03/31/2028$0$2,369,584April 1, 2023usaspending.gov
36C25723N0292Department of Veterans AffairsDelivery Order621991CTX BLOOD PRODUCTS IDIQ BASE ORDER 04/01/2023-03/31/2024$-208,681$251,249April 1, 2023March 31, 2024Bedford, TXusaspending.gov
36C25723N0140Department of Veterans AffairsDelivery Order621991BLOOD AND BLOOD PRODUCTS FOR NTX VA$-714,533$900,974May 1, 2023April 30, 2024Dallas, TXusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. 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.