Data / Federal awards / NAICS 621991 / EXPERIENCE ANATOMY LLC
EXPERIENCE ANATOMY LLC: 24 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
EXPERIENCE ANATOMY LLC (UEI JN21TEK9KLT4), Charlotte, NC, received 24 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($1.3 million) and its largest code is NAICS 621991 Blood and Organ Banks.
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- UEI
- JN21TEK9KLT4
- Location
- Charlotte, NC
- Business size
- Other Than Small Business
- Contract awards
- 24
- Obligated
- $1.3 million
- First action in window
- 2023-10-30
- Latest action
- 2026-06-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621991 | Blood and Organ Banks | 5 | $775,447 |
| 611430 | Professional and Management Development Training | 18 | $433,296 |
| 611710 | Educational Support Services | 1 | $45,932 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 24 | $1.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $499,443 |
| FY2025 | $606,669 |
| FY2026 | $148,563 |
Contract awards
All 24 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT001125FE001 | Department of Defense | BPA Call | 621991 | SOFT EMBALMED CADAVERS | $409,572 | $409,572 | September 28, 2025 | September 27, 2026 | Falls Church, VA | usaspending.gov |
| HT001124F0047 | Department of Defense | BPA Call | 621991 | SOFT EMBALMED CADAVERS | $309,406 | $309,406 | September 28, 2024 | September 27, 2025 | Falls Church, VA | usaspending.gov |
| HT001125FE020 | Department of Defense | BPA Call | 621991 | CADAVERS. | $69,440 | $69,440 | September 30, 2025 | September 29, 2026 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| W81K0426FA290 | Department of Defense | Delivery Order | 611430 | CADAVER TRAINING FOR FORT BRAGG AND FORT CAMPBELL | $66,200 | $66,200 | August 1, 2026 | September 30, 2026 | Fort Bragg, NC | usaspending.gov |
| W91YTZ24F0146 | Department of Defense | Delivery Order | 611430 | CADAVER AUGUST TRAINING | $49,235 | $49,235 | August 1, 2024 | August 29, 2024 | Fort Bragg, NC | usaspending.gov |
| M6700124P1106 | Department of Defense | Purchase Order | 611710 | CADAVERS AND CADAVER SERVICES | $45,932 | $45,932 | August 15, 2024 | August 29, 2024 | Camp Lejeune, NC | usaspending.gov |
| W91YTZ25FA149 | Department of Defense | Delivery Order | 611430 | 501ST / 39TH CADAVER TRAINING | $36,225 | $36,225 | September 15, 2025 | September 19, 2025 | Fort Bragg, NC | usaspending.gov |
| W81K0426FA168 | Department of Defense | Delivery Order | 611430 | CADAVER TRAINING FOR FORT CAMPBELL PERIOD OF PERFORMANCE 23-29 APRIL 2026. | $30,435 | $30,435 | April 23, 2026 | April 29, 2026 | Fort Bragg, NC | usaspending.gov |
| W91YTZ25FA045 | Department of Defense | Delivery Order | 611430 | 44TH MED ANNUAL CADAVER TRAINING | $30,415 | $30,415 | February 26, 2025 | March 31, 2025 | Fort Bragg, NC | usaspending.gov |
| W81K0024F0156 | Department of Defense | Delivery Order | 611430 | TRAINING EVENT 30 SEP 2024 - 3 OCT 2024 | $23,530 | $23,530 | August 23, 2024 | October 3, 2024 | Fort Bragg, NC | usaspending.gov |
| W81K0426FA169 | Department of Defense | Delivery Order | 611430 | CADAVER TRAINING FOR FORT BRAGG, PERIOD OF PERFORMANCE 23-29 APRIL 2026 | $23,141 | $23,141 | April 23, 2026 | April 29, 2026 | Fort Bragg, NC | usaspending.gov |
| W91YTZ25FA046 | Department of Defense | Delivery Order | 611430 | 44TH MED CADAVER TRAINING | $22,920 | $23,048 | February 26, 2025 | March 5, 2025 | Fort Bragg, NC | usaspending.gov |
| W91YTZ24F0004 | Department of Defense | Delivery Order | 611430 | OY1 WHOLE BODY | $22,905 | $22,905 | October 31, 2023 | November 8, 2023 | Charlotte, NC | usaspending.gov |
| W81K0426FA164 | Department of Defense | Delivery Order | 611430 | CADAVER TRAINING PERIOD OF PERFORMANCE 16-20 MARCH 2026 | $18,483 | $18,483 | March 16, 2026 | March 20, 2026 | Fort Bragg, NC | usaspending.gov |
| W91YTZ25FA148 | Department of Defense | Delivery Order | 611430 | 240TH CADAVER TRAINING | $17,763 | $17,763 | September 8, 2025 | September 15, 2025 | Fort Bragg, NC | usaspending.gov |
| W91YTZ25FA147 | Department of Defense | Delivery Order | 611430 | FY 25 CADAVER TRAINING | $16,668 | $16,668 | September 15, 2025 | September 18, 2025 | Fort Bragg, NC | usaspending.gov |
| W91YTZ25FA094 | Department of Defense | Delivery Order | 611430 | FY 25 CADAVER TRAINING | $16,638 | $16,638 | July 1, 2025 | July 31, 2025 | Fort Bragg, NC | usaspending.gov |
| W91YTZ24F0090 | Department of Defense | Delivery Order | 611430 | CADAVER MARCH TRAINING | $16,470 | $16,470 | March 8, 2024 | March 15, 2024 | Fort Bragg, NC | usaspending.gov |
| W91YTZ24F0049 | Department of Defense | Delivery Order | 611430 | TRAINING JAN-FEB | $16,170 | $16,170 | January 26, 2024 | February 2, 2024 | Fort Bragg, NC | usaspending.gov |
| W91YTZ24F0197 | Department of Defense | Delivery Order | 611430 | TRAINING 31JULY-2AUG | $15,795 | $15,795 | July 30, 2024 | August 2, 2024 | Fort Bragg, NC | usaspending.gov |
| W81K0426FA170 | Department of Defense | Delivery Order | 611430 | CADAVER TRAINING FOR FORT STEWART, PERIOD OF PERFORMANCE 23-29 APRIL 2026. | $10,304 | $10,304 | April 23, 2026 | April 29, 2026 | Fort Bragg, NC | usaspending.gov |
| HT001122A0001 | Department of Defense | BPA | 621991 | SOFT EMBALMED CADAVERS | $0 | $2,561,517 | September 27, 2022 | usaspending.gov | ||
| W91YTZ22D0006 | Department of Defense | IDC | 611430 | CADAVER PROJECT | $0 | $746,914 | October 1, 2022 | usaspending.gov | ||
| HT001122F0139 | Department of Defense | BPA Call | 621991 | SOFT EMBALMED CADAVERS FOR TRAINING | $-12,970 | $406,600 | September 27, 2022 | September 26, 2023 | Falls Church, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621991 Blood and Organ Banks
- All recipients under NAICS 611430 Professional and Management Development Training
- All recipients under NAICS 611710 Educational Support Services
- Open opportunities under NAICS 611430
- Open opportunities under NAICS 611710
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.