Data / Federal awards / NAICS 339112 / FENWAL, INC.
FENWAL, INC.: 178 federal contract awards, $2.8 million obligated (FY2024 to FY2027)
FENWAL, INC. (UEI E9UHXHZCGJV5), Lake Zurich, IL, received 178 federal prime contract awards with $2.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($1.7 million) and its largest code is NAICS 339112 Surgical and Medical Instrument Manufacturing.
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
- E9UHXHZCGJV5
- Parent organization
- WHITING DIALYSIS SERVICES, LLC
- Location
- Lake Zurich, IL
- Business size
- Other Than Small Business
- Contract awards
- 178
- Obligated
- $2.8 million
- First action in window
- 2023-10-02
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339112 | Surgical and Medical Instrument Manufacturing | 52 | $868,916 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 7 | $841,170 |
| 325412 | Pharmaceutical Preparation Manufacturing | 101 | $481,974 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 5 | $280,422 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 2 | $127,444 |
| 325413 | In-Vitro Diagnostic Substance Manufacturing | 3 | $123,076 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 6 | $40,453 |
| 513210 | Software Publishers | 1 | $29,200 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 1 | $-3,117 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 160 | $1.7 million |
| Department of Veterans Affairs | 3 | $649,032 |
| Department of Health and Human Services | 15 | $479,448 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $813,584 |
| FY2025 | $1.7 million |
| FY2026 | $295,192 |
Contract awards
The 50 largest of 178 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25225C0001 | Department of Veterans Affairs | Definitive Contract | 334516 | MILITARY BLOOD BAGS | $645,972 | $645,972 | October 2, 2024 | September 30, 2025 | Lake Zurich, IL | usaspending.gov |
| N6264521P0002 | Department of Defense | Purchase Order | 339112 | BLOOD COLLECTION BAGS | $330,520 | $846,759 | December 1, 2020 | November 30, 2024 | Lake Zurich, IL | usaspending.gov |
| HT940626PE007 | Department of Defense | Purchase Order | 339112 | FROZEN BLOOD- BLOOD COLLECTION BAGS AND GLYCEROLYTE 57% SOLUTIONS | $237,718 | $237,718 | December 1, 2025 | September 30, 2026 | Camp Lejeune, NC | usaspending.gov |
| W81K0225PA017 | Department of Defense | Purchase Order | 339112 | THE CONTRACTOR SHALL PROVIDE WHOLE BLOOD COLLECTION BAGS AND CONSUMABLES AT THE ARMED SERVICES BLOOD BANK CENTER-PACIFIC NORTHWEST (ASBBC-PN | $219,641 | $219,641 | April 1, 2025 | September 30, 2025 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| 75N90023P00207 | Department of Health and Human Services | Purchase Order | 811210 | PREVENTIVE MAINTENANCE SERVICE FOR 7 LOVO DEVICES FOR 1 PLUS 3 YEARS[23-005037] | $170,800 | $222,600 | February 20, 2023 | February 19, 2027 | Lake Zurich, IL | usaspending.gov |
| SPE2DP24P0144 | Department of Defense | Purchase Order | 325412 | 8510287892!BLOOD PACK WITH ANT | $120,380 | $120,380 | December 13, 2023 | December 18, 2023 | Lake Zurich, IL | usaspending.gov |
| 75N93024P01081 | Department of Health and Human Services | Purchase Order | 334516 | AMICUS CELL SEPARATOR AND ACCESSORIES | $110,983 | $110,983 | September 4, 2024 | September 3, 2025 | Lake Zurich, IL | usaspending.gov |
| 36C25224P0535 | Department of Veterans Affairs | Purchase Order | 334516 | BLOOD BAGS | $110,479 | $110,479 | April 9, 2024 | September 30, 2024 | Lake Zurich, IL | usaspending.gov |
| SPE2DP25P0403 | Department of Defense | Purchase Order | 325412 | 8511383730!BLOOD PACK WITH ANT | $85,900 | $85,900 | May 22, 2025 | July 21, 2025 | Lake Zurich, IL | usaspending.gov |
| N0025922P0165 | Department of Defense | Purchase Order | 811219 | SERVICE-ANNUAL PM AMICUS BLOOD SEPARATOR BASE PLUS 4 OPTION YEARS. | $79,852 | $129,894 | June 11, 2022 | June 10, 2027 | Japan | usaspending.gov |
| HT941024P0203 | Department of Defense | Purchase Order | 325413 | FENWAL AMICUS APHERESIS KITS | $66,275 | $66,275 | October 1, 2024 | July 1, 2025 | Lake Zurich, IL | usaspending.gov |
| HT941023P0159 | Department of Defense | Purchase Order | 339112 | INTERSOL PLATELET ADDITIVE SOLUTION 3 AMICUS APHERESIS KIT CLOSED SINGLE LEUKOCONNECT PRE STORAGERS2000 TRA AMICUS SEPARATOR SHIPPING INSTAL | $62,524 | $255,012 | August 22, 2023 | September 30, 2024 | Japan | usaspending.gov |
| 75N90025P00483 | Department of Health and Human Services | Purchase Order | 811210 | (R) FENWAL, INC.:1153597 [25-004966] DESCRIPTION: D0907M4088, D0908M4094, D0909M4093, D0909M4096, D1111M4475, D1111M4476. CATALOG #:4R4580 Q | $56,760 | $56,760 | July 1, 2025 | June 30, 2026 | Bethesda, MD | usaspending.gov |
| HT941025PE004 | Department of Defense | Purchase Order | 325413 | FENWAL AMICUS APHERESIS REAGENTS AND CONSUMABLES | $48,356 | $48,356 | October 1, 2025 | September 30, 2026 | Japan | usaspending.gov |
| 75N90022P00209 | Department of Health and Human Services | Purchase Order | 811219 | SERVICE AGREEMENT FOR BLOOD SEPARATOR DEVISE FENWAL, INC.:1153597 [22-007031] | $47,592 | $139,326 | July 1, 2022 | June 30, 2025 | Lake Zurich, IL | usaspending.gov |
| SPE2DP25P0397 | Department of Defense | Purchase Order | 325412 | 8511376704!BLOOD PACK WITH ANT | $41,849 | $41,849 | May 20, 2025 | July 21, 2025 | Lake Zurich, IL | usaspending.gov |
| 75N90024P00029 | Department of Health and Human Services | Purchase Order | 811210 | AMICUS PREVENTATIVE MAINTENANCE SERVICES | $31,342 | $31,342 | December 14, 2023 | December 13, 2025 | Bethesda, MD | usaspending.gov |
| SPE2DP25P0368 | Department of Defense | Purchase Order | 325412 | 8511351834!BLOOD PACK WITH ANT | $30,836 | $30,836 | May 20, 2025 | July 21, 2025 | Lake Zurich, IL | usaspending.gov |
| 75N90024P00646 | Department of Health and Human Services | Purchase Order | 513210 | AMICUS SOFTWARE DXT DATA MANAGER APPLICATION | $29,200 | $29,200 | September 16, 2024 | September 15, 2025 | Lake Zurich, IL | usaspending.gov |
| 75N90026P00018 | Department of Health and Human Services | Purchase Order | 339112 | (R) FENWAL, INC.:1153597 [26-000093] | $18,920 | $18,920 | December 14, 2025 | December 13, 2026 | Lake Zurich, IL | usaspending.gov |
| SPE2DS25P0329 | Department of Defense | Purchase Order | 339112 | 8511088258!BLOOD COLLECTION AS | $18,378 | $18,378 | January 14, 2025 | January 21, 2025 | Lake Zurich, IL | usaspending.gov |
| HT941025P0054 | Department of Defense | Purchase Order | 339113 | INTRAVENOUS FLUIDS FOR BLOOD BANK | $16,609 | $16,609 | March 25, 2025 | September 1, 2025 | Agana Heights, GU | usaspending.gov |
| HT941024P0077 | Department of Defense | Purchase Order | 339113 | INTRAVENOUS SOLUTIONS | $16,125 | $16,125 | March 1, 2024 | September 3, 2024 | Lake Zurich, IL | usaspending.gov |
| SPE2DP25P0334 | Department of Defense | Purchase Order | 325412 | 8511333895!BLOOD PACK WITH ANT | $15,418 | $15,418 | April 22, 2025 | June 23, 2025 | Lake Zurich, IL | usaspending.gov |
| 75N90025P00041 | Department of Health and Human Services | Purchase Order | 339112 | (R) FENWAL, INC.:1153597 [25-000957] | $12,134 | $12,134 | November 1, 2024 | December 1, 2024 | Long Grove, IL | usaspending.gov |
| SPE2DS25V263U | Department of Defense | Purchase Order | 339112 | 8511668635!BLOOD COLLECTION AS | $11,487 | $11,487 | September 25, 2025 | September 30, 2025 | Lake Zurich, IL | usaspending.gov |
| SPE2DP24P0033 | Department of Defense | Purchase Order | 325412 | 8510182755!WASHING SOLUTION,FR | $11,352 | $11,352 | October 2, 2023 | October 17, 2023 | Lake Zurich, IL | usaspending.gov |
| 75N90025P00025 | Department of Health and Human Services | Purchase Order | 811210 | 25-000001 PREVENTATIVE MAINTENANCE AGREEMENT FOR ALYX APHERESIS MACHINES SERIAL #D40801 AND #D40871 10/31/2024 TO 10/31/2025 | $11,170 | $11,170 | October 31, 2024 | October 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N90024P00046 | Department of Health and Human Services | Purchase Order | 334516 | AMICUS APHERESIS SINGLE AND DOUBLE NEEDLE KITS | $10,813 | $10,813 | November 14, 2023 | December 14, 2023 | Long Grove, IL | usaspending.gov |
| 75N90024P00015 | Department of Health and Human Services | Purchase Order | 811210 | PREVENTATIVE SERVICE AGREEMENT ON ALYX APHERESIS MACHINES SERIAL #'S D40801 AND D40871 | $10,350 | $10,350 | October 31, 2023 | October 30, 2024 | Long Grove, IL | usaspending.gov |
| SPE2DP24P0460 | Department of Defense | Purchase Order | 325412 | 8510584265!WASHING SOLUTION,FR | $10,301 | $10,301 | April 24, 2024 | May 9, 2024 | Lake Zurich, IL | usaspending.gov |
| HT941024P0232 | Department of Defense | Purchase Order | 325413 | FENWAL SODIUM CHLORIDE SOLUTION CONSUMABLES | $8,445 | $8,445 | September 26, 2024 | September 30, 2025 | Lake Zurich, IL | usaspending.gov |
| SPE2DP25P0040 | Department of Defense | Purchase Order | 325412 | 8510936319!WASHING SOLUTION,FR | $8,244 | $8,244 | October 9, 2024 | October 15, 2024 | Lake Zurich, IL | usaspending.gov |
| SPE2DP24P0663 | Department of Defense | Purchase Order | 325412 | 8510774139!WASHING SOLUTION,FR | $7,597 | $7,597 | July 24, 2024 | September 23, 2024 | Lake Zurich, IL | usaspending.gov |
| SPE2DP24P0363 | Department of Defense | Purchase Order | 325412 | 8510518241!DILUTING SOLUTION,F | $7,243 | $7,243 | March 27, 2024 | April 1, 2024 | Lake Zurich, IL | usaspending.gov |
| SPE2DS26V5134 | Department of Defense | Purchase Order | 339112 | 8512083316!SEALER,HAND,BLOOD P | $6,943 | $6,943 | April 30, 2026 | May 22, 2026 | Lake Zurich, IL | usaspending.gov |
| SPE2DS25P0036 | Department of Defense | Purchase Order | 339112 | 8510937155!BLOOD COLLECTION AS | $6,892 | $6,892 | October 17, 2024 | October 28, 2024 | Lake Zurich, IL | usaspending.gov |
| 75D30121P10410 | Department of Health and Human Services | Purchase Order | 325412 | INSTRUMENT MAINTENANCE SERVICES | $6,461 | $24,915 | April 2, 2021 | May 14, 2025 | Atlanta, GA | usaspending.gov |
| SPE2DS25P0631 | Department of Defense | Purchase Order | 339112 | 8511264574!BLOOD COLLECTION AS | $5,743 | $5,743 | March 21, 2025 | March 26, 2025 | Lake Zurich, IL | usaspending.gov |
| SPE2DS25P0632 | Department of Defense | Purchase Order | 339112 | 8511265330!BLOOD COLLECTION AS | $5,743 | $5,743 | March 21, 2025 | March 26, 2025 | Lake Zurich, IL | usaspending.gov |
| SPE2DP25P0534 | Department of Defense | Purchase Order | 325412 | 8511488453!WASHING SOLUTION,FR | $5,135 | $5,135 | July 8, 2025 | September 8, 2025 | Lake Zurich, IL | usaspending.gov |
| SPE2DP25P0353 | Department of Defense | Purchase Order | 325412 | 8511340299!DILUTING SOLUTION,F | $4,939 | $4,939 | July 8, 2025 | September 8, 2025 | Lake Zurich, IL | usaspending.gov |
| SPE2DP25P0206 | Department of Defense | Purchase Order | 325412 | 8511149407!WASHING SOLUTION,FR | $4,595 | $4,595 | January 28, 2025 | March 31, 2025 | Lake Zurich, IL | usaspending.gov |
| SPE2DS25V0904 | Department of Defense | Purchase Order | 339112 | 8510963783!BLOOD COLLECTION AS | $4,595 | $4,595 | October 17, 2024 | October 22, 2024 | Lake Zurich, IL | usaspending.gov |
| SPE2DP26P0630 | Department of Defense | Purchase Order | 325412 | 8511997483!DILUTING SOLUTION,F | $4,430 | $4,430 | March 24, 2026 | March 31, 2026 | Lake Zurich, IL | usaspending.gov |
| SPE2DP25P0201 | Department of Defense | Purchase Order | 325412 | 8511148871!WASHING SOLUTION,FR | $4,054 | $4,054 | January 28, 2025 | February 12, 2025 | Lake Zurich, IL | usaspending.gov |
| SPE2DS26P0275 | Department of Defense | Purchase Order | 339112 | 8511734532!SEALER,HAND,BLOOD P | $3,967 | $3,967 | November 7, 2025 | December 1, 2025 | Lake Zurich, IL | usaspending.gov |
| SPE2DH24P1241 | Department of Defense | Purchase Order | 339113 | 8510815391!EXTRACTOR,PLASMA | $3,755 | $3,755 | August 12, 2024 | August 19, 2024 | Lake Zurich, IL | usaspending.gov |
| SPE2DP24P0308 | Department of Defense | Purchase Order | 325412 | 8510458943!DILUTING SOLUTION,F | $3,622 | $3,622 | March 7, 2024 | March 12, 2024 | Lake Zurich, IL | usaspending.gov |
| SPE2DP26P0330 | Department of Defense | Purchase Order | 325412 | 8511886335!WASHING SOLUTION,FR | $3,582 | $3,582 | January 27, 2026 | May 27, 2026 | Lake Zurich, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 325412 Pharmaceutical Preparation Manufacturing
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 325412
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.