Data / Federal awards / NAICS 621492 / FRESENIUS MEDICAL CARE HOLDINGS INC
FRESENIUS MEDICAL CARE HOLDINGS INC: 20 federal contract awards, $903.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FRESENIUS MEDICAL CARE HOLDINGS INC (UEI NVL9NNKL2617), Waltham, MA, received 20 federal prime contract awards with $903.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($903.5 million) and its largest code is NAICS 621492 Kidney Dialysis Centers.
The request: Every federal contract awarded under NAICS 621492, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- NVL9NNKL2617
- Parent organization
- WHITING DIALYSIS SERVICES, LLC
- Location
- Waltham, MA
- Business size
- Other Than Small Business
- Contract awards
- 20
- Obligated
- $903.8 million
- First action in window
- 2024-08-12
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621492 | Kidney Dialysis Centers | 19 | $903.5 million |
| 221310 | Water Supply and Irrigation Systems | 1 | $246,274 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 19 | $903.5 million |
| Department of Defense | 1 | $246,274 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $635.1 million |
| FY2026 | $268.7 million |
| FY2027 | $0 |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10G25K0286 | Department of Veterans Affairs | Delivery Order | 621492 | EXPRESS REPORT: FY 25 1ST QUARTER NDSC - FRESENIUS | $217,668,253 | $217,668,253 | October 1, 2024 | December 31, 2024 | Waltham, MA | usaspending.gov |
| 36C10G25K0025 | Department of Veterans Affairs | Delivery Order | 621492 | EXPRESS REPORT: FY 24 1ST, 2ND, AND 3RD QUARTER NDSC | $186,048,198 | $186,048,198 | October 1, 2023 | June 30, 2024 | Waltham, MA | usaspending.gov |
| 36C10G26K0200 | Department of Veterans Affairs | Delivery Order | 621492 | EXPRESS REPORT: FY 26 NOVEMBER NDSC EXPRESS REPORT | $160,945,352 | $160,945,352 | November 1, 2025 | November 30, 2025 | Waltham, MA | usaspending.gov |
| 36C10G25K0381 | Department of Veterans Affairs | Delivery Order | 621492 | EXPRESS REPORT: FY 25 2ND QUARTER NDSC EXPRESS REPORT - FRESENIUS | $83,896,330 | $83,896,330 | January 1, 2025 | March 31, 2025 | Waltham, MA | usaspending.gov |
| 36C10G26K0130 | Department of Veterans Affairs | Delivery Order | 621492 | EXPRESS REPORT: FY 26 OCTOBER NDSC EXPRESS REPORT | $40,549,764 | $40,549,764 | October 1, 2025 | October 31, 2025 | Waltham, MA | usaspending.gov |
| 36C10G26K0269 | Department of Veterans Affairs | Delivery Order | 621492 | EXPRESS REPORT: FY 26 FEBRUARY NDSC EXPRESS REPORT | $34,917,899 | $34,917,899 | February 1, 2026 | February 28, 2026 | Waltham, MA | usaspending.gov |
| 36C10G26K0070 | Department of Veterans Affairs | Delivery Order | 621492 | EXPRESS REPORT: FY 25 SEPTEMBER NDSC EXPRESS REPORT | $32,029,790 | $32,029,790 | September 1, 2025 | September 30, 2025 | Waltham, MA | usaspending.gov |
| 36C10G25K0667 | Department of Veterans Affairs | Delivery Order | 621492 | EXPRESS REPORT: FY 25 AUGUST NDSC EXPRESS REPORT | $31,906,923 | $31,906,923 | August 1, 2025 | August 31, 2025 | Waltham, MA | usaspending.gov |
| 36C10G25K0417 | Department of Veterans Affairs | Delivery Order | 621492 | EXPRESS REPORT: FY 25 APRIL NDSC EXPRESS REPORT | $31,298,769 | $31,298,769 | April 1, 2025 | April 30, 2025 | Waltham, MA | usaspending.gov |
| 36C10G25K0522 | Department of Veterans Affairs | Delivery Order | 621492 | EXPRESS REPORT: FY 25 JUNE NDSC EXPRESS REPORT | $30,264,292 | $30,264,292 | June 1, 2025 | June 30, 2025 | Waltham, MA | usaspending.gov |
| 36C10G25K0597 | Department of Veterans Affairs | Delivery Order | 621492 | EXPRESS REPORT: FY 25 JULY NDSC EXPRESS REPORT | $29,307,155 | $29,307,155 | July 1, 2025 | July 31, 2025 | Waltham, MA | usaspending.gov |
| 36C10G25K0521 | Department of Veterans Affairs | Delivery Order | 621492 | EXPRESS REPORT: FY 25 MAY NDSC EXPRESS REPORT | $18,889,054 | $18,889,054 | May 1, 2025 | May 31, 2025 | Waltham, MA | usaspending.gov |
| 36C10G25K0250 | Department of Veterans Affairs | Delivery Order | 621492 | EXPRESS REPORT: FY 24 4TH QUARTER NDSC | $5,527,506 | $5,527,506 | July 1, 2024 | September 30, 2024 | Waltham, MA | usaspending.gov |
| 36C10G26N0045 | Department of Veterans Affairs | Delivery Order | 621492 | NATIONAL (VA-WIDE) DIALYSIS SERVICES EO 14398 | $277,000 | $277,000 | May 13, 2026 | August 10, 2026 | Waltham, MA | usaspending.gov |
| W81K0025PA051 | Department of Defense | Purchase Order | 221310 | WATER PURIFICATION SYSTEM | $246,274 | $246,274 | April 21, 2025 | April 20, 2026 | San Antonio, TX | usaspending.gov |
| 36C10G26K0251 | Department of Veterans Affairs | Delivery Order | 621492 | EXPRESS REPORT: FY 26 DECEMBER NDSC EXPRESS REPORT | $0 | $0 | December 1, 2025 | December 31, 2025 | Waltham, MA | usaspending.gov |
| 36C10G27N0004 | Department of Veterans Affairs | Delivery Order | 621492 | NATIONAL (VA-WIDE) DIALYSIS SERVICES EO 14398 FY27 TASK ORDER PMPM | $0 | $0 | October 1, 2026 | September 30, 2027 | Waltham, MA | usaspending.gov |
| 36C10G24D0088 | Department of Veterans Affairs | IDC | 621492 | NDSC | $0 | $1,091,762,266 | October 1, 2024 | usaspending.gov | ||
| 36C10G25D0043 | Department of Veterans Affairs | IDC | 621492 | NATIONAL DIALYSIS SERVICE CONTRACT BRIDGE | $0 | $1,197,666,038 | October 1, 2025 | usaspending.gov | ||
| 36C10G26D0018 | Department of Veterans Affairs | IDC | 621492 | NATIONAL (VA-WIDE) DIALYSIS SERVICES EO 14398 | $0 | $2,600,000,000 | May 13, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621492 Kidney Dialysis Centers
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- Open opportunities under NAICS 221310
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.