Data / Federal awards / NAICS 333318 / FRESENIUS USA, INC
FRESENIUS USA, INC: 108 federal contract awards, $11.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FRESENIUS USA, INC (UEI H1MXHGLD6137), Waltham, MA, received 108 federal prime contract awards with $11.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 9 NAICS codes. Its largest buyer is Department of Veterans Affairs ($9.2 million) and its largest code is NAICS 333318 Other Commercial and Service Industry Machinery Manufacturing.
The request: Every federal contract awarded under NAICS 333318, 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
- H1MXHGLD6137
- Parent organization
- WHITING DIALYSIS SERVICES, LLC
- Location
- Waltham, MA
- Business size
- Other Than Small Business
- Contract awards
- 108
- Obligated
- $11.9 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333318 | Other Commercial and Service Industry Machinery Manufacturing | 41 | $8.3 million |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 42 | $1.9 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 6 | $781,352 |
| 325412 | Pharmaceutical Preparation Manufacturing | 9 | $269,774 |
| 621492 | Kidney Dialysis Centers | 2 | $248,194 |
| 339112 | Surgical and Medical Instrument Manufacturing | 4 | $166,283 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 2 | $157,880 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 1 | $57,080 |
| 221310 | Water Supply and Irrigation Systems | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 54 | $9.2 million |
| Department of Justice | 41 | $1.4 million |
| Department of Defense | 11 | $1.3 million |
| Department of Health and Human Services | 2 | $23,960 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $4.6 million |
| FY2026 | $4.9 million |
| FY2027 | $329,901 |
Contract awards
The 50 largest of 108 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10G25K0586 | Department of Veterans Affairs | Delivery Order | 333318 | EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF JULY 2025. | $912,988 | $912,988 | July 1, 2025 | July 31, 2025 | Waltham, MA | usaspending.gov |
| 36C24226N0698 | Department of Veterans Affairs | Delivery Order | 333318 | EVOLUTIONVIEW | $899,690 | $899,690 | September 9, 2026 | May 7, 2027 | Waltham, MA | usaspending.gov |
| 36C25526N0221 | Department of Veterans Affairs | Delivery Order | 333318 | EO 14398 - HEMODIALYSIS SYSTEM | $509,250 | $509,250 | May 22, 2026 | May 21, 2027 | Waltham, MA | usaspending.gov |
| 36C26026F0087 | Department of Veterans Affairs | Delivery Order | 333318 | 25 HEMODIALYSIS MACHINES AND 5 CRIT-LINE CLIP (CLIC) - USB | $464,688 | $464,688 | November 18, 2025 | February 19, 2026 | Waltham, MA | usaspending.gov |
| 36C26226F0422 | Department of Veterans Affairs | Delivery Order | 333318 | HEMODIALYSIS MACHINES | $436,500 | $436,500 | September 10, 2026 | December 10, 2026 | Albuquerque, NM | usaspending.gov |
| 36C24225F0076 | Department of Veterans Affairs | Delivery Order | 333318 | SAC CONTRACT 36C10G22D0012-NJ HEMAODIALYSIS EQUIPMENT FOR EAST ORANGE | $436,227 | $436,227 | March 27, 2025 | July 1, 2025 | Waltham, MA | usaspending.gov |
| 36C25024F0540 | Department of Veterans Affairs | Delivery Order | 333318 | HEMODIALYSIS UNIT SYSTEM | $384,724 | $384,724 | May 15, 2024 | September 1, 2024 | Waltham, MA | usaspending.gov |
| 36C10G25K0366 | Department of Veterans Affairs | Delivery Order | 333318 | EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF OCT 2024-MAY 2025. | $362,666 | $362,666 | October 1, 2024 | May 31, 2025 | Waltham, MA | usaspending.gov |
| 15BFA024P00000010 | Department of Justice | Purchase Order | 334510 | THE SUPPLY OF 20 FRESENIUS BLUESTAR 2008T HEMODIALYSIS MACHINES (OR EQUAL) AT FCC BUTNER IN ACCORDANCE WITH THE SPECIFICATIONS. | $353,500 | $353,500 | October 1, 2024 | December 31, 2024 | Waltham, MA | usaspending.gov |
| 36C24825N0832 | Department of Veterans Affairs | Delivery Order | 333318 | HEMODIALYSIS MACHINES | $345,563 | $345,563 | July 28, 2025 | September 28, 2025 | Orlando, FL | usaspending.gov |
| 36C24426N0744 | Department of Veterans Affairs | Delivery Order | 333318 | DIALYSIS MACHINE | $298,000 | $298,000 | June 2, 2026 | March 1, 2027 | Wilmington, DE | usaspending.gov |
| 36C24225N0500 | Department of Veterans Affairs | Delivery Order | 333318 | HEMODIALYSIS MACHINES | $296,962 | $296,962 | May 5, 2025 | June 5, 2025 | Waltham, MA | usaspending.gov |
| 36C26225F0023 | Department of Veterans Affairs | Delivery Order | 333318 | DIALYSIS SUPPLIES | $282,820 | $282,820 | October 1, 2024 | May 21, 2026 | Los Angeles, CA | usaspending.gov |
| 36C10G25K0505 | Department of Veterans Affairs | Delivery Order | 333318 | EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF JUNE 2025. | $277,880 | $277,880 | June 1, 2025 | June 30, 2025 | Waltham, MA | usaspending.gov |
| 36C24824N0444 | Department of Veterans Affairs | Delivery Order | 333318 | FIFTEEN (15) 2008T HEMODIALYSIS SYSTEMS | $272,813 | $272,813 | February 15, 2024 | May 14, 2024 | Miami, FL | usaspending.gov |
| HT940625PE006 | Department of Defense | Purchase Order | 811210 | PORTABLE REVERSE OSMOSIS, HEMODIALYSIS WATER TREATMENT SYSTEM | $242,408 | $242,408 | October 30, 2025 | October 30, 2025 | Waltham, MA | usaspending.gov |
| 36C24727N0009 | Department of Veterans Affairs | Delivery Order | 333318 | REVERSE OSMOSIS EQUIPMENT | $217,901 | $217,901 | October 1, 2026 | February 26, 2027 | Waltham, MA | usaspending.gov |
| HT001424P0204 | Department of Defense | Purchase Order | 334510 | FRESENIUS 250 OPTIFLUX DIALYZERS. DIALYZERS ARE CONSUMABLE SUPPLIES USED WITH EACH DIALYSIS TREATMENT FOR NEPHROLOGY SERVICE, DIRECTORATE OF | $203,470 | $203,470 | July 29, 2024 | August 20, 2024 | Bethesda, MD | usaspending.gov |
| HT940824C0012 | Department of Defense | Definitive Contract | 334510 | HEMODIALYSIS MACHINES (8) WITH ACCCESSORIES, INSTALLATION, PREVENTATIVE MAINTENANCE, AND WARRANTY. | $197,682 | $197,682 | September 30, 2024 | September 29, 2026 | Waltham, MA | usaspending.gov |
| 36C26224F0057 | Department of Veterans Affairs | Delivery Order | 333318 | DIAYLSIS | $194,599 | $194,599 | October 1, 2023 | September 30, 2025 | Los Angeles, CA | usaspending.gov |
| 36C24822P1567 | Department of Veterans Affairs | Purchase Order | 621492 | HEMODIALYSIS MACHINE SERVICE AT THE WEST PALM BEACH VA MEDICAL CENTER. | $192,194 | $326,384 | August 1, 2022 | July 31, 2027 | Palm Beach Gardens, FL | usaspending.gov |
| 36C25924C0023 | Department of Veterans Affairs | Definitive Contract | 811210 | FRESENIUS DIALYSIS UNITS | $183,505 | $306,305 | November 27, 2023 | November 27, 2028 | Aurora, CO | usaspending.gov |
| 36C25526N0277 | Department of Veterans Affairs | Delivery Order | 333318 | EO 14398 - PORTABLE DIALYSIS WATER PURIFICATION SYSTEM | $169,478 | $169,478 | June 5, 2026 | June 4, 2027 | Waltham, MA | usaspending.gov |
| 15B41426P00000245 | Department of Justice | Purchase Order | 334510 | FY26 B6 FRESENIUS DIALYSIS MACHINES AUG 26 EO 14398 | $166,500 | $166,500 | August 13, 2026 | September 30, 2026 | Waltham, MA | usaspending.gov |
| 36C24726N0293 | Department of Veterans Affairs | Delivery Order | 333318 | REVERSE OSMOSIS WATER PURIFICATION EQUIPMENT | $165,363 | $165,363 | July 1, 2026 | September 30, 2026 | Waltham, MA | usaspending.gov |
| HT940624P0074 | Department of Defense | Purchase Order | 811210 | MAINTENANCE SERVICES FOR HEMODIALYSIS | $162,745 | $162,745 | April 15, 2024 | April 14, 2027 | Portsmouth, VA | usaspending.gov |
| 36C10X26K0452 | Department of Veterans Affairs | Delivery Order | 333318 | EXPRESS REPORT: FY26 JULY | $157,312 | $157,312 | July 1, 2026 | July 31, 2026 | Waltham, MA | usaspending.gov |
| 36C24722P0030 | Department of Veterans Affairs | Purchase Order | 811219 | MAINTENANCE SERVICE FOR FRESENIUS 2008T HEMODIALYSIS SYSTEMS | $145,900 | $214,060 | November 1, 2021 | October 31, 2026 | Columbia, SC | usaspending.gov |
| 36C10G26K0115 | Department of Veterans Affairs | Delivery Order | 333318 | EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF OCTOBER 2025 | $137,885 | $137,885 | October 1, 2025 | October 31, 2025 | Waltham, MA | usaspending.gov |
| 36C10G26K0039 | Department of Veterans Affairs | Delivery Order | 333318 | EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF SEPTEMBER 2025 | $131,622 | $131,622 | September 1, 2025 | September 30, 2025 | Waltham, MA | usaspending.gov |
| HT001424P0225 | Department of Defense | Purchase Order | 334510 | AQUA PURIFICATION FOR SERIAL NUMBE24-10VA-1 SYSTEM FOR DEPARTMENT OF NEPHROLOGY. | $129,811 | $129,811 | September 12, 2024 | September 15, 2025 | Bethesda, MD | usaspending.gov |
| 36C24826N0644 | Department of Veterans Affairs | Delivery Order | 333318 | EMERGENCY PORTABLE REVERSE OSMOSIS SYSTEMS | $128,143 | $128,143 | June 15, 2026 | September 10, 2026 | Waltham, MA | usaspending.gov |
| 36C24825N1027 | Department of Veterans Affairs | Delivery Order | 325412 | DIALYSIS MACHINES | $127,313 | $127,313 | August 25, 2025 | October 24, 2025 | Waltham, MA | usaspending.gov |
| 36C25626F0137 | Department of Veterans Affairs | Delivery Order | 333318 | 2008T HD SYS. CDX W/BIBAG BLUE STAR - QUANTITY OF 6 E.O. 14398 | $109,125 | $109,125 | July 20, 2026 | August 19, 2026 | Waltham, MA | usaspending.gov |
| 36C10X26K0185 | Department of Veterans Affairs | Delivery Order | 333318 | EXPRESS REPORT FOR ORDERS PLACED DURING THE MONTHS OF FEB AND MARCH, 2026 | $109,012 | $109,012 | February 1, 2026 | March 31, 2026 | Waltham, MA | usaspending.gov |
| HT001425P0094 | Department of Defense | Purchase Order | 811210 | SERVICE FOR REVERSE OSMOSIS UNITS | $103,749 | $103,749 | June 3, 2025 | June 2, 2027 | Bethesda, MD | usaspending.gov |
| 36C24526P0463 | Department of Veterans Affairs | Purchase Order | 339112 | PORTABLE RO MACHINES/SYSTEM | $91,489 | $91,489 | June 30, 2026 | September 27, 2026 | Waltham, MA | usaspending.gov |
| W81K0226PA014 | Department of Defense | Purchase Order | 334510 | FRESENIUS AQUA-C UNO REVERSE OSMOSIS WATER TREATMENT SYSTEM | $90,975 | $90,975 | April 23, 2026 | May 29, 2026 | Waltham, MA | usaspending.gov |
| 36C24526F0280 | Department of Veterans Affairs | Delivery Order | 333318 | RO DIALYSIS MACHINE | $88,493 | $88,493 | July 2, 2026 | September 30, 2026 | Columbus, GA | usaspending.gov |
| W81K0225P0004 | Department of Defense | Purchase Order | 334510 | AQUA-C 15 AMP WATER PURIFYING SYSTEM FOR HEMODIALYSIS AT TRIPLER ARMY MEDICAL CENTER, HI | $88,224 | $88,224 | January 13, 2025 | January 31, 2025 | Waltham, MA | usaspending.gov |
| 36C24826N0509 | Department of Veterans Affairs | Delivery Order | 333318 | FOUR (4) AQUA C UNO REVERSE OSMOSIS MACHINES W/ ACCESSORIES | $84,761 | $84,761 | April 17, 2026 | July 15, 2026 | Riviera Beach, FL | usaspending.gov |
| 36C26326N0718 | Department of Veterans Affairs | Delivery Order | 333318 | PORTABLE DIALYSIS PURIFICATION SYSTEM | $74,633 | $74,633 | September 30, 2026 | November 30, 2026 | Waltham, MA | usaspending.gov |
| 36C24226N0575 | Department of Veterans Affairs | Delivery Order | 333318 | PORTABLE DIALYSIS WATER PURIFICATION FULLY AUTOMATED HEAT DISINFECTION SYSTEM AND ACCESSORIES. | $64,071 | $64,071 | May 29, 2026 | December 31, 2026 | Waltham, MA | usaspending.gov |
| 36C25026N0825 | Department of Veterans Affairs | Delivery Order | 333318 | PORTABLE DIALYSIS WATER PURIFICATION HEAT DISINFECTION SYSTEM | $57,091 | $57,091 | September 8, 2026 | October 8, 2026 | Waltham, MA | usaspending.gov |
| 36C25025P1292 | Department of Veterans Affairs | Purchase Order | 334513 | AQUA C UNO H PORTABLE REVERSE OSMOSIS SYSTEMS | $57,080 | $57,080 | July 31, 2025 | October 30, 2025 | Waltham, MA | usaspending.gov |
| 36C26027P0010 | Department of Veterans Affairs | Purchase Order | 811210 | FRESENIUS DIALYSIS MACHINE MAINTENANCE | $56,000 | $56,000 | October 1, 2026 | September 30, 2027 | Seattle, WA | usaspending.gov |
| 36C24727P0824 | Department of Veterans Affairs | Purchase Order | 621492 | HEMODIALYSIS PM SERVICES | $56,000 | $56,000 | November 1, 2026 | October 31, 2027 | Columbia, SC | usaspending.gov |
| 15B10625P00000415 | Department of Justice | Purchase Order | 334510 | FRESENIUS: DIALYSIS MACHINES SERVICE AGREEMENT DOS: NOVEMBER 1, 2025 THRU SEPTEMBER 30, 2026 FUNDS WILL BE OBLIGATED THROUGH A MOD UPON THE | $53,900 | $53,900 | November 1, 2025 | September 30, 2026 | Waltham, MA | usaspending.gov |
| 36C24226N0737 | Department of Veterans Affairs | Delivery Order | 333318 | PORTABLE REVERSE OSMOSIS WATER PURIFICATION SYSTEM. - AQUAC 20 AMP - AAMI WATER PROFILE KIT | $53,894 | $53,894 | August 31, 2026 | January 5, 2027 | Waltham, MA | usaspending.gov |
| 36C10G25K0649 | Department of Veterans Affairs | Delivery Order | 333318 | EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF AUGUST 2025 | $49,346 | $49,346 | August 1, 2025 | August 31, 2025 | Waltham, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333318 Other Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 334510
- Open opportunities under NAICS 811210
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.