Data / Federal awards / NAICS 423450 / MEDLINE INDUSTRIES, LP
MEDLINE INDUSTRIES, LP: 2,578 federal contract awards, $1.9 billion obligated (FY2024 to FY2027)
MEDLINE INDUSTRIES, LP (UEI DMPAKJ9N9K66), Northfield, IL, received 2,578 federal prime contract awards with $1.9 billion obligated in fiscal years 2024 to 2027, from 6 agencies under 10 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.8 billion) and its largest code is NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers.
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
- DMPAKJ9N9K66
- Location
- Northfield, IL
- Business size
- Other Than Small Business
- Contract awards
- 2,578
- Obligated
- $1.9 billion
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 572 | $1.31 billion |
| 339112 | Surgical and Medical Instrument Manufacturing | 734 | $606.1 million |
| 339113 | Surgical Appliance and Supplies Manufacturing | 216 | $21.5 million |
| 325411 | Medicinal and Botanical Manufacturing | 1,042 | $615,581 |
| 325412 | Pharmaceutical Preparation Manufacturing | 8 | $213,140 |
| 325413 | In-Vitro Diagnostic Substance Manufacturing | 1 | $172,740 |
| 812331 | Linen Supply | 2 | $59,925 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $16,755 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $63 |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 1 | $-381 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 132 | $1.75 billion |
| Department of Health and Human Services | 224 | $150.5 million |
| Department of Justice | 1,031 | $31 million |
| Department of Defense | 1,183 | $1 million |
| Department of the Treasury | 4 | $369,723 |
| Department of the Interior | 4 | $327,139 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $370.4 million |
| FY2025 | $578.9 million |
| FY2026 | $986.4 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 2,578 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10X26K0479 | Department of Veterans Affairs | Delivery Order | 423450 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF JULY 2026 | $87,012,307 | $87,012,307 | July 1, 2026 | July 31, 2026 | Northfield, IL | usaspending.gov |
| 36C10X26K0331 | Department of Veterans Affairs | Delivery Order | 423450 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF MAY 2026 | $83,813,947 | $83,813,947 | May 1, 2026 | May 31, 2026 | Northfield, IL | usaspending.gov |
| 36C10X26K0246 | Department of Veterans Affairs | Delivery Order | 423450 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF APRIL 2026 | $82,490,476 | $82,490,476 | April 1, 2026 | April 30, 2026 | Northfield, IL | usaspending.gov |
| 36C10X26K0559 | Department of Veterans Affairs | Delivery Order | 423450 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF AUG 2026 | $82,387,714 | $82,387,714 | August 1, 2026 | August 31, 2026 | Northfield, IL | usaspending.gov |
| 36C10X26K0383 | Department of Veterans Affairs | Delivery Order | 423450 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF JUNE 2026 | $80,581,144 | $80,581,144 | June 1, 2026 | June 30, 2026 | Northfield, IL | usaspending.gov |
| 36C10X26K0175 | Department of Veterans Affairs | Delivery Order | 423450 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF MARCH 2026 | $77,635,362 | $77,635,362 | March 1, 2026 | March 31, 2026 | Northfield, IL | usaspending.gov |
| 36C10X26K0001 | Department of Veterans Affairs | Delivery Order | 423450 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF SEPTEMBER 2025 | $76,845,960 | $76,845,960 | September 1, 2025 | September 30, 2025 | Northfield, IL | usaspending.gov |
| 36C10X26K0003 | Department of Veterans Affairs | Delivery Order | 423450 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF OCTOBER 2025 | $76,368,978 | $76,368,978 | October 1, 2025 | October 31, 2025 | Northfield, IL | usaspending.gov |
| 36C10X26K0007 | Department of Veterans Affairs | Delivery Order | 423450 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF DECEMBER 2025 | $74,217,260 | $74,217,260 | December 1, 2025 | December 31, 2025 | Northfield, IL | usaspending.gov |
| 36C10X25K0043 | Department of Veterans Affairs | Delivery Order | 423450 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF AUGUST 2025 | $73,191,927 | $73,191,927 | August 1, 2025 | August 31, 2025 | Northfield, IL | usaspending.gov |
| 36C10X25K0041 | Department of Veterans Affairs | Delivery Order | 423450 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF JULY 2025 | $71,311,075 | $71,311,075 | July 1, 2025 | July 31, 2025 | Northfield, IL | usaspending.gov |
| 36C10X26K0005 | Department of Veterans Affairs | Delivery Order | 423450 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF NOVEMBER 2025 | $70,773,471 | $70,773,471 | November 1, 2025 | November 30, 2025 | Northfield, IL | usaspending.gov |
| 36C10X26K0071 | Department of Veterans Affairs | Delivery Order | 423450 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF JANUARY 2026 | $70,584,373 | $70,584,373 | January 1, 2026 | January 31, 2026 | Northfield, IL | usaspending.gov |
| 36C10X26K0110 | Department of Veterans Affairs | Delivery Order | 423450 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF FEBRUARY 2026 | $67,818,402 | $67,818,402 | February 1, 2026 | February 28, 2026 | Northfield, IL | usaspending.gov |
| 36C10X25K0039 | Department of Veterans Affairs | Delivery Order | 423450 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF JUNE 2025 | $65,017,180 | $65,017,180 | June 1, 2025 | June 30, 2025 | Northfield, IL | usaspending.gov |
| 36C10X25K0034 | Department of Veterans Affairs | Delivery Order | 423450 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF MAY 2025 | $46,587,511 | $46,587,511 | May 1, 2025 | May 31, 2025 | Northfield, IL | usaspending.gov |
| 36C10X24K0045 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF AUGUST 2024 | $32,339,423 | $32,339,423 | August 1, 2024 | August 31, 2024 | Northfield, IL | usaspending.gov |
| 36C10X25K0006 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF OCTOBER 2024 | $29,554,767 | $29,554,767 | October 1, 2024 | October 31, 2024 | Northfield, IL | usaspending.gov |
| 36C10X24K0048 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF SEPTEMBER 2024 | $29,399,831 | $29,399,831 | September 1, 2024 | September 30, 2024 | Northfield, IL | usaspending.gov |
| 36C10X24K0035 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF MAY 2024 | $28,274,816 | $28,274,816 | May 1, 2024 | May 31, 2024 | Northfield, IL | usaspending.gov |
| 36C10X24K0041 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF JULY 2024 | $27,607,507 | $27,607,507 | July 1, 2024 | July 31, 2024 | Northfield, IL | usaspending.gov |
| 36C10X24K0028 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF MARCH 2024 | $27,565,900 | $27,565,900 | March 1, 2024 | March 31, 2024 | Northfield, IL | usaspending.gov |
| 36C10X25K0013 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF NOVEMBER 2024 | $26,853,041 | $26,853,041 | November 1, 2024 | November 30, 2024 | Northfield, IL | usaspending.gov |
| 36C10X24K0032 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF APRIL 2024. | $26,804,602 | $26,804,602 | April 1, 2024 | April 30, 2024 | Northfield, IL | usaspending.gov |
| 36C10X24K0038 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF JUNE 2024 | $26,654,722 | $26,654,722 | June 1, 2024 | June 30, 2024 | Northfield, IL | usaspending.gov |
| 36C10X24K0016 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF DECEMBER 2023 | $25,087,488 | $25,087,488 | December 1, 2023 | December 31, 2023 | Northfield, IL | usaspending.gov |
| 36C10X24K0023 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF FEBRUARY 2024 | $25,006,957 | $25,006,957 | February 1, 2024 | February 29, 2024 | Northfield, IL | usaspending.gov |
| 36C10X24K0020 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF JANUARY 2024 | $24,745,286 | $24,745,286 | January 1, 2024 | January 31, 2024 | Northfield, IL | usaspending.gov |
| 36C10X24K0009 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF OCTOBER 2023 | $23,202,298 | $23,202,298 | October 1, 2023 | October 31, 2023 | Northfield, IL | usaspending.gov |
| 36C10X24K0013 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF NOVEMBER2023 | $23,091,062 | $23,091,062 | November 1, 2023 | November 30, 2023 | Northfield, IL | usaspending.gov |
| 36C10X25K0028 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF MARCH 2025 | $20,484,577 | $20,484,577 | March 1, 2025 | March 31, 2025 | Northfield, IL | usaspending.gov |
| 36C10X25K0017 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF DECEMBER 2024 | $20,387,443 | $20,387,443 | December 1, 2024 | December 31, 2024 | Northfield, IL | usaspending.gov |
| 36C10X25K0030 | Department of Veterans Affairs | Delivery Order | 423450 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF APRIL 2025 | $19,621,869 | $19,621,869 | April 1, 2025 | April 30, 2025 | Northfield, IL | usaspending.gov |
| 36C10X25K0018 | Department of Veterans Affairs | Delivery Order | 423450 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF JANUARY 2025 | $19,095,925 | $19,095,925 | January 1, 2025 | January 31, 2025 | Northfield, IL | usaspending.gov |
| 75H71125F27002 | Department of Health and Human Services | BPA Call | 339112 | MEDLINE ARPA: 75H71125A00016. FUNDING TO PAY INVOICES TO PURCHASE MEDICAL AND SURGICAL SUPPLIES FOR NSSC CUSTOMERS | $18,917,000 | $18,917,000 | April 8, 2025 | May 31, 2029 | Oklahoma City, OK | usaspending.gov |
| 36C10X25K0033 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF APRIL 2025. | $18,754,849 | $18,754,849 | April 1, 2025 | April 30, 2025 | Northfield, IL | usaspending.gov |
| 36C10X25K0029 | Department of Veterans Affairs | Delivery Order | 423450 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF MARCH | $17,974,946 | $17,974,946 | March 1, 2025 | March 31, 2025 | Northfield, IL | usaspending.gov |
| 36C10X25K0025 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF FEBRUARY 2025 | $16,821,375 | $16,821,375 | February 1, 2025 | February 28, 2025 | Northfield, IL | usaspending.gov |
| 36C10X25K0020 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF JANUARY 2025 | $16,583,719 | $16,583,719 | January 1, 2025 | January 31, 2025 | Northfield, IL | usaspending.gov |
| 36C10X25K0022 | Department of Veterans Affairs | Delivery Order | 423450 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF FEBRUARY 2025 | $16,194,202 | $16,194,202 | February 1, 2025 | February 28, 2025 | Northfield, IL | usaspending.gov |
| 36C10X25K0015 | Department of Veterans Affairs | Delivery Order | 423450 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF DECEMBER 2024 | $9,771,297 | $9,771,297 | December 1, 2024 | December 31, 2024 | Northfield, IL | usaspending.gov |
| 75H71126F27020 | Department of Health and Human Services | BPA Call | 339112 | MEDLINE FEDERAL BLUE. FUNDING FOR PURCHASE MEDICAL AND SURGICAL SUPPLIES FOR FEDERAL CUSTOMERS | $9,000,000 | $9,000,000 | July 29, 2026 | May 31, 2029 | Oklahoma City, OK | usaspending.gov |
| 75A50326F63012 | Department of Health and Human Services | BPA Call | 339113 | BPA CALL ORDER FOR RESP IV ADULT | $7,131,089 | $7,131,089 | September 7, 2026 | September 14, 2026 | Atlanta, GA | usaspending.gov |
| 75H71125F80032 | Department of Health and Human Services | Delivery Order | 423450 | MEDLINE FEDERAL BLUE. FUNDING TO PAY INVOICES TO PURCHASE MEDICAL AND SURGICAL SUPPLIES FOR FEDERAL CUSTOMERS | $5,000,000 | $5,000,000 | February 26, 2025 | May 31, 2025 | Oklahoma City, OK | usaspending.gov |
| 36C10X25K0037 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF MAY 2025. | $4,117,385 | $4,117,385 | May 1, 2025 | May 15, 2025 | Northfield, IL | usaspending.gov |
| 75H71126F27012 | Department of Health and Human Services | BPA Call | 339112 | MEDLINE FEDERAL BLUE. FUNDING FOR PURCHASE MEDICAL AND SURGICAL SUPPLIES FOR FEDERAL CUSTOMERS | $4,000,000 | $4,000,000 | November 5, 2025 | May 31, 2029 | Oklahoma City, OK | usaspending.gov |
| 75H71126F27017 | Department of Health and Human Services | BPA Call | 339112 | MEDLINE FEDERAL BLUE. FUNDING FOR PURCHASE MEDICAL AND SURGICAL SUPPLIES FOR FEDERAL CUSTOMERS | $4,000,000 | $4,000,000 | March 23, 2026 | May 31, 2029 | Oklahoma City, OK | usaspending.gov |
| 75H71126F27015 | Department of Health and Human Services | BPA Call | 339112 | MEDLINE DELIVERY ORDER. MEDICAL SURGICAL SUPPLIES, PRIME VENDOR PURCHASES FOR NSSC FEDERAL CUSTOMERS | $4,000,000 | $4,000,000 | February 26, 2026 | May 31, 2029 | Oklahoma City, OK | usaspending.gov |
| 75H71126F27018 | Department of Health and Human Services | BPA Call | 339112 | MEDLINE FEDERAL BLUE. FUNDING FOR PURCHASE MEDICAL AND SURGICAL SUPPLIES FOR FEDERAL CUSTOMERS | $4,000,000 | $4,000,000 | March 23, 2026 | May 31, 2029 | Oklahoma City, OK | usaspending.gov |
| 75H71126F27016 | Department of Health and Human Services | BPA Call | 339112 | MEDLINE FEDERAL BLUE. FUNDING FOR PURCHASE MEDICAL AND SURGICAL SUPPLIES FOR FEDERAL CUSTOMERS | $4,000,000 | $4,000,000 | March 23, 2026 | May 31, 2029 | Oklahoma City, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- Open opportunities under NAICS 423450
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 339113
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.