Data / Federal awards / NAICS 541715 / SOLVENTUM US LLC
SOLVENTUM US LLC: 29 federal contract awards, $20.4 million obligated (FY2024 to FY2027)
SOLVENTUM US LLC (UEI NYZ3A8USQ3X9), San Antonio, TX, received 29 federal prime contract awards with $20.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($20.1 million) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
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- UEI
- NYZ3A8USQ3X9
- Parent organization
- 3M COMPANY
- Location
- San Antonio, TX
- Business size
- Other Than Small Business
- Contract awards
- 29
- Obligated
- $20.4 million
- First action in window
- 2024-05-08
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $20.1 million |
| 339113 | Surgical Appliance and Supplies Manufacturing | 17 | $193,932 |
| 339112 | Surgical and Medical Instrument Manufacturing | 9 | $58,294 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $14,000 |
| 339114 | Dental Equipment and Supplies Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $20.1 million |
| Department of Veterans Affairs | 18 | $168,257 |
| National Aeronautics and Space Administration | 2 | $82,341 |
| Department of Health and Human Services | 2 | $14,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20.1 million |
| FY2025 | $171,119 |
| FY2026 | $94,071 |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT942524C0066 | Department of Defense | Definitive Contract | 541715 | INTEROPERABLE ECOSYSTEM FOR VIRTUAL CARE ENABLED WOUND MANAGEMENT RESEARCH | $20,087,478 | $20,087,478 | September 6, 2024 | September 5, 2027 | Saint Paul, MN | usaspending.gov |
| 80NSSC25PB410 | National Aeronautics and Space Administration | Purchase Order | 339113 | MEMBRANE CONTACTOR SHEET: HFA X50, 215, 29 IN PRODUCT # 70-0203-5200-4 | $82,341 | $82,341 | July 9, 2025 | February 3, 2026 | San Antonio, TX | usaspending.gov |
| 36C26126N0706 | Department of Veterans Affairs | Delivery Order | 339113 | NLV - SURGERY WARMERS | $51,097 | $51,097 | August 29, 2026 | November 28, 2026 | San Antonio, TX | usaspending.gov |
| 36C10G25K0030 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: 10/01/2023-09/30/2024 | $29,613 | $29,613 | October 1, 2023 | September 30, 2024 | Battle Ground, WA | usaspending.gov |
| 36C25025F0903 | Department of Veterans Affairs | Delivery Order | 339113 | WARMING UNITS AND IV POLE MOUNTS | $26,783 | $26,783 | July 17, 2025 | September 17, 2025 | San Antonio, TX | usaspending.gov |
| 36C25026N0598 | Department of Veterans Affairs | Delivery Order | 339113 | BAIR HUGGER WARMING UNITS AND CARTS | $22,820 | $22,820 | June 9, 2026 | June 22, 2026 | San Antonio, TX | usaspending.gov |
| 36C24826F0239 | Department of Veterans Affairs | Delivery Order | 339113 | BAIR HUGGERS | $19,031 | $19,031 | September 24, 2026 | December 22, 2026 | San Antonio, TX | usaspending.gov |
| 75N98025P00478 | Department of Health and Human Services | Purchase Order | 811210 | 3M HEALTHCARE US OPCO LLC:1525159 [25-000288] | $14,000 | $14,000 | November 1, 2024 | November 26, 2025 | Bethesda, MD | usaspending.gov |
| 36C24226P0079 | Department of Veterans Affairs | Purchase Order | 339112 | PROSTHETIC ORDER - IMPLANT ITEMS | $10,422 | $10,422 | October 17, 2025 | October 17, 2025 | San Antonio, TX | usaspending.gov |
| 36C10G25K0280 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: 01/01/2025-01/31/2025 | $9,013 | $9,013 | January 1, 2025 | January 31, 2025 | Battle Ground, WA | usaspending.gov |
| 36C10X26K0329 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: NX ORDERS PLACE DURING THE MONTH OF MAY, 2026 | $5,567 | $5,567 | May 1, 2026 | May 31, 2026 | San Antonio, TX | usaspending.gov |
| 36C10G25K0281 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: 02/01/2025-02/28/2025 | $5,150 | $5,150 | February 1, 2025 | February 28, 2025 | Battle Ground, WA | usaspending.gov |
| 36C10G25K0279 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: 11/01/2024-11/30/2024 | $2,575 | $2,575 | November 1, 2024 | November 30, 2024 | Battle Ground, WA | usaspending.gov |
| 36C10G25K0278 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: ECERT OO ORDERS 10/01/2024-10/31/2024 | $1,288 | $1,288 | October 1, 2024 | October 31, 2024 | Battle Ground, WA | usaspending.gov |
| SPE2DS24P1161 | Department of Defense | Purchase Order | 339113 | 8510682105!POWER SUPPLY | $509 | $509 | June 13, 2024 | August 12, 2024 | Saint Paul, MN | usaspending.gov |
| SPE2DS24P1556 | Department of Defense | Purchase Order | 339113 | 8510912191!POWER SUPPLY | $509 | $509 | September 23, 2024 | November 22, 2024 | Saint Paul, MN | usaspending.gov |
| SPE2DS25P1088 | Department of Defense | Purchase Order | 339113 | 8511408018!POWER SUPPLY | $349 | $349 | June 2, 2025 | July 2, 2025 | San Antonio, TX | usaspending.gov |
| SPE2DS26P0375 | Department of Defense | Purchase Order | 339112 | 8511762839!ELECTRODE,GROUNDING | $234 | $234 | November 18, 2025 | December 2, 2025 | San Antonio, TX | usaspending.gov |
| SPE2DS24P1072 | Department of Defense | Purchase Order | 339113 | 8510631265!POWER SUPPLY | $18 | $18 | May 16, 2024 | June 17, 2024 | Saint Paul, MN | usaspending.gov |
| SPE2DS25P0685 | Department of Defense | Purchase Order | 339113 | 8511289657!POWER SUPPLY | $9 | $9 | April 1, 2025 | April 11, 2025 | San Antonio, TX | usaspending.gov |
| 36C24122A0121 | Department of Veterans Affairs | BPA | 339112 | MASTER BLANKET PURCHASE AGREEMENT FOR MEDICAL SUPPLIES (CONSOLIDATION OF 11 SINGLE BPA INTO ONE AGREEMENT) | $0 | $3 | April 15, 2021 | usaspending.gov | ||
| 36C25025N0326 | Department of Veterans Affairs | Delivery Order | 339113 | WARMING UNITS AND IV POLE MOUNTS | $0 | $0 | January 15, 2025 | March 15, 2025 | Saint Paul, MN | usaspending.gov |
| 36F79721D0076 | Department of Veterans Affairs | FSS | 339114 | 65 II C, DENTAL QUIPMENT & SUPPLIES, FSS CONTRACT AWARD | $0 | $750,000 | February 1, 2021 | usaspending.gov | ||
| 80NSSC22PC282 | National Aeronautics and Space Administration | Purchase Order | 339113 | GS5-1D- GS5 SINGLE DOOR STERI-VAC TM STERILIZER 7100198058 A-K1 - ABATOR UPGRADE KIT 4100018886 | $0 | $54,265 | September 23, 2022 | February 15, 2023 | Saint Paul, MN | usaspending.gov |
| 36C10G22D0018 | Department of Veterans Affairs | IDC | 339112 | REQUIREMENTS CONTRACT: NX EQ 3M RANGER BLOOD/FLUID WARMING | $0 | $2,412,225 | March 28, 2022 | usaspending.gov | ||
| 36F79723D0066 | Department of Veterans Affairs | FSS | 339113 | 65 II A MEDICAL EQUIPMENT & SUPPLIES, FSS CONTRACT AWARD | $0 | $62,000,000 | April 1, 2023 | usaspending.gov | ||
| 36C10G25D0046 | Department of Veterans Affairs | IDC | 339113 | NX EQ - BLOOD FLUID WARMING UNITS | $0 | $1,391,710 | July 30, 2025 | usaspending.gov | ||
| 75H71024F80011 | Department of Health and Human Services | Delivery Order | 339113 | VARIOUS MEDICAL SUPPLIES | $0 | $8,961 | October 31, 2023 | July 18, 2024 | Saint Paul, MN | usaspending.gov |
| 36C25723N0374 | Department of Veterans Affairs | Delivery Order | 339113 | WARMING UNITS | $-15,100 | $1,500 | May 24, 2023 | September 1, 2023 | Temple, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 339112
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.