Data / Federal awards / NAICS 621991 / SOUTH TEXAS BLOOD & TISSUE CENTER
SOUTH TEXAS BLOOD & TISSUE CENTER: 12 federal contract awards, $6.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SOUTH TEXAS BLOOD & TISSUE CENTER (UEI J4UKR8JY4L54), San Antonio, TX, received 12 federal prime contract awards with $6.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($4.7 million) and its largest code is NAICS 621991 Blood and Organ Banks.
The request: Every federal contract awarded under NAICS 621991, 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
- J4UKR8JY4L54
- Location
- San Antonio, TX
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $6.2 million
- First action in window
- 2023-11-22
- Latest action
- 2026-05-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621991 | Blood and Organ Banks | 7 | $4.7 million |
| 325414 | Biological Product (except Diagnostic) Manufacturing | 5 | $1.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $4.7 million |
| Department of Veterans Affairs | 5 | $1.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $1.7 million |
| FY2026 | $2.9 million |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W81K0025FA137 | Department of Defense | Delivery Order | 621991 | IN ACCORDANCE WITH FAR SUBPART 16.4, THE GOVERNMENT IS UNILATERALLY ISSUING THIS DELIVERY ORDER TO ACQUIRE SUPPLIES FOR BLOOD PRODUCTS UNDER | $2,159,708 | $2,159,708 | October 1, 2025 | September 30, 2026 | San Antonio, TX | usaspending.gov |
| W81K0024F0129 | Department of Defense | Delivery Order | 621991 | BLOOD PRODUCTS | $1,699,440 | $1,699,440 | October 1, 2024 | September 30, 2025 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| W81K0023F0206 | Department of Defense | Delivery Order | 621991 | SEVEN (7) DAY PLATELET CONCENTRATE - BLOOD PRODUCTS AND BLOOD COMPONENTS | $1,296,539 | $1,296,539 | October 1, 2023 | September 30, 2024 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| 36C25726N0185 | Department of Veterans Affairs | Delivery Order | 325414 | BLOOD AND BLOOD PRODUCTS ORDERING PERIOD 5 | $743,203 | $743,203 | February 16, 2026 | February 15, 2027 | San Antonio, TX | usaspending.gov |
| 36C25725N0112 | Department of Veterans Affairs | Delivery Order | 325414 | BLOOD AND BLOOD PRODUCTS | $743,203 | $743,203 | February 16, 2025 | February 15, 2026 | San Antonio, TX | usaspending.gov |
| 36C25724N0083 | Department of Veterans Affairs | Delivery Order | 325414 | BLOOD AND BLOOD PRODUCTS | $387,892 | $387,892 | February 16, 2024 | February 15, 2025 | San Antonio, TX | usaspending.gov |
| W81K0024P0095 | Department of Defense | Purchase Order | 621991 | IMPORTED BLOOD COM - UNAUTHORIZED COMMITMENT | $79,886 | $79,886 | May 16, 2024 | July 3, 2024 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| 36C25722D0035 | Department of Veterans Affairs | IDC | 325414 | BLOOD AND BLOOD PRODUCTS | $0 | $5,000,000 | February 23, 2022 | usaspending.gov | ||
| W81K0026FA052 | Department of Defense | Delivery Order | 621991 | IN ACCORDANCE WITH FAR SUBPART 16.4, THE GOVERNMENT IS ISSUING A DELIVERY ORDER TO ACQUIRE SUPPLIES FOR BLOOD PRODUCTS UNDER CONTRACT W81K00 | $0 | $1,699,440 | October 1, 2026 | September 30, 2027 | San Antonio, TX | usaspending.gov |
| W81K0023D0009 | Department of Defense | IDC | 621991 | SEVEN (7) DAY PLATELET CONCENTRATE - BLOOD PRODUCTS & BLOOD COMPONENTS | $0 | $8,430,460 | October 1, 2023 | usaspending.gov | ||
| 36C25723N0096 | Department of Veterans Affairs | Delivery Order | 325414 | BLOOD AND BLOOD PRODUCTS | $-349,540 | $393,663 | February 16, 2023 | February 15, 2024 | San Antonio, TX | usaspending.gov |
| W81K0018P0426 | Department of Defense | Purchase Order | 621991 | BLOOD PRODUCTS / COMPONENTS | $-556,386 | $4,035,399 | October 1, 2018 | September 30, 2023 | San Antonio, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621991 Blood and Organ Banks
- All recipients under NAICS 325414 Biological Product (except Diagnostic) Manufacturing
- Open opportunities under NAICS 325414
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.