Data / Federal awards / NAICS 532120 / STRIPES GLOBAL, INC.
STRIPES GLOBAL, INC.: 109 federal contract awards, $12.6 million obligated (FY2024 to FY2027)
STRIPES GLOBAL, INC. (UEI FTVNJZY96AW4), Gig Harbor, WA, received 109 federal prime contract awards with $12.6 million obligated in fiscal years 2024 to 2027, from 5 agencies under 12 NAICS codes. Its largest buyer is Department of Veterans Affairs ($12.3 million) and its largest code is NAICS 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing.
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.
- FTVNJZY96AW4UEI
- Gig Harbor, WALocation
- Small BusinessBusiness size
- 109Contract awards
- $12.6 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 8 | $6.4 million |
| 334516 | Analytical Laboratory Instrument Manufacturing | 49 | $2.8 million |
| 325120 | Industrial Gas Manufacturing | 18 | $1.9 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 14 | $442,414 |
| 541380 | Testing Laboratories and Services | 2 | $333,404 |
| 325413 | In-Vitro Diagnostic Substance Manufacturing | 4 | $321,366 |
| 621511 | Medical Laboratories | 9 | $153,965 |
| 312113 | Ice Manufacturing | 1 | $123,406 |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 1 | $62,954 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $50,900 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 99 | $12.3 million |
| Department of Homeland Security | 1 | $284,601 |
| Department of Defense | 3 | $37,806 |
| General Services Administration | 2 | $323 |
| Department of Health and Human Services | 4 | $-28,608 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4 million |
| FY2025 | $4.2 million |
| FY2026 | $3.7 million |
| FY2027 | $703,681 |
Contract awards
The 50 largest of 109 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25924P0448 | Department of Veterans Affairs | Purchase Order | 532120 | LEASE OF GERMFREE PHARMACY CLEANROOM TRAILER | $2,340,560 | $2,340,560 | February 1, 2024 | September 30, 2027 | Muskogee, OK | usaspending.gov |
| 36C24223C0118 | Department of Veterans Affairs | Definitive Contract | 532120 | LEASE OF PHARMACY TRAILER | $1,207,200 | $1,774,068 | May 13, 2023 | May 12, 2026 | Northport, NY | usaspending.gov |
| 36C25526C0022 | Department of Veterans Affairs | Definitive Contract | 532120 | MOBILE PHARMACY TRAILER FOR PHARMACEUTICAL COMPOUNDING | $709,792 | $3,210,363 | April 1, 2026 | March 29, 2027 | Gig Harbor, WA | usaspending.gov |
| 36C24725P0766 | Department of Veterans Affairs | Purchase Order | 532120 | MOBILE COMPOUNDING UNIT | $618,000 | $618,000 | July 1, 2025 | May 1, 2026 | Augusta, GA | usaspending.gov |
| 36C24723P0992 | Department of Veterans Affairs | Purchase Order | 532120 | MODULAR PHARMACY CLEANROOM | $563,339 | $1,226,939 | July 11, 2023 | June 30, 2025 | Augusta, GA | usaspending.gov |
| 36C26225P0021 | Department of Veterans Affairs | Purchase Order | 325120 | MEDICAL GASES | $502,786 | $709,787 | October 1, 2024 | September 30, 2025 | Gig Harbor, WA | usaspending.gov |
| 36C26224P0742 | Department of Veterans Affairs | Purchase Order | 325120 | VASD MED GASSES | $469,109 | $469,109 | April 21, 2024 | April 20, 2026 | Gig Harbor, WA | usaspending.gov |
| 36C25924P0911 | Department of Veterans Affairs | Purchase Order | 532120 | LEASE FOR A BASE MONTH PLUS 5 ADDITIONAL OPTIONAL MONTHS FOR A MOBILE CLEAN ROOM LABORATORY TRAILER LEASE FOR PHARMACY TO USE AS CLEANROOM W | $468,000 | $468,000 | June 16, 2024 | March 15, 2025 | Gig Harbor, WA | usaspending.gov |
| 36C25923P0839 | Department of Veterans Affairs | Purchase Order | 532120 | LEASE FOR A BASE MONTH PLUS 5 ADDITIONAL OPTIONAL MONTHS FOR A MOBILE CLEAN ROOM LABORATORY TRAILER LEASE FOR PHARMACY TO USE AS CLEANROOM W | $416,000 | $624,000 | June 16, 2023 | June 15, 2024 | Gig Harbor, WA | usaspending.gov |
| 36C25225P0999 | Department of Veterans Affairs | Purchase Order | 334516 | FLOW CYTOMETRY CPT | $411,349 | $411,349 | August 1, 2025 | January 31, 2027 | Gig Harbor, WA | usaspending.gov |
| 36C26224P0136 | Department of Veterans Affairs | Purchase Order | 325120 | BULK OXYGEN | $390,468 | $390,468 | October 1, 2023 | September 30, 2024 | Los Angeles, CA | usaspending.gov |
| 36C26225C0200 | Department of Veterans Affairs | Definitive Contract | 325120 | MEDICAL GAS CYLINDERS | $316,186 | $316,186 | May 1, 2025 | April 30, 2026 | Loma Linda, CA | usaspending.gov |
| 70US0923C70093653 | Department of Homeland Security | Definitive Contract | 541380 | CONTRACT FOR COOP MOBILE LAB. | $284,601 | $1,620,762 | September 30, 2023 | June 5, 2027 | Washington, DC | usaspending.gov |
| 36C25224P0782 | Department of Veterans Affairs | Purchase Order | 334516 | FLOW CYTOMETRY COST PER TEST (CPT) | $225,022 | $225,022 | August 1, 2024 | July 31, 2025 | Gig Harbor, WA | usaspending.gov |
| 36C25526N0174 | Department of Veterans Affairs | BPA Call | 334516 | BPA FOR COST-PER-TEST FOR AUTOMATED ERYTHROCYTE SEDIMENTATION INSTRUMENTS. | $208,251 | $208,251 | May 1, 2026 | April 30, 2027 | Gig Harbor, WA | usaspending.gov |
| 36C24126N0086 | Department of Veterans Affairs | BPA Call | 339112 | ALCOR ISED SUPPLIES AND REAGENTS | $190,200 | $190,200 | December 1, 2025 | November 30, 2026 | West Haven, CT | usaspending.gov |
| 36C24826F0282 | Department of Veterans Affairs | Delivery Order | 334516 | BIOLOGICAL SAFETY CABINETS 675A60122 | $190,064 | $190,064 | September 25, 2026 | March 31, 2027 | Gig Harbor, WA | usaspending.gov |
| 36C26226N0955 | Department of Veterans Affairs | BPA Call | 334516 | AUTOMATED OSMOMETER SYSTEM - OSMOPRO MAX | $158,563 | $158,563 | September 1, 2026 | August 31, 2027 | Tucson, AZ | usaspending.gov |
| 36C24826P0620 | Department of Veterans Affairs | Purchase Order | 334516 | AUTOMATED OSMOLALITY TESTING | $147,504 | $147,504 | June 1, 2026 | May 31, 2027 | Gig Harbor, WA | usaspending.gov |
| 36C24125N0053 | Department of Veterans Affairs | BPA Call | 339112 | ALCOR ISED SUPPLIES AND REAGENTS | $146,371 | $146,371 | December 1, 2024 | November 30, 2025 | West Haven, CT | usaspending.gov |
| 36C26226P1606 | Department of Veterans Affairs | Purchase Order | 325413 | OSMOMETER ANALYZER AND REAGENTS | $140,166 | $236,412 | September 2, 2026 | September 1, 2027 | Gig Harbor, WA | usaspending.gov |
| 36C24624P1532 | Department of Veterans Affairs | Purchase Order | 334516 | FULLY AUTOMATED OSMOMETERS | $136,514 | $136,514 | July 18, 2024 | January 25, 2025 | Gig Harbor, WA | usaspending.gov |
| 36C24226N0408 | Department of Veterans Affairs | Delivery Order | 334516 | CPRR FLOW CYTOMETRY | $136,014 | $503,039 | March 13, 2026 | March 12, 2027 | Buffalo, NY | usaspending.gov |
| 36C24224N0349 | Department of Veterans Affairs | Delivery Order | 334516 | CPRR FLOW CYTOMETRY | $135,704 | $135,704 | March 13, 2024 | March 12, 2025 | Buffalo, NY | usaspending.gov |
| 36C24225N0418 | Department of Veterans Affairs | Delivery Order | 334516 | CPRR FLOW CYTOMETRY | $130,689 | $130,689 | March 13, 2025 | March 12, 2026 | Buffalo, NY | usaspending.gov |
| 36C24E21P0064 | Department of Veterans Affairs | Purchase Order | 312113 | DRY ICE AND EQUIPMENT DELIVERY FOR RESEARCH | $123,406 | $262,345 | March 25, 2021 | September 24, 2026 | Los Angeles, CA | usaspending.gov |
| 36C24124N0172 | Department of Veterans Affairs | BPA Call | 339112 | ALCOR ISED SUPPLIES AND REAGENTS | $105,486 | $105,486 | December 1, 2023 | November 30, 2024 | West Haven, CT | usaspending.gov |
| 36C26222C0072 | Department of Veterans Affairs | Definitive Contract | 334516 | LABORATORY INSTRUMENTS, MATERIALS, PM, AND SERVICE. | $100,394 | $211,170 | February 9, 2022 | February 8, 2023 | Loma Linda, CA | usaspending.gov |
| 36C26222P2347 | Department of Veterans Affairs | Purchase Order | 325120 | BULK OXYGEN VA LONG BEACH | $95,172 | $313,382 | October 1, 2022 | March 11, 2025 | Bremerton, WA | usaspending.gov |
| 36C25923P0469 | Department of Veterans Affairs | Purchase Order | 532120 | PHARMACY CLEAN ROOM TRAILER LEASE, GERM FREE TRAILER | $94,478 | $519,629 | March 1, 2023 | January 31, 2024 | Muskogee, OK | usaspending.gov |
| 36C24526P0029 | Department of Veterans Affairs | Purchase Order | 334516 | AUTOMATED ERYTHROCYTE SEDIMENTATION RATE INSTRUMENT | $91,840 | $91,840 | October 1, 2025 | September 30, 2027 | Gig Harbor, WA | usaspending.gov |
| 36C26225P2016 | Department of Veterans Affairs | Purchase Order | 325413 | ISED ELITE ANALYZER, REAGENTS AND SERVICE | $87,658 | $87,658 | September 15, 2025 | September 14, 2027 | Gig Harbor, WA | usaspending.gov |
| 36C24424N0748 | Department of Veterans Affairs | Delivery Order | 334516 | REAGENTS | $79,855 | $98,900 | April 22, 2024 | April 21, 2025 | Philadelphia, PA | usaspending.gov |
| 36C24W25P0030 | Department of Veterans Affairs | Purchase Order | 334516 | OSMOMETER | $77,850 | $77,850 | March 18, 2025 | September 1, 2026 | Gig Harbor, WA | usaspending.gov |
| 36C25525N0217 | Department of Veterans Affairs | Delivery Order | 621511 | ESR ANALYZERS | $77,788 | $140,375 | May 1, 2025 | April 30, 2026 | Bremerton, WA | usaspending.gov |
| 36C26223P0052 | Department of Veterans Affairs | Purchase Order | 325120 | MEDICAL GASES | $77,767 | $346,367 | October 1, 2022 | September 30, 2023 | Los Angeles, CA | usaspending.gov |
| 36C25224P1121 | Department of Veterans Affairs | Purchase Order | 334516 | OSMOMETER, MULTI SAMPLE | $75,920 | $75,920 | September 10, 2024 | March 31, 2026 | Gig Harbor, WA | usaspending.gov |
| 36C26325P0486 | Department of Veterans Affairs | Purchase Order | 334516 | OSMOMETER | $71,500 | $71,500 | February 27, 2025 | July 31, 2025 | Gig Harbor, WA | usaspending.gov |
| 36C25726N0211 | Department of Veterans Affairs | Delivery Order | 334516 | ESR EQUIPMENT AND TESTING | $70,800 | $70,800 | June 1, 2026 | May 31, 2027 | Dallas, TX | usaspending.gov |
| 36C25524N0210 | Department of Veterans Affairs | Delivery Order | 621511 | ESR ANALYZERS | $66,547 | $91,962 | May 1, 2024 | April 30, 2025 | Bremerton, WA | usaspending.gov |
| 36C24726P0416 | Department of Veterans Affairs | Purchase Order | 339112 | AUTOMATED OSMOPROMAX OSMOMETER | $64,650 | $64,650 | March 31, 2026 | June 30, 2026 | Gig Harbor, WA | usaspending.gov |
| 36C24826P0888 | Department of Veterans Affairs | Purchase Order | 334510 | AUTOMATED OSMOMETER | $62,954 | $62,954 | May 29, 2026 | July 2, 2026 | Gig Harbor, WA | usaspending.gov |
| 36C24625P0311 | Department of Veterans Affairs | Purchase Order | 334516 | OSMOMETER (OSMOPRO BRAND NAME ONLY) AND INSTALLATION | $62,473 | $62,473 | November 25, 2024 | November 21, 2025 | Gig Harbor, WA | usaspending.gov |
| 36C24624P1490 | Department of Veterans Affairs | Purchase Order | 334516 | FULLY AUTOMATED OSMOMETERS | $62,473 | $62,473 | July 18, 2024 | November 17, 2024 | Gig Harbor, WA | usaspending.gov |
| 36C24224P0380 | Department of Veterans Affairs | Purchase Order | 334516 | OSMOPRO MAX AUTOMATED OSMOMETER | $62,067 | $62,067 | December 19, 2023 | May 15, 2024 | Gig Harbor, WA | usaspending.gov |
| 36C24E26N0244 | Department of Veterans Affairs | Delivery Order | 325120 | WEEKLY/REOCCURRING CARBON DIOXIDE (DRY ICE) SUPPLY | $58,331 | $58,331 | September 28, 2026 | September 27, 2027 | Gig Harbor, WA | usaspending.gov |
| 36C25219P0406 | Department of Veterans Affairs | Purchase Order | 325413 | 10-COLOR FLOW CYTOMETRY COST PER REPORTABLE PURCHASE ORDER WITH A BASE AND 4 OPTION YEARS. | $57,810 | $663,973 | February 1, 2019 | March 13, 2024 | Bremerton, WA | usaspending.gov |
| 36C26324P0073 | Department of Veterans Affairs | Purchase Order | 339112 | AZURE SAPPHIRE BIOMOLECULAR IMAGER | $56,123 | $56,123 | November 17, 2023 | January 15, 2024 | Omaha, NE | usaspending.gov |
| 36C26225P2092 | Department of Veterans Affairs | Purchase Order | 334516 | OSMOMETER, OSMOPRO MAX | $54,125 | $54,125 | September 8, 2025 | November 7, 2025 | Gig Harbor, WA | usaspending.gov |
| 36C25524N0241 | Department of Veterans Affairs | Delivery Order | 621511 | ESR ANALYZERS | $51,781 | $67,141 | May 1, 2024 | January 31, 2025 | Bremerton, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 325120 Industrial Gas Manufacturing
- Open opportunities under NAICS 532120
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 325120
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.