Data / Federal awards / NAICS 333318 / VANTIVE US HEALTHCARE LLC
VANTIVE US HEALTHCARE LLC: 84 federal contract awards, $6.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VANTIVE US HEALTHCARE LLC (UEI UHLCPRM3V8M5), Deerfield, IL, received 84 federal prime contract awards with $6.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 8 NAICS codes. Its largest buyer is Department of Veterans Affairs ($5.5 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
- UHLCPRM3V8M5
- Location
- Deerfield, IL
- Business size
- Other Than Small Business
- Contract awards
- 84
- Obligated
- $6.4 million
- First action in window
- 2024-02-07
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333318 | Other Commercial and Service Industry Machinery Manufacturing | 48 | $4.4 million |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 7 | $794,809 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 12 | $713,504 |
| 325412 | Pharmaceutical Preparation Manufacturing | 8 | $154,800 |
| 339112 | Surgical and Medical Instrument Manufacturing | 3 | $125,918 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $108,784 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $65,737 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 4 | $38,858 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 65 | $5.5 million |
| Department of Defense | 11 | $579,273 |
| Department of Justice | 6 | $262,680 |
| Department of Health and Human Services | 2 | $93,018 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $203,358 |
| FY2025 | $2.9 million |
| FY2026 | $2.9 million |
| FY2027 | $419,300 |
Contract awards
The 50 largest of 84 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10G25K0427 | Department of Veterans Affairs | Delivery Order | 333318 | EXPRESS REPORT: 8/1/2022 - 6/30/2025 | $1,543,571 | $1,543,571 | August 1, 2022 | June 30, 2025 | Deerfield, IL | usaspending.gov |
| 36C24126F0112 | Department of Veterans Affairs | Delivery Order | 333318 | HOME DIALYSIS SUPPLIES | $545,567 | $545,567 | July 1, 2026 | July 1, 2026 | Deerfield, IL | usaspending.gov |
| 36C24626F0010 | Department of Veterans Affairs | Delivery Order | 333318 | PD CONSUMABLES FOR HOME TREATMENT | $357,859 | $715,718 | October 1, 2025 | September 30, 2027 | Deerfield, IL | usaspending.gov |
| 36C24625P1503 | Department of Veterans Affairs | Purchase Order | 334510 | VANTIVE AK98 HEMODIALYSIS EQUIPMENT | $292,000 | $292,000 | August 20, 2025 | November 20, 2025 | Deerfield, IL | usaspending.gov |
| W81K0025PA068 | Department of Defense | Purchase Order | 334510 | 8 HEMODIALYSIS UNIT WITH ACCESSORIES. | $262,946 | $262,946 | May 30, 2025 | May 30, 2025 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| 36C26025N0451 | Department of Veterans Affairs | Delivery Order | 333318 | BULK FUNDED HOME DIALYSIS SUPPLIES | $250,000 | $250,000 | September 15, 2025 | September 14, 2026 | Seattle, WA | usaspending.gov |
| 36C24625P0031 | Department of Veterans Affairs | Purchase Order | 811210 | BAXTER PHOENIX MAINTENANCE AGREEMENT | $224,910 | $224,910 | October 1, 2024 | September 30, 2027 | Fayetteville, NC | usaspending.gov |
| 36C24826N0029 | Department of Veterans Affairs | Delivery Order | 333318 | HOME PERITONEAL DIALYSIS PRODUCTS | $221,509 | $221,509 | October 2, 2025 | September 30, 2026 | Deerfield, IL | usaspending.gov |
| 36C24426N0004 | Department of Veterans Affairs | Delivery Order | 333318 | HOME DIALYSIS PRESCRIPTION ORDERS FY26 | $219,356 | $219,356 | October 1, 2025 | September 30, 2026 | Deerfield, IL | usaspending.gov |
| 36C24626N0186 | Department of Veterans Affairs | Delivery Order | 333318 | PD HOME SUPPLIES | $194,653 | $194,653 | October 1, 2025 | September 30, 2026 | Deerfield, IL | usaspending.gov |
| 36C24126N0053 | Department of Veterans Affairs | Delivery Order | 333318 | DIALYSIS SUPPLIES | $180,000 | $180,000 | October 16, 2025 | May 8, 2026 | Deerfield, IL | usaspending.gov |
| 36C26026N0367 | Department of Veterans Affairs | Delivery Order | 333318 | IDIQ ORDER FOR BULK DIALYSIS SUPPLIES. | $173,347 | $173,347 | September 15, 2026 | July 31, 2027 | Seattle, WA | usaspending.gov |
| 36C24627N0193 | Department of Veterans Affairs | Delivery Order | 811210 | GAMBRO PHOENIX DIALYSIS UNITS - MAINTENANCE | $167,790 | $167,790 | October 1, 2026 | September 30, 2027 | Hampton, VA | usaspending.gov |
| 36C10G26K0138 | Department of Veterans Affairs | Delivery Order | 333318 | EXPRESS REPORT: 7/1 - 10/31/2025 | $160,110 | $160,110 | July 1, 2025 | October 31, 2025 | Deerfield, IL | usaspending.gov |
| 36C24827N0013 | Department of Veterans Affairs | Delivery Order | 333318 | HOME PERITONEAL DIALYSIS-VANTIVE | $158,000 | $158,000 | October 1, 2026 | September 30, 2027 | Deerfield, IL | usaspending.gov |
| 36C10X26K0451 | Department of Veterans Affairs | Delivery Order | 333318 | EXPRESS REPORT: FY26 JULY | $128,534 | $128,534 | July 1, 2026 | July 31, 2026 | Deerfield, IL | usaspending.gov |
| 36C10X26K0535 | Department of Veterans Affairs | Delivery Order | 333318 | EXPRESS REPORT: FY26 AUGUST | $124,698 | $124,698 | August 1, 2026 | August 31, 2026 | Deerfield, IL | usaspending.gov |
| 36C24526N0801 | Department of Veterans Affairs | Delivery Order | 333318 | CCRT DIALYSIS MACHINES | $123,291 | $123,291 | August 17, 2026 | August 12, 2027 | Deerfield, IL | usaspending.gov |
| 36C25725N0262 | Department of Veterans Affairs | Delivery Order | 333318 | DIALYSIS MAINTENANCE SERVICES PROVIDED BY VANTIVE HEALTHCARE (BASE YEAR) | $122,023 | $122,023 | April 5, 2025 | April 4, 2026 | Dallas, TX | usaspending.gov |
| 36C24622P0374 | Department of Veterans Affairs | Purchase Order | 811219 | BAXTER HYPERCARE FULL SERVICE PLAN | $108,784 | $430,349 | October 1, 2021 | September 30, 2026 | Durham, NC | usaspending.gov |
| 15B10624P00000375 | Department of Justice | Purchase Order | 811210 | SERVICE AGREEMENT FOR DIALYSIS (PHOENIX) MACHINES DOS: OCTOBER 1 TO DECEMBER 31, 2024 | $107,880 | $107,880 | October 1, 2024 | March 14, 2025 | Deerfield, IL | usaspending.gov |
| 36C24526P0138 | Department of Veterans Affairs | Purchase Order | 339112 | HEMODIALYSIS MACHINES, ACCESSORY SHELF EXTENSION KITS | $96,425 | $96,425 | December 19, 2025 | December 18, 2026 | Deerfield, IL | usaspending.gov |
| 36C24824N0073 | Department of Veterans Affairs | Delivery Order | 333318 | HOME DIALYSIS SUPPLIES | $94,350 | $245,226 | October 1, 2023 | September 30, 2024 | Deerfield, IL | usaspending.gov |
| 36C26225N0657 | Department of Veterans Affairs | Delivery Order | 333318 | THE NEW MEXICO VA HEALTH CARE SYSTEM (NMVAHCS) REQUIRE PREVENTIVE MAINTENANCE AND REPAIR ON 24 HEMODIALYSIS MACHINES, DIALYSIS MACHINE SOFTW | $85,680 | $85,680 | May 2, 2025 | May 1, 2026 | Albuquerque, NM | usaspending.gov |
| HT941024P0197 | Department of Defense | Purchase Order | 334510 | PRISMAX SYSTEM V3 HEMODIALYSIS UNITS | $80,772 | $80,772 | August 1, 2024 | September 27, 2024 | Deerfield, IL | usaspending.gov |
| 36C24526N0700 | Department of Veterans Affairs | Delivery Order | 333318 | PRISMAX V3 US TASK ORDER | $78,563 | $78,563 | July 9, 2026 | August 28, 2026 | Deerfield, IL | usaspending.gov |
| 15B10626P00000097 | Department of Justice | Purchase Order | 325412 | VANTIVE: DIALYZERS DOS: OCTOBER 1, 2025 THRU SEPTEMBER 30, 2026 FUNDS WILL BE OBLIGATED THROUGH A MOD UPON THE OFFICIAL ANNOUNCEMENT OF THE | $70,807 | $70,807 | October 1, 2025 | September 30, 2026 | Deerfield, IL | usaspending.gov |
| HT941024P0247 | Department of Defense | Purchase Order | 339113 | PRISMAX V3 SYSTEM (ITEM ID 955724) | $65,737 | $65,737 | September 17, 2024 | November 30, 2024 | Deerfield, IL | usaspending.gov |
| W81K0025PA086 | Department of Defense | Purchase Order | 334510 | 2 EACH CONTINUOUS RENAL REPLACEMENT THERAPY (CRRT) MACHINES FOR CARL R. DARNALL ARMY MEDICAL CENTER, FT. CAVAZOS, TX | $65,737 | $65,737 | May 13, 2025 | September 30, 2025 | Deerfield, IL | usaspending.gov |
| 36C26126N0676 | Department of Veterans Affairs | Delivery Order | 333318 | NLV - PRISMAX | $61,646 | $61,646 | August 19, 2026 | December 18, 2026 | Deerfield, IL | usaspending.gov |
| 36C24226N0301 | Department of Veterans Affairs | Delivery Order | 333318 | PRISMAX V3 CONTINUOUS RENAL REPLACEMENT THERAPY | $61,646 | $61,646 | December 18, 2025 | January 17, 2026 | Bronx, NY | usaspending.gov |
| 75N90024P00662 | Department of Health and Human Services | Purchase Order | 811210 | MAINTENANCE OF PRISMAX AND THERMAX SYSTEM BY VANTIVE US HEALTHCARE LLC (BAXTER):1500803 [24-008156] | $60,150 | $60,150 | September 23, 2024 | September 22, 2027 | Bethesda, MD | usaspending.gov |
| 15B10624P00000457 | Department of Justice | Purchase Order | 325412 | DIALYSIS SUPPLIES | $56,573 | $56,573 | September 19, 2024 | September 30, 2025 | Deerfield, IL | usaspending.gov |
| 36C26225P0028 | Department of Veterans Affairs | Purchase Order | 811210 | PMI AND CORRECTIVE SERVICES | $55,620 | $148,320 | October 1, 2024 | September 30, 2027 | Los Angeles, CA | usaspending.gov |
| 36C26226F0169 | Department of Veterans Affairs | Delivery Order | 333318 | CRRT MACHINE | $51,500 | $51,500 | March 5, 2026 | March 4, 2027 | Phoenix, AZ | usaspending.gov |
| 36C10X26K0170 | Department of Veterans Affairs | Delivery Order | 333318 | EXPRESS REPORT: FY26 MARCH | $50,237 | $50,237 | March 1, 2026 | March 31, 2026 | Deerfield, IL | usaspending.gov |
| 36C24425N0241 | Department of Veterans Affairs | Delivery Order | 333318 | PREVENTATIVE MAINTENANCE AND REPAIRS OF PHOENIX HEMODIALYSIS MACHINES AT ALTOONA (BASE PLUS 3 OPTION YEARS) | $49,980 | $99,960 | January 23, 2025 | January 22, 2027 | Wilmington, DE | usaspending.gov |
| 36C26226F0366 | Department of Veterans Affairs | Delivery Order | 333318 | RATIFICATION - HEMODIALYSIS SUPPLIES | $47,253 | $47,253 | August 3, 2026 | September 3, 2026 | Long Beach, CA | usaspending.gov |
| 36C10X26K0281 | Department of Veterans Affairs | Delivery Order | 333318 | EXPRESS REPORT: FY26 MAY | $43,116 | $43,116 | May 1, 2026 | May 31, 2026 | Deerfield, IL | usaspending.gov |
| HT941024P0170 | Department of Defense | Purchase Order | 811210 | PHOENIX HEMODIALYSIS REPAIR SERVICES | $36,800 | $36,800 | July 12, 2024 | June 20, 2025 | San Diego, CA | usaspending.gov |
| 36C25726P0246 | Department of Veterans Affairs | Purchase Order | 811210 | SERVICE FOR PREVENTIVE MAINTENANCE OF PRISMAFLEX EQUIPMENT. | $34,672 | $34,672 | February 15, 2026 | February 14, 2027 | San Antonio, TX | usaspending.gov |
| 75N98026P01937 | Department of Health and Human Services | Purchase Order | 334510 | PRISMAX V3 | $32,868 | $32,868 | September 29, 2026 | December 1, 2026 | Deerfield, IL | usaspending.gov |
| 36C24226P0124 | Department of Veterans Affairs | Purchase Order | 334510 | PRISMAX V3 US | $30,823 | $30,823 | November 6, 2025 | January 1, 2026 | Buffalo, NY | usaspending.gov |
| 36C24525C0032 | Department of Veterans Affairs | Definitive Contract | 334510 | HYPERCARE FULL SERVICE | $29,664 | $29,664 | November 14, 2024 | November 13, 2026 | Baltimore, MD | usaspending.gov |
| 36C24826F0147 | Department of Veterans Affairs | Delivery Order | 333318 | TASK ORDER (OPY3) PRISMAX HEMODIALYSIS EQUIPMENT MAINTENANCE. | $29,664 | $29,664 | July 11, 2026 | July 10, 2027 | Tampa, FL | usaspending.gov |
| 36C24825F0218 | Department of Veterans Affairs | Delivery Order | 333318 | PRISMAX HEMODIALYSIS MAINTENANCE | $29,664 | $29,664 | July 11, 2025 | July 10, 2026 | Tampa, FL | usaspending.gov |
| 36C24223F0217 | Department of Veterans Affairs | Delivery Order | 333318 | DIALYSIS | $28,583 | $114,330 | April 6, 2023 | September 30, 2026 | Syracuse, NY | usaspending.gov |
| 36C24822N0760 | Department of Veterans Affairs | Delivery Order | 333318 | PERITONEAL DIALYSIS | $20,704 | $224,243 | August 13, 2022 | September 30, 2023 | Deerfield, IL | usaspending.gov |
| 36C24526C0073 | Department of Veterans Affairs | Definitive Contract | 339112 | DIALYSIS EQUIPMENT SERVICES | $20,640 | $20,640 | September 1, 2026 | August 31, 2027 | Baltimore, MD | usaspending.gov |
| 36C10X26K0193 | Department of Veterans Affairs | Delivery Order | 333318 | EXPRESS REPORT: FY26 APRIL | $19,575 | $19,575 | April 1, 2026 | April 30, 2026 | Deerfield, IL | 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.