Data / Federal awards / NAICS 621991 / VITALANT
VITALANT: 241 federal contract awards, $36.1 million obligated (FY2024 to FY2027)
VITALANT (UEI GKT4L2JZJ622), Scottsdale, AZ, received 241 federal prime contract awards with $36.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Veterans Affairs ($17.5 million) and its largest code is NAICS 621991 Blood and Organ Banks.
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- UEI
- GKT4L2JZJ622
- Location
- Scottsdale, AZ
- Business size
- Other Than Small Business
- Contract awards
- 241
- Obligated
- $36.1 million
- 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 |
|---|---|---|---|
| 621991 | Blood and Organ Banks | 189 | $24.8 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 16 | $7.6 million |
| 621511 | Medical Laboratories | 15 | $1.9 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $1.5 million |
| 622110 | General Medical and Surgical Hospitals | 2 | $132,674 |
| 561320 | Temporary Help Services | 10 | $76,253 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 6 | $0 |
| 541380 | Testing Laboratories and Services | 1 | $-16,024 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 96 | $17.5 million |
| Department of Health and Human Services | 139 | $17.4 million |
| Department of Defense | 6 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.3 million |
| FY2025 | $8.3 million |
| FY2026 | $9.7 million |
| FY2027 | $3.8 million |
Contract awards
The 50 largest of 241 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N92024F00001 | Department of Health and Human Services | Delivery Order | 541715 | REDS-IV-P BRAZIL HUB | $2,702,179 | $2,702,179 | July 1, 2024 | December 31, 2026 | Scottsdale, AZ | usaspending.gov |
| 75F40125C00074 | Department of Health and Human Services | Definitive Contract | 621511 | TRANSFUSION-TRANSMISSIBLE INFECTIONS MONITORING SYSTEM (TTIMS) BASE PLUS THREE OPTION YEAR CONTRACT | $2,406,892 | $2,406,892 | September 8, 2025 | September 24, 2026 | Silver Spring, MD | usaspending.gov |
| 75N92024F00001 | Department of Health and Human Services | Delivery Order | 541715 | REDS-IV-P CENTER FOR TRANSFUSION LABORATORY STUDIES | $2,160,438 | $2,160,438 | July 1, 2024 | December 31, 2026 | Scottsdale, AZ | usaspending.gov |
| 75N92024F00001 | Department of Health and Human Services | Delivery Order | 541715 | REDS-IV-P DOMESTIC HUBS | $2,104,121 | $2,104,121 | July 1, 2024 | December 31, 2026 | Scottsdale, AZ | usaspending.gov |
| 36C24426N0344 | Department of Veterans Affairs | Delivery Order | 621991 | BLOOD BANK PRODUCTS | $1,682,246 | $1,682,246 | August 1, 2026 | July 31, 2027 | Pittsburgh, PA | usaspending.gov |
| 75F40121C00196 | Department of Health and Human Services | Definitive Contract | 541990 | TTIMS LRCC REQUIREMENT | $1,618,321 | $7,319,311 | September 27, 2021 | September 29, 2025 | Scottsdale, AZ | usaspending.gov |
| 36C26122P0260 | Department of Veterans Affairs | Purchase Order | 621991 | BLOOD & BLOOD PRODUCTS AND SERVICES FOR VA LAS VEGAS MEDICAL CENTER | $1,211,584 | $2,052,097 | December 3, 2021 | March 31, 2027 | Scottsdale, AZ | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | Delivery Order | 541715 | REDS BRAZIL BASE PERIOD SEPTEMBER 30,2026 - SEPTEMBER 29,2027 | $1,195,275 | $1,195,275 | September 30, 2026 | September 29, 2033 | Bethesda, MD | usaspending.gov |
| 36C25927N0005 | Department of Veterans Affairs | BPA Call | 621991 | FY27 HUMAN BLOOD AND BLOOD PRODUCT | $998,591 | $998,591 | October 1, 2026 | September 30, 2027 | Scottsdale, AZ | usaspending.gov |
| 36C25926N0044 | Department of Veterans Affairs | BPA Call | 621991 | HUMAN BLOOD & BLOOD PRODUCTS | $979,381 | $979,381 | October 1, 2025 | September 30, 2026 | Scottsdale, AZ | usaspending.gov |
| 36C26127N0115 | Department of Veterans Affairs | Delivery Order | 621991 | ORDERING PERIOD 4 | $942,157 | $942,157 | October 1, 2026 | September 30, 2027 | Scottsdale, AZ | usaspending.gov |
| 36C26126N0076 | Department of Veterans Affairs | Delivery Order | 621991 | IDIQ CONTRACT FOR BLOOD AND BLOOD PRODUCTS FOR SFVAMC | $942,157 | $942,157 | October 1, 2025 | September 30, 2026 | San Francisco, CA | usaspending.gov |
| 75H71025F26030 | Department of Health and Human Services | Delivery Order | 621991 | 25-GIMC-CLINICAL-LABORATORY-SUPPLIES-VENDOR VITALANT PERIOD OF PERFORMANCE 01 01 25-12 31 25 | $874,111 | $874,111 | December 31, 2024 | June 30, 2026 | Scottsdale, AZ | usaspending.gov |
| 36C25924N0027 | Department of Veterans Affairs | BPA Call | 621991 | HUMAN BLOOD & BLOOD PRODUCTS RMR CHEYENNE GJ ORDER | $773,589 | $773,589 | October 1, 2023 | September 30, 2024 | Scottsdale, AZ | usaspending.gov |
| HT941025P0069 | Department of Defense | Purchase Order | 621991 | BLOOD PRODUCTS AND TESTING SERVICES | $750,000 | $750,000 | April 1, 2025 | September 30, 2026 | Travis Afb, CA | usaspending.gov |
| 36C26127N0035 | Department of Veterans Affairs | Delivery Order | 621991 | BLOOD SUPPLY | $747,512 | $747,512 | October 1, 2026 | September 30, 2027 | Scottsdale, AZ | usaspending.gov |
| 36C26226N0134 | Department of Veterans Affairs | Delivery Order | 621991 | BLOOD PRODUCTS AND SERVICES FOR PHOENIX, PRESCOTT AND ALBUQUERQUE | $734,487 | $738,746 | October 19, 2025 | October 18, 2026 | Scottsdale, AZ | usaspending.gov |
| 36C25925N0035 | Department of Veterans Affairs | BPA Call | 621991 | HUMAN BLOOD & BLOOD PRODUCTS | $716,400 | $716,400 | October 1, 2024 | September 30, 2025 | Scottsdale, AZ | usaspending.gov |
| 36C26125N0012 | Department of Veterans Affairs | Delivery Order | 621991 | BLOOD IDIQ FOR VA MATHER MEDICAL CENTER | $712,913 | $712,913 | October 1, 2024 | September 30, 2025 | Mather, CA | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | Delivery Order | 541715 | RECIPIENT EPIDEMIOLOGY AND DONOR EVALUATION STUDY (REDS) REGIONAL HUBS | $707,470 | $707,470 | September 30, 2026 | September 29, 2027 | Scottsdale, AZ | usaspending.gov |
| 75H71024F26024 | Department of Health and Human Services | Delivery Order | 621991 | NAIHS BLOOD SUPPLY SERVICES CONTRACT - MOD 5 - BLOOD SUPPLIES, PRODUCTS AND TESTING SERVICE. | $690,000 | $690,000 | December 27, 2023 | June 30, 2026 | Chinle, AZ | usaspending.gov |
| 36C26126N0147 | Department of Veterans Affairs | Delivery Order | 621991 | BLOOD PRODUCTS SUPPLIES - SACRAMENTO FY26 VA MATHER MEDICAL CENTER | $689,319 | $689,319 | October 1, 2025 | September 30, 2026 | Scottsdale, AZ | usaspending.gov |
| 75H71024F26028 | Department of Health and Human Services | Delivery Order | 621991 | NAIHS BLOOD SUPPLY SERVICES CONTRACT - OPTION YEAR 4 | $628,300 | $628,300 | February 21, 2024 | June 30, 2026 | Shiprock, NM | usaspending.gov |
| 36C26124N0146 | Department of Veterans Affairs | Delivery Order | 621991 | IDIQ CONTRACT FOR BLOOD AND BLOOD PRODUCTS FOR SFVAMC | $600,087 | $600,087 | October 1, 2023 | September 30, 2024 | Scottsdale, AZ | usaspending.gov |
| 36C26124N0067 | Department of Veterans Affairs | Delivery Order | 621991 | BLOOD IDIQ FOR VA MATHER MEDICAL CENTER | $578,411 | $638,257 | October 1, 2023 | September 30, 2024 | Mather, CA | usaspending.gov |
| 36C24925P0001 | Department of Veterans Affairs | Purchase Order | 621991 | VITALANT BLOOD AND PLASMA PRODUCTS | $572,119 | $572,119 | March 3, 2025 | March 2, 2027 | Scottsdale, AZ | usaspending.gov |
| 36C26125N0019 | Department of Veterans Affairs | Delivery Order | 621991 | IDIQ CONTRACT FOR BLOOD AND BLOOD PRODUCTS FOR SFVAMC. ORDERING PERIOD 2. | $519,651 | $519,651 | October 1, 2024 | September 30, 2025 | San Francisco, CA | usaspending.gov |
| 36C26225N0096 | Department of Veterans Affairs | Delivery Order | 621991 | BLOOD PRODUCTS AND SERVICES FOR PHOENIX, PRESCOTT AND ALBUQUERQUE | $486,678 | $486,678 | October 19, 2024 | October 18, 2025 | Scottsdale, AZ | usaspending.gov |
| 75H71025F26029 | Department of Health and Human Services | Delivery Order | 621991 | KHC - VITALANT BLOOD SUPPLY FOR LABORATORY DEPT. | $455,322 | $455,322 | December 20, 2024 | June 30, 2026 | Kayenta, AZ | usaspending.gov |
| 36C26224N0013 | Department of Veterans Affairs | Delivery Order | 621991 | BLOOD AND BLOOD PRODUCTS | $447,232 | $447,232 | October 19, 2023 | April 11, 2025 | Phoenix, AZ | usaspending.gov |
| 75H71026F26002 | Department of Health and Human Services | Delivery Order | 621991 | BLOOD SUPPLY, PRODUCTS, AND SERVICES FROM VITALANT | $432,600 | $432,600 | July 1, 2026 | June 30, 2027 | Scottsdale, AZ | usaspending.gov |
| 75H71026F26003 | Department of Health and Human Services | Delivery Order | 621991 | BLOOD SUPPLY SERVICES FOR GALLUP INDIAN MEDICAL CENTER | $366,803 | $366,803 | July 1, 2026 | June 30, 2027 | Scottsdale, AZ | usaspending.gov |
| 75H71024F26025 | Department of Health and Human Services | Delivery Order | 621991 | 24 GIMC BLOOD SUPPLY SERVICES | $352,270 | $352,270 | December 27, 2023 | December 31, 2024 | Gallup, NM | usaspending.gov |
| 36C26225N0091 | Department of Veterans Affairs | Delivery Order | 621991 | BLOOD PRODUCTS AND SERVICES FOR PHOENIX, PRESCOTT AND ALBUQUERQUE | $300,272 | $300,272 | October 8, 2024 | February 7, 2025 | Scottsdale, AZ | usaspending.gov |
| 36C26226N0121 | Department of Veterans Affairs | Delivery Order | 621991 | BLOOD PRODUCTS AND SERVICES FOR PHOENIX, PRESCOTT AND ALBUQUERQUE | $286,223 | $286,223 | October 8, 2025 | October 7, 2026 | Scottsdale, AZ | usaspending.gov |
| 36C26127N0077 | Department of Veterans Affairs | Delivery Order | 621991 | ORDERING PERIOD 2 | $285,186 | $285,186 | October 1, 2026 | September 30, 2027 | Scottsdale, AZ | usaspending.gov |
| 75H71026F26001 | Department of Health and Human Services | Delivery Order | 621991 | BLOOD SUPPLY SERVICES FOR CHINLE COMPREHENSIVE HEALTH CARE FACILITY | $260,000 | $260,000 | July 1, 2026 | June 30, 2027 | Chinle, AZ | usaspending.gov |
| 36C26125N0030 | Department of Veterans Affairs | Delivery Order | 621991 | ORDERING PERIOD 4: BLOOD PRODUCTS | $253,224 | $253,224 | October 1, 2024 | September 30, 2025 | Reno, NV | usaspending.gov |
| 75H70724P00139 | Department of Health and Human Services | Purchase Order | 621991 | PROVIDE QUALITY BLOOD PRODUCT SUPPLIES FOR ZCCHC. | $247,318 | $247,318 | July 29, 2024 | July 31, 2027 | Zuni, NM | usaspending.gov |
| 36C26224N0006 | Department of Veterans Affairs | Delivery Order | 621991 | BLOOD AND BLOOD PRODUCTS | $237,812 | $237,812 | October 8, 2023 | April 15, 2025 | Albuquerque, NM | usaspending.gov |
| 36C26126N0188 | Department of Veterans Affairs | Delivery Order | 621991 | BLOOD AND BLOOD PRODUCTS OP1 | $228,712 | $228,712 | December 1, 2025 | September 30, 2026 | Scottsdale, AZ | usaspending.gov |
| 36C26327N0068 | Department of Veterans Affairs | Delivery Order | 621991 | BLOOD PRODUCTS AND TRANSFUSION SERVICES | $221,904 | $221,904 | October 1, 2026 | October 31, 2027 | Fargo, ND | usaspending.gov |
| 75H71226F28006 | Department of Health and Human Services | Delivery Order | 621991 | BLOOD PRODUCTS - WRSU | $220,000 | $220,000 | September 1, 2026 | August 31, 2027 | Whiteriver, AZ | usaspending.gov |
| 36C26124N0016 | Department of Veterans Affairs | Delivery Order | 621991 | 5 YEAR IDIQ FOR BLOOD AND BLOOD PRODUCTS | $211,023 | $211,023 | October 1, 2023 | September 30, 2024 | Reno, NV | usaspending.gov |
| FA486124F0004 | Department of Defense | Delivery Order | 621991 | 99MDG- BLOOD PRODUCTS AND SERVICES | $204,055 | $204,055 | October 11, 2023 | October 10, 2024 | Nellis Afb, NV | usaspending.gov |
| 75H71226F28004 | Department of Health and Human Services | Delivery Order | 621991 | MODIFICATION TO AWARD TASK ORDER AGAINST OPTION YEAR 1 | $200,000 | $200,000 | September 1, 2026 | August 31, 2027 | Phoenix, AZ | usaspending.gov |
| 75H71225F28001 | Department of Health and Human Services | Delivery Order | 621991 | TASL ORDER FOR BLOOD PRODUCTS AND BLOOD COMPONENTS FOR THE PHOENIX AREA OFFICE ASSOCIATED SERVICE UNITS. | $200,000 | $200,000 | August 20, 2025 | August 31, 2026 | Phoenix, AZ | usaspending.gov |
| 75H71224F28015 | Department of Health and Human Services | Delivery Order | 621991 | TASK ORDER - BLOOD PRODUCTS SERVICES PIMC | $200,000 | $200,000 | February 13, 2024 | March 21, 2025 | Phoenix, AZ | usaspending.gov |
| 36C26326N0208 | Department of Veterans Affairs | Delivery Order | 621991 | BLOOD PRODUCTS AND TRANSFUSION SERVICES | $199,903 | $199,903 | October 1, 2025 | September 30, 2026 | Fargo, ND | usaspending.gov |
| FA486125F0008 | Department of Defense | Delivery Order | 621991 | 99MDG(MED GROUP) - FY25 BLOOD PRODUCTS AND SERVICES DELIVERY ORDER | $181,053 | $181,053 | October 24, 2024 | October 10, 2025 | Nellis Afb, NV | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621991 Blood and Organ Banks
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 621511 Medical Laboratories
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 621511
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.