AwardTape · Defense awards · Whiting Dialysis Services · Fenwal, Inc
Fenwal, Inc: $1.7M in DoD and DHS awards (this registration)
This registration, Fenwal, Inc, holds 159 DoD and DHS prime awards with $1.7M obligated Oct 2, 2023 to Jun 4, 2026. Largest category: Medical equipment and supplies at $737K; largest buyer: Defense Health Agency at $866K.
| Obligated FY2024+ | $1.7M |
|---|---|
| Awards | 159 |
| FY2024 | $434K |
| FY2025 | $889K |
| FY2026 to date | $338K |
| Lifetime obligated on these awards | $2.4M |
| Parent company | Whiting Dialysis Services: $7.7M in DoD and DHS awards since FY2024 across 7 registrations |
| First and latest action | Oct 2, 2023 · Jun 4, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Medical equipment and supplies | $737K | 51 awards | 44% |
| 2 | Drugs and biologicals | $475K | 99 awards | 29% |
| 3 | Diagnostics and lab supplies | $361K | 4 awards | 22% |
| 4 | Equipment maintenance, other | $80K | 1 awards | 4.8% |
| 5 | Instruments and lab equipment | $7.7K | 4 awards | 0.5% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Defense Health Agency | $866K | 9 awards | 52% |
| 2 | Defense Logistics Agency | $574K | 149 awards | 35% |
| 3 | Department of the Army | $220K | 1 awards | 13% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N6264521P0002 purchase order | $331K | Blood collection bags | Defense Health Agency | Medical equipment and supplies | Nov 26, 2024 DoD 90d |
| HT940626PE007 purchase order | $238K | Frozen blood- blood collection bags and glycerolyte 57% solutions | Defense Health Agency | Diagnostics and lab supplies | Dec 1, 2025 DoD 90d |
| W81K0225PA017 purchase order | $220K | The contractor shall provide whole blood collection bags and consumables at the armed services blood bank center-pacific northwest (asbbc-pnw), madigan ARMY medical center, jblm wa. | Army | Medical equipment and supplies | Jul 23, 2025 DoD 90d |
| SPE2DP24P0144 purchase order | $120K | 8510287892 blood pack with ant | Defense Logistics Agency | Drugs and biologicals | Dec 13, 2023 DoD 90d |
| SPE2DP25P0403 purchase order | $86K | 8511383730 blood pack with ant | Defense Logistics Agency | Drugs and biologicals | May 22, 2025 DoD 90d |
| N0025922P0165 purchase order | $80K | Service-annual pm amicus blood separator base plus 4 option years. | Defense Health Agency | Equipment maintenance, other | Apr 23, 2026 DoD 90d |
| HT941024P0203 purchase order | $66K | Fenwal amicus apheresis kits | Defense Health Agency | Diagnostics and lab supplies | Nov 12, 2024 DoD 90d |
| HT941023P0159 purchase order | $63K | Intersol platelet additive solution 3 amicus apheresis kit closed single leukoconnect pre storagers2000 tra amicus separator shipping installation | Defense Health Agency | Medical equipment and supplies | Feb 1, 2024 DoD 90d |
| HT941025PE004 purchase order | $48K | Fenwal amicus apheresis reagents and consumables | Defense Health Agency | Diagnostics and lab supplies | Dec 11, 2025 DoD 90d |
| SPE2DP25P0397 purchase order | $42K | 8511376704 blood pack with ant | Defense Logistics Agency | Drugs and biologicals | May 20, 2025 DoD 90d |
| SPE2DP25P0368 purchase order | $31K | 8511351834 blood pack with ant | Defense Logistics Agency | Drugs and biologicals | May 20, 2025 DoD 90d |
| SPE2DS25P0329 purchase order | $18K | 8511088258 blood collection as | Defense Logistics Agency | Medical equipment and supplies | Jan 14, 2025 DoD 90d |
| HT941025P0054 purchase order | $17K | Intravenous fluids for blood bank | Defense Health Agency | Medical equipment and supplies | Mar 25, 2025 DoD 90d |
| HT941024P0077 purchase order | $16K | Intravenous solutions | Defense Health Agency | Medical equipment and supplies | Mar 1, 2024 DoD 90d |
| SPE2DP25P0334 purchase order | $15K | 8511333895 blood pack with ant | Defense Logistics Agency | Drugs and biologicals | Apr 22, 2025 DoD 90d |
| SPE2DS25V263U purchase order | $11K | 8511668635 blood collection as | Defense Logistics Agency | Medical equipment and supplies | Sep 25, 2025 DoD 90d |
| SPE2DP24P0033 purchase order | $11K | 8510182755 washing solution,fr | Defense Logistics Agency | Drugs and biologicals | Oct 2, 2023 DoD 90d |
| SPE2DP24P0460 purchase order | $10K | 8510584265 washing solution,fr | Defense Logistics Agency | Drugs and biologicals | Apr 24, 2024 DoD 90d |
| HT941024P0232 purchase order | $8.4K | Fenwal sodium chloride solution consumables | Defense Health Agency | Diagnostics and lab supplies | Nov 12, 2024 DoD 90d |
| SPE2DP25P0040 purchase order | $8.2K | 8510936319 washing solution,fr | Defense Logistics Agency | Drugs and biologicals | Dec 5, 2024 DoD 90d |
| SPE2DP24P0663 purchase order | $7.6K | 8510774139 washing solution,fr | Defense Logistics Agency | Drugs and biologicals | Jul 24, 2024 DoD 90d |
| SPE2DP24P0363 purchase order | $7.2K | 8510518241 diluting solution,f | Defense Logistics Agency | Drugs and biologicals | Mar 27, 2024 DoD 90d |
| SPE2DS26V5134 purchase order | $6.9K | 8512083316 sealer,hand,blood p | Defense Logistics Agency | Medical equipment and supplies | May 15, 2026 DoD 90d |
| SPE2DS25P0036 purchase order | $6.9K | 8510937155 blood collection as | Defense Logistics Agency | Medical equipment and supplies | Oct 17, 2024 DoD 90d |
| SPE2DS25P0631 purchase order | $5.7K | 8511264574 blood collection as | Defense Logistics Agency | Medical equipment and supplies | Mar 21, 2025 DoD 90d |
| SPE2DS25P0632 purchase order | $5.7K | 8511265330 blood collection as | Defense Logistics Agency | Medical equipment and supplies | Mar 21, 2025 DoD 90d |
| SPE2DP25P0534 purchase order | $5.1K | 8511488453 washing solution,fr | Defense Logistics Agency | Drugs and biologicals | Jul 8, 2025 DoD 90d |
| SPE2DP25P0353 purchase order | $4.9K | 8511340299 diluting solution,f | Defense Logistics Agency | Drugs and biologicals | Jul 8, 2025 DoD 90d |
| SPE2DP25P0206 purchase order | $4.6K | 8511149407 washing solution,fr | Defense Logistics Agency | Drugs and biologicals | Jan 28, 2025 DoD 90d |
| SPE2DS25V0904 purchase order | $4.6K | 8510963783 blood collection as | Defense Logistics Agency | Medical equipment and supplies | Oct 17, 2024 DoD 90d |
| SPE2DP26P0630 purchase order | $4.4K | 8511997483 diluting solution,f | Defense Logistics Agency | Drugs and biologicals | Mar 24, 2026 DoD 90d |
| SPE2DP25P0201 purchase order | $4.1K | 8511148871 washing solution,fr | Defense Logistics Agency | Drugs and biologicals | Jan 28, 2025 DoD 90d |
| SPE2DS26P0275 purchase order | $4.0K | 8511734532 sealer,hand,blood p | Defense Logistics Agency | Medical equipment and supplies | Nov 7, 2025 DoD 90d |
| SPE2DH24P1241 purchase order | $3.8K | 8510815391 extractor,plasma | Defense Logistics Agency | Instruments and lab equipment | Aug 12, 2024 DoD 90d |
| SPE2DP24P0308 purchase order | $3.6K | 8510458943 diluting solution,f | Defense Logistics Agency | Drugs and biologicals | Mar 7, 2024 DoD 90d |
| SPE2DP26P0330 purchase order | $3.6K | 8511886335 washing solution,fr | Defense Logistics Agency | Drugs and biologicals | Jan 27, 2026 DoD 90d |
| SPE2DS25V3137 purchase order | $3.4K | 8511092803 blood collection as | Defense Logistics Agency | Medical equipment and supplies | Dec 20, 2024 DoD 90d |
| SPE2DP25P0043 purchase order | $3.4K | 8510943569 washing solution,fr | Defense Logistics Agency | Drugs and biologicals | Oct 9, 2024 DoD 90d |
| SPE2DP24P0398 purchase order | $3.3K | 8510539296 washing solution,fr | Defense Logistics Agency | Drugs and biologicals | Apr 2, 2024 DoD 90d |
| SPE2DP25P0305 purchase order | $3.3K | 8511313429 blood pack with ant | Defense Logistics Agency | Drugs and biologicals | Apr 11, 2025 DoD 90d |
| SPE2DP25P0487 purchase order | $3.3K | 8511444962 blood pack with ant | Defense Logistics Agency | Drugs and biologicals | Jun 17, 2025 DoD 90d |
| SPE2DP25P0502 purchase order | $3.3K | 8511450005 blood pack with ant | Defense Logistics Agency | Drugs and biologicals | Jun 17, 2025 DoD 90d |
| SPE2DP24P0373 purchase order | $3.2K | 8510524413 washing solution,fr | Defense Logistics Agency | Drugs and biologicals | Mar 22, 2024 DoD 90d |
| SPE2DP24P0601 purchase order | $2.9K | 8510702001 anticoagulant citra | Defense Logistics Agency | Drugs and biologicals | Jun 17, 2024 DoD 90d |
| SPE2DP25P0199 purchase order | $2.8K | 8511148541 washing solution,fr | Defense Logistics Agency | Drugs and biologicals | Jan 28, 2025 DoD 90d |
| SPE2DP24P0678 purchase order | $2.7K | 8510793492 anticoagulant citra | Defense Logistics Agency | Drugs and biologicals | Aug 2, 2024 DoD 90d |
| SPE2DP24P0197 purchase order | $2.6K | 8510351410 washing solution,fr | Defense Logistics Agency | Drugs and biologicals | Jan 2, 2024 DoD 90d |
| SPE2DP24P0355 purchase order | $2.6K | 8510501523 washing solution,fr | Defense Logistics Agency | Drugs and biologicals | Mar 12, 2024 DoD 90d |
| SPE2DP26P0393 purchase order | $2.4K | 8511907290 anticoagulant citra | Defense Logistics Agency | Drugs and biologicals | Mar 10, 2026 DoD 90d |
| SPE2DS24P1124 purchase order | $2.4K | 8510663056 stripper.donor tubi | Defense Logistics Agency | Medical equipment and supplies | May 30, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
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