Companies · USAspending parent record
MEDLINE INDUSTRIES, LP
No confirmed stock ticker. 1 recipient record grouped under this USAspending parent (UEI DMPAKJ9N9K66).
Non-competed awards
$546Mobligated to date on 38 non-competed awards of $1M+ signed FY2024–26
USAspendingas of Oct 3
Obligated to date, not spending in a year. Selected awards only (rule r5-v1): not this company's not-competed share.
Largest award
$87.0Mobligated to date: 36C10X26K0479, Department of Veterans Affairs, signed FY2026
USAspendingas of Oct 3
Member trades
No tickerNo confirmed stock ticker, so no member trades are matched to this company.
House Clerk + Senate eFDas of Oct 4
Source: USAspending.gov · SEC EDGAR company tickers · House Clerk PTRs · Senate eFDCoverage: Contract awards FY2024–FY2026 · Ticker links FY2024–26 recipients · House 2021–2026 · Senate 2024–2026Updated: Methodology →
Federal contract awards in our records
Each row is one prime contract award on USAspending.gov; “USAspending” opens its official page.
What this table covers: every award signed in FY2024–26 that the agency coded “not competed” and that is $1 million or more, plus any award of $10 million or more (rule r5-v1). Smaller competed awards are not in it, so it is not this company’s total federal business and it cannot show a not-competed share. “Obligated to date” is the total committed on the award so far, including later modifications (USAspending, as of Oct 3, 2026), not the amount at any earlier date.
| Signed in | Non-competed awards | Obligated to date | Other awards $10M+ | Obligated to date |
|---|---|---|---|---|
| FY2024 | 12 | $320M | None in this set | — |
| FY2025 | 17 | $191M | 8 | $329M |
| FY2026incomplete | 9 | $35.0M | 12 | $931M |
FY2026 is incomplete: the Department of Defense reports contract actions 90 days late, and older awards keep growing through modifications, so these amounts will rise. Source: USAspending.gov, as of Oct 3, 2026.
| Source | |||||
|---|---|---|---|---|---|
| 36C10X25K0043Order under IDV 36C10X23D0032EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF AUGUST 2025 | Department of Veterans Affairs | Sep 12, 2025FY2025 | Full and open competition | $73,191,927 | USAspending |
| 36C10X25K0041Order under IDV 36C10X23D0032EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF JULY 2025 | Department of Veterans Affairs | Aug 11, 2025FY2025 | Full and open competition | $71,311,075 | USAspending |
| 36C10X25K0039Order under IDV 36C10X23D0032EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF JUNE 2025 | Department of Veterans Affairs | Jul 28, 2025FY2025 | Full and open competition | $65,017,180 | USAspending |
| 36C10X25K0034Order under IDV 36C10X23D0032EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF MAY 2025 | Department of Veterans Affairs | Jun 9, 2025FY2025 | Full and open competition | $46,587,511 | USAspending |
| 36C10X25K0006Order under IDV 36C10X23D0003EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF OCTOBER 2024 | Department of Veterans Affairs | Dec 6, 2024FY2025 | Not competedUrgency (FAR 6.302-2) | $29,554,767 | USAspending |
| 36C10X25K0013Order under IDV 36C10X23D0003EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF NOVEMBER 2024 | Department of Veterans Affairs | Jan 7, 2025FY2025 | Not competedUrgency (FAR 6.302-2) | $26,853,041 | USAspending |
| 36C10X25K0028Order under IDV 36C10X23D0003EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF MARCH 2025 | Department of Veterans Affairs | Apr 17, 2025FY2025 | Not competedUrgency (FAR 6.302-2) | $20,484,577 | USAspending |
| 36C10X25K0017Order under IDV 36C10X23D0003EXPRESS REPORT: EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF DECEMBER 2024 | Department of Veterans Affairs | Jan 23, 2025FY2025 | Not competedUrgency (FAR 6.302-2) | $20,387,443 | USAspending |
| 36C10X25K0030Order under IDV 36C10X23D0032EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF APRIL 2025 | Department of Veterans Affairs | May 9, 2025FY2025 | Full and open competition | $19,621,869 | USAspending |
| 36C10X25K0018Order under IDV 36C10X23D0032EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF JANUARY 2025 | Department of Veterans Affairs | Feb 7, 2025FY2025 | Full and open competition | $19,095,925 | USAspending |
| 75H71125F27002Order under IDV 75H71125A00016MEDLINE ARPA: 75H71125A00016. FUNDING TO PAY INVOICES TO PURCHASE MEDICAL AND SURGICAL SUPPLIES FOR NSSC CUSTOMERS | Department of Health and Human Services | Apr 10, 2025FY2025 | Not competed under SAPSAP non-competition (FAR 13) | $18,917,000 | USAspending |
| 36C10X25K0033Order under IDV 36C10X23D0003EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF APRIL 2025. | Department of Veterans Affairs | Jul 24, 2025FY2025 | Not competedUrgency (FAR 6.302-2) | $18,754,849 | USAspending |
| 36C10X25K0029Order under IDV 36C10X23D0032EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF MARCH | Department of Veterans Affairs | Apr 15, 2025FY2025 | Full and open competition | $17,974,946 | USAspending |
| 36C10X25K0025Order under IDV 36C10X23D0003EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF FEBRUARY 2025 | Department of Veterans Affairs | Mar 27, 2025FY2025 | Not competedUrgency (FAR 6.302-2) | $16,821,375 | USAspending |
| 36C10X25K0020Order under IDV 36C10X23D0003EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF JANUARY 2025 | Department of Veterans Affairs | Feb 19, 2025FY2025 | Not competedUrgency (FAR 6.302-2) | $16,583,719 | USAspending |
| 36C10X25K0022Order under IDV 36C10X23D0032EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF FEBRUARY 2025 | Department of Veterans Affairs | Mar 27, 2025FY2025 | Full and open competition | $16,194,202 | USAspending |
| 36C10X25K0037Order under IDV 36C10X23D0003EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF MAY 2025. | Department of Veterans Affairs | Aug 26, 2025FY2025 | Not competedUrgency (FAR 6.302-2) | $4,117,385 | USAspending |
| 75H71125F27009Order under IDV 75H71125A00016MEDLINE FEDERAL BLUE. FUNDING TO PAY INVOICES TO PURCHASE MEDICAL AND SURGICAL SUPPLIES FOR FEDERAL CUSTOMERS | Department of Health and Human Services | Jul 21, 2025FY2025 | Not competed under SAPSAP non-competition (FAR 13) | $4,000,000 | USAspending |
| 75H71125F27003Order under IDV 75H71125A00016MEDLINE ARPA GOWNS: 75H71125A00016. FUNDING TO PAY INVOICES TO PURCHASE MEDICAL AND SURGICAL SUPPLIES FOR NSSC CUSTOMERS | Department of Health and Human Services | Apr 10, 2025FY2025 | Not competed under SAPSAP non-competition (FAR 13) | $2,514,000 | USAspending |
| 75H71125F27011Order under IDV 75H71125A00016MEDLINE FEDERAL BLUE. FUNDING TO PAY INVOICES TO PURCHASE MEDICAL AND SURGICAL SUPPLIES FOR FEDERAL CUSTOMERS | Department of Health and Human Services | Sep 16, 2025FY2025 | Not competed under SAPSAP non-competition (FAR 13) | $2,466,914 | USAspending |
| 75H71125F27001Order under IDV 75H71125A00016MEDLINE FEDERAL YELLOW. FUNDING TO PAY INVOICES TO PURCHASE MEDICAL AND SURGICAL SUPPLIES FOR NSSC CUSTOMERS | Department of Health and Human Services | Mar 26, 2025FY2025 | Not competed under SAPSAP non-competition (FAR 13) | $2,000,000 | USAspending |
| 75H71125F27004Order under IDV 75H71125A00016MEDLINE FEDERAL BLUE: 75H71125A00016. FUNDING TO PAY INVOICES TO PURCHASE MEDICAL AND SURGICAL SUPPLIES FOR FEDERAL CUSTOMERS | Department of Health and Human Services | Apr 15, 2025FY2025 | Not competed under SAPSAP non-competition (FAR 13) | $2,000,000 | USAspending |
| 75H71125F27006Order under IDV 75H71125A00016MEDLINE FEDERAL BLUE. FUNDING TO PAY INVOICES TO PURCHASE MEDICAL AND SURGICAL SUPPLIES FOR FEDERAL CUSTOMERS | Department of Health and Human Services | May 2, 2025FY2025 | Not competed under SAPSAP non-competition (FAR 13) | $2,000,000 | USAspending |
| 75H71125F27008Order under IDV 75H71125A00016MEDLINE FEDERAL BLUE. FUNDING TO PAY INVOICES TO PURCHASE MEDICAL AND SURGICAL SUPPLIES FOR FEDERAL CUSTOMERS | Department of Health and Human Services | Jul 15, 2025FY2025 | Not competed under SAPSAP non-competition (FAR 13) | $2,000,000 | USAspending |
| 75H71125F27010Order under IDV 75H71125A00016MEDLINE FEDERAL BLUE: 75H71125A00016. FUNDING TO PAY INVOICES TO PURCHASE MEDICAL AND SURGICAL SUPPLIES FOR FEDERAL CUSTOMERS | Department of Health and Human Services | Sep 8, 2025FY2025 | Not competed under SAPSAP non-competition (FAR 13) | $2,000,000 | USAspending |
FY2025 awards to MEDLINE INDUSTRIES, LP, largest first (obligated to date)
- 36C10X25K0043Order under IDV 36C10X23D0032EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF AUGUST 2025
- Signed
- Sep 12, 2025FY2025
- Competition
- Full and open competition
- Obligated to date
- $73,191,927
- 36C10X25K0041Order under IDV 36C10X23D0032EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF JULY 2025
- Signed
- Aug 11, 2025FY2025
- Competition
- Full and open competition
- Obligated to date
- $71,311,075
- 36C10X25K0039Order under IDV 36C10X23D0032EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF JUNE 2025
- Signed
- Jul 28, 2025FY2025
- Competition
- Full and open competition
- Obligated to date
- $65,017,180
- 36C10X25K0034Order under IDV 36C10X23D0032EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF MAY 2025
- Signed
- Jun 9, 2025FY2025
- Competition
- Full and open competition
- Obligated to date
- $46,587,511
- 36C10X25K0006Order under IDV 36C10X23D0003EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF OCTOBER 2024
- Signed
- Dec 6, 2024FY2025
- Competition
- Not competedUrgency (FAR 6.302-2)
- Obligated to date
- $29,554,767
- 36C10X25K0013Order under IDV 36C10X23D0003EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF NOVEMBER 2024
- Signed
- Jan 7, 2025FY2025
- Competition
- Not competedUrgency (FAR 6.302-2)
- Obligated to date
- $26,853,041
- 36C10X25K0028Order under IDV 36C10X23D0003EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF MARCH 2025
- Signed
- Apr 17, 2025FY2025
- Competition
- Not competedUrgency (FAR 6.302-2)
- Obligated to date
- $20,484,577
- 36C10X25K0017Order under IDV 36C10X23D0003EXPRESS REPORT: EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF DECEMBER 2024
- Signed
- Jan 23, 2025FY2025
- Competition
- Not competedUrgency (FAR 6.302-2)
- Obligated to date
- $20,387,443
- 36C10X25K0030Order under IDV 36C10X23D0032EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF APRIL 2025
- Signed
- May 9, 2025FY2025
- Competition
- Full and open competition
- Obligated to date
- $19,621,869
- 36C10X25K0018Order under IDV 36C10X23D0032EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF JANUARY 2025
- Signed
- Feb 7, 2025FY2025
- Competition
- Full and open competition
- Obligated to date
- $19,095,925
- 75H71125F27002Order under IDV 75H71125A00016MEDLINE ARPA: 75H71125A00016. FUNDING TO PAY INVOICES TO PURCHASE MEDICAL AND SURGICAL SUPPLIES FOR NSSC CUSTOMERS
- Signed
- Apr 10, 2025FY2025
- Competition
- Not competed under SAPSAP non-competition (FAR 13)
- Obligated to date
- $18,917,000
- 36C10X25K0033Order under IDV 36C10X23D0003EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF APRIL 2025.
- Signed
- Jul 24, 2025FY2025
- Competition
- Not competedUrgency (FAR 6.302-2)
- Obligated to date
- $18,754,849
- 36C10X25K0029Order under IDV 36C10X23D0032EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF MARCH
- Signed
- Apr 15, 2025FY2025
- Competition
- Full and open competition
- Obligated to date
- $17,974,946
- 36C10X25K0025Order under IDV 36C10X23D0003EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF FEBRUARY 2025
- Signed
- Mar 27, 2025FY2025
- Competition
- Not competedUrgency (FAR 6.302-2)
- Obligated to date
- $16,821,375
- 36C10X25K0020Order under IDV 36C10X23D0003EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF JANUARY 2025
- Signed
- Feb 19, 2025FY2025
- Competition
- Not competedUrgency (FAR 6.302-2)
- Obligated to date
- $16,583,719
- 36C10X25K0022Order under IDV 36C10X23D0032EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF FEBRUARY 2025
- Signed
- Mar 27, 2025FY2025
- Competition
- Full and open competition
- Obligated to date
- $16,194,202
- 36C10X25K0037Order under IDV 36C10X23D0003EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF MAY 2025.
- Signed
- Aug 26, 2025FY2025
- Competition
- Not competedUrgency (FAR 6.302-2)
- Obligated to date
- $4,117,385
- 75H71125F27009Order under IDV 75H71125A00016MEDLINE FEDERAL BLUE. FUNDING TO PAY INVOICES TO PURCHASE MEDICAL AND SURGICAL SUPPLIES FOR FEDERAL CUSTOMERS
- Signed
- Jul 21, 2025FY2025
- Competition
- Not competed under SAPSAP non-competition (FAR 13)
- Obligated to date
- $4,000,000
- 75H71125F27003Order under IDV 75H71125A00016MEDLINE ARPA GOWNS: 75H71125A00016. FUNDING TO PAY INVOICES TO PURCHASE MEDICAL AND SURGICAL SUPPLIES FOR NSSC CUSTOMERS
- Signed
- Apr 10, 2025FY2025
- Competition
- Not competed under SAPSAP non-competition (FAR 13)
- Obligated to date
- $2,514,000
- 75H71125F27011Order under IDV 75H71125A00016MEDLINE FEDERAL BLUE. FUNDING TO PAY INVOICES TO PURCHASE MEDICAL AND SURGICAL SUPPLIES FOR FEDERAL CUSTOMERS
- Signed
- Sep 16, 2025FY2025
- Competition
- Not competed under SAPSAP non-competition (FAR 13)
- Obligated to date
- $2,466,914
- 75H71125F27001Order under IDV 75H71125A00016MEDLINE FEDERAL YELLOW. FUNDING TO PAY INVOICES TO PURCHASE MEDICAL AND SURGICAL SUPPLIES FOR NSSC CUSTOMERS
- Signed
- Mar 26, 2025FY2025
- Competition
- Not competed under SAPSAP non-competition (FAR 13)
- Obligated to date
- $2,000,000
- 75H71125F27004Order under IDV 75H71125A00016MEDLINE FEDERAL BLUE: 75H71125A00016. FUNDING TO PAY INVOICES TO PURCHASE MEDICAL AND SURGICAL SUPPLIES FOR FEDERAL CUSTOMERS
- Signed
- Apr 15, 2025FY2025
- Competition
- Not competed under SAPSAP non-competition (FAR 13)
- Obligated to date
- $2,000,000
- 75H71125F27006Order under IDV 75H71125A00016MEDLINE FEDERAL BLUE. FUNDING TO PAY INVOICES TO PURCHASE MEDICAL AND SURGICAL SUPPLIES FOR FEDERAL CUSTOMERS
- Signed
- May 2, 2025FY2025
- Competition
- Not competed under SAPSAP non-competition (FAR 13)
- Obligated to date
- $2,000,000
- 75H71125F27008Order under IDV 75H71125A00016MEDLINE FEDERAL BLUE. FUNDING TO PAY INVOICES TO PURCHASE MEDICAL AND SURGICAL SUPPLIES FOR FEDERAL CUSTOMERS
- Signed
- Jul 15, 2025FY2025
- Competition
- Not competed under SAPSAP non-competition (FAR 13)
- Obligated to date
- $2,000,000
- 75H71125F27010Order under IDV 75H71125A00016MEDLINE FEDERAL BLUE: 75H71125A00016. FUNDING TO PAY INVOICES TO PURCHASE MEDICAL AND SURGICAL SUPPLIES FOR FEDERAL CUSTOMERS
- Signed
- Sep 8, 2025FY2025
- Competition
- Not competed under SAPSAP non-competition (FAR 13)
- Obligated to date
- $2,000,000
25 awards. Source: USAspending.gov award records.
Recipient records grouped under this company (1)
USAspending groups recipients by its parent-company field, which has known errors. Check that the recipients below belong to MEDLINE INDUSTRIES, LP; the stock link below is made per recipient.
- MEDLINE INDUSTRIES, LP58 awards · 38 non-competed, $546M obligated to date
Stock ticker
Links between a federal contract recipient and an SEC-registered company, made by a written rule from SEC filings and USAspending records. Only confirmed links are shown.
No confirmed stock ticker: this may be a private company, a subsidiary awaiting review, or not matched to an SEC registrant.
Members of Congress who reported trading this stock
No confirmed stock ticker: this may be a private company, a subsidiary awaiting review, or not matched to an SEC registrant. Without a confirmed ticker, no trades are matched to this company.
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