MEDLINE INDUSTRIES, LP
NORTHFIELD, Illinois
Total Received
$1.44B
Total Awards
2K
State
Illinois
Last Updated
Apr 23, 2026
Yearly Funding Trend
$397.5M24
$588.5M25
$455.3M26
Top 50 Awards to MEDLINE INDUSTRIES, LP
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 23, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_36C10X26K0001_3600_36C10X23D0032_3600 EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF SEPTEMBER 2025 | Department of Veterans Affairs Department of Veterans Affairs | — | NORTHFIELD, IL-09 | 2026 | $76,845,960 |
CONT_AWD_36C10X26K0003_3600_36C10X23D0032_3600 EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF OCTOBER 2025 | Department of Veterans Affairs Department of Veterans Affairs | — | NORTHFIELD, IL-09 | 2026 | $76,368,978 |
CONT_AWD_36C10X26K0007_3600_36C10X23D0032_3600 EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF DECEMBER 2025 | Department of Veterans Affairs Department of Veterans Affairs | — | NORTHFIELD, IL-09 | 2026 | $74,217,260 |
CONT_AWD_36C10X25K0043_3600_36C10X23D0032_3600 EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF AUGUST 2025 | Department of Veterans Affairs Department of Veterans Affairs | — | NORTHFIELD, IL-09 | 2025 | $73,191,927 |
CONT_AWD_36C10X25K0041_3600_36C10X23D0032_3600 EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF JULY 2025 | Department of Veterans Affairs Department of Veterans Affairs | — | NORTHFIELD, IL-09 | 2025 | $71,311,075 |
CONT_AWD_36C10X26K0005_3600_36C10X23D0032_3600 EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF NOVEMBER 2025 | Department of Veterans Affairs Department of Veterans Affairs | — | NORTHFIELD, IL-09 | 2026 | $70,773,471 |
CONT_AWD_36C10X26K0071_3600_36C10X23D0032_3600 EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF JANUARY 2026 | Department of Veterans Affairs Department of Veterans Affairs | — | NORTHFIELD, IL-09 | 2026 | $70,584,373 |
CONT_AWD_36C10X26K0110_3600_36C10X23D0032_3600 EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF FEBRUARY 2026 | Department of Veterans Affairs Department of Veterans Affairs | — | NORTHFIELD, IL-09 | 2026 | $67,818,402 |
CONT_AWD_36C10X25K0039_3600_36C10X23D0032_3600 EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF JUNE 2025 | Department of Veterans Affairs Department of Veterans Affairs | — | NORTHFIELD, IL-09 | 2025 | $65,017,180 |
CONT_AWD_36C10X25K0034_3600_36C10X23D0032_3600 EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF MAY 2025 | Department of Veterans Affairs Department of Veterans Affairs | — | NORTHFIELD, IL-09 | 2025 | $46,587,511 |
CONT_AWD_36C10X24K0045_3600_36C10X23D0003_3600 EXPRESS REPORT: EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF AUGUST 2024 | Department of Veterans Affairs Department of Veterans Affairs | — | NORTHFIELD, IL-09 | 2024 | $32,339,423 |
CONT_AWD_36C10X25K0006_3600_36C10X23D0003_3600 EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF OCTOBER 2024 | Department of Veterans Affairs Department of Veterans Affairs | — | NORTHFIELD, IL-09 | 2025 | $29,554,767 |
CONT_AWD_36C10X24K0048_3600_36C10X23D0003_3600 EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF SEPTEMBER 2024 | Department of Veterans Affairs Department of Veterans Affairs | — | NORTHFIELD, IL-09 | 2024 | $29,399,831 |
CONT_AWD_36C10X24K0035_3600_36C10X23D0003_3600 EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF MAY 2024 | Department of Veterans Affairs Department of Veterans Affairs | — | NORTHFIELD, IL-09 | 2024 | $28,274,816 |
CONT_AWD_36C10X24K0041_3600_36C10X23D0003_3600 EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF JULY 2024 | Department of Veterans Affairs Department of Veterans Affairs | — | NORTHFIELD, IL-09 | 2024 | $27,607,507 |
CONT_AWD_36C10X24K0028_3600_36C10X23D0003_3600 EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF MARCH 2024 | Department of Veterans Affairs Department of Veterans Affairs | — | NORTHFIELD, IL-09 | 2024 | $27,565,900 |
CONT_AWD_36C10X25K0013_3600_36C10X23D0003_3600 EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF NOVEMBER 2024 | Department of Veterans Affairs Department of Veterans Affairs | — | NORTHFIELD, IL-09 | 2025 | $26,853,041 |
CONT_AWD_36C10X24K0032_3600_36C10X23D0003_3600 EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF APRIL 2024. | Department of Veterans Affairs Department of Veterans Affairs | — | NORTHFIELD, IL-09 | 2024 | $26,804,602 |
CONT_AWD_36C10X24K0038_3600_36C10X23D0003_3600 EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF JUNE 2024 | Department of Veterans Affairs Department of Veterans Affairs | — | NORTHFIELD, IL-09 | 2024 | $26,654,722 |
CONT_AWD_36C10X24K0016_3600_36C10X23D0003_3600 EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF DECEMBER 2023 | Department of Veterans Affairs Department of Veterans Affairs | — | NORTHFIELD, IL-09 | 2024 | $25,087,488 |
CONT_AWD_36C10X24K0023_3600_36C10X23D0003_3600 EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF FEBRUARY 2024 | Department of Veterans Affairs Department of Veterans Affairs | — | NORTHFIELD, IL-09 | 2024 | $25,006,957 |
CONT_AWD_36C10X24K0020_3600_36C10X23D0003_3600 EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF JANUARY 2024 | Department of Veterans Affairs Department of Veterans Affairs | — | NORTHFIELD, IL-09 | 2024 | $24,745,286 |
CONT_AWD_36C10X24K0009_3600_36C10X23D0003_3600 EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF OCTOBER 2023 | Department of Veterans Affairs Department of Veterans Affairs | — | NORTHFIELD, IL-09 | 2024 | $23,202,298 |
CONT_AWD_36C10X24K0013_3600_36C10X23D0003_3600 EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF NOVEMBER2023 | Department of Veterans Affairs Department of Veterans Affairs | — | NORTHFIELD, IL-09 | 2024 | $23,091,062 |
CONT_AWD_36C10X25K0028_3600_36C10X23D0003_3600 EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF MARCH 2025 | Department of Veterans Affairs Department of Veterans Affairs | — | NORTHFIELD, IL-09 | 2025 | $20,484,577 |
CONT_AWD_36C10X25K0017_3600_36C10X23D0003_3600 EXPRESS REPORT: EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF DECEMBER 2024 | Department of Veterans Affairs Department of Veterans Affairs | — | NORTHFIELD, IL-09 | 2025 | $20,387,443 |
CONT_AWD_36C10X25K0030_3600_36C10X23D0032_3600 EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF APRIL 2025 | Department of Veterans Affairs Department of Veterans Affairs | — | NORTHFIELD, IL-09 | 2025 | $19,621,869 |
CONT_AWD_36C10X25K0018_3600_36C10X23D0032_3600 EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF JANUARY 2025 | Department of Veterans Affairs Department of Veterans Affairs | — | NORTHFIELD, IL-09 | 2025 | $19,095,925 |
CONT_AWD_75H71125F27002_7527_75H71125A00016_7527 MEDLINE ARPA: 75H71125A00016. FUNDING TO PAY INVOICES TO PURCHASE MEDICAL AND SURGICAL SUPPLIES FOR NSSC CUSTOMERS | Department of Health and Human Services Indian Health Service | — | OKLAHOMA CITY, OK-05 | 2025 | $18,917,000 |
CONT_AWD_36C10X25K0033_3600_36C10X23D0003_3600 EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF APRIL 2025. | Department of Veterans Affairs Department of Veterans Affairs | — | NORTHFIELD, IL-09 | 2025 | $18,754,849 |
CONT_AWD_36C10X25K0029_3600_36C10X23D0032_3600 EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF MARCH | Department of Veterans Affairs Department of Veterans Affairs | — | NORTHFIELD, IL-09 | 2025 | $17,974,946 |
CONT_AWD_36C10X25K0025_3600_36C10X23D0003_3600 EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF FEBRUARY 2025 | Department of Veterans Affairs Department of Veterans Affairs | — | NORTHFIELD, IL-09 | 2025 | $16,821,375 |
CONT_AWD_36C10X25K0020_3600_36C10X23D0003_3600 EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF JANUARY 2025 | Department of Veterans Affairs Department of Veterans Affairs | — | NORTHFIELD, IL-09 | 2025 | $16,583,719 |
CONT_AWD_36C10X25K0022_3600_36C10X23D0032_3600 EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF FEBRUARY 2025 | Department of Veterans Affairs Department of Veterans Affairs | — | NORTHFIELD, IL-09 | 2025 | $16,194,202 |
CONT_AWD_36C10X25K0015_3600_36C10X23D0032_3600 EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF DECEMBER 2024 | Department of Veterans Affairs Department of Veterans Affairs | — | NORTHFIELD, IL-09 | 2025 | $9,771,297 |
CONT_AWD_75A50323F63006_7505_75A50121A00003_7505 MODIFICATION TO DEOBLIGATE EXCESS FUNDS AND CLOSEOUT CONTRACT. | Department of Health and Human Services Office of Assistant Secretary for Preparedness and Response | — | NORTHFIELD, IL-09 | 2025 | $6,783,877 |
CONT_AWD_75H71125F80032_7527_36C10X23D0032_3600 MEDLINE FEDERAL BLUE. FUNDING TO PAY INVOICES TO PURCHASE MEDICAL AND SURGICAL SUPPLIES FOR FEDERAL CUSTOMERS | Department of Health and Human Services Indian Health Service | — | OKLAHOMA CITY, OK-05 | 2025 | $5,000,000 |
CONT_AWD_36C10X25K0037_3600_36C10X23D0003_3600 EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF MAY 2025. | Department of Veterans Affairs Department of Veterans Affairs | — | NORTHFIELD, IL-09 | 2025 | $4,117,385 |
CONT_AWD_75A50323F63008_7505_75A50121A00003_7505 MODIFICATION TO REVISE SCHEDULE OF SUPPLIES | Department of Health and Human Services Office of Assistant Secretary for Preparedness and Response | — | NORTHFIELD, IL-09 | 2024 | $4,074,818 |
CONT_AWD_75H71126F27016_7527_75H71125A00016_7527 MEDLINE FEDERAL BLUE. FUNDING FOR PURCHASE MEDICAL AND SURGICAL SUPPLIES FOR FEDERAL CUSTOMERS | Department of Health and Human Services Indian Health Service | — | OKLAHOMA CITY, OK-05 | 2026 | $4,000,000 |
CONT_AWD_75H71126F27012_7527_75H71125A00016_7527 MEDLINE FEDERAL BLUE. FUNDING FOR PURCHASE MEDICAL AND SURGICAL SUPPLIES FOR FEDERAL CUSTOMERS | Department of Health and Human Services Indian Health Service | — | OKLAHOMA CITY, OK-05 | 2026 | $4,000,000 |
CONT_AWD_75H71125F27009_7527_75H71125A00016_7527 MEDLINE FEDERAL BLUE. FUNDING TO PAY INVOICES TO PURCHASE MEDICAL AND SURGICAL SUPPLIES FOR FEDERAL CUSTOMERS | Department of Health and Human Services Indian Health Service | — | OKLAHOMA CITY, OK-05 | 2025 | $4,000,000 |
CONT_AWD_75H71124F80165_7527_36C10X22D0003_3600 MEDLINE FEDERAL BLUE. FUNDING TO PAY INVOICES TO PURCHASE MEDICAL AND SURGICAL SUPPLIES FOR FEDERAL CUSTOMERS | Department of Health and Human Services Indian Health Service | — | OKLAHOMA CITY, OK-05 | 2024 | $3,000,000 |
CONT_AWD_75H71124F80024_7527_36C10X22D0003_3600 MEDLINE TRIBAL PINK: VA119-16D-0006. REQUEST FUNDING TO PAY INVOICES TO PURCHASE MEDICAL AND SURGICAL SUPPLIES FOR TRIBAL CUSTOMERS | Department of Health and Human Services Indian Health Service | — | OKLAHOMA CITY, OK-05 | 2024 | $2,800,000 |
CONT_AWD_75H71125F27003_7527_75H71125A00016_7527 MEDLINE ARPA GOWNS: 75H71125A00016. FUNDING TO PAY INVOICES TO PURCHASE MEDICAL AND SURGICAL SUPPLIES FOR NSSC CUSTOMERS | Department of Health and Human Services Indian Health Service | — | OKLAHOMA CITY, OK-05 | 2025 | $2,514,000 |
CONT_AWD_75H71125F27011_7527_75H71125A00016_7527 MEDLINE FEDERAL BLUE. FUNDING TO PAY INVOICES TO PURCHASE MEDICAL AND SURGICAL SUPPLIES FOR FEDERAL CUSTOMERS | Department of Health and Human Services Indian Health Service | — | OKLAHOMA CITY, OK-05 | 2025 | $2,466,914 |
CONT_AWD_36C10X25K0009_3600_36C10X23D0032_3600 EXPRESS REPORT: MSPV EXPENDITURES FOR VISN 20 IN THE MONTH OF OCTOBER 2024 | Department of Veterans Affairs Department of Veterans Affairs | — | NORTHFIELD, IL-09 | 2025 | $2,409,501 |
CONT_AWD_36C10X25K0010_3600_36C10X23D0032_3600 EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF NOVEMBER 2024 FOR VISN 20 | Department of Veterans Affairs Department of Veterans Affairs | — | NORTHFIELD, IL-09 | 2025 | $2,365,791 |
CONT_AWD_75H71225F80104_7527_36F79721D0124_3600 MEDLINE OM, WRSU | Department of Health and Human Services Indian Health Service | — | NORTHFIELD, IL-09 | 2025 | $2,000,000 |
CONT_AWD_75H71125F80026_7527_36C10X23D0032_3600 MEDLINE FEDERAL BLUE. FUNDING TO PAY INVOICES TO PURCHASE MEDICAL AND SURGICAL SUPPLIES FOR FEDERAL CUSTOMERS | Department of Health and Human Services Indian Health Service | — | OKLAHOMA CITY, OK-05 | 2025 | $2,000,000 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS$806.7M
SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING$602.8M
SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING$31.1M
MEDICINAL AND BOTANICAL MANUFACTURING$442K
PHARMACEUTICAL PREPARATION MANUFACTURING$193K
LINEN SUPPLY$60K
INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING$29K
Source: USAspending.gov · All Recipients · Illinois