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APRIA HEALTHCARE LLC

UEI: HF28FLW4A5P7CAGE: 1HDF7

APRIA HEALTHCARE LLC is a federal contractor, registered under UEI HF28FLW4A5P7 and CAGE code 1HDF7. It has been awarded $181,349,220 across 1,942 federal contracts. Primary work spans Home Health Equipment Rental, Home Health Equipment Rental, and Surgical and Medical Instrument Manufacturing. Top awarding agencies include Department Of Veterans Affairs, 261-NETWORK Contract Office 21 (36C261), and Other agencies (2 agencies, <0.5% each).

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Address123 Main St, City, ST 12345

Registration

UEI Code

HF28FLW4A5P7

CAGE Code

1HDF7

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

334510Electromedical and Electrotherapeutic Apparatus Manufacturing

339113Surgical Appliance and Supplies Manufacturing

532283Home Health Equipment Rental(Primary)

532490Other Commercial and Industrial Machinery and Equipment Rental and Leasing

621610Home Health Care Services

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Apria Healthcare LLC specializes in the rental and delivery of home health equipment, with deep expertise in prosthetics and home oxygen systems for veteran populations. The company provides mission-critical medical devices—including oxygen concentrators, mobility aids, and durable medical equipment...

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Veterans Affairs$165.9M91.5%261-NETWORK Contract Office 21 (36C261)$15.0M8.3%

Other agencies (2 agencies, <0.5% each)$479.1K0.3%

Awards by NAICS

532291 - Home Health Equipment Rental$109.5M60.4%532283 - Home Health Equipment Rental$46.9M25.9%339112 - Surgical and Medical Instrument Manufacturing$9.3M5.1%339113 - Surgical Appliance and Supplies Manufacturing$8.2M4.5%423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$7.1M3.9%

Others - Other NAICS codes (4 codes, <0.5% each)$380.7K0.2%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Extrication Litter-SplintsThis subcontract involves the supply of extrication litter-splints to prime contractors supporting Department of Defense projects under the Medical Supply Chain MD Surg FSF. The selected provider is responsible for manufacturing or sourcing units that strictly adhere to NSN 6530-01-477-8525 specifications. Additionally, the contractor must ensure all commercial packaging and markings are applied in full compliance with Medical Marking Standard No. 1 for the delivery of one complete unit. The project falls under NAICS code 339113 and is managed by the Defense Logistics Agency. Performance for this contract is designated for FPO 96691. Interested parties should note the response deadline of October 7, 2026, as specified in the solicitation details.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Tracheal Tubes (Murphy, Cuffed, PVC Plastic)This subcontract involves the supply of PVC plastic cuffed Murphy-style tracheal tubes to prime contractors supporting Department of Defense medical supply contracts through the Medical Supply Chain MD Surg FSF. The required items must match NSN 6515-01-297-8673 and be delivered in packages containing 10 individual tubes. All products must be provided in sealed unit containers and marked according to Medical Marking Standard No. 1. Compliance with MIL-STD-2073-1E and special packaging instructions MPPMN00001 is mandatory for this requirement. The place of performance for this contract is located at Fort Bliss, Texas. The solicitation is categorized under NAICS code 339113, with a response deadline set for October 7, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

LITTER-SPLINT, EXTRICAT

Solicitation # SPE2DS-27-T-0033

Solicitation SPE2DS-27-T-0033, issued by the Defense Logistics Agency, is for the procurement of one Reeves Sleeve II extrication litter-splint (NSN 6530-01-477-8525). This orange, 18 oz vinyl laminated polyester device is designed for rapid patient immobilization during spinal and neck injuries, supporting capacities up to 1,500 lbs. It is suitable for two or four person carries, helicopter lifts, and vertical confined space extrications. The unit is designed to be easily stored, folding to 24 x 12 inches and opening to 73 x 24 inches, and is resistant to acids and stains for easy decontamination. The contract requires delivery to the USS Frank E Petersen Jr DDG 121 at FPO AP 96691 within 20 days after order. Packaging must be commercial, utilizing suitable sealed unit containers and exterior shipping containers to prevent damage. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including mandates for the Buy American and Balance of Payments Program, safeguarding covered defense information, and prohibitions on the acquisition of covered defense telecommunications equipment. Offerors must submit quotes through the DIBBS portal and comply with all domestic material restrictions, including the Berry Amendment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-0028

Solicitation SPE2DS-27-T-0028 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of one package of disposable, sterile tracheal tubes. The required items are Murphy, cuffed, PVC plastic tubes with a 6.5 mm inner diameter, featuring an inflation lumen, high-volume low-pressure cuff, and a universal 15 mm proximal connector. This FDA-regulated medical device, identified by NSN 6515-01-297-8673, must be delivered to Fort Bliss, Texas, within 20 days after the order is placed. The contract mandates strict adherence to medical packaging and marking standards, specifically requiring compliance with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and MIL-STD-2073-1E. All units must be shipped in suitable sealed unit containers within commercial exterior shipping containers via traceable means, as parcel post is prohibited. Inspection and acceptance will occur at the destination. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and the safeguarding of covered defense information. Quotations are due by October 7, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Printer Toner and Ink Cartridge SupplierThis subcontract agreement establishes a partnership with a supplier to provide high-yield ink and toner cartridges for prime contractors working on Griffin Regional Education Service Agency office projects. The scope of work specifically requires the delivery of compatible cartridges, including HP 962XL High Yield Black and various Brother high-yield options, ensuring all supplies meet the strict specifications outlined in the solicitation. Managed under NAICS code 423450, the contract mandates that all materials be delivered directly to the Griffin RESA Office. Interested parties must submit their responses by the deadline of November 6, 2026, to support the operational printing needs of the agency within the state of Georgia.

Griffin Regional Education Service Agency

POSTED

DEADLINE

in about 1 month

Copy and Computer Paper SupplierThis subcontract agreement establishes a partnership with a supplier to provide bulk copy and computer paper for prime contractors working on Griffin Regional Education Service Agency office projects. The scope of work includes the delivery of various paper weights and colors to the Griffin RESA Office, specifically including standard copy paper and 90 lb white index card stock. All supplied materials must meet or exceed the technical specifications outlined in the solicitation. The opportunity is managed by the Griffin Regional Education Service Agency in Georgia under NAICS code 423450. Interested parties must submit their responses by the deadline of November 6, 2026. This contract ensures a steady supply of essential office stationery required for the successful execution of agency projects.

Griffin Regional Education Service Agency

POSTED

DEADLINE

in about 1 month

General Office Supplies SupplierThis subcontract agreement establishes a partnership with a supplier to provide general office consumables and stationery for prime contractors working on Griffin RESA Office projects. The scope of work includes the delivery of various office hardware and supplies, specifically alkaline AA batteries in 8-packs, adhesive tapes, projector pens, name badges, and Avery-equivalent printer labels in sizes 5160, 5164, and 5895. All provided materials must meet or exceed the specifications outlined in the solicitation to ensure quality and compatibility. Managed by the Griffin Regional Education Service Agency in Georgia, the contract requires all items to be delivered directly to the Griffin RESA Office. Interested parties should note that the response deadline for this opportunity is November 6, 2026, at 1:00 PM. The procurement falls under NAICS code 423450, focusing on the supply of professional office materials necessary for the completion of agency projects.

Griffin Regional Education Service Agency

POSTED

DEADLINE

in about 1 month

Art Supplies SupplierThe Art Supplies Supplier subcontract, issued by the Griffin Regional Education Service Agency in Georgia, establishes a requirement for the provision of art materials and classroom creative supplies to support prime contractors on agency projects. The scope of work specifically includes the delivery of art consumables, such as permanent markers and 4 oz jars of multicolor glitter, ensuring all provided items meet or exceed the specifications outlined in the solicitation. All completed orders must be delivered directly to the Griffin RESA Office. Interested parties should note that the opportunity was posted on October 2, 2026, with a response deadline set for November 6, 2026, at 1:00 PM. The contract is categorized under NAICS code 423450.

Griffin Regional Education Service Agency

POSTED

DEADLINE

in about 1 month

Residential Facility Maintenance and Bed Bug RemediationThis subcontract for Residential Facility Maintenance and Bed Bug Remediation supports the Department of Veterans Affairs in San Francisco. The selected provider will perform janitorial services and specialized pest control for prime contractors on residential projects within the VA Health Care System. The primary objective is to ensure living quarters remain clean and free of mold, hazardous substances, and bed bugs through the execution of aggressive remediation plans. To qualify for this engagement, the contractor must utilize a licensed pest control operator and possess industrial cleaning equipment. The contract was posted on October 2, 2026, with a response deadline of October 23, 2026. All work falls under NAICS code 541380 and is managed through the Network Contract Office 21.

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

Residential Meal and Nutrition ServicesThe Residential Meal and Nutrition Services subcontract, issued by the Department of Veterans Affairs Network Contract Office 21, requires the provision of comprehensive dietary services for residential projects in San Francisco. The selected provider will be responsible for preparing and delivering three nutritious daily meals and snacks per resident, while managing all commercial kitchen operations and ensuring sanitary food storage. Strict adherence to Health Department food service permits and sanitary handling standards is mandatory for this engagement. Interested parties must submit their responses by October 23, 2026, under NAICS code 722310 to support prime contractors in maintaining high-quality nutritional care for VA Health Care System residents.

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

Residential Mental Health and Substance Abuse Treatment ServicesThis subcontract for Residential Mental Health and Substance Abuse Treatment Services supports prime contractors on Department of Veterans Affairs Health Care System projects in San Francisco, California. The scope of work involves providing comprehensive residential treatment for Veterans, including licensed facilities, detoxification programs, substance use treatment, group therapy, and individual counseling. Additionally, the provider must coordinate closely with VA clinicians to establish effective discharge plans and vocational rehabilitation strategies. To be eligible, providers must maintain valid California facility licensure and ensure full compliance with all applicable laws regarding jail and prison releases. This opportunity falls under NAICS code 623220 and is managed by the Network Contract Office 21. Interested parties should note the response deadline of October 23, 2026.

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

Janitorial Supplies and Consumables SupplierThis subcontract opportunity is for a Janitorial Supplies and Consumables Supplier to provide commercial-grade cleaning chemicals, paper products, and consumables for prime contractors working on USACE facility projects at the F.E. Warren Resident Office. The scope of work includes the delivery of industrial cleaning agents, disinfectants, soap, and trash liners to designated buildings, with a strict requirement that all materials comply with EM 385-1-1 safety standards. Managed by the Department of Defense under the W071 Endist Omaha agency, this project is designated as a Total Small Business Set Aside under NAICS code 423450. The place of performance is located at F.E. Warren AFB, zip code 82005. The solicitation was posted on October 2, 2026, with a response deadline of October 16, 2026.

W071 Endist Omaha

POSTED

DEADLINE

OEM Sterilization Equipment Parts SupplierThis subcontract opportunity is issued by the Department of Veterans Affairs Network Contract Office 22 for the supply of genuine Original Equipment Manufacturer approved parts. The scope of work involves sourcing and delivering replacement parts, seals, gaskets, and components specifically designed for PCI Medical cabinets and STERIS AMSCO 400 series equipment. All provided materials must be OEM approved for use in these specific models and delivered either to the prime contractor or directly to the VA facility. The project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 423450, with the place of performance located in Albuquerque, New Mexico. Interested parties must submit their responses by October 9, 2026, to support prime contractors operating on VA Health Care System projects.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Courier and Express Delivery ServicesThis subcontract opportunity is for the provision of courier and express delivery services to support prime contractors on Department of Veterans Affairs projects. The selected provider will be responsible for the pickup, transport, and delivery of administrative materials, documents, and packages between VA facilities or to external entities, ensuring all operations adhere to PSC R602 standards. Performance for this contract will take place in Mather, California. This opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 492110. Interested parties must maintain active SAM registration and SBA verification to be eligible. The solicitation was posted on October 2, 2026, with a response deadline of December 2, 2026.

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

OEM Replacement Parts for Medtronic Fusion SystemsThis subcontract opportunity is for the supply and delivery of brand new, certified Original Equipment Manufacturer replacement parts and sub-assemblies for Medtronic Fusion stereotactic neurosurgical units. The parts will support prime contractors on Defense Health Agency projects located at NMRTC Portsmouth. To ensure system certification with UL, AMA, and the Joint Commission, the provider must hold authorized Medtronic distributor or reseller status. The procurement is designated as a total Small Business Set Aside under NAICS code 423450. Interested parties must submit their responses by October 12, 2026, to provide these critical medical components for the Department of Defense.

Defense Health Agency

POSTED

DEADLINE

Supply of T-SPOT.TB® Diagnostic Kits and ReagentsThis subcontract involves the supply of FDA-approved T-SPOT.TB tuberculosis testing kits and proprietary reagents, including T-Cell Xtend reagent and AIM-V medium, for prime contractors supporting the VA Western New York Healthcare System. All materials must adhere to original equipment manufacturer specifications, and the provider must hold both FDA approval and OEM authorization for distribution. The contract is managed by the Department of Veterans Affairs Network Contract Office 02, with deliveries designated for the Buffalo VA Medical Center. Classified under NAICS code 423450, the opportunity was posted on October 2, 2026, with a response deadline of October 16, 2026.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

Supplier of DC Power Cords for Oxygen ConcentratorsThis subcontract opportunity is issued by the Department of Veterans Affairs Network Contract Office 17 for the procurement of 50 DC power cords compatible with Freestyle Comfort Concentrators. These components are intended for use by prime contractors on home oxygen projects and must adhere to strict quality standards, ensuring all finished surfaces are free of scratches, mars, or dents. The successful supplier is required to deliver the hardware along with all relevant product specifications and technical literature. The contract is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 423450. Interested parties must have submitted their responses by the deadline of October 6, 2026. This procurement focuses on the reliable supply of specialized power equipment to support critical medical device functionality for veterans.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

Supplier of Freestyle Comfort Portable O2 ConcentratorsThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 17, involves the supply of 100 Freestyle Comfort Portable O2 Concentrators to prime contractors supporting home oxygen projects. The scope of work requires the delivery of the hardware along with comprehensive technical data sheets, manufacturer specifications, and product literature. Additionally, the supplier must provide sustainability certifications, testing results, and detailed OEM-backed warranty terms and RMA processes. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 423450. Interested parties must adhere to the timeline established by the posting date of October 2, 2026, with a response deadline of October 6, 2026.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE