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GRIFOLS USA LLC

Subsidiary ofGRIFOLS SAUEI: D48FNWJCJ5H5CAGE: 1N5P5

GRIFOLS USA LLC is a federal contractor, registered under UEI D48FNWJCJ5H5 and CAGE code 1N5P5. It has been awarded $19,863,436 in federal contracts. Primary work spans Pharmaceutical Preparation Manufacturing, Analytical Laboratory Instrument Manufacturing, and In-Vitro Diagnostic Substance Manufacturing. Top awarding agencies include Department Of Defense, Department Of Health And Human Services, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttp://www.grifolsusa.com

Address123 Main St, City, ST 12345

Registration

UEI Code

D48FNWJCJ5H5

CAGE Code

1N5P5

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyManufacturer of Goods

NAICS Codes

325412Pharmaceutical Preparation Manufacturing(Primary)

423450Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Federal Contracting Overview

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

AI Capability Profile

Grifols USA LLC specializes in the manufacturing and supply of specialized pharmaceutical preparations, with deep expertise in plasma-derived therapeutics and biologic formulations. The company’s core capabilities center on the production of human-derived protein therapeutics, including alpha-1 anti...

Key Performance Metrics

Awards Count

198

All time

Active

0

Currently performing

Completed

198

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 Defense$8.2M41.2%Department Of Health And Human Services$7.6M38.4%Department Of Veterans Affairs$4.0M20.1%

Other agencies (1 agencies, <0.5% each)$65.2K0.3%

Awards by NAICS

325412 - Pharmaceutical Preparation Manufacturing$8.1M40.8%334516 - Analytical Laboratory Instrument Manufacturing$3.1M15.7%325413 - In-Vitro Diagnostic Substance Manufacturing$3.0M14.9%423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$1.9M9.5%424210 - Drugs and Druggists' Sundries Merchant Wholesalers$1.0M5.1%339112 - Surgical and Medical Instrument Manufacturing$978.3K4.9%325414 - Biological Product (except Diagnostic) Manufacturing$576.9K2.9%532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing$310.3K1.6%

- Unknown NAICS$285.3K1.4%

325411 - Medicinal and Botanical Manufacturing$221.7K1.1%811219 - Other Electronic and Precision Equipment Repair and Maintenance$186.8K0.9%511210 - Software Publishers$109.8K0.6%

Others - Other NAICS codes (5 codes, <0.5% each)$95.8K0.5%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in GRIFOLS USA LLC's top NAICS codes and agencies

EEW System Operations and Maintenance (O&M)The EEW System Operations and Maintenance subcontract involves providing recurring technical support and maintenance for prime contractors working on projects for the Ontario International Airport Authority. The scope of work focuses on the critical ShakeAlert system, requiring routine signal path testing, hardware replacement, software patching, and continuous 24/7 system monitoring to ensure operational readiness. Because the project involves life-safety systems, the contractor must strictly adhere to established Service Level Agreements. Key deliverables include the provision of detailed maintenance logs, system uptime reports, and current system configuration documentation. This opportunity is categorized under NAICS code 811219 and is associated with California Emergency Management.

Emergency Management

POSTED

about 15 hours ago

DEADLINE

in about 1 month

HVAC/Electrical Equipment SupplierThis subcontract agreement involves the supply of HVAC and electrical components for prime contractors working on Commonwealth of Massachusetts EOEEA facility projects. The scope of work includes providing ductless HVAC split systems, outdoor condensing units, 20-amp quad receptacles, and compatible circuit breakers, all of which must adhere to manufacturer specifications. The supplier is responsible for the delivery of this hardware directly to the project site located in Boston, Massachusetts. Managed by the ENVOPS Operations agency, the contract is categorized under NAICS code 423450. The solicitation was posted on October 16, 2026, with a response deadline set for November 3, 2026.

ENVOPS - Operations

POSTED

about 17 hours ago

DEADLINE

Fire Extinguisher Hardware and Chemical SupplyThis subcontract agreement establishes the supply of fire extinguishers, replacement chemicals, and related hardware for prime contractors working on Abilene Independent School District facility projects in Texas. The scope of work includes the provision of 5, 10, and 20 pound ABC extinguishers, as well as CO2, H2O, and K Class agents. Additionally, the contractor is responsible for supplying replacement valves, gauges, and hoses, ensuring all equipment is UL listed and all extinguishing agents are manufacturer-certified. The contract encompasses the delivery of all specified fire extinguishers and replacement components to the designated project sites. Interested parties must adhere to the response deadline of November 17, 2026, for this procurement opportunity under NAICS code 423450.

POSTED

about 18 hours ago

DEADLINE

in about 1 month

Automated MultiForce Fuel System Technical SupportThis subcontract for the City of Houston Fleet Management Department involves providing advanced on-site diagnostics and technical repair services for the Automated MultiForce Fuel System. The selected provider will be responsible for executing complex network diagnostics, installing spare parts, and coordinating directly with MultiForce customer service to implement system-level corrections. The primary goal of the engagement is to restore network functionality and provide detailed diagnostic reports for prime contractors. To qualify for this role, the service provider must possess factory training and certification specifically from MultiForce Systems. The opportunity was posted on October 16, 2026, with a response deadline of November 12, 2026. The work falls under NAICS code 811219 and is focused on maintaining critical fueling infrastructure for the city.

City of Houston

POSTED

about 18 hours ago

DEADLINE

Handheld Photosynthesis Meter SupplierThis subcontract opportunity is for the supply of one scientific-grade handheld photosynthesis meter to support prime contractors working on projects for the Government of Ontario Ministry of Environment, Conservation and Parks. The required instrument must be capable of quantifying transpiration rate, stomatal conductance, photosynthetic rate, water vapour loss, and carbon dioxide uptake. Eligible bidders must be registered businesses in Canada and provide Tax Compliance Verification. The contract requires the delivery of one fully functional unit. Interested parties must submit their responses by the deadline of November 6, 2026.

Environment, Conservation and Parks

POSTED

about 19 hours ago

DEADLINE

Supply and Delivery of one (1) Handheld Photosynthesis Meter for Soil and Vegetation Investigations

Solicitation # tender_22273

The Government of Ontario, through the Ministry of Environment, Conservation and Parks, is soliciting bids for the supply and delivery of one handheld photosynthesis meter under solicitation number tender_22273. This instrument will be utilized for soil and vegetation investigations to measure plant gas exchange, specifically quantifying carbon dioxide uptake and water vapour loss. These measurements of photosynthetic rate, stomatal conductance, and transpiration rate are critical for assessing plant health and physiological stress resulting from environmental contaminants and other stressors. The scope of work includes the procurement of the instrument, its physical delivery, and required performance testing. The contract will be awarded to the highest scoring compliant bid based on a three-stage evaluation process. Stage one verifies mandatory requirements, stage two evaluates the technical response for a maximum of 90 points with a minimum threshold of 63 points required to proceed, and stage three evaluates the commercial response for up to 40 points based on the lowest bid price. Eligible bidders must be Canadian businesses and provide a Tax Compliance Verification number. Additional requirements include adherence to Ontario Occupational Health and Safety Act regulations, proof of WSIB coverage, and the ability to obtain insurance as specified in the agreement. Bids must be submitted via the Ontario Tenders Portal by November 6, 2026.

Environment, Conservation and Parks

POSTED

about 19 hours ago

DEADLINE

Supply of Bard A/C Unit and ControlsThis subcontract involves the supply of a Bard 5-ton air conditioning unit, specifically model W60AF-A05XP4XXJ or an equivalent, along with essential electronic controls for prime contractors working on San Diego County Sheriff's Office projects. To ensure reliability at remote radio communication sites, the delivery includes an ICM492 control module and an RSH50 surge protective device. All provided equipment is covered by the manufacturer's warranty. The project is managed by San Diego County in California, with the place of performance located in San Diego. The solicitation was posted on October 16, 2026, with a response deadline of November 17, 2026. The contract falls under NAICS code 423450, focusing on the procurement and delivery of the A/C unit and its associated protective and control components.

San Diego County

POSTED

about 19 hours ago

DEADLINE

in about 1 month

HVAC Equipment Supply and DeliveryThis subcontract agreement involves the supply and delivery of commercial HVAC units, condensers, and air handlers for facility projects managed by the Wilkinson County Board of Education. The selected provider is responsible for procuring equipment that adheres strictly to architect specifications and managing the logistics of transporting these materials to the project site located in McIntyre, Georgia. In addition to the physical delivery of equipment, the provider must supply all necessary manufacturer warranties and technical manuals. This procurement effort is issued by the Wilkinson County School District in Georgia, with a response deadline set for December 31, 2026.

Wilkinson County School District

POSTED

about 20 hours ago

DEADLINE

Certified Evolv Maintenance ProviderThis subcontract for the City of Pittsburgh Public Safety Administration seeks a Certified Evolv Maintenance Provider to perform preventative and corrective maintenance on security equipment. The selected provider will support prime contractors by offering on-call technician labor for hardware repairs, supplying necessary replacement parts, and conducting routine system readiness checks utilizing Evolv-authorized diagnostic tools. A critical requirement for this engagement is that all personnel must hold mandatory certification to work on Evolv hardware to ensure the delivery of maintained equipment and detailed service reports. The opportunity is categorized under NAICS code 811219 and was posted on October 16, 2026, with a response deadline of November 13, 2026. Interested parties can find further details through the Pennsylvania procurement portal.

Public Safety Administration

POSTED

about 20 hours ago

DEADLINE

Supply of Soda Lime Kits (NSN 6810-01-470-7010)This subcontract involves the supply of three specialized Soda Lime kits, identified by NSN 6810-01-470-7010, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. Each kit must include 40 aft unit packets, 20 forward unit packets, labels, tie-downs, and adhesive mounts. Delivery is required FOB Origin, with all packaging adhering to MIL-STD-2073-1E standards. The contractor is responsible for strict HAZMAT handling in accordance with OSHA and SDS requirements. Due to the nature of the project, the provider must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. The solicitation was posted on October 16, 2026, with a response deadline of October 30, 2026, under NAICS code 423450.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

Supply of Air Filtering Respirator Cartridges (NSN 4240-01-394-6337)This subcontract involves the supply of air filtering respirator cartridges, specifically NSN 4240-01-394-6337, to support prime contractors delivering for DLA Distribution San Joaquin. The agreement requires the delivery of seven boxes of cartridges to Tracy, California, on an FOB Origin basis. All provided materials must adhere to strict packaging and marking standards per MIL-STD-129 and RP001. Additionally, the supplier must ensure full compliance with the Buy American Act and meet technical specifications outlined in ASTM D3951 or FED-STD-313/TQ IP025.

DLA DIST SAN JOAQUIN

POSTED

about 22 hours ago

DEADLINE

Supplier of ECG 3-Lead Cables (Zoll Medical Corp)This subcontract involves the supply of ECG 3-lead cables to prime contractors supporting DLA Troop Support Medical Supply Chain projects for the Department of Defense. The required equipment is Zoll Medical Corporation part number 8300-0800-01, which is compatible with Propaq M and Propaq MD devices. All materials must be marked according to Medical Marking Standard No. 1 and packaged in compliance with ASTM D3951. The final accepted cables are to be delivered to Hill AFB in Utah. This opportunity falls under NAICS code 423450 and was posted on October 16, 2026, with a response deadline of October 21, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

Supply of EZ-IO Needle and Stabilizer KitsThis subcontract involves the procurement and delivery of specialized EZ-IO Needle and Stabilizer Kits for the Department of Defense, specifically supporting the Medical Supply Chain MD Surg FSF. The scope of work requires the provision of four complete, sterile, and labeled kits consisting of 15 GA 25 MM needles and stabilizer dressings, identified by NSN 6515-01-648-7346. These supplies are destined for delivery to the USS JOHN S MCCAIN DDG 56. To ensure medical efficacy and safety, the contractor must guarantee a minimum shelf life of 48 months. All items must be packaged in accordance with ASTM D3951 and adhere to Medical Marking Standard No. 1. This effort falls under NAICS code 423450 and is intended to support prime contractors managing Navy medical supply requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

Medical Consumables Supplier (Obstetric Components)This subcontract for the Medical Supply Chain MD SURG FSF involves the provision of individual sterile and non-sterile medical components to prime contractors. The scope of supply includes umbilical cord clamps, disposable scalpels, bulb syringes, and sterile gauze and drapes. To ensure quality and safety, the supplier must maintain FDA registration and provide sterilization certifications, as well as certificates of conformance guaranteeing a minimum shelf life of 24 months. The contract is managed under the Department of Defense with performance taking place at Whiteman AFB. The selected supplier is responsible for delivering these bulk components directly to the prime contractor. This procurement falls under NAICS code 423450 and was posted on October 16, 2026, with a response deadline of October 21, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

Supply of Mechanical Blood Plasma FreezersThis subcontract involves the supply of three mechanical blood plasma freezers for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required units must meet NSN 4110-01-674-6075 specifications, featuring temperature ranges from 27 to -5 degrees and utilizing either R134A or R404A refrigerants. All deliverables must comply with the Buy American statute and adhere to strict packaging and marking guidelines, specifically MIL-STD-2073-1E, RP001, and Medical Marking Standard No. 1. Performance for this contract is centered at Seymour Johnson AFB, with a response deadline set for October 21, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE7M1-27-T-0109

Solicitation SPE7M1-27-T-0109 is a request for quotations issued by DLA Land and Maritime for the procurement of gas detectors under NSN 6665016093541. The requirement consists of two CLINs totaling 176 units, with 6 units destined for DLA Distribution San Diego and 170 units for DLA Distribution Warner Robins. The items are designated as Type I Code M with a non-extendable shelf life of 24 months and may contain batteries. Delivery is required within 89 days after order, with original required delivery dates set for February 12, 2027. The contract mandates that inspection and acceptance occur at the origin per FAR 52.246-2. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129 and special marking code 32 for shelf life. Because the items may be hazardous, the contractor must follow IP025 and the Hazard Communication Standard for labeling and shipping. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System.

MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

HVAC Component and Material SupplyThe HVAC Component and Material Supply subcontract, managed by the Massachusetts Department of Public Works, involves the provision of replacement parts, filters, belts, and motors for prime contractors working on Town of Rockport facility projects. The scope of work requires the delivery of OEM or approved equivalent components for various HVAC makes and models to ensure minimal system downtime, with materials delivered directly to the prime contractor or designated Town facilities. This opportunity is categorized under NAICS code 423450 and is centered in the 01966 zip code area. Interested parties must submit their responses by the deadline of November 5, 2026, at 4:00 PM.

DPW04 - Department of Public Works

POSTED

about 23 hours ago

DEADLINE

Amana PTAC Replacement Coils SupplyThis subcontract focuses on the procurement and delivery of OEM or approved equivalent replacement coils and associated hardware for Amana PTAC units. The components are intended for use by prime contractors working on Education and Training Resources facility projects, specifically for the Westover Job Corps Center, with an emphasis on providing high-durability and energy-efficient parts. The opportunity is designated as a small business set-aside, welcoming certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Under NAICS code 423450, the solicitation was posted on October 16, 2026, with a response deadline set for October 30, 2026.

Westover Job Corps Center

POSTED

about 23 hours ago

DEADLINE