SOLVENTUM US LLC
SAN ANTONIO, Texas
Total Received
$54.6M
Total Awards
23
State
Texas
Last Updated
Apr 1, 2026
Yearly Funding Trend
$54.3M24
$198K25
$10K26
Top 23 Awards to SOLVENTUM US LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 1, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
ASST_NON_HT94252320059_097 IMPROVING TREATMENT OF TRAUMATIC WOUNDS F ROM POINT-OF-INJURY TO HOSPITAL | Department of Defense Defense Health Agency | 12.420 MILITARY MEDICAL RESEARCH AND DEVELOPMENT | SAINT PAUL, MN-04 | 2024 | $34,191,124 |
CONT_AWD_HT942524C0066_9700_-NONE-_-NONE- RESEARCH SERVICES IN SUPPORT OF INTEROPERABLE ECOSYSTEM FOR VIRTUAL CARE ENABLED WOUND MANAGEMENT | Department of Defense Defense Health Agency | — | SAINT PAUL, MN-04 | 2024 | $20,087,478 |
CONT_AWD_80NSSC25PB410_8000_-NONE-_-NONE- MEMBRANE CONTACTOR SHEET: HFA X50, 215, 29 IN PRODUCT # 70-0203-5200-4 | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | SAN ANTONIO, TX-20 | 2025 | $82,341 |
CONT_AWD_80NSSC22PC282_8000_-NONE-_-NONE- GS5-1D- GS5 SINGLE DOOR STERI-VAC TM STERILIZER 7100198058 A-K1 - ABATOR UPGRADE KIT 4100018886 | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | SAINT PAUL, MN-04 | 2024 | $54,265 |
CONT_AWD_36C10G25K0030_3600_36C10G22D0018_3600 EXPRESS REPORT: 10/01/2023-09/30/2024 | Department of Veterans Affairs Department of Veterans Affairs | — | BATTLE GROUND, WA-03 | 2025 | $29,613 |
CONT_AWD_36C25025N0326_3600_36F79723D0066_3600 WARMING UNITS AND IV POLE MOUNTS | Department of Veterans Affairs Department of Veterans Affairs | — | SAINT PAUL, MN-04 | 2025 | $26,783 |
CONT_AWD_36C25025F0903_3600_36F79723D0066_3600 WARMING UNITS AND IV POLE MOUNTS | Department of Veterans Affairs Department of Veterans Affairs | — | SAN ANTONIO, TX-20 | 2025 | $26,783 |
CONT_AWD_75N98025P00478_7529_-NONE-_-NONE- 3M HEALTHCARE US OPCO LLC:1525159 [25-000288] | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2025 | $14,000 |
CONT_AWD_36C24226P0079_3600_-NONE-_-NONE- PROSTHETIC ORDER - IMPLANT ITEMS | Department of Veterans Affairs Department of Veterans Affairs | — | SAN ANTONIO, TX-20 | 2026 | $10,422 |
CONT_AWD_36C10G25K0280_3600_36C10G22D0018_3600 EXPRESS REPORT: 01/01/2025-01/31/2025 | Department of Veterans Affairs Department of Veterans Affairs | — | BATTLE GROUND, WA-03 | 2025 | $9,013 |
CONT_AWD_75H71024F80011_7527_36F79723D0066_3600 VARIOUS MEDICAL SUPPLIES | Department of Health and Human Services Indian Health Service | — | SAINT PAUL, MN-04 | 2024 | $8,961 |
CONT_AWD_36C10G25K0281_3600_36C10G22D0018_3600 EXPRESS REPORT: 02/01/2025-02/28/2025 | Department of Veterans Affairs Department of Veterans Affairs | — | BATTLE GROUND, WA-03 | 2025 | $5,150 |
CONT_AWD_36C10G25K0279_3600_36C10G22D0018_3600 EXPRESS REPORT: 11/01/2024-11/30/2024 | Department of Veterans Affairs Department of Veterans Affairs | — | BATTLE GROUND, WA-03 | 2025 | $2,575 |
CONT_AWD_36C10G25K0278_3600_36C10G22D0018_3600 EXPRESS REPORT: ECERT OO ORDERS 10/01/2024-10/31/2024 | Department of Veterans Affairs Department of Veterans Affairs | — | BATTLE GROUND, WA-03 | 2025 | $1,288 |
CONT_AWD_SPE2DS24P1556_9700_-NONE-_-NONE- 8510912191!POWER SUPPLY | Department of Defense Defense Logistics Agency | — | SAINT PAUL, MN-04 | 2024 | $509 |
CONT_AWD_SPE2DS24P1161_9700_-NONE-_-NONE- 8510682105!POWER SUPPLY | Department of Defense Defense Logistics Agency | — | SAINT PAUL, MN-04 | 2024 | $509 |
CONT_AWD_SPE2DS25P1088_9700_-NONE-_-NONE- 8511408018!POWER SUPPLY | Department of Defense Defense Logistics Agency | — | SAN ANTONIO, TX-20 | 2025 | $349 |
CONT_AWD_SPE2DS24P1072_9700_-NONE-_-NONE- 8510631265!POWER SUPPLY | Department of Defense Defense Logistics Agency | — | SAINT PAUL, MN-04 | 2024 | $18 |
CONT_AWD_SPE2DS25P0685_9700_-NONE-_-NONE- 8511289657!POWER SUPPLY | Department of Defense Defense Logistics Agency | — | SAN ANTONIO, TX-20 | 2025 | $9 |
CONT_IDV_36F79723D0066_3600 MOD TO ADD SUB K PLAN | Department of Veterans Affairs Department of Veterans Affairs | — | — | 2024 | $0 |
CONT_IDV_36C24122A0121_3600 NO COST MODIFICATION P00011 TO ADD ESSENTIAL SUPPLY ITEMS UNDER ORAL CARE/DENTAL PRODUCT CATEGORY | Department of Veterans Affairs Department of Veterans Affairs | — | — | 2024 | $0 |
CONT_IDV_36C10G22D0018_3600 NX EQ 3M RANGER BLOOD/FLUID WARMING - OY2 | Department of Veterans Affairs Department of Veterans Affairs | — | — | 2024 | $0 |
CONT_IDV_36C10G25D0046_3600 NX EQ - BLOOD FLUID WARMING UNITS | Department of Veterans Affairs Department of Veterans Affairs | — | — | 2025 | $0 |
Top 23 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.
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View All→Source: USAspending.gov · All Recipients · Texas