Money · Federal contracts
AMERICAN NATIONAL RED CROSS, THE
$5,224,107.24 in contract dollars, fiscal year 2027Confirmed from the official record
- Unique Entity ID (UEI)
- Q6AGL8Y8VYZ3
- Parent company
- AMERICAN NATIONAL RED CROSS, THE (this vendor is its own parent)
- Registered address
- CHARLOTTE, NC, district NC-14
- Other names on record
- AMERICAN NATIONAL RED CROSS; AMERICAN NATIONAL RED CROSS (ARC); AMERICAN NATIONAL RED CROSS HEADQUARTERS; AMERICAN RED CROSS; THE AMERICAN NATIONAL RED CROSS; THE AMERICAN RED CROSS; THE AMERICAN RED CROSS (6605)
Dollars are contract obligations in the fiscal year, as USAspending adds them up from each award's transactions. A contract's full value can be larger and run over several years. A figure below zero is money taken back from contracts signed earlier.
Source: USAspending.gov, the Treasury’s public record of federal spending. Our copy was saved October 14, 2026.
Which agencies pay this vendor, and where the work is done
Fiscal year 2027: $5,224,107.24
| Agency | Contract dollars |
|---|---|
| Department of Veterans Affairs | $5,224,107.24 |
| District where the work is done | Contract dollars |
|---|---|
| NC-14Tim Moore | $3,015,709.36 |
| AZ-07Adelita S. Grijalva | $1,039,598.63 |
| NC-04Valerie P. Foushee | $664,184 |
| NC-11Chuck Edwards | $504,615.25 |
Fiscal year 2026: $5,964,175.66
| Agency | Contract dollars |
|---|---|
| Department of Veterans Affairs | $5,724,557.17 |
| Department of Defense | $132,089.20 |
| Department of Justice | $107,529.29 |
| District where the work is done | Contract dollars |
|---|---|
| NC-14Tim Moore | $4,183,481.13 |
| GA-05Nikema Williams | $637,477.90 |
| NC-04Valerie P. Foushee | $600,761.90 |
| AL-07Terri A. Sewell | $428,767.70 |
| NC-09Richard Hudson | $99,900 |
| GA-01Earl L. "Buddy" Carter | $30,000 |
| CA-52Juan Vargas | $2,189.20 |
| ID-02Michael K. Simpson | -$9,001.67 |
| AZ-07Adelita S. Grijalva | -$9,400.50 |
Largest awards
The largest contract awards with activity from October 1, 2025 to September 30, 2027, by each award's total amount over its whole life. 0 rows of the answer belong to related companies and are left out.
| Award | Agency | Where the work is done | Award total | Start |
|---|---|---|---|---|
| 36C24723C0094BLOOD PRODUCTS | Department of Veterans Affairs | DECATUR, GA-05 | $4,792,618.94 | Ends June 30, 2027 |
| 36C24926N0108BLOOD AND BLOOD PRODUCTS AMERICAN RED CROSS | Department of Veterans Affairs | CHARLOTTE, NC-14 | $1,931,753.83 | Ends September 30, 2026 |
| 36C24927N0197BLOOD AND BLOOD PRODUCTS AMERICAN RED CROSS | Department of Veterans Affairs | CHARLOTTE, NC-14 | $1,864,709.36 | Ends September 30, 2027 |
| 36C24925N0117BLOOD AND BLOOD PRODUCTS ARC BASE ORDERING PERIOD | Department of Veterans Affairs | CHARLOTTE, NC-14 | $1,494,990.29 | Ends September 30, 2025 |
| 36C26227N0061MOD TO INCORPORATE FAR 52.222-99 | Department of Veterans Affairs | TUCSON, AZ-07 | $1,039,598.63 | Ends September 30, 2027 |
| 36C26226N0073BLOOD PRODUCTS, REFERENCE LABS, SERVICES | Department of Veterans Affairs | CHARLOTTE, NC-14 | $1,012,861.30 | Ends September 30, 2026 |
| 36C26225N0004BLOOD PRODUCTS, REFERENCE LABS, SERVICES | Department of Veterans Affairs | TUCSON, AZ-07 | $978,643.81 | Ends September 30, 2025 |
| 36C24625N0138BLOOD AND BLOOD PRODUCTS | Department of Veterans Affairs | CHARLOTTE, NC-14 | $835,293.43 | Ends September 30, 2025 |
| 36C24725C0088BLOOD AND BLOOD RELATED PRODUCTS | Department of Veterans Affairs | BIRMINGHAM, AL-07 | $822,107.70 | Ends June 30, 2026 |
| 36C25927N0006FY27 ORDER FOR HUMAN BLOOD AND BLOOD PRODUCT | Department of Veterans Affairs | CHARLOTTE, NC-14 | $676,000 | Ends September 30, 2027 |
| 36C25926N0004HUMAN BLOOD & BLOOD PRODUCTS - MT AND SLC VA | Department of Veterans Affairs | CHARLOTTE, NC-14 | $676,000 | Ends September 30, 2026 |
| 36C24627N0165BLOOD SUPPLY - IMPLEMENTING EO 14398 DEI DISCRIMINATION | Department of Veterans Affairs | DURHAM, NC-04 | $664,184 | Ends September 30, 2027 |
| 36C24626N0216BLOOD SUPPLY | Department of Veterans Affairs | DURHAM, NC-04 | $664,184 | Ends September 30, 2026 |
| 36C24626N0076BLOOD AND BLOOD PRODUCTS | Department of Veterans Affairs | CHARLOTTE, NC-14 | $556,327.11 | Ends March 31, 2026 |
| 36C24627P0045BLOOD AND BLOOD PRODUCTS FOR ASHVILLE & SALISBURY VAMCS | Department of Veterans Affairs | ASHEVILLE, NC-11 | $504,615.25 | Ends September 30, 2027 |
| 36C25925N0032HUMAN BLOOD & BLOOD PRODUCTS - MT AND SLC VA | Department of Veterans Affairs | CHARLOTTE, NC-14 | $346,270.68 | Ends September 30, 2025 |
| 36C24627N0188ARC BLOOD AND BLOOD PRODUCTS | Department of Veterans Affairs | CHARLOTTE, NC-14 | $275,000 | Ends September 30, 2027 |
| 36C24625N0045STAT AND URGENT BLOOD DELIVERIES OPTION YEAR 4 | Department of Veterans Affairs | DURHAM, NC-04 | $236,577.90 | Ends September 30, 2025 |
| 36C24722P0038BLOOD AND BLOOD REQUIREMENTS | Department of Veterans Affairs | CHARLOTTE, NC-14 | $233,493.99 | Ends June 30, 2025 |
| 36C24626N0113BLOOD AND BLOOD PRODUCTS | Department of Veterans Affairs | CHARLOTTE, NC-14 | $232,898 | Ends September 30, 2026 |
| 36C24626N0010BLOOD AND BLOOD PRODUCTS | Department of Veterans Affairs | CHARLOTTE, NC-14 | $231,574.09 | Ends September 30, 2026 |
| 36C26027N0048IMPLEMENTING EO 14398 DEI DISCRIMINATION | Department of Veterans Affairs | CHARLOTTE, NC-14 | $200,000 | Ends September 30, 2027 |
| 36C26026N0035BLOOD AND BLOOD PRODUCTS FOR THE BOISE VAMC | Department of Veterans Affairs | CHARLOTTE, NC-14 | $200,000 | Ends September 30, 2026 |
| 36C24626N0112BLOOD AND BLOOD PRODUCTS | Department of Veterans Affairs | CHARLOTTE, NC-14 | $179,499.25 | Ends September 30, 2026 |
| 36C26025N0280BLOOD AND BLOOD PRODUCTS FOR THE BOISE VAMC | Department of Veterans Affairs | CHARLOTTE, NC-14 | $173,058.33 | Ends September 30, 2025 |
| 36C24625N0136BLOOD PRODUCTS | Department of Veterans Affairs | CHARLOTTE, NC-14 | $146,049.50 | Ends September 30, 2025 |
| 36C26025N0012EO14042 - BLOOD AND BLOOD PRODUCTS FOR BOISE VAMC, IN BOISE ID | Department of Veterans Affairs | BOISE, ID-02 | $140,998.35 | Ends March 31, 2025 |
| 15B10626P00000201AMERICAN RED CROSS: BLOOD PRODUCTS DOS: MARCH 1- SEPTEMBER 30, 2026 | Department of JusticeFederal Prison System / Bureau of Prisons | CHARLOTTE, NC-14 | $134,553.21 | Ends September 30, 2026 |
| W91YTZ25FA142AMERICAN RED CROSS (ARC) TO DELIVER BLOOD PRODUCTS UPON REQUEST. | Department of DefenseDepartment of the Army | FORT BRAGG, NC-09 | $99,900 | Ends September 30, 2026 |
| W91YTZ22P0028FY22 NEW BLOOD AND BLOOD PRODUCTS | Department of DefenseDepartment of the Army | FORT STEWART, GA-01 | $91,419.11 | Ends March 8, 2027 |
| 15B10625F00000092BLOOD PRODUCTS & TRANSFUSION SERVICES TO BE PROVIDED FOR A BASE YEAR AND TWO (2) 12-MONTH OPTION YEARS IN ACCORDANCE WITH THE STATEMENT OF WORK FOR THE FEDERAL CORRECTIONAL CENTER IN BUTNER, NORTH CAROLINA. | Department of JusticeFederal Prison System / Bureau of Prisons | CHARLOTTE, NC-14 | $72,732.90 | Ends September 30, 2025 |
| 36C24726P0362BLOOD AND BLOOD PRODUCTS | Department of Veterans Affairs | CHARLOTTE, NC-14 | $54,761.10 | Ends June 30, 2028 |
| 15B10626F00000013AMERICAN RED CROSS: BLOOD PRODUCTS DOS: OCTOBER 1, 2025 THRU FEBRUARY 28, 2026 (OPTION YEAR 2) FUNDS WILL BE OBLIGATED THROUGH A MOD UPON THE OFFICIAL ANNOUNCEMENT OF THE CR DATE AND/OR WHEN THE BUDGET IS PASSED. | Department of JusticeFederal Prison System / Bureau of Prisons | CHARLOTTE, NC-14 | $34,121.62 | Ends May 18, 2026 |
| N0024426PS041NRSW IS ISSUING FY23 FUNDS FOR RATIFICATION OF AN UNAUTHORIZED COMMITMENT (UAC). FUNDS ARE TO PAY FOR AN OUTSTANDING INVOICES JUNE- JULY TO THE RED CROSS FOR RED CROSS BLS FIRST AID TRAINING. | Department of DefenseDepartment of the Navy | SAN DIEGO, CA-52 | $2,189.20 | Ends February 5, 2026 |
| 15B10626F00000188RCA PACKET FOR BLOOD PRODUCTS AND TESTING SERVICES USED IN THE LABORATORY AT FCC BUTNER. | Department of JusticeFederal Prison System / Bureau of Prisons | CHARLOTTE, NC-14 | $0 | Ends September 30, 2027 |
| 36C24626N0548BLOOD AND BLOOD PRODUCTS | Department of Veterans Affairs | CHARLOTTE, NC-14 | $0 | Ends September 30, 2026 |
Subcontracts it reported
A prime contractor reports the subcontracts it gives under an award (first-tier subawards). These are the largest it reported under its three largest awards, from every year of each award.
No subcontract is reported under this vendor’s largest awards.
Lobbying reports and campaign receipts that name this vendor
No lobbying report, organization page or FEC receipt in our saved records has this vendor’s name or its parent company’s name.
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