STRIPES GLOBAL, INC. Federal Contracts — Government Award History

Total (All Time)$29M
Latest FY$5M
Primary AgencyDepartment of Veterans Affairs

STRIPES GLOBAL, INC. has received $29M in total federal contract awards
across 9 fiscal year(s). ▲ 101.0% vs FY2025 Peak year was FY2023 ($6M).
Primary awarding agency: Department of Veterans Affairs.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2026

$4.6M 12건 Department of Veterans Affairs
FY2025

$2.3M 18건 Department of Veterans Affairs
FY2024

$2.2M 22건 Department of Veterans Affairs
FY2023

$6.1M 32건 Department of Homeland Security
FY2022

$4.0M 30건 Department of Veterans Affairs
FY2021

$2.4M 35건 Department of Health and Human Services
FY2020

$2.6M 13건 Department of Veterans Affairs
FY2019

$4.8M 11건 Department of Veterans Affairs
FY2018

$404,535 5건 Department of Health and Human Services

Notable Contracts

Date Agency Amount Description
2026-04-01 Department of Veterans Affairs $3.2M MOBILE PHARMACY TRAILER FOR PHARMACEUTICAL COMPOUNDING
2023-09-30 Department of Homeland Security $1.5M CONTRACT FOR COOP MOBILE LAB.
2023-07-11 Department of Veterans Affairs $1.2M MODULAR PHARMACY CLEANROOM
2019-08-06 Department of Veterans Affairs $1.2M MOBILE PHARMACY CLEANROOM LEASE
2019-08-12 Department of Veterans Affairs $1.2M BIOGO RXX COMPUNDING PHARMACY
2019-06-01 Department of Veterans Affairs $1.0M PHARMACY TRAILER LEASE NORTHPORT VAMC
2020-07-10 Department of Veterans Affairs $838,941 PHARMACY TRAILER RENTAL
2025-07-01 Department of Veterans Affairs $734,600 MOBILE COMPOUNDING UNIT
2022-07-11 Department of Veterans Affairs $652,200 MOBILE PHARMACY CLEANROOM
2021-11-14 Department of Veterans Affairs $593,818 BIOGO RX COMPOUNDING PHARMACY TRAILER
2023-05-13 Department of Veterans Affairs $566,868 LEASE OF PHARMACY TRAILER
2026-03-13 Department of Veterans Affairs $503,039 CPRR FLOW CYTOMETRY
2019-02-01 Department of Veterans Affairs $444,062 10-COLOR FLOW CYTOMETRY COST PER REPORTABLE PURCHASE ORDER WITH A BASE AND 4 OPT
2024-02-01 Department of Veterans Affairs $396,800 LEASE OF GERMFREE PHARMACY CLEANROOM TRAILER
2022-09-01 Department of Veterans Affairs $395,600 XENIUM ANALYZER AND PARTS FOR SYSTEM
2021-09-15 Department of Health and Human Services $357,717 SINGLE CELL DISPENSER WITH MULTICHANNEL FLUORESCENCE AND HIGH-RESOLUTION IMAGER
2020-08-18 Department of Veterans Affairs $342,773 BECKMAN COULTER CENTRIFUGES&CYTOFLEX
2021-07-02 Department of Veterans Affairs $318,270 10X GENOMICS EQUIPMENT FOR USE IN RESEARCH SETTING.
2020-04-01 Department of Veterans Affairs $290,458 MEDICAL GASES
2019-09-23 Department of Veterans Affairs $271,705 SIMULATION CONTROL AND AV SYSTEM