# Carefusion Solutions, LLC Canonical: https://abierto.us/vendors/carefusion-solutions-llc-e99ha2k3ytg8 - UEI: E99HA2K3YTG8 - CAGE: 0YKK5 - Parent: Becton, Dickinson and Co - Location: San Diego, CA - Awards in window: 330 (785 transactions), $147,681,915 obligated, January 2, 2024 to September 15, 2026 ## Awarding agencies - Department of Veterans Affairs: 261 awards, $112,381,076 - Defense Health Agency: 4 awards, $27,556,437 - Indian Health Service: 59 awards, $7,671,914 - Department of the Army: 2 awards, $192,335 - National Institutes of Health: 3 awards, -$33,576 - Department of the Air Force: 1 awards, -$86,271 ## Industries - 339112 Surgical and Medical Instrument Manufacturing: $79,299,932 - 811210 Electronic and Precision Equipment Repair and Maintenance: $47,995,134 - 541519 Other Computer Related Services: $8,183,117 - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $4,618,524 - 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $3,310,305 - 811219 Other Services (except Public Administration): $1,546,084 - 513210 Software Publishers: $795,978 - 541511 Custom Computer Programming Services: $596,257 - 334516 Analytical Laboratory Instrument Manufacturing: $529,482 - 541512 Computer Systems Design Services: $290,491 - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers: $223,427 - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $94,452 - 339113 Surgical Appliance and Supplies Manufacturing: $86,388 - 334112 Computer Storage Device Manufacturing: $62,292 - 335910 Battery Manufacturing: $38,425 ## Competition - Not Competed: 151 awards - Not Competed Under SAP: 69 awards - Full and Open Competition: 67 awards - Competed Under SAP: 29 awards - Not Available for Competition: 11 awards - Full and Open Competition After Exclusion of Sources: 1 awards ## Solicitations won - NEW Hospital CareFusion Pyxis Pharmacy equipment (36C24926P0466), $7,990,386. https://abierto.us/opportunities/36c24926p0466 - Pharmacy Equipment (36C25726Q0616), $3,853,295. https://abierto.us/opportunities/36c25726q0616 - Alaris System Maintenance Software for Alaris Support Program (Alaris Infusion System), South Central VA Health Care Network (VISN 16), 715 S. Pear Orchard Road, Plaza 1, Ridgeland, MS 39157 (36C25626Q0980), $792,256. https://abierto.us/opportunities/36c25626q0980 - Intent to Sole Source Alaris Service and Maintenance (36C24126Q0790). https://abierto.us/opportunities/36c24126q0790 - Alaris Pump Software Maintenance (36C25526P0274), $2,171,826. https://abierto.us/opportunities/36c25526p0274 - IV Prep Pyxis Oracle Migration in support of the VISN 23 VA HCS (36C26326Q0969), $217,646. https://abierto.us/opportunities/36c26326q0969 - BD Pyxis Services (36C26326P0079), $2,178,453. https://abierto.us/opportunities/36c26325q0468 - BD Pyxis Service 1 Month Bridge (36C26326P0580), $34,131. https://abierto.us/opportunities/36c26326p0580 - Med Station & Tower Equipment Upgrade, Dublin VAMC (36C24726Q0422), $3,716,395. https://abierto.us/opportunities/36c24726q0422 - Software Management for Alaris Infusion Pumps (36C25726Q0505). https://abierto.us/opportunities/36c25726q0505 - Alaris Infusion Pumps Software Maintenance Service B 4 VISN 20 (36C26026Q0492), $778,995. https://abierto.us/opportunities/36c26026q0492 - ACTIS COR TRAYS (36C25026Q0220). https://abierto.us/opportunities/36c25026q0220 ## Largest awards - HT001124C0015 (definitive contract): $29,440,615, Defense Health Agency. Pharmacy Inpatient Automation Support - Enterprise Maintenance and Support Services. https://www.usaspending.gov/award/CONT_AWD_HT001124C0015_9700_-NONE-_-NONE-/ - 36C24926P0466 (purchase order): $7,990,386, 249-Network Contract Office 9. Pyxis Automated Medication System. https://www.usaspending.gov/award/CONT_AWD_36C24926P0466_3600_-NONE-_-NONE-/ - 36C26325N0806 (delivery order): $5,516,535, Network Contract Office 23. Infusion Pumps and Services. https://www.usaspending.gov/award/CONT_AWD_36C26325N0806_3600_36C24125D0034_3600/ - 36C25025N1072 (delivery order): $5,252,124, 250-Network Contract Office 10. Infusion Pumps Multiple-Award IDIQ VISN 10 Order. https://www.usaspending.gov/award/CONT_AWD_36C25025N1072_3600_36C24125D0034_3600/ - 36C24924P0472 (purchase order): $5,116,253, 249-Network Contract Office 9. Automated Dispensing Cabinets - Lease. https://www.usaspending.gov/award/CONT_AWD_36C24924P0472_3600_-NONE-_-NONE-/ - 36C25525N0472 (delivery order): $5,057,874, 255-Network Contract Office 15. Infusion Pumps. https://www.usaspending.gov/award/CONT_AWD_36C25525N0472_3600_36C24125D0034_3600/ - 36C25726P0566 (purchase order): $3,852,295, 257-Network Contract Office 17. Pharmacy Equipment Lease Buyout. https://www.usaspending.gov/award/CONT_AWD_36C25726P0566_3600_-NONE-_-NONE-/ - 36C24726P0656 (purchase order): $3,716,395, 247-Network Contract Office 7. Pyxis Equipment Upgrade. https://www.usaspending.gov/award/CONT_AWD_36C24726P0656_3600_-NONE-_-NONE-/ - 36C24525N0991 (delivery order): $3,272,309, 245-Network Contract Office 5. Fleet Replacement Infusion Pumps. https://www.usaspending.gov/award/CONT_AWD_36C24525N0991_3600_36C24125D0034_3600/ - 36C25724P0307 (purchase order): $2,823,332, 257-Network Contract Office 17. Pharmacy Pyxis System. https://www.usaspending.gov/award/CONT_AWD_36C25724P0307_3600_-NONE-_-NONE-/ - 36C25725P0074 (purchase order): $2,514,144, 257-Network Contract Office 17. Pyxis Lease and Support CTX. https://www.usaspending.gov/award/CONT_AWD_36C25725P0074_3600_-NONE-_-NONE-/ - 36C26025N0476 (delivery order): $2,390,730, 260-Network Contract Office 20. Infusion Pumps in Support of VA Puget Sound Healthcare System, Seattle Wa. https://www.usaspending.gov/award/CONT_AWD_36C26025N0476_3600_36C24125D0034_3600/ - 36C24425N1285 (delivery order): $2,255,676, 244-Network Contract Office 4. Infusion Pumps. https://www.usaspending.gov/award/CONT_AWD_36C24425N1285_3600_36C24125D0034_3600/ - 36C26225N1202 (delivery order): $2,250,329, 262-Network Contract Office 22. National Infusion Pump Order. https://www.usaspending.gov/award/CONT_AWD_36C26225N1202_3600_36C24125D0034_3600/ - 36C26225N1203 (delivery order): $2,223,682, 262-Network Contract Office 22. Infusion Pump National Order. https://www.usaspending.gov/award/CONT_AWD_36C26225N1203_3600_36C24125D0034_3600/ - 36C25625N1097 (delivery order): $2,133,622, 256-Network Contract Office 16. Infusion Pumps Delivery Order. https://www.usaspending.gov/award/CONT_AWD_36C25625N1097_3600_36C24125D0034_3600/ - 36C24825N1127 (delivery order): $2,036,996, 248-Network Contract Office 8. Procure, Deliver and Implement Infusion Pumps.. https://www.usaspending.gov/award/CONT_AWD_36C24825N1127_3600_36C24125D0034_3600/ - 36C24225N0839 (delivery order): $1,919,713, 242-Network Contract Office 02. Infusion Pumps for Brooklyn, Margaret Cochran Corbin, and ST Albans Campuses. https://www.usaspending.gov/award/CONT_AWD_36C24225N0839_3600_36C24125D0034_3600/ - 36C26025N0475 (delivery order): $1,892,021, 260-Network Contract Office 20. Infusion Pumps in Support of VA Portland Healthcare System, Portland, or. https://www.usaspending.gov/award/CONT_AWD_36C26025N0475_3600_36C24125D0034_3600/ - 36C24726N0360 (delivery order): $1,868,477, 247-Network Contract Office 7. Atlanta VA Medical Center Infusion Pumps. https://www.usaspending.gov/award/CONT_AWD_36C24726N0360_3600_36C24125D0034_3600/ - 36C26225N1192 (delivery order): $1,520,837, 262-Network Contract Office 22. Infusion Pumps National IDIQ Order. https://www.usaspending.gov/award/CONT_AWD_36C26225N1192_3600_36C24125D0034_3600/ - 36C26225N1199 (delivery order): $1,406,430, 262-Network Contract Office 22. Infusion Pump National IDIQ Order. https://www.usaspending.gov/award/CONT_AWD_36C26225N1199_3600_36C24125D0034_3600/ - 36C24125P0559 (purchase order): $1,384,527, 241-Network Contract Office 01. Pyxis Medstation. https://www.usaspending.gov/award/CONT_AWD_36C24125P0559_3600_-NONE-_-NONE-/ - 36C24225N0825 (delivery order): $1,349,427, 242-Network Contract Office 02. BD Alaris Infusion Pump. https://www.usaspending.gov/award/CONT_AWD_36C24225N0825_3600_36C24125D0034_3600/ - 36C25925N0624 (delivery order): $1,345,746, Network Contract Office 19. Infusion Pumps for the Salt Lake City VA Medical Center. https://www.usaspending.gov/award/CONT_AWD_36C25925N0624_3600_36C24125D0034_3600/ - 36C24824P1795 (purchase order): $1,333,680, 248-Network Contract Office 8. Pyxis Equipment Preventive Maintenance Service Contract. https://www.usaspending.gov/award/CONT_AWD_36C24824P1795_3600_-NONE-_-NONE-/ - 36C25025P0921 (purchase order): $1,254,492, 250-Network Contract Office 10. Leasing Medstations Throughout Northern Indiana Pharmacies. https://www.usaspending.gov/award/CONT_AWD_36C25025P0921_3600_-NONE-_-NONE-/ - 36C24823P0762 (purchase order): $1,169,252, 248-Network Contract Office 8. Pyxis Full Service Contract OY2. https://www.usaspending.gov/award/CONT_AWD_36C24823P0762_3600_-NONE-_-NONE-/ - 36C24225N0830 (delivery order): $1,150,032, 242-Network Contract Office 02. Infusion Pumps. https://www.usaspending.gov/award/CONT_AWD_36C24225N0830_3600_36C24125D0034_3600/ - 36C25924P1500 (purchase order): $1,109,212, Network Contract Office 19. Pyxis Medication Dispensing System with Support Services - Base Plus Four Option Years. https://www.usaspending.gov/award/CONT_AWD_36C25924P1500_3600_-NONE-_-NONE-/ - 36C26322C0022 (definitive contract): $1,099,857, Network Contract Office 23. BD IV Prep Subscription and Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C26322C0022_3600_-NONE-_-NONE-/ - 75H70625P00258 (purchase order): $1,091,191, Great Plains Area Indian Health SVC. 1-Year Sma for the Areawide Lease, Service, Maintenance and Support of the Pyxis Es Medication Systems Currently in Place at Multiple Facilities Within the Great Plains Area. https://www.usaspending.gov/award/CONT_AWD_75H70625P00258_7527_-NONE-_-NONE-/ - 75H71025P01080 (purchase order): $997,338, Navajo Area Indian Health SVC. Lease and Technical Support/Service Contract for the Automated Dispensing Machine (Adm) System Located at Northern Navajo Medical Center.. https://www.usaspending.gov/award/CONT_AWD_75H71025P01080_7527_-NONE-_-NONE-/ - 75H70624C00018 (definitive contract): $941,490, Great Plains Area Indian Health SVC. Firm, Fixed-Price Contract for Lease, Support and Maintenance of Pyxis Distributed Medication Dispensing Systems Throughout the Great Plains Area. https://www.usaspending.gov/award/CONT_AWD_75H70624C00018_7527_-NONE-_-NONE-/ - 36C26025N0474 (delivery order): $870,390, 260-Network Contract Office 20. Infusion Pumps in Support of the Boise VA Medical Center. https://www.usaspending.gov/award/CONT_AWD_36C26025N0474_3600_36C24125D0034_3600/ - 36C26324P1080 (purchase order): $790,626, Network Contract Office 23. BD Alaris Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C26324P1080_3600_-NONE-_-NONE-/ - 36C24226P0017 (purchase order): $786,216, 242-Network Contract Office 02. Carefusion Service. https://www.usaspending.gov/award/CONT_AWD_36C24226P0017_3600_-NONE-_-NONE-/ - 75H71023P00298 (purchase order): $736,176, Navajo Area Indian Health SVC. Mod 4 - Exercise Option Period 2 - Fy 2023 - Gimc Pharmacy Services Vendor Carefusion Solutions. https://www.usaspending.gov/award/CONT_AWD_75H71023P00298_7527_-NONE-_-NONE-/ - 36C24923C0034 (definitive contract): $717,481, 249-Network Contract Office 9. Pyxis Automated Dispensing Cabinets. https://www.usaspending.gov/award/CONT_AWD_36C24923C0034_3600_-NONE-_-NONE-/ - 36C24825P0019 (purchase order): $705,440, 248-Network Contract Office 8. Pyxis Medication & Supply Dispenser Maintenance Base Year. https://www.usaspending.gov/award/CONT_AWD_36C24825P0019_3600_-NONE-_-NONE-/ - 36C25524P0084 (purchase order): $704,969, 255-Network Contract Office 15. Carefusion/Bd Pyxis Maintenance and Repair Services - Option Year 1. https://www.usaspending.gov/award/CONT_AWD_36C25524P0084_3600_-NONE-_-NONE-/ - 36C24425N1284 (delivery order): $694,548, 244-Network Contract Office 4. Infusion Pumps. https://www.usaspending.gov/award/CONT_AWD_36C24425N1284_3600_36C24125D0034_3600/ - 36C26123P0241 (purchase order): $689,320, 261-Network Contract Office 21. BD Pyxis Software and Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C26123P0241_3600_-NONE-_-NONE-/ - 36C24724P0027 (purchase order): $681,060, 247-Network Contract Office 7. Pyxis Maintenance and Support. https://www.usaspending.gov/award/CONT_AWD_36C24724P0027_3600_-NONE-_-NONE-/ - 36C26124P1727 (purchase order): $675,828, 261-Network Contract Office 21. BD-PYXIS Supply Systems Service. https://www.usaspending.gov/award/CONT_AWD_36C26124P1727_3600_-NONE-_-NONE-/ - 36C25625P1162 (purchase order): $658,980, 256-Network Contract Office 16. BD Pyxis Service & Preventative Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C25625P1162_3600_-NONE-_-NONE-/ - 36C24826P0862 (purchase order): $638,493, 248-Network Contract Office 8. Medstation Upgrade (Pyxis).. https://www.usaspending.gov/award/CONT_AWD_36C24826P0862_3600_-NONE-_-NONE-/ - 36C26124P1058 (purchase order): $631,452, 261-Network Contract Office 21. Care Fusion Pyxis Pharmacy Rental Agreement. https://www.usaspending.gov/award/CONT_AWD_36C26124P1058_3600_-NONE-_-NONE-/ - 36C24225P0010 (purchase order): $630,922, 242-Network Contract Office 02. Carefusion Services. https://www.usaspending.gov/award/CONT_AWD_36C24225P0010_3600_-NONE-_-NONE-/ - 36C24726P0527 (purchase order): $617,329, 247-Network Contract Office 7. Omnicell to Pyxis Conversion. https://www.usaspending.gov/award/CONT_AWD_36C24726P0527_3600_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/carefusion-solutions-llc-e99ha2k3ytg8.