Vendor, San Diego, CA, part of Becton, Dickinson and Co
Carefusion Solutions, LLC
UEI E99HA2K3YTG8, CAGE 0YKK5
329 awards and $139,454,385 obligated between January 2, 2024 and September 11, 2026, 20% under full and open competition, against 1.1 offers on average where reported. 161 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of Veterans Affairs | $104,153,546 |
| Defense Health Agency | $27,556,437 |
| Indian Health Service | $7,671,914 |
| Department of the Army | $192,335 |
| National Institutes of Health | -$33,576 |
| Department of the Air Force | -$86,271 |
Industries
NAICS on the awards, by dollars.
| Surgical and Medical Instrument ManufacturingNAICS 339112 | $71,309,546 |
| Electronic and Precision Equipment Repair and MaintenanceNAICS 811210 | $47,757,990 |
| Other Computer Related ServicesNAICS 541519 | $8,183,117 |
| Other Commercial and Industrial Machinery and Equipment Rental and LeasingNAICS 532490 | $4,618,524 |
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $3,310,305 |
| Other Services (except Public Administration)NAICS 811219 | $1,546,084 |
| Software PublishersNAICS 513210 | $795,978 |
| Custom Computer Programming ServicesNAICS 541511 | $596,257 |
| Analytical Laboratory Instrument ManufacturingNAICS 334516 | $529,482 |
| Computer Systems Design ServicesNAICS 541512 | $290,491 |
How it wins
Awards by competition, set-aside and type.
| Not Competed | 150 |
| Not Competed Under SAP | 69 |
| Full and Open Competition | 67 |
| Competed Under SAP | 29 |
| Purchase Order | 231 |
| Delivery Order | 62 |
| Definitive Contract | 25 |
| BPA Call | 7 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Pharmacy Equipment
Department of Veterans Affairs, 257-Network Contract Office 17
Award noticeNAICS 339112Texas36C25726Q0616Awarded to Carefusion Solutions, LLC for $3,853,295
Posted Sep 92 publications - 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
Department of Veterans Affairs, 256-Network Contract Office 16
Award noticeNAICS 541519Ridgeland, MS36C25626Q0980Awarded to Carefusion Solutions, LLC for $792,256
Posted Sep 83 publications - Intent to Sole Source Alaris Service and Maintenance
Department of Veterans Affairs, 241-Network Contract Office 01
Special noticeNAICS 811210Massachusetts36C24126Q0790Awarded to Carefusion Solutions, LLC
Posted Aug 31 - Alaris Pump Software Maintenance
Department of Veterans Affairs, 255-Network Contract Office 15
Award noticeNAICS 541519Kansas City, MO36C25526P0274Awarded to Carefusion Solutions, LLC for $2,171,826
Posted Aug 18 - IV Prep Pyxis Oracle Migration in support of the VISN 23 VA HCS
Department of Veterans Affairs, Network Contract Office 23
Award noticeNAICS 541512California36C26326Q0969Awarded to Carefusion Solutions, LLC for $217,646
Posted Aug 13 - BD Pyxis Services
Department of Veterans Affairs, Network Contract Office 23
Award noticeNAICS 811210Eagan, MN36C26326P0079Awarded to Carefusion Solutions, LLC for $2,178,453
Posted Jul 162 publications - BD Pyxis Service 1 Month Bridge
Department of Veterans Affairs, Network Contract Office 23
Award noticeNAICS 811210Eagan, MN36C26326P0580Awarded to Carefusion Solutions, LLC for $34,131
Posted Jul 16 - Med Station & Tower Equipment Upgrade, Dublin VAMC
Department of Veterans Affairs, 247-Network Contract Office 7
Award noticeNAICS 541519Dublin, GA36C24726Q0422Awarded to Carefusion Solutions, LLC for $3,716,395
Posted Jun 223 publications - Software Management for Alaris Infusion Pumps
Department of Veterans Affairs, 257-Network Contract Office 17
Combined synopsis and solicitationNAICS 541519Dallas, TX36C25726Q0505Awarded to Carefusion Solutions, LLC
Posted Jun 5 - Alaris Infusion Pumps Software Maintenance Service B 4 VISN 20
Department of Veterans Affairs, 260-Network Contract Office 20
Award noticeNAICS 811210Portland, OR36C26026Q0492Awarded to Carefusion Solutions, LLC for $778,995
Posted Jun 42 publications - ACTIS COR TRAYS
Department of Veterans Affairs, 250-Network Contract Office 10
Special noticeNAICS 339112Cleveland, OH36C25026Q0220Awarded to Carefusion Solutions, LLC
Posted Jun 32 publications - BD Alaris Support (SAG) Intent to Sole Source 655-26-3-113-0192
Department of Veterans Affairs, 250-Network Contract Office 10
Special noticeNAICS 811210California6552631130192Awarded to Carefusion Solutions, LLC
Posted May 11
Awards
The 100 largest of 329 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C25524P0682Purchase Order, September 26, 2024, Not Competed, 1 offersSolicitation | 255-Network Contract Office 15Department of Veterans Affairs | Pyxis Carousel MaintenanceNAICS 811210, PSC J065 | $32,898 |
| 36C24524N0902BPA Call, September 16, 2024, Not Competed Under SAP, 1 offers | 245-Network Contract Office 5Department of Veterans Affairs | Pyxis Med StationNAICS 339112, PSC 6515 | $32,631 |
| 36C25524P0258Purchase Order, March 5, 2024, Not Competed, 1 offers | 255-Network Contract Office 15Department of Veterans Affairs | Pyxis Machine UpgradeNAICS 334290, PSC 6515 | $31,146 |
| 75H70925P00089Purchase Order, April 29, 2025, Not Competed, 1 offers | Billings Area Indian Health SVCIndian Health Service | Oehe- Alaris Pump Annual PM Service for Bfsu, Csu, Fbsu. Dos: 5/1/25-4/30/26NAICS 811210, PSC J065 | $27,000 |
| 36C24525P0292Purchase Order, February 11, 2025, Not Competed, 1 offersSolicitation | 245-Network Contract Office 5Department of Veterans Affairs | BD Alaris Battery ReplacementNAICS 335910, PSC 6140 | $26,439 |
| 75H71025P00806Purchase Order, June 10, 2025, Not Competed, 1 offers | Navajo Area Indian Health SVCIndian Health Service | BPA for the Purchase of Medical Parts, Supplies, Material and Accessories on an as Needed Basis for Bio-Medical Dept at Crownpoint Service UNAICS 339112, PSC 6530 | $25,000 |
| 36C26225P0027Purchase Order, October 1, 2024, Not Competed, 1 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | IV Pyxis Prep Gravimetric Compounding Workflow SystemNAICS 541519, PSC 6515 | $24,940 |
| 36C25726P0782Purchase Order, August 26, 2026, Competed Under SAP, 1 offers | 257-Network Contract Office 17Department of Veterans Affairs | E.O 52.222-90 Software Maintenance for Alaris Infusion Pumps (Base Year) -NAICS 541519, PSC J065 | $24,744 |
| 36C25026P0494Purchase Order, April 23, 2026, Not Competed Under SAP, 1 offersSolicitation | 250-Network Contract Office 10Department of Veterans Affairs | Alaris Support Program Base YearNAICS 541519, PSC DA01 | $23,934 |
| 36C25226P0416Purchase Order, June 24, 2026, Not Available for Competition, 1 offers | 252-Network Contract Office 12Department of Veterans Affairs | New Carefusion'S BD Pyxis Es Support - Medkp RentalNAICS 339112, PSC 6515 | $22,896 |
| 75H71025F80080Delivery Order, February 11, 2025, Full and Open Competition, 1 offers | Navajo Area Indian Health SVCIndian Health Service | FY2024 Uac Clean Up Catergory 2NAICS 339112, PSC W065 | $22,734 |
| 36C25025P0303Purchase Order, December 19, 2024, Competed Under SAP, 1 offersSolicitation | 250-Network Contract Office 10Department of Veterans Affairs | BD Carefusion Software Management ServicesNAICS 811210, PSC J065 | $22,604 |
| 36C26325P0008Purchase Order, October 3, 2024, Not Competed, 1 offers | Network Contract Office 23Department of Veterans Affairs | Pyxis Medication System MaintenanceNAICS 811210, PSC J065 | $22,265 |
| 36C24926N0438Delivery Order, May 13, 2026, Full and Open Competition, 2 offers | 249-Network Contract Office 9Department of Veterans Affairs | National Pump Infusion IDIQNAICS 339112, PSC 6515 | $20,804 |
| 75H70624P00565Purchase Order, June 14, 2024, Not Competed, 1 offers | Great Plains Area Indian Health SVCIndian Health Service | Purchase Order Partial Rebuild for Hhsi241201900058g Due to Inadvertently Closure for Rapid City; Verbal Given by Craig Wells & Mike ShilhanNAICS 532490, PSC W065 | $20,621 |
| 75N98026P01584Purchase Order, September 11, 2026, Not Competed Under SAP, 1 offers | National Institutes of Health OlaoNational Institutes of Health | Six Additional Syringe Modules Carefusion Solutions, LLC:1157802 [26-009437]NAICS 339112, PSC 6515 | $19,110 |
| 36C24825P1989Purchase Order, August 28, 2025, Not Competed, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | Alaris PumpNAICS 339112, PSC 6515 | $18,544 |
| 36C24124P0289Purchase Order, February 8, 2024, Not Competed, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Kit Battery Pack 8015NAICS 339112, PSC 6515 | $18,507 |
| 36C24426C0029Definitive Contract, March 18, 2026, Not Competed, 1 offers | 244-Network Contract Office 4Department of Veterans Affairs | Support ServicesNAICS 339113, PSC 6515 | $18,000 |
| 36C25926P0271Purchase Order, April 21, 2026, Not Competed, 1 offers | Network Contract Office 19Department of Veterans Affairs | 3-Month Bridge: Pyxis Equipment Maintenance ServicesNAICS 811210, PSC J065 | $17,439 |
| 36C25625P0546Purchase Order, February 3, 2025, Full and Open Competition, 1 offers | 256-Network Contract Office 16Department of Veterans Affairs | Repair or Replace Anesthesia MachineNAICS 339112, PSC 6515 | $17,106 |
| 36C24425N1161BPA Call, September 23, 2025, Not Competed Under SAP, 1 offers | 244-Network Contract Office 4Department of Veterans Affairs | YR1 Task Order- Carefusion SubscriptNAICS 513210, PSC DA10 | $16,800 |
| 36C24426C0033Definitive Contract, April 2, 2026, Not Competed, 1 offers | 244-Network Contract Office 4Department of Veterans Affairs | Support ServicesNAICS 339113, PSC 6515 | $16,800 |
| 36C24426N0810BPA Call, June 25, 2026, Not Competed Under SAP, 1 offers | 244-Network Contract Office 4Department of Veterans Affairs | Alaris Guardrails BPA OrderNAICS 513210, PSC DA10 | $16,800 |
| 36C25026C0080Definitive Contract, April 2, 2026, Not Competed Under SAP, 1 offers | 250-Network Contract Office 10Department of Veterans Affairs | Carefusion Alaris Equipment MaintenanceNAICS 811210, PSC J065 | $16,800 |
| 36C24426P0222Purchase Order, March 31, 2026, Not Competed, 1 offers | 244-Network Contract Office 4Department of Veterans Affairs | Alaris Software SupportNAICS 811210, PSC J065 | $16,621 |
| 36C25525P0362Purchase Order, June 27, 2025, Not Competed, 1 offersSolicitation | 255-Network Contract Office 15Department of Veterans Affairs | Pyxis Software UpgradeNAICS 541519, PSC DA10 | $15,573 |
| 36C24225P1016Purchase Order, June 11, 2025, Not Competed Under SAP, 1 offersSolicitation | 242-Network Contract Office 02Department of Veterans Affairs | Pyxis Server UpgradeNAICS 339112, PSC 6515 | $15,423 |
| 75H71025P00536Purchase Order, April 2, 2025, Not Competed Under SAP, 1 offers | Navajo Area Indian Health SVCIndian Health Service | Purchase of Alaris Syringes for Crownpoint Healthcare Facility as Part of the Remediation Program.NAICS 339112, PSC 6530 | $15,094 |
| 75H70924P00064Purchase Order, April 30, 2024, Not Competed, 1 offers | Billings Area Indian Health SVCIndian Health Service | Oehe - Annual Site Visits to Bfsu, Csu and Fbsu. Dos: 5/1/24 - 4/30/25NAICS 811210, PSC J065 | $15,000 |
| 36C24722P1003Purchase Order, March 5, 2024, Competed Under SAP, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | Carefusion Pharmopack SystemNAICS 339112, PSC J065 | $13,462 |
| 36C24526P0017Purchase Order, October 1, 2025, Not Competed, 1 offersSolicitation | 245-Network Contract Office 5Department of Veterans Affairs | Pyxis Knowledge PortalNAICS 541519, PSC R617 | $12,600 |
| 36C25025P1004Purchase Order, April 23, 2025, Not Competed, 1 offers | 250-Network Contract Office 10Department of Veterans Affairs | Alaris BatteriesNAICS 335910, PSC 6160 | $11,986 |
| 36C25026P0221Purchase Order, December 16, 2025, Not Competed, 1 offers | 250-Network Contract Office 10Department of Veterans Affairs | Pyxis Cerner ContractNAICS 811210, PSC J065 | $11,907 |
| 36C24125N1287Delivery Order, August 15, 2025, Full and Open Competition, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Nationwide Infusion Pump Contract Delivery Order - Minimum Guarantee.NAICS 339112, PSC 6515 | $10,000 |
| 36C24525N0053BPA Call, October 1, 2024, Competed Under SAP, 1 offers | 245-Network Contract Office 5Department of Veterans Affairs | Pyxis Pou Automated Medical Dispensing Systems | Mod Mod to Incorporate FAR 52.225-5, Trade Agreements | Task OrderNAICS 339112, PSC 6515 | $9,996 |
| 36C26321P0208Purchase Order, April 18, 2024, Not Competed, 1 offers | Network Contract Office 23Department of Veterans Affairs | BD Pyxis Medication Distribution System Maintenance ServiceNAICS 811219, PSC J065 | $9,684 |
| 36C24425P0772Purchase Order, September 5, 2025, Competed Under SAP, 1 offers | 244-Network Contract Office 4Department of Veterans Affairs | Alaris Guardrails 6 MonthNAICS 513210, PSC DA10 | $6,409 |
| 36C24419F0285Delivery Order, January 30, 2024, Full and Open Competition, 1 offers | 244-Network Contract Office 4Department of Veterans Affairs | Butler VA Carefusion Pyxis Medstation Service 6 Month ExtensionNAICS 339112, PSC J099 | $5,626 |
| 36C25026P0688Purchase Order, June 18, 2026, Not Competed Under SAP, 1 offersSolicitation | 250-Network Contract Office 10Department of Veterans Affairs | Alaris Support Program Base YearNAICS 811210, PSC J065 | $5,530 |
| 75H71020F80864Delivery Order, August 16, 2024, Full and Open Competition, 1 offers | Navajo Area Indian Health SVCIndian Health Service | Mod 2 - Add Funds - 2020-Gimc-Covid-19-Pharmacy Department Pyxis Vendor Carefusion Solutions LLCNAICS 339112, PSC 6515 | $1,672 |
| 75H71025P00246Purchase Order, December 31, 2024, Not Competed Under SAP, 1 offers | Navajo Area Indian Health SVCIndian Health Service | 25-Gimc-Clinical-Pharmacy-Rental-Vendor Carefusion Solutions Period of Performance 01 01 2025 to 12 31 2025NAICS 532490, PSC W065 | $1,611 |
| 36C24425P0004Purchase Order, November 7, 2024, Not Competed Under SAP, 1 offersSolicitation | 244-Network Contract Office 4Department of Veterans Affairs | Preventative Maintenance and Repair of Pyxis SystemsNAICS 811210, PSC J065 | $860 |
| 36C24122P1182Purchase Order, July 1, 2024, Not Competed, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Pyxis Server Upgrade. Change from PLX VM 2016 Server W/Sql to PLX Server 2019 Software OnlyNAICS 339112, PSC 6515 | $0 |
| 36C24123P0333Purchase Order, March 19, 2024, Competed Under SAP, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Pyxis Software UpgradeNAICS 339112, PSC 3540 | $0 |
| 36C24523P0527Purchase Order, February 23, 2024, Not Competed, 1 offers | 245-Network Contract Office 5Department of Veterans Affairs | Software and Operating System UpgradesNAICS 339112, PSC 6515 | $0 |
| 36C24824P1169Purchase Order, April 6, 2024, Not Competed, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | Pyxis Equipment Preventive Maintenance Service ContractNAICS 811310, PSC J065 | $0 |
| 36C25022P1026Purchase Order, January 11, 2024, Not Competed Under SAP, 1 offers | 250-Network Contract Office 10Department of Veterans Affairs | Pyxis - EhrmNAICS 334111, PSC 7B22 | $0 |
| 36C25223P0105Purchase Order, April 1, 2024, Not Available for Competition, 1 offers | 252-Network Contract Office 12Department of Veterans Affairs | BD PyxisNAICS 339113, PSC 7B22 | $0 |
| 36C25223P0106Purchase Order, April 1, 2024, Not Available for Competition, 1 offers | 252-Network Contract Office 12Department of Veterans Affairs | BD PyxisNAICS 339113, PSC 7B22 | $0 |
| 36C25223P0107Purchase Order, April 2, 2024, Not Available for Competition, 1 offers | 252-Network Contract Office 12Department of Veterans Affairs | BD PyxisNAICS 339113, PSC 7B22 | $0 |
| 36C25223P0108Purchase Order, April 2, 2024, Not Available for Competition, 1 offers | 252-Network Contract Office 12Department of Veterans Affairs | BD PyxisNAICS 339113, PSC 7B22 | $0 |
| 36C25223P0110Purchase Order, August 9, 2024, Not Available for Competition, 1 offers | 252-Network Contract Office 12Department of Veterans Affairs | BD PyxisNAICS 339113, PSC 7B22 | $0 |
| 36C25223P0130Purchase Order, October 17, 2024, Not Available for Competition, 1 offers | 252-Network Contract Office 12Department of Veterans Affairs | BD PyxisNAICS 339113, PSC 6515 | $0 |
| 36C26224C0126Definitive Contract, March 25, 2024, Not Competed, 1 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | Alaris Software SupportNAICS 541519, PSC DB10 | $0 |
| 75H71020F80311Delivery Order, September 4, 2024, Full and Open Competition, 1 offers | Navajo Area Indian Health SVCIndian Health Service | Carefusion Solutions FY2024 Uac Clean UpNAICS 339112, PSC W065 | $0 |
| 36C24125D0034August 15, 2025, Full and Open Competition, 4 offersSolicitation | 241-Network Contract Office 01Department of Veterans Affairs | Nationwide Infusion Pumps Contract.NAICS 339112, PSC 6515 | $0 |
| 36C24425A0040September 23, 2025Solicitation | 244-Network Contract Office 4Department of Veterans Affairs | Alaris Guardrails 60month BPANAICS 513210, PSC DA10 | $0 |
| 36C24520A0046September 9, 2024 | 245-Network Contract Office 5Department of Veterans Affairs | Pyxis Pou Automated Medical Dispensing Systems | Mod Mod to Incorporate FAR 52.225-5, Trade AgreementsNAICS 339112, PSC 6515 | $0 |
| 36C25224D0061June 18, 2024, Not Competed Under SAP, 1 offersSolicitation | 252-Network Contract Office 12Department of Veterans Affairs | Upgrade to Pyxis IT Infrastructure and Monthly SupportNAICS 811210, PSC J065 | $0 |
| 36C24524P0039Purchase Order, December 30, 2025, Not Competed, 1 offers | 245-Network Contract Office 5Department of Veterans Affairs | Fund Support Services and Preventative Maintenance for Pyxis Pharmacy EquipmentNAICS 811210, PSC J065 | -$226 |
| 75H71020F80233Delivery Order, February 27, 2026, Full and Open Competition, 1 offers | Navajo Area Indian Health SVCIndian Health Service | Deob/CloseoutNAICS 339112, PSC 6515 | -$236 |
| 36C24221P1440Purchase Order, March 4, 2024, Not Competed, 1 offers | 242-Network Contract Office 02Department of Veterans Affairs | To Remove Clin 0002 Service Agreement from the Purchase Order.NAICS 339112, PSC 6515 | -$360 |
| 36C25520F0073Delivery Order, March 22, 2024, Full and Open Competition, 1 offers | 255-Network Contract Office 15Department of Veterans Affairs | Final Deobligation - Pyxis Cabinets Maintenance RequirementNAICS 339112, PSC 6515 | -$396 |
| VA24717C0167Definitive Contract, March 1, 2024, Not Competed Under SAP, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | Service Repairs for Alaris Infusion Pumps, Exercise Option 2-POP 09/01/19-08/31/2020.NAICS 811219, PSC J099 | -$528 |
| 75H71020F80817Delivery Order, October 29, 2025, Full and Open Competition, 2 offers | Navajo Area Indian Health SVCIndian Health Service | Close OutNAICS 339112, PSC 6515 | -$645 |
| 36C25023P0027Purchase Order, July 23, 2024, Not Competed, 1 offers | 250-Network Contract Office 10Department of Veterans Affairs | Igf:ct:igf:maintenance of Pxyis MedstationsNAICS 811219, PSC J065 | -$830 |
| HHSI247201600074GDelivery Order, February 6, 2025, Full and Open Competition, 2 offers | Phoenix Area Indian Health SVCIndian Health Service | Close Out & De-Obligate Pharmacy Medicine Dispensing Machine CrsuNAICS 339112, PSC 6515 | -$960 |
| 36C26222P0919Purchase Order, March 18, 2024, Not Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Descope Requirements and Deobligate Funds - Rental and Maintenance of Pyxis Automated Dispensing Cabinets (Adcs)NAICS 339112, PSC W065 | -$972 |
| 75H71023P00836Purchase Order, March 20, 2024, Not Competed, 1 offers | Navajo Area Indian Health SVCIndian Health Service | Csu - FY2023 - PHC - Pharmacy - Priority a - Services - Flora Washington - Pyxis Cii Safe Rental and SupportNAICS 532490, PSC W065 | -$994 |
| 36C24719N0475Delivery Order, July 11, 2024, Full and Open Competition, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | Pharmacy Madcs Warranty, Maintenance and ServiceNAICS 339112, PSC J065 | -$1,068 |
| 75H71019F00560Delivery Order, March 3, 2025, Full and Open Competition, 1 offers | Navajo Area Indian Health SVCIndian Health Service | Deobligate Excess Obligated Funds and Close Out.NAICS 339112, PSC W065 | -$1,172 |
| HHSI241201800120PPurchase Order, August 22, 2024, Not Competed, 1 offers | Great Plains Area Indian Health SVCIndian Health Service | Modification to De-Obligate Excess Funds and Close Out Per Mr. Michael ShilhanekNAICS 423450, PSC R799 | -$1,196 |
| 36C25919F0025Delivery Order, February 13, 2025, Full and Open Competition, 1 offers | Network Contract Office 19Department of Veterans Affairs | Pyxis Equipment Lease and Support Agreement Decrease for Closeout Oy 2NAICS 339112, PSC W065 | -$1,386 |
| 36C24719N0005Delivery Order, March 1, 2024, Full and Open Competition, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | Carefusion Medstation Rental and Support Services - Option Year ThreeNAICS 339112, PSC W065 | -$1,844 |
| 75H71022P00611Purchase Order, May 15, 2024, Not Competed, 1 offers | Navajo Area Indian Health SVCIndian Health Service | FY22 Pyxis Safe Rental and SupportNAICS 532490, PSC W065 | -$2,226 |
| VA24918C10338Definitive Contract, February 13, 2024, Not Competed, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Igf Maintenance&software Support ServicesNAICS 811219, PSC J070 | -$2,232 |
| 36C26120F0330Delivery Order, February 16, 2024, Full and Open Competition, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Preventative Maintenance/Emergency SVCS for Carefusion Pyxis Es Medstation Automated Medication Dispensing CabinetsNAICS 339112, PSC J065 | -$3,170 |
| 36C24922P0786Purchase Order, August 8, 2024, Not Competed, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Infusion Pump RepairsNAICS 811219, PSC J065 | -$3,203 |
| 36C25024P0023Purchase Order, April 10, 2025, Not Competed, 1 offers | 250-Network Contract Office 10Department of Veterans Affairs | Igf:ct:igf:pyxis MedstationsNAICS 811210, PSC J065 | -$3,259 |
| 75H71019F80522Delivery Order, February 28, 2024, Full and Open Competition, 1 offers | Navajo Area Indian Health SVCIndian Health Service | Close OutNAICS 339112, PSC J065 | -$4,038 |
| 75H70618P00306Purchase Order, April 29, 2024, Full and Open Competition, 1 offers | Great Plains Area Indian Health SVCIndian Health Service | Modification to Closeout and Deobligate Excess Funds; Order Expired 12/31/2018 for Ft. Yates, NDNAICS 423450, PSC W065 | -$4,784 |
| 36C25521P0401Purchase Order, December 17, 2024, Not Competed, 1 offers | 255-Network Contract Office 15Department of Veterans Affairs | Pyxis Preventive MaintenanceNAICS 811219, PSC J065 | -$5,155 |
| HHSI247201700019GDelivery Order, October 8, 2025, Full and Open Competition, 2 offers | Phoenix Area Indian Health SVCIndian Health Service | Six Month Ext - Pharmacy Equipment, Support Services, Pimc, Lisa OlsonNAICS 339112, PSC 6515 | -$6,704 |
| 36C24219F0441Delivery Order, May 8, 2024, Full and Open Competition, 1 offers | 242-Network Contract Office 02Department of Veterans Affairs | All Meds ExpansionNAICS 339112, PSC 6515 | -$7,249 |
| 36C24822P0002Purchase Order, May 13, 2025, Not Competed Under SAP, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | Pyxis Pharmacy Equipment MaintenanceNAICS 811219, PSC J065 | -$7,691 |
| 36C25721P0539Purchase Order, April 18, 2024, Competed Under SAP, 1 offers | 257-Network Contract Office 17Department of Veterans Affairs | De-Obligate Excess Funds for Contract CloseoutNAICS 811219, PSC J065 | -$8,060 |
| 75H71021P01201Purchase Order, January 17, 2024, Not Competed Under SAP, 1 offers | Navajo Area Indian Health SVCIndian Health Service | Csu-Fy21-Thc-Pharmacy-Priority A- Pyxis RentalNAICS 532490, PSC W065 | -$8,673 |
| 36C24723P0687Purchase Order, March 18, 2024, Not Competed, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | Codonics PrintersNAICS 323111, PSC 6515 | -$9,114 |
| 36C24921P0768Purchase Order, July 22, 2024, Not Competed, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Pyxis Carousel and Software Decrease ModNAICS 339112, PSC 6515 | -$9,883 |
| 75H71020P01673Purchase Order, March 19, 2025, Competed Under SAP, 1 offers | Navajo Area Indian Health SVCIndian Health Service | Deobligate Excess Obligated Funds and Close OutNAICS 541519, PSC W070 | -$10,280 |
| 36C24420P0933Purchase Order, September 17, 2024, Not Competed, 1 offers | 244-Network Contract Office 4Department of Veterans Affairs | Pyxis Services and Support. the Three Authorized Sdvosbs Resellers/Distributers, Did Not Provide a Quote During Solicitation. Oem Was AwardeNAICS 511210, PSC J065 | -$10,404 |
| 36C24518N3410Delivery Order, March 6, 2024, Full and Open Competition, 1 offers | 245-Network Contract Office 5Department of Veterans Affairs | Decrease Funding for Unused Services.NAICS 339112, PSC J065 | -$10,812 |
| 36C24821P0002Purchase Order, June 5, 2024, Not Competed Under SAP, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | Pyxis Pharmacy Equipment MaintenanceNAICS 811219, PSC J065 | -$11,020 |
| 36C24724P0015Purchase Order, June 27, 2025, Not Competed, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | Pyxis ServiceNAICS 811310, PSC J066 | -$13,054 |
| 36C25223C0014Definitive Contract, June 5, 2024, Not Competed, 1 offers | 252-Network Contract Office 12Department of Veterans Affairs | 6-Month Ext. Service and Maintenance of Pyxis Equipment at the Milwaukee Vamc. Pop 01/01/24-6/30/24NAICS 811210, PSC J065 | -$14,671 |
| 36C25223P0109Purchase Order, August 9, 2024, Not Available for Competition, 1 offers | 252-Network Contract Office 12Department of Veterans Affairs | BD PyxisNAICS 339113, PSC 7B22 | -$14,832 |
| 36C25223P0182Purchase Order, March 8, 2024, Not Competed, 1 offers | 252-Network Contract Office 12Department of Veterans Affairs | Lease of Pyxis 4000 Pharmacy Dispensing SystemsNAICS 339112, PSC W065 | -$15,034 |
| 75H71319F00007Delivery Order, April 2, 2026, Full and Open Competition, 1 offers | Indian Health ServiceIndian Health Service | FY26 Udo - De-Obligation Modification 00005 to Close-Out AwardNAICS 339112, PSC W065 | -$15,170 |
| 36C25523P0002Purchase Order, May 30, 2024, Not Competed, 1 offers | 255-Network Contract Office 15Department of Veterans Affairs | Pyxis MaintenanceNAICS 811219, PSC J065 | -$15,428 |
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- Product and service codes
- 6515 Medical and Surgical Instruments, Equipment, and SuppliesJ065 Maintenance, Repair and Rebuilding of Equipment: Medical, Dental, and Veterinary Equipment and SuppliesW065 Lease or Rental of Equipment: Medical, Dental, and Veterinary Equipment and SuppliesJ035 Maintenance, Repair and Rebuilding of Equipment: Service and Trade EquipmentJ066 Maintenance, Repair and Rebuilding of Equipment: Instruments and Laboratory EquipmentDA10 Support services, delivered as a service contract (SaaS or Subscription) involved with the analysis, design, development, code, test and release packaging services associated with application development projects, as well as off-the-shelf Business software.
- Transactions
- 783 across 329 awards