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Abierto

Vendor, Ann Arbor, MI, part of Terumo Corporation

Terumo Cardiovascular Systems Corporation

UEI LL79XRJX7HU4, CAGE 3R9Z1

26 awards and $1,230,428 obligated between January 23, 2025 and July 12, 2026, 0% under full and open competition, against 1.0 offers on average where reported. 10 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

Department of Veterans Affairs$1,152,235
Department of the Army$163,000
Defense Health Agency-$84,807

Industries

NAICS on the awards, by dollars.

Electronic and Precision Equipment Repair and MaintenanceNAICS 811210$595,988
Surgical and Medical Instrument ManufacturingNAICS 339112$259,230
Electromedical and Electrotherapeutic Apparatus ManufacturingNAICS 334510$213,300
Engineering ServicesNAICS 541330$79,860
Surgical Appliance and Supplies ManufacturingNAICS 339113$50,000
Other Services (except Public Administration)NAICS 811219$32,050

How it wins

Awards by competition, set-aside and type.

Not Competed12
Not Competed Under SAP11
Competed Under SAP3
Purchase Order20
Definitive Contract5
BPA Call1

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
36C25026P0800Purchase Order, June 24, 2026, Not Competed, 1 offersSolicitation 250-Network Contract Office 10Department of Veterans AffairsCdi Oneview Processing CoreNAICS 334510, PSC 6515$213,300
36C25623C0069Definitive Contract, May 28, 2025, Not Competed, 1 offers256-Network Contract Office 16Department of Veterans AffairsPreventive Maintenance of Terumo Heart Perfusion SystemsNAICS 811210, PSC J065$177,862
W81K0026PA085Purchase Order, April 17, 2026, Competed Under SAP, 1 offersW40M MRC0 WestDepartment of the ArmyBlood Parameter Monitoring SystemsNAICS 339112, PSC 6515$163,000
36C25724P0101Purchase Order, January 23, 2025, Not Competed Under SAP, 1 offers257-Network Contract Office 17Department of Veterans AffairsPreventive Maintenance and Repair Services for Terumo Heart Lung Bypass Units.NAICS 811210, PSC J065$89,760
36C26226P0632Purchase Order, March 13, 2026, Competed Under SAP, 1 offersSolicitation 262-Network Contract Office 22Department of Veterans AffairsBlood and Gas AnalyzerNAICS 339112, PSC 6515$83,850
36C25524C0024Definitive Contract, April 22, 2025, Not Competed, 1 offers255-Network Contract Office 15Department of Veterans AffairsTerumo Cardiovascular Service Option Year 1NAICS 541330, PSC J065$79,860
36C24924C0051Definitive Contract, May 1, 2025, Not Competed, 1 offers249-Network Contract Office 9Department of Veterans AffairsTerumo Cardiovascular Equipment Maintenance for the Memphis VA Medical Center.NAICS 811210, PSC J065$75,960
36C25025C0128Definitive Contract, June 30, 2025, Not Competed Under SAP, 1 offersSolicitation 250-Network Contract Office 10Department of Veterans AffairsTerumo Cardiovascular System MaintenanceNAICS 811210, PSC J065$50,160
36C26326P0099Purchase Order, November 20, 2025, Not Competed, 1 offersSolicitation Network Contract Office 23Department of Veterans AffairsTerumo Heart - Lung Machine ServiceNAICS 811210, PSC J065$50,160
36C25224P0438Purchase Order, March 11, 2025, Not Competed, 1 offers252-Network Contract Office 12Department of Veterans AffairsExercising Option Year 1 for PM and Emergency Repair of 2 Terumo Heart Lung Machines SN 1525 and 2005 Located at Hines Vamc, Hines, IlNAICS 811210, PSC J065$36,960
36C26222C0019Definitive Contract, October 15, 2025, Not Competed, 1 offers262-Network Contract Office 22Department of Veterans AffairsNot Applicable.NAICS 811219, PSC J065$32,050
36C26025P0631Purchase Order, May 1, 2025, Not Competed Under SAP, 1 offers260-Network Contract Office 20Department of Veterans AffairsFresinius Cardiac Autotransfusion System (Cats) Annual ServiceNAICS 811210, PSC J065$27,600
36C26126P0037Purchase Order, October 1, 2025, Not Competed Under SAP, 1 offersSolicitation 261-Network Contract Office 21Department of Veterans AffairsTerumo Cardiovascular System Preventive Maintenance/Emergency Service for VA San Francisco Health Care SystemNAICS 811210, PSC J065$26,620
36C24626P0137Purchase Order, November 5, 2025, Competed Under SAP, 1 offers246-Network Contracting Office 6Department of Veterans AffairsImplantNAICS 339113, PSC 6515$25,000
36C25025P1616Purchase Order, August 27, 2025, Not Competed Under SAP, 1 offersSolicitation 250-Network Contract Office 10Department of Veterans AffairsTreo Stent Graft SystemNAICS 339112, PSC 6515$25,000
36C25025P1699Purchase Order, September 23, 2025, Not Competed Under SAP, 1 offers250-Network Contract Office 10Department of Veterans AffairsEvarNAICS 339112, PSC 6515$25,000
36C26225P1028Purchase Order, April 1, 2025, Not Competed, 1 offers262-Network Contract Office 22Department of Veterans AffairsStent SystemNAICS 339112, PSC 6532$25,000
36C26326P0253Purchase Order, February 11, 2026, Not Competed, 1 offersSolicitation Network Contract Office 23Department of Veterans AffairsStentsNAICS 339113, PSC 6515$25,000
36C25726P0384Purchase Order, April 6, 2026, Not Competed, 1 offersSolicitation 257-Network Contract Office 17Department of Veterans AffairsTerumo System ServiceNAICS 339112, PSC J065$23,320
HT001423P0202Purchase Order, May 21, 2025, Not Competed Under SAP, 1 offersDefense Health AgencyDefense Health AgencyHeart Lung MachineNAICS 811210, PSC J065$23,320
36C24926P0324Purchase Order, April 23, 2026, Not Competed Under SAP, 1 offers249-Network Contract Office 9Department of Veterans AffairsTerumo Maint. and Service of Cardiovascular Systems Base Plus 2NAICS 811210, PSC J065$20,020
36C25725P0987Purchase Order, September 26, 2025, Not Competed, 1 offers257-Network Contract Office 17Department of Veterans AffairsEmergency Repair for the Heart-Lung BY-PASS Unit.NAICS 811210, PSC J065$17,566
36C25725K0959Purchase Order, May 13, 2025, Not Competed, 1 offers257-Network Contract Office 17Department of Veterans AffairsExpress Report: ImplantNAICS 339112, PSC 6515$12,000
36C24825P1958Purchase Order, August 25, 2025, Not Competed Under SAP, 1 offers248-Network Contract Office 8Department of Veterans AffairsCoil, ImplantsNAICS 339112, PSC 6515$10,187
W81K0224P0025Purchase Order, February 26, 2025, Not Competed Under SAP, 1 offersW40M Mrco PacificDepartment of the ArmyMaintenance Heart-Lung Bypass Units OY1 - Period of Performance 1 March 2025 - 28 February 2026NAICS 811210, PSC J065$0
HT001421F0037BPA Call, March 25, 2025, Not Competed Under SAP, 1 offersDefense Health AgencyDefense Health AgencyCardio Implants and Supplies for Walter Reed.NAICS 339112, PSC 6515-$108,127
Transactions
44 across 26 awards