Vendor, Ann Arbor, MI, part of Terumo Corporation
Terumo Cardiovascular Systems Corporation
UEI LL79XRJX7HU4, CAGE 3R9Z1
40 awards and $1,969,654 obligated between January 29, 2024 and October 5, 2026, 0% under full and open competition, against 1.0 offers on average where reported. 14 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of Veterans Affairs | $1,813,461 |
| Department of the Army | $218,380 |
| Defense Health Agency | -$62,187 |
Industries
NAICS on the awards, by dollars.
| Electronic and Precision Equipment Repair and MaintenanceNAICS 811210 | $963,623 |
| Surgical and Medical Instrument ManufacturingNAICS 339112 | $327,410 |
| Electromedical and Electrotherapeutic Apparatus ManufacturingNAICS 334510 | $323,800 |
| Surgical Appliance and Supplies ManufacturingNAICS 339113 | $163,453 |
| Engineering ServicesNAICS 541330 | $119,790 |
| Other Services (except Public Administration)NAICS 811219 | $71,577 |
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 20 |
| Not Competed | 17 |
| Competed Under SAP | 3 |
| Purchase Order | 34 |
| Definitive Contract | 5 |
| BPA Call | 1 |
Hear when Terumo Cardiovascular Systems Corporation wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Terumo Cardiovascular Systems Corporation holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 5
- Obligated so far
- $264,580
- Soonest
- November 9, 2026
The 5 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling electronic and precision equipment repair and maintenance to Department of Veterans Affairs, by dollars.
| Getinge USA Sales, LLCWayne, NJ | $28,362,303 |
| Sustainment Technologies, LLCBryan, TX | $27,832,022 |
| Stryker Sales, LLCPortage, MI | $16,855,371 |
| Advanced Sterilization Products Services Inc.Irvine, CA | $16,100,725 |
| Hologic, Inc.Marlborough, MA | $13,458,670 |
| Wavemark, Inc.Concord, MA | $11,784,967 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- PROS V23 618 142592 STENTS (DOS: 01/28/2026) (VA-26-00041394) LL79XRJX7HU4
Department of Veterans Affairs, Network Contract Office 23
Award noticeNAICS 339113Anywhere in the US36C26326Q0363Awarded to Terumo Cardiovascular Systems Corporation for $25,000
Posted Jul 14 - CDI ONEVIEW PROCESSING CORE
Department of Veterans Affairs, 250-Network Contract Office 10
Special noticeNAICS 334510Anywhere in the US36C25026Q0599Awarded to Terumo Cardiovascular Systems Corporation
Posted May 28 - TERUMO System Service
Department of Veterans Affairs, 257-Network Contract Office 17
Award noticeNAICS 339112Dallas, TX36C25726P0384Awarded to Terumo Cardiovascular Systems Corporation for $23,320
Posted Apr 6 - BLOOD GAS ANALYZER
Department of Veterans Affairs, 262-Network Contract Office 22
PresolicitationNAICS 339112Anywhere in the US36C26226Q0403Awarded to Terumo Cardiovascular Systems Corporation
Posted Feb 24 - Heart-Lung Machine Service - MPLS Award Notice
Department of Veterans Affairs, Network Contract Office 23
Awarded to Terumo Cardiovascular Systems Corporation for $100,320
Posted Nov 20, 20252 publications - Terumo Cardiovascular System Preventive Maintenance/Emergency Service for VA San Francisco Health Care System
Department of Veterans Affairs, 261-Network Contract Office 21
Award noticeNAICS 811210San Francisco, CA36C26126Q0023Awarded to Terumo Cardiovascular Systems Corporation for $26,620
Posted Oct 9, 20252 publications - SUPPLY-STENT GRAFT- INDIANAPOLIS
Department of Veterans Affairs, 250-Network Contract Office 10
Award noticeNAICS 339112Anywhere in the US36C25025AP5627Awarded to Terumo Cardiovascular Systems Corporation for $25,000
Posted Aug 27, 2025 - Intent to Sole Source Terumo System 1 Service Contract Indianapolis, IN
Department of Veterans Affairs, 250-Network Contract Office 10
Special noticeNAICS 811210Indianapolis, IN36C25025Q0620Awarded to Terumo Cardiovascular Systems Corporation
Posted Jun 16, 2025 - Base YR (04/01/2024-03/31/2025) + 4 OYs Hines Heart-Lung Machine Full-Service Contract
Department of Veterans Affairs, 252-Network Contract Office 12
Special noticeNAICS 811210Illinois36C25224Q0180Awarded to Terumo Cardiovascular Systems Corporation for $18,480
Posted Apr 11, 20243 publications - Terumo Cardiovascular Heart-Lung Bypass Systems Maintenance and Repair
Department of the Army, W40M Mrco Pacific
PresolicitationNAICS 811210HawaiiW81K0224Q0021Awarded to Terumo Cardiovascular Systems Corporation
Posted Feb 14, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C25623C0069Definitive Contract, May 13, 2024, Not Competed, 1 offers | 256-Network Contract Office 16Department of Veterans Affairs | Preventive Maintenance of Terumo Heart Perfusion SystemsNAICS 811210, PSC J065 | $264,665 |
| 36C25026P0800Purchase Order, June 24, 2026, Not Competed, 1 offersSolicitation | 250-Network Contract Office 10Department of Veterans Affairs | Cdi Oneview Processing CoreNAICS 334510, PSC 6515 | $213,300 |
| W81K0026PA085Purchase Order, April 17, 2026, Competed Under SAP, 1 offers | W40M MRC0 WestDepartment of the Army | Blood Parameter Monitoring SystemsNAICS 339112, PSC 6515 | $163,000 |
| 36C25724P0101Purchase Order, January 29, 2024, Not Competed Under SAP, 1 offers | 257-Network Contract Office 17Department of Veterans Affairs | Preventive Maintenance and Repair Services for Terumo Heart Lung Bypass Units.NAICS 811210, PSC J065 | $134,640 |
| 36C25524C0024Definitive Contract, February 24, 2024, Not Competed, 1 offers | 255-Network Contract Office 15Department of Veterans Affairs | Terumo ServicesNAICS 541330, PSC J065 | $119,790 |
| 36C24924C0051Definitive Contract, April 30, 2024, Not Competed, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Terumo Cardiovascular Equipment Maintenance for the Memphis VA Medical Center.NAICS 811210, PSC J065 | $113,940 |
| 36C25524P0643Purchase Order, September 11, 2024, Not Competed Under SAP, 1 offers | 255-Network Contract Office 15Department of Veterans Affairs | Blood Parameter Monitoring SystemNAICS 334510, PSC 6515 | $110,500 |
| 36C26326P0099Purchase Order, November 20, 2025, Not Competed, 1 offersSolicitation | Network Contract Office 23Department of Veterans Affairs | Terumo Heart - Lung Machine ServiceNAICS 811210, PSC J065 | $100,320 |
| 36C26226P0632Purchase Order, March 13, 2026, Competed Under SAP, 1 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | Blood and Gas AnalyzerNAICS 339112, PSC 6515 | $83,850 |
| 36C26222C0019Definitive Contract, October 17, 2024, Not Competed, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Not Applicable.NAICS 811219, PSC J065 | $64,100 |
| 36C25224P0438Purchase Order, March 5, 2024, Not Competed, 1 offersSolicitation | 252-Network Contract Office 12Department of Veterans Affairs | Base + 4OYS PM and Emergency Repair of 2 Terumo Heart Lung Machines SN 1525 and 2005NAICS 811210, PSC J065 | $55,440 |
| W81K0224P0025Purchase Order, February 29, 2024, Not Competed Under SAP, 1 offersSolicitation | W40M Mrco PacificDepartment of the Army | Maintenance Heart-Lung Bypass UnitsNAICS 811210, PSC J065 | $55,380 |
| 36C25025C0128Definitive Contract, June 30, 2025, Not Competed Under SAP, 1 offersSolicitation | 250-Network Contract Office 10Department of Veterans Affairs | Terumo Cardiovascular System MaintenanceNAICS 811210, PSC J065 | $50,160 |
| HT001423P0202Purchase Order, August 1, 2024, Not Competed Under SAP, 1 offers | Defense Health AgencyDefense Health Agency | Heart Lung MachineNAICS 811210, PSC J065 | $45,940 |
| 36C24824P1866Purchase Order, July 2, 2024, Not Competed Under SAP, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | Stent GraftNAICS 339113, PSC 6515 | $33,375 |
| 36C26025P0631Purchase Order, May 1, 2025, Not Competed Under SAP, 1 offers | 260-Network Contract Office 20Department of Veterans Affairs | Fresinius 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 Affairs | Terumo Cardiovascular System Preventive Maintenance/Emergency Service for VA San Francisco Health Care SystemNAICS 811210, PSC J065 | $26,620 |
| 36C26127P0018Purchase Order, October 1, 2026, Not Competed, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Narcotic Destruction Support ServicesNAICS 811210, PSC J065 | $26,620 |
| 36C26227P0049Purchase Order, October 1, 2026, Not Competed, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | PM MaintenanceNAICS 811210, PSC J065 | $26,620 |
| 36C24626P0137Purchase Order, November 5, 2025, Competed Under SAP, 1 offers | 246-Network Contracting Office 6Department of Veterans Affairs | ImplantNAICS 339113, PSC 6515 | $25,000 |
| 36C24824P1256Purchase Order, April 11, 2024, Not Competed Under SAP, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | Stent GraftNAICS 339113, PSC 6515 | $25,000 |
| 36C25025P1616Purchase Order, August 27, 2025, Not Competed Under SAP, 1 offersSolicitation | 250-Network Contract Office 10Department of Veterans Affairs | Treo Stent Graft SystemNAICS 339112, PSC 6515 | $25,000 |
| 36C25025P1699Purchase Order, September 23, 2025, Not Competed Under SAP, 1 offers | 250-Network Contract Office 10Department of Veterans Affairs | EvarNAICS 339112, PSC 6515 | $25,000 |
| 36C26225P1028Purchase Order, April 1, 2025, Not Competed, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Stent SystemNAICS 339112, PSC 6532 | $25,000 |
| 36C26326P0253Purchase Order, February 11, 2026, Not Competed, 1 offersSolicitation | Network Contract Office 23Department of Veterans Affairs | StentsNAICS 339113, PSC 6515 | $25,000 |
| 36C25625P0137Purchase Order, October 28, 2024, Not Competed Under SAP, 1 offers | 256-Network Contract Office 16Department of Veterans Affairs | Surgical ImplantNAICS 339112, PSC 6515 | $24,210 |
| 36C25726P0384Purchase Order, April 6, 2026, Not Competed, 1 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | Terumo System ServiceNAICS 339112, PSC J065 | $23,320 |
| 36C24824P1274Purchase Order, April 15, 2024, Not Competed Under SAP, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | Stent GraftNAICS 339113, PSC 6515 | $21,985 |
| 36C24824P1621Purchase Order, May 30, 2024, Not Competed Under SAP, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | StentsNAICS 339112, PSC 6515 | $21,985 |
| 36C24824P2069Purchase Order, July 30, 2024, Not Competed Under SAP, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | Stent GraftNAICS 339112, PSC 6515 | $21,985 |
| 36C26224P1190Purchase Order, April 12, 2024, Not Competed, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Prosthetics:implantNAICS 339113, PSC 6515 | $21,985 |
| 36C24926P0324Purchase Order, April 23, 2026, Not Competed Under SAP, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Terumo Maint. and Service of Cardiovascular Systems Base Plus 2NAICS 811210, PSC J065 | $20,020 |
| 36C25725P0987Purchase Order, September 26, 2025, Not Competed, 1 offers | 257-Network Contract Office 17Department of Veterans Affairs | Emergency Repair for the Heart-Lung BY-PASS Unit.NAICS 811210, PSC J065 | $17,566 |
| 36C25725K0959Purchase Order, May 13, 2025, Not Competed, 1 offers | 257-Network Contract Office 17Department of Veterans Affairs | Express Report: ImplantNAICS 339112, PSC 6515 | $12,000 |
| 36C26324P0375Purchase Order, February 5, 2024, Not Competed Under SAP, 1 offers | Network Contract Office 23Department of Veterans Affairs | Prosthetics. Coil SystemNAICS 339113, PSC 6515 | $11,108 |
| 36C24825P1958Purchase Order, August 25, 2025, Not Competed Under SAP, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | Coil, ImplantsNAICS 339112, PSC 6515 | $10,187 |
| 36C26020P0001Purchase Order, October 1, 2024, Not Competed, 1 offers | 260-Network Contract Office 20Department of Veterans Affairs | Terumo PM Services OY4NAICS 811219, PSC J065 | $7,478 |
| 36C25719P0434Purchase Order, April 3, 2024, Not Competed Under SAP, 1 offers | 257-Network Contract Office 17Department of Veterans Affairs | Annual Service Maintenance Agreement on Terumo Cardiovascular Equipment. Exercise Option Ii.NAICS 811219, PSC J065 | -$0 |
| 36C25024P0089Purchase Order, August 29, 2024, Not Competed, 1 offers | 250-Network Contract Office 10Department of Veterans Affairs | FY24 Po DecreaseNAICS 811210, PSC J065 | -$1,909 |
| HT001421F0037BPA Call, March 25, 2025, Not Competed Under SAP, 1 offers | Defense Health AgencyDefense Health Agency | Cardio Implants and Supplies for Walter Reed.NAICS 339112, PSC 6515 | -$108,127 |