Data / Federal awards / NAICS 532490 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $12.5 million to 39 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $12.5 million under NAICS 532490, Other Commercial and Industrial Machinery and Equipment Rental and Leasing, across 101 contract awards to 39 named recipients in fiscal years 2024 to 2027. The largest recipients are CAREFUSION SOLUTIONS, LLC ($3.9 million), SCRIPTPRO USA INC ($3.0 million), SIEMENS HEALTHCARE DIAGNOSTICS INC. ($1.1 million). 25 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Health and Human Services under NAICS 532490, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Health and Human Services
- NAICS code
- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- Contract awards
- 101
- Obligated
- $12.5 million
- Named recipients
- 39
- Small business share of obligations
- 22%
- Full and open competition share
- 18%
- Set aside share
- 1%
- Latest action
- 2026-09-24
Open opportunities in this niche
The same code on SAM.gov, read each morning: 25 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| CAREFUSION SOLUTIONS, LLC | Other Than Small Business | 20 | $3.9 million | 31.2% |
| SCRIPTPRO USA INC | Other Than Small Business | 7 | $3 million | 24.2% |
| SIEMENS HEALTHCARE DIAGNOSTICS INC. | Other Than Small Business | 1 | $1.1 million | 9.0% |
| ENV SERVICES INC | Small Business | 3 | $889,526 | 7.1% |
| STRYKER SALES LLC | Other Than Small Business | 1 | $603,110 | 4.8% |
| WERRES CORPORATION | Small Business | 7 | $485,026 | 3.9% |
| BECTON, DICKINSON AND COMPANY | Other Than Small Business | 4 | $460,000 | 3.7% |
| GSL SOLUTIONS INC | Other Than Small Business | 7 | $330,462 | 2.7% |
| BINDING SITE, INC., THE | Other Than Small Business | 1 | $278,515 | 2.2% |
| SYSMEX AMERICA, INC | Other Than Small Business | 2 | $270,775 | 2.2% |
| BECKMAN COULTER, INC. | Other Than Small Business | 2 | $164,495 | 1.3% |
| IMMUCOR INC | Other Than Small Business | 2 | $163,046 | 1.3% |
| TRILLAMED LLC | Small Business | 1 | $149,604 | 1.2% |
| REMEL INC. | Other Than Small Business | 1 | $148,377 | 1.2% |
| FOUR POINTS TECHNOLOGY, L.L.C. | Small Business | 1 | $112,844 | 0.9% |
| AGILENT TECHNOLOGIES INC | Other Than Small Business | 2 | $105,648 | 0.8% |
| BECKMAN COULTER, INC | Other Than Small Business | 7 | $74,777 | 0.6% |
| PARATA SYSTEMS LLC | Other Than Small Business | 1 | $71,244 | 0.6% |
| WERFEN USA LLC | Other Than Small Business | 1 | $60,455 | 0.5% |
| UNITED RENTALS, INC. | Other Than Small Business | 3 | $58,420 | 0.5% |
| BECTON, DICKINSON AND COMPANY | Other Than Small Business | 2 | $43,492 | 0.3% |
| EMPIRE SOUTHWEST, LLC | Other Than Small Business | 1 | $29,663 | 0.2% |
| THE PHYSICIAN'S RESOURCE FOR MEDICAL EQUIPMENT, INC | Small Business | 1 | $22,370 | 0.2% |
| CYTEK BIOSCIENCES, INC. | Other Than Small Business | 1 | $20,565 | 0.2% |
| PEAK INDUSTRIAL INC | Other Than Small Business | 1 | $19,312 | 0.2% |
| MULLAN PHARMACEUTICAL INC | Small Business | 1 | $13,800 | 0.1% |
| BURNS INDUSTRIAL EQUIPMENT, INC | Other Than Small Business | 1 | $13,783 | 0.1% |
| CLIFFORD POWER SYSTEMS INC | Small Business | 2 | $8,731 | 0.1% |
| FULL SPECTRUM GROUP, LLC | Small Business | 2 | $0 | 0.0% |
| BECKMAN COULTER INC | Other Than Small Business | 1 | $0 | 0.0% |
| EASTERN LIFT TRUCK CO INC | Other Than Small Business | 1 | $0 | 0.0% |
| GILES SCIENTIFIC, INC. | Small Business | 1 | $0 | 0.0% |
| GARCIA'S TENT RENTAL, INC | Small Business | 1 | $-87 | -0.0% |
| INNOVATIVE PRODUCT ACHIEVEMENTS LLC | Other Than Small Business | 3 | $-11,141 | -0.1% |
| RENTACRATE ENTERPRISES, LLC | Small Business | 1 | $-13,345 | -0.1% |
| ALL BUSINESS MACHINES, INC. | Small Business | 4 | $-16,445 | -0.1% |
| LEASING ASSOCIATES OF BARRINGTON INC | Other Than Small Business | 1 | $-31,043 | -0.2% |
| MED ONE CAPITAL, INC. | Other Than Small Business | 1 | $-43,225 | -0.3% |
| THE PITNEY BOWES BANK, INC. | Other Than Small Business | 1 | $-50,000 | -0.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Indian Health Service | 58 | $9.5 million |
| National Institutes of Health | 24 | $1.5 million |
| Centers for Disease Control and Prevention | 6 | $932,698 |
| Office of Assistant Secretary for Preparedness and Response | 5 | $400,245 |
| Office of the Assistant Secretary for Administration | 3 | $111,593 |
| Office of the Assistant Secretary for Financial Resources | 1 | $19,000 |
| Food and Drug Administration | 4 | $-3,433 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.1 million |
| FY2025 | $4.5 million |
| FY2026 | $3.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| W065 | Lease or Rental of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | 34 | $4.6 million |
| 6640 | Laboratory Equipment and Supplies | 15 | $4.6 million |
| J065 | Maint/repair/rebuild of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | 2 | $2.7 million |
| Q702 | Technical Medical Support | 1 | $603,110 |
| 3990 | Miscellaneous Materials Handling Equipment | 4 | $344,543 |
| 6505 | Drugs and Biologicals | 1 | $278,515 |
| W066 | Lease or Rental of Equipment- Instruments and Laboratory Equipment | 4 | $265,952 |
| 6630 | Chemical Analysis Instruments | 8 | $159,389 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75H70623C00017 | SCRIPTPRO USA INC | Department of Health and Human Services | Definitive Contract | 532490 | FIRM FIXED PRICE, BASE PLUS FOUR OPTION YEAR CONTRACT FOR AREAWIDE SERVICE, TECHNICAL SUPPORT AND MAINTENANCE AGREEMENT (S&MA) FOR LEASED SC | $2,702,331 | $3,582,513 | April 11, 2023 | December 31, 2026 | Pierre, SD | usaspending.gov |
| 75D30123F16707 | ENV SERVICES INC | Department of Health and Human Services | Delivery Order | 532490 | LABORATORY BIOCONTAINMENT EQUIPMENT MAINTENANCE SERVICES | $2,407,189 | $3,212,549 | June 7, 2023 | May 24, 2027 | Atlanta, GA | usaspending.gov |
| 75H70921C00007 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | Department of Health and Human Services | Definitive Contract | 532490 | BILLINGS AREA CLINICAL CHEMISTRY ANALYZERS CPT LEASING; BASE + (4) 1-YEAR OPTIONS; TOTAL EST. AMT. $3,182,198; BASE YEAR AMT. $636,439.60 | $1,124,520 | $3,691,836 | September 28, 2021 | November 27, 2026 | Billings, MT | usaspending.gov |
| 75H71023P00298 | CAREFUSION SOLUTIONS, LLC | Department of Health and Human Services | Purchase Order | 532490 | FY 2023 - GIMC PHARMACY SERVICES VENDOR CAREFUSION SOLUTIONS PERIOD OF PERFORMANCE 01 01 2023 TO 12 31 2023 | $1,121,568 | $1,465,368 | December 29, 2022 | December 31, 2026 | Gallup, NM | usaspending.gov |
| 75H71025P01080 | CAREFUSION SOLUTIONS, LLC | Department of Health and Human Services | Purchase Order | 532490 | LEASE AND TECHNICAL SUPPORT/SERVICE CONTRACT FOR THE AUTOMATED DISPENSING MACHINE (ADM) SYSTEM LOCATED AT NORTHERN NAVAJO MEDICAL CENTER. | $997,338 | $997,338 | August 29, 2025 | August 31, 2027 | Shiprock, NM | usaspending.gov |
| 75H70624C00018 | CAREFUSION SOLUTIONS, LLC | Department of Health and Human Services | Definitive Contract | 532490 | FIRM, FIXED-PRICE CONTRACT FOR LEASE, SUPPORT AND MAINTENANCE OF PYXIS DISTRIBUTED MEDICATION DISPENSING SYSTEMS THROUGHOUT THE GREAT PLAINS | $941,490 | $941,490 | July 1, 2024 | December 31, 2025 | Pierre, SD | usaspending.gov |
| 75H71221C00019 | STRYKER SALES LLC | Department of Health and Human Services | Definitive Contract | 532490 | PROVIDE RENTAL OR LEASE OF ENDOSCOPIC VIDEO TOWERS | $603,110 | $1,323,144 | September 16, 2021 | March 18, 2027 | Phoenix, AZ | usaspending.gov |
| 75H70623C00019 | CAREFUSION SOLUTIONS, LLC | Department of Health and Human Services | Definitive Contract | 532490 | FIRM, FIXED-PRICE CONTRACT FOR LEASE, SUPPORT AND MAINTENANCE OF PYXIS DISTRIBUTED MEDICATION DISPENSING SYSTEMS THROUGHOUT THE GREAT PLAINS | $412,351 | $891,811 | June 29, 2023 | August 31, 2024 | Pierre, SD | usaspending.gov |
| 75N90024F00001 | BECTON, DICKINSON AND COMPANY | Department of Health and Human Services | Delivery Order | 532490 | BECTON, DICKINSON AND COMPANY:1106636 [24-000015] BD INSTRUMENTATION PACKAGE FOR DEPARTMENT OF LABORATORY MEDICINE. | $300,000 | $300,000 | January 1, 2024 | December 31, 2024 | Sparks Glencoe, MD | usaspending.gov |
| 75N90022P00501 | BINDING SITE, INC., THE | Department of Health and Human Services | Purchase Order | 532490 | BINDING SITE INC:1107067 [22-001205] | $278,515 | $462,982 | August 25, 2022 | August 31, 2027 | San Diego, CA | usaspending.gov |
| 75A50225F62007 | WERRES CORPORATION | Department of Health and Human Services | BPA Call | 532490 | MATERIAL HANDLING EQUIPMENT (MHE) AND SUPPORT SERVICES FOR THE MISSION SUPPORT CENTERS (MSC) | $209,553 | $209,553 | September 30, 2025 | September 29, 2026 | Washington, DC | usaspending.gov |
| 75H70722P00057 | CAREFUSION SOLUTIONS, LLC | Department of Health and Human Services | Purchase Order | 532490 | SFSU AUTOMATED MEDICATION STORAGE | $185,940 | $287,162 | January 26, 2022 | February 28, 2027 | Santa Fe, NM | usaspending.gov |
| 75N90024D00009 | SYSMEX AMERICA, INC | Department of Health and Human Services | IDC | 532490 | SYSMEX AMERICA, INC:1153873 [24-011458] | $180,517 | $541,550 | September 1, 2024 | usaspending.gov | ||
| 75H70721P00073 | CAREFUSION SOLUTIONS, LLC | Department of Health and Human Services | Purchase Order | 532490 | MSU AUTOMATED PHARMACEUTICAL DISPENSING SYSTEM LEASING AGREEMENT | $164,430 | $322,506 | February 1, 2021 | July 31, 2026 | Mescalero, NM | usaspending.gov |
| 75H71124P00415 | GSL SOLUTIONS INC | Department of Health and Human Services | Purchase Order | 532490 | PHARMACY LEASE | $161,227 | $161,227 | September 4, 2024 | November 30, 2025 | Lawton, OK | usaspending.gov |
| 75H70526C00004 | TRILLAMED LLC | Department of Health and Human Services | Definitive Contract | 532490 | EQUIPMENT INSTALLATION, EQUIPMENT LEASE AND SUPPORT SERVICES FOR MED CABINETS | $149,604 | $149,604 | October 1, 2026 | September 30, 2027 | Red Lake, MN | usaspending.gov |
| 75H71321P00076 | SCRIPTPRO USA INC | Department of Health and Human Services | Purchase Order | 532490 | ROBOTIC PRESCRIPTION DISPENSING SYSTEM LEASE & SUPPORT FOR WOSU | $149,286 | $377,390 | March 29, 2021 | March 31, 2026 | Salem, OR | usaspending.gov |
| 75N90024P00508 | REMEL INC. | Department of Health and Human Services | Purchase Order | 532490 | 24-009818 REMEL REAGENT AGREEMENT | $148,377 | $148,377 | August 1, 2024 | July 31, 2026 | Lenexa, KS | usaspending.gov |
| 75A50224F62006 | WERRES CORPORATION | Department of Health and Human Services | BPA Call | 532490 | BPA-C FORKLIFT SERVICES PERIOD OF PERFORMANCE: 9/25/2024 THROUGH 9/24/2025 | $134,990 | $134,990 | September 25, 2024 | September 24, 2025 | Washington, DC | usaspending.gov |
| 75H70723P00185 | FOUR POINTS TECHNOLOGY, L.L.C. | Department of Health and Human Services | Purchase Order | 532490 | PYXIS MEDICATION SYSTEM AT ZSU | $112,844 | $226,754 | August 24, 2023 | September 30, 2027 | Zuni, NM | usaspending.gov |
| 75H71026P00109 | CAREFUSION SOLUTIONS, LLC | Department of Health and Human Services | Purchase Order | 532490 | AUTOMATED MEDICATION DISPENSING SYSTEM FOR FCRHC | $110,532 | $110,532 | January 30, 2026 | January 31, 2027 | Teec Nos Pos, AZ | usaspending.gov |
| 75P00224P00067 | WERRES CORPORATION | Department of Health and Human Services | Purchase Order | 532490 | RENTAL MHE FOR NORTH EAST WAREHOUSE. | $104,983 | $104,983 | April 8, 2024 | September 5, 2025 | Frederick, MD | usaspending.gov |
| 75H71025P00397 | GSL SOLUTIONS INC | Department of Health and Human Services | Purchase Order | 532490 | FY25 GIMC PHARMACY - PRESCRIPTION MANAGEMENT AND STORAGE SYSTEM - EQUPT LEASE SUPPORT SERVICES 2025-AAP-GSU-SV-0006 | $101,790 | $101,790 | March 14, 2025 | September 14, 2026 | Gallup, NM | usaspending.gov |
| 75N90024F00002 | BECTON, DICKINSON AND COMPANY | Department of Health and Human Services | Delivery Order | 532490 | THE PURPOSE OF THIS TASK ORDER IS TO FUND THE REAGENT RENTAL AGREEMENT FOR TERM 1/1/2024-12/31/2024.. | $100,000 | $100,000 | January 1, 2024 | December 31, 2024 | Sparks Glencoe, MD | usaspending.gov |
| 75H71225F80106 | IMMUCOR INC | Department of Health and Human Services | Delivery Order | 532490 | ECHO LUMENA BLOOD BANK SYSTEM | $97,566 | $97,566 | September 19, 2025 | October 28, 2026 | Polacca, AZ | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.