Data / Federal awards / NAICS 611310 / BANNER-UNIVERSITY MEDICAL CENTER TUCSON CAMPUS LLC
BANNER-UNIVERSITY MEDICAL CENTER TUCSON CAMPUS LLC: 5 federal contract awards, $944,707 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BANNER-UNIVERSITY MEDICAL CENTER TUCSON CAMPUS LLC (UEI Q6HJMJLAGKZ6), Tucson, AZ, received 5 federal prime contract awards with $944,707 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($944,707) and its largest code is NAICS 611310 Colleges, Universities, and Professional Schools.
The request: Every federal contract awarded under NAICS 611310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- Q6HJMJLAGKZ6
- Location
- Tucson, AZ
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $944,707
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611310 | Colleges, Universities, and Professional Schools | 5 | $944,707 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 5 | $944,707 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $235,361 |
| FY2025 | $235,361 |
| FY2026 | $238,624 |
| FY2027 | $235,361 |
Contract awards
All 5 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26225N0065 | Department of Veterans Affairs | Delivery Order | 611310 | PERFUSIONIST SERVICES OY 1 | $238,624 | $238,624 | October 1, 2024 | September 30, 2025 | Tucson, AZ | usaspending.gov |
| 36C26224N0024 | Department of Veterans Affairs | Delivery Order | 611310 | PERFUSIONIST SERVICES | $235,361 | $235,361 | October 1, 2023 | September 30, 2024 | Tucson, AZ | usaspending.gov |
| 36C26226N0025 | Department of Veterans Affairs | Delivery Order | 611310 | PERFUSIONIST SERVICES OY 2 | $235,361 | $235,361 | October 1, 2025 | September 30, 2026 | Tucson, AZ | usaspending.gov |
| 36C26227N0030 | Department of Veterans Affairs | Delivery Order | 611310 | PERFUSIONIST SERVICES | $235,361 | $235,361 | October 1, 2026 | September 30, 2027 | Tucson, AZ | usaspending.gov |
| 36C26223D0023 | Department of Veterans Affairs | IDC | 611310 | PERFUSIONIST SERVICES | $0 | $1,176,804 | August 1, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611310 Colleges, Universities, and Professional Schools
- Open opportunities under NAICS 611310
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.