Data / Federal awards / NAICS 339112 / BIOSENSE WEBSTER, INC.
BIOSENSE WEBSTER, INC.: 137 federal contract awards, $41.1 million obligated (FY2024 to FY2027)
BIOSENSE WEBSTER, INC. (UEI LU6KBGZ1A362), Irvine, CA, received 137 federal prime contract awards with $41.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Veterans Affairs ($34.4 million) and its largest code is NAICS 339112 Surgical and Medical Instrument Manufacturing.
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- UEI
- LU6KBGZ1A362
- Parent organization
- CARDINAL HEALTH, INC.
- Location
- Irvine, CA
- Business size
- Other Than Small Business
- Contract awards
- 137
- Obligated
- $41.1 million
- 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 |
|---|---|---|---|
| 339112 | Surgical and Medical Instrument Manufacturing | 77 | $30.6 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 27 | $5.4 million |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 22 | $3.5 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 4 | $714,500 |
| 513210 | Software Publishers | 4 | $576,140 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 2 | $259,489 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $68,758 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 111 | $34.4 million |
| Department of Defense | 25 | $6.6 million |
| Department of Health and Human Services | 1 | $184,720 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.9 million |
| FY2025 | $13.2 million |
| FY2026 | $16.7 million |
| FY2027 | $336,024 |
Contract awards
The 50 largest of 137 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25726N0133 | Department of Veterans Affairs | Delivery Order | 339112 | CATHETERS | $4,093,541 | $4,093,541 | April 1, 2026 | March 31, 2027 | Irvine, CA | usaspending.gov |
| 36C25725N0142 | Department of Veterans Affairs | Delivery Order | 339112 | CATHETERS | $2,750,363 | $2,765,854 | April 1, 2025 | May 16, 2025 | Irvine, CA | usaspending.gov |
| 36C25626N0556 | Department of Veterans Affairs | Delivery Order | 339112 | J&J HEALTHCARE SYSTEMS CATHETER SYSTEM | $2,528,788 | $2,528,788 | June 1, 2026 | March 31, 2027 | Irvine, CA | usaspending.gov |
| 36C25226N0067 | Department of Veterans Affairs | Delivery Order | 339112 | VARIPULSE CATHETERS AND CABLES | $2,495,489 | $2,495,489 | October 1, 2025 | June 26, 2026 | Irvine, CA | usaspending.gov |
| 36C25724N0298 | Department of Veterans Affairs | Delivery Order | 339112 | CATHETERS | $2,307,892 | $2,307,892 | May 15, 2024 | March 31, 2025 | Dallas, TX | usaspending.gov |
| 36C25624N0814 | Department of Veterans Affairs | Delivery Order | 339112 | CATHETER | $909,305 | $909,305 | May 10, 2024 | September 30, 2024 | Houston, TX | usaspending.gov |
| 36C25026N0656 | Department of Veterans Affairs | Delivery Order | 339112 | BIOSENSE CATHETERS | $881,957 | $881,957 | July 27, 2026 | March 31, 2027 | Irvine, CA | usaspending.gov |
| 36C25025N0573 | Department of Veterans Affairs | Delivery Order | 339112 | CARTO 3 CATHETERS | $850,724 | $850,724 | April 16, 2025 | April 15, 2026 | Irvine, CA | usaspending.gov |
| 36C25624N0394 | Department of Veterans Affairs | BPA Call | 339112 | CATHETERS | $846,598 | $846,598 | December 5, 2023 | February 21, 2024 | Irvine, CA | usaspending.gov |
| W81K0025FA194 | Department of Defense | Delivery Order | 339112 | FY26 DELIVERY ORDER - CARDIAC CATHETERS | $823,686 | $823,686 | October 1, 2025 | September 30, 2026 | San Antonio, TX | usaspending.gov |
| W81K0024F0176 | Department of Defense | Delivery Order | 339112 | CARDIAC CATHETERS | $799,822 | $799,822 | October 1, 2024 | September 30, 2025 | San Antonio, TX | usaspending.gov |
| W81K0023F0140 | Department of Defense | Delivery Order | 339112 | CARTO CATH LAB | $750,000 | $750,000 | October 1, 2023 | September 30, 2024 | San Antonio, TX | usaspending.gov |
| 36C24625N0743 | Department of Veterans Affairs | Delivery Order | 339112 | NAC BIOSENSE WEBSTER | $665,028 | $665,028 | April 28, 2025 | March 31, 2026 | Durham, NC | usaspending.gov |
| 36C24824P2072 | Department of Veterans Affairs | Purchase Order | 339112 | CARTO 3 | $617,748 | $937,747 | August 14, 2024 | August 14, 2027 | Irvine, CA | usaspending.gov |
| 36C25024P1187 | Department of Veterans Affairs | Purchase Order | 811210 | CARTO 3 ABLATION SYSTEM MAINTENANCE AND SOFTWARE SUPPORT | $610,300 | $610,300 | September 1, 2024 | August 31, 2027 | Ann Arbor, MI | usaspending.gov |
| 36C24926N0380 | Department of Veterans Affairs | Delivery Order | 339112 | EP CATHETERS | $592,608 | $592,608 | February 20, 2026 | March 20, 2026 | Irvine, CA | usaspending.gov |
| 36C25525C0053 | Department of Veterans Affairs | Definitive Contract | 513210 | CARTO 3 MAPPING SYSTEM | $540,500 | $540,500 | September 30, 2025 | September 29, 2027 | Irvine, CA | usaspending.gov |
| 36C24926N0549 | Department of Veterans Affairs | Delivery Order | 339112 | EP CATHETERS | $495,693 | $495,693 | May 19, 2026 | June 19, 2026 | Irvine, CA | usaspending.gov |
| 36C26224C0214 | Department of Veterans Affairs | Definitive Contract | 811210 | PREVENTIVE MAINTENANCE SERVICE | $480,000 | $480,000 | May 22, 2024 | May 21, 2027 | Loma Linda, CA | usaspending.gov |
| 36C25224P0441 | Department of Veterans Affairs | Purchase Order | 811210 | NGEN AND CARTO3 ASASERVICE AND ASAUP MAINTENANCE FOR MILWAUKEE VAMC | $461,877 | $461,877 | July 1, 2024 | June 30, 2027 | Milwaukee, WI | usaspending.gov |
| 36C25924P1369 | Department of Veterans Affairs | Purchase Order | 811210 | CARTO 3 SUPPORT AND MAINTENANCE FOR RMR | $461,849 | $461,849 | September 30, 2024 | September 29, 2027 | Aurora, CO | usaspending.gov |
| 36C25224P0443 | Department of Veterans Affairs | Purchase Order | 811210 | CARTO3 SOFTWARE SUPPORT AND UPGRADES (ASAUP24) AND NGEN EQUIPMENT MAINTENANCE (ASASERVICE24) FOR JESSE BROWN VAMC | $461,740 | $461,740 | August 1, 2024 | July 31, 2029 | Chicago, IL | usaspending.gov |
| HT001424P0099 | Department of Defense | Purchase Order | 339112 | CARTO 3 PM SERVICES | $455,544 | $455,544 | April 1, 2024 | December 29, 2025 | Bethesda, MD | usaspending.gov |
| 36C25724N0286 | Department of Veterans Affairs | BPA Call | 339112 | CARDIO CATHETERS | $454,727 | $454,727 | March 31, 2024 | March 30, 2025 | Irvine, CA | usaspending.gov |
| 36C24824N0608 | Department of Veterans Affairs | Delivery Order | 339112 | CARDIO CATHETERS | $423,891 | $423,891 | April 18, 2024 | April 30, 2024 | Irvine, CA | usaspending.gov |
| 36C24824N0653 | Department of Veterans Affairs | Delivery Order | 339112 | SURGICAL SUPPLIES | $423,891 | $423,891 | May 3, 2024 | June 3, 2024 | Irvine, CA | usaspending.gov |
| 36C25623P0026 | Department of Veterans Affairs | Purchase Order | 811219 | CARTO3 SERVICE PLAN | $412,000 | $766,500 | October 1, 2022 | September 30, 2025 | Houston, TX | usaspending.gov |
| HT001424F0017 | Department of Defense | BPA Call | 334510 | ITEMIZED MEDICAL SUPPLIES FOR THE TREATMENT OF PATIENTS BEING TREATED AT THE CARDIOVASCULAR HEALTH AND INTERVENTIONAL RADIOLOGY DEPARTMENT A | $399,739 | $399,739 | December 11, 2023 | January 31, 2024 | Bethesda, MD | usaspending.gov |
| 36C25223P0307 | Department of Veterans Affairs | Purchase Order | 811210 | CARTO3 AND SMARTABLATE MAINTENANCE AND UPGRADES (ASA PACKAGE) FOR MADISON VAMC | $387,713 | $542,713 | March 1, 2023 | August 31, 2026 | Madison, WI | usaspending.gov |
| 36C25625N0512 | Department of Veterans Affairs | Delivery Order | 339112 | EMERGENCY HEART CATHETER SUPPLIES | $379,586 | $379,586 | January 27, 2025 | February 5, 2025 | Irvine, CA | usaspending.gov |
| 36C24625N1093 | Department of Veterans Affairs | Delivery Order | 339112 | ELECTROPHYSIOLOGY CATHETERS | $375,691 | $375,691 | August 11, 2025 | September 30, 2025 | Irvine, CA | usaspending.gov |
| 36C24625N0727 | Department of Veterans Affairs | Delivery Order | 339112 | BWI EP CATHETERS | $374,386 | $374,386 | April 9, 2025 | June 30, 2025 | Irvine, CA | usaspending.gov |
| 36C26226C0031 | Department of Veterans Affairs | Definitive Contract | 339112 | CARTO3 MAINTENANCE | $350,000 | $350,000 | October 1, 2025 | September 30, 2027 | Long Beach, CA | usaspending.gov |
| 36C25626C0017 | Department of Veterans Affairs | Definitive Contract | 811210 | CARTO 3 ELECTRO-ANATOMICAL MAPPING SYSTEM SERVICES | $340,000 | $340,000 | December 23, 2025 | December 22, 2026 | Irvine, CA | usaspending.gov |
| 36C25025N0522 | Department of Veterans Affairs | Delivery Order | 339112 | CARTO 3 CATHETER GENERATOR SURGICAL HEART | $325,026 | $325,026 | March 27, 2025 | January 31, 2026 | Irvine, CA | usaspending.gov |
| 36C24823P2304 | Department of Veterans Affairs | Purchase Order | 339112 | CARTO 3 | $317,200 | $1,116,916 | September 15, 2023 | September 27, 2026 | Irvine, CA | usaspending.gov |
| 36C25725P0081 | Department of Veterans Affairs | Purchase Order | 811210 | CARTO3 | $310,000 | $310,000 | January 15, 2025 | January 14, 2027 | Temple, TX | usaspending.gov |
| 36C24625P0278 | Department of Veterans Affairs | Purchase Order | 811210 | BIOSENSE EQUIPMENT SERVICE AGREEMENT | $310,000 | $310,000 | December 1, 2024 | November 30, 2026 | Durham, NC | usaspending.gov |
| 36C26323P0761 | Department of Veterans Affairs | Purchase Order | 811210 | CARTO 3 & SMARTABLATE SYSTEM MAINTENANCE | $310,000 | $485,000 | August 15, 2023 | August 14, 2026 | Minneapolis, MN | usaspending.gov |
| 36C25225P0953 | Department of Veterans Affairs | Purchase Order | 339113 | ELECTROPHYSIOLOGY (EP) CATHETERS VARIPULSE PLATFORM | $259,489 | $259,489 | July 14, 2025 | March 23, 2026 | Irvine, CA | usaspending.gov |
| HT001426FE060 | Department of Defense | BPA Call | 334510 | CATHETERS AND ELECTROPHYSIOLOGY RELATED DEVICES FOR MEDICAL PROCEDURES. | $249,956 | $249,956 | May 20, 2026 | August 31, 2026 | Bethesda, MD | usaspending.gov |
| HT001425FE010 | Department of Defense | BPA Call | 334510 | CATHETERS AND ELECTROPHYSIOLOGY RELATED DEVICES FOR WALTER REED NATIONAL MILITARY MEDICAL CENTER | $249,922 | $249,922 | September 15, 2025 | September 19, 2026 | Bethesda, MD | usaspending.gov |
| HT001425F0020 | Department of Defense | BPA Call | 334510 | CATHETERS | $249,794 | $249,794 | January 21, 2025 | January 20, 2026 | Bethesda, MD | usaspending.gov |
| HT001425PE041 | Department of Defense | Purchase Order | 339112 | HVAC BUILDING AUTOMATION SOFTWARE AND MONITORING | $249,725 | $249,725 | September 30, 2025 | November 7, 2025 | Gaithersburg, MD | usaspending.gov |
| HT001426FE023 | Department of Defense | BPA Call | 334510 | CATHETERS AND SYSTEM CABLES. | $249,474 | $249,474 | January 22, 2026 | January 21, 2027 | Bethesda, MD | usaspending.gov |
| HT001425FE025 | Department of Defense | BPA Call | 334510 | MAPPING AND ABLATION CATHETERS | $249,025 | $249,025 | September 30, 2025 | September 30, 2025 | Bethesda, MD | usaspending.gov |
| HT001424F0123 | Department of Defense | BPA Call | 334510 | MEDICAL SUPPLIES MAPPING/ABLATION CATHETERS INCLUDE ABLATION CATHETERS, STEERABLE SHEATHS, CABLES, AND PATCHES. | $248,816 | $248,816 | August 30, 2024 | August 30, 2024 | Bethesda, MD | usaspending.gov |
| HT001425F0054 | Department of Defense | BPA Call | 334510 | CATHETERS FOR WALTER REED | $248,291 | $248,291 | May 1, 2025 | April 30, 2026 | Diamond Bar, CA | usaspending.gov |
| 36C25625N1025 | Department of Veterans Affairs | Delivery Order | 339112 | EMERGENCY CATHETER | $248,113 | $248,113 | September 1, 2025 | November 28, 2025 | Irvine, CA | usaspending.gov |
| HT001425F0014 | Department of Defense | BPA Call | 334510 | CATHETERS | $245,020 | $245,020 | January 21, 2025 | January 20, 2026 | Bethesda, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 334510
Updated October 6, 2026. Read from 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.