Data / Federal awards / NAICS 811219 / CAREFUSION 2200 INC
CAREFUSION 2200 INC: 24 federal contract awards, $721,082 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CAREFUSION 2200 INC (UEI LBJ1LU5XC8P1), San Diego, CA, received 24 federal prime contract awards with $721,082 obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Veterans Affairs ($725,558) and its largest code is NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811219, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- LBJ1LU5XC8P1
- Location
- San Diego, CA
- Business size
- Other Than Small Business
- Contract awards
- 24
- Obligated
- $721,082
- First action in window
- 2023-10-02
- Latest action
- 2026-05-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 2 | $533,238 |
| 339112 | Surgical and Medical Instrument Manufacturing | 18 | $223,458 |
| 519290 | Web Search Portals and All Other Information Services | 1 | $35,700 |
| 446199 | All Other Health and Personal Care Stores | 1 | $-780 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $-3,671 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $-66,864 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 12 | $725,558 |
| Department of Health and Human Services | 1 | $-1,132 |
| Department of Defense | 11 | $-3,344 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $442,023 |
| FY2025 | $255,701 |
| FY2026 | $23,358 |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25521C0069 | Department of Veterans Affairs | Definitive Contract | 811219 | ALARIS PUMP SOFTWARE | $475,908 | $1,198,366 | September 24, 2021 | September 23, 2025 | San Diego, CA | usaspending.gov |
| 36C24724P0271 | Department of Veterans Affairs | Purchase Order | 339112 | LAPAROSCOPIC TRAYS (3) | $73,297 | $73,297 | January 2, 2024 | February 29, 2024 | San Diego, CA | usaspending.gov |
| 36C25021P1835 | Department of Veterans Affairs | Purchase Order | 811219 | HOSPITAL CAREFUSION ALARIS SOFTWARE MANAGEMENT SERVICE | $57,330 | $95,550 | June 20, 2021 | October 31, 2026 | Dayton, OH | usaspending.gov |
| 36C25024F0519 | Department of Veterans Affairs | Delivery Order | 339112 | LAPAROSCOPIC INSTRUMENTS | $53,861 | $53,861 | February 28, 2024 | August 28, 2024 | San Diego, CA | usaspending.gov |
| 36C24524C0079 | Department of Veterans Affairs | Definitive Contract | 339112 | NEURO & LUMBAR SPINE SURGICAL INSTRUMENTS | $52,432 | $52,432 | April 26, 2024 | August 14, 2024 | San Diego, CA | usaspending.gov |
| 36C24224P1347 | Department of Veterans Affairs | Purchase Order | 519290 | BD PYXIS CAREFUSION KNOWLEDGE PORTAL | $35,700 | $35,700 | July 1, 2024 | September 30, 2026 | Syracuse, NY | usaspending.gov |
| 36C24524P0807 | Department of Veterans Affairs | Purchase Order | 339112 | ALARIS INFUSION PUMP BATTERY REPLACEMENT KITS | $25,558 | $25,558 | August 21, 2024 | September 20, 2024 | San Diego, CA | usaspending.gov |
| 36C24724F0407 | Department of Veterans Affairs | Delivery Order | 339112 | OMNIHORSE RETRACTOR | $22,342 | $22,342 | April 17, 2024 | October 16, 2024 | San Diego, CA | usaspending.gov |
| 36F79719D0060 | Department of Veterans Affairs | FSS | 339112 | 65 II A MEDICAL EQUIPMENT&SUPPLIES, FSS CONTRACT AWARD | $0 | $100,569,000 | February 15, 2019 | usaspending.gov | ||
| SPE2DS18V5481 | Department of Defense | Purchase Order | 339112 | 8505332992!FORCEPS,HEMOSTATIC,HALSTEAD | $-41 | $0 | March 23, 2018 | April 23, 2018 | San Diego, CA | usaspending.gov |
| SPE2DS21V8735 | Department of Defense | Purchase Order | 339112 | 8508488762!FORCEPS,HEMOSTATIC,KELLY | $-45 | $0 | August 27, 2021 | September 27, 2021 | San Diego, CA | usaspending.gov |
| SPE2DS20V0584 | Department of Defense | Purchase Order | 339112 | 8506936802!SCISSORS,GENERAL SURGICAL,MAY | $-63 | $0 | October 25, 2019 | November 25, 2019 | San Diego, CA | usaspending.gov |
| SPE2DS21V6755 | Department of Defense | Purchase Order | 339112 | 8508328286!LUMBAR PUNCTURE KIT | $-116 | $0 | June 28, 2021 | July 28, 2021 | San Diego, CA | usaspending.gov |
| SPE2DS18V3891 | Department of Defense | Purchase Order | 339112 | 8505183377!LUMBAR PUNCTURE KIT | $-231 | $0 | February 8, 2018 | March 12, 2018 | San Diego, CA | usaspending.gov |
| SPE2DS18P1665 | Department of Defense | Purchase Order | 339112 | 8505433742!LUMBAR PUNCTURE KIT | $-277 | $0 | April 26, 2018 | May 29, 2018 | San Diego, CA | usaspending.gov |
| SPE2DS18P1181 | Department of Defense | Purchase Order | 339112 | 8505186127!LUMBAR PUNCTURE KIT | $-277 | $415 | February 14, 2018 | March 16, 2018 | Blairsville, GA | usaspending.gov |
| SPE2DS21P2345 | Department of Defense | Purchase Order | 339112 | 8508481732!CANNULA,EAR | $-328 | $0 | September 2, 2021 | October 4, 2021 | San Diego, CA | usaspending.gov |
| 36C25622N0916 | Department of Veterans Affairs | Delivery Order | 339112 | SPS INSTRUMENTS | $-335 | $10,977 | August 11, 2022 | March 28, 2024 | San Diego, CA | usaspending.gov |
| SPE2DS18PE125 | Department of Defense | Purchase Order | 339112 | 8505862299!TUBE,TRACHEOSTOMY | $-487 | $487 | September 11, 2018 | October 11, 2018 | San Diego, CA | usaspending.gov |
| SPE2DS16M0708 | Department of Defense | Purchase Order | 339112 | 8502771888!HANDLE,LARYNGOSCOPE | $-700 | $0 | December 19, 2015 | January 19, 2016 | San Diego, CA | usaspending.gov |
| SPE2DS18V4848 | Department of Defense | Purchase Order | 446199 | 8505280112!CARTRIDGE,BLOOD-FLU | $-780 | $0 | March 8, 2018 | April 9, 2018 | San Diego, CA | usaspending.gov |
| 75N90019P00458 | Department of Health and Human Services | Purchase Order | 339112 | P19010061- TESSIER LEVER LEFT AND A VARIETY OF INSTRUMENTS SEE QUOTE ATTACHED | $-1,132 | $17,492 | June 7, 2019 | June 21, 2019 | Bethesda, MD | usaspending.gov |
| 36C26222P1363 | Department of Veterans Affairs | Purchase Order | 339113 | SURGICAL INSTRUMENTATION | $-3,671 | $235,310 | July 7, 2022 | June 30, 2026 | San Diego, CA | usaspending.gov |
| 36C25923P1591 | Department of Veterans Affairs | Purchase Order | 811210 | BD PYXIS EQUIPMENT AND SERVICE AGREEMENT | $-66,864 | $0 | September 28, 2023 | September 27, 2024 | Salt Lake City, UT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 519290 Web Search Portals and All Other Information Services
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 519290
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.