Data / Federal awards / NAICS 339112 / CAREFUSION SOLUTIONS, LLC
CAREFUSION SOLUTIONS, LLC: 364 federal contract awards, $159.8 million obligated (FY2024 to FY2027)
CAREFUSION SOLUTIONS, LLC (UEI E99HA2K3YTG8), San Diego, CA, received 364 federal prime contract awards with $159.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 19 NAICS codes. Its largest buyer is Department of Veterans Affairs ($123.7 million) and its largest code is NAICS 339112 Surgical and Medical Instrument Manufacturing.
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- UEI
- E99HA2K3YTG8
- Parent organization
- BECTON, DICKINSON AND CO
- Location
- San Diego, CA
- Business size
- Other Than Small Business
- Contract awards
- 364
- Obligated
- $159.8 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339112 | Surgical and Medical Instrument Manufacturing | 155 | $84.8 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 91 | $51.6 million |
| 541519 | Other Computer Related Services | 36 | $8.9 million |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 21 | $5 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 7 | $4.3 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 17 | $2.3 million |
| 513210 | Software Publishers | 7 | $795,978 |
| 541511 | Custom Computer Programming Services | 4 | $596,257 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $529,482 |
| 541512 | Computer Systems Design Services | 3 | $290,491 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 284 | $123.7 million |
| Department of Defense | 9 | $27.7 million |
| Department of Health and Human Services | 71 | $8.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19.6 million |
| FY2025 | $78.5 million |
| FY2026 | $55.9 million |
| FY2027 | $5.8 million |
Contract awards
The 50 largest of 364 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT001124C0015 | Department of Defense | Definitive Contract | 811210 | PHARMACY INPATIENT AUTOMATION SUPPORT - ENTERPRISE MAINTENANCE AND SUPPORT SERVICES | $29,440,615 | $29,127,377 | July 1, 2024 | January 31, 2027 | Falls Church, VA | usaspending.gov |
| 36C24926P0466 | Department of Veterans Affairs | Purchase Order | 339112 | PYXIS AUTOMATED MEDICATION SYSTEM | $7,990,386 | $8,026,624 | September 30, 2026 | September 30, 2027 | Louisville, KY | usaspending.gov |
| 36C24924P0472 | Department of Veterans Affairs | Purchase Order | 339112 | AUTOMATED DISPENSING CABINETS - LEASE | $7,620,793 | $17,251,922 | April 1, 2024 | September 30, 2027 | San Diego, CA | usaspending.gov |
| 36C26325N0806 | Department of Veterans Affairs | Delivery Order | 339112 | INFUSION PUMPS AND SERVICES | $5,516,535 | $5,516,535 | September 30, 2025 | April 30, 2026 | San Diego, CA | usaspending.gov |
| 36C25025N1072 | Department of Veterans Affairs | Delivery Order | 339112 | INFUSION PUMPS MULTIPLE-AWARD IDIQ VISN 10 ORDER | $5,252,124 | $5,252,124 | September 23, 2025 | September 22, 2026 | San Diego, CA | usaspending.gov |
| 36C25525N0472 | Department of Veterans Affairs | Delivery Order | 339112 | INFUSION PUMPS | $5,057,874 | $5,057,874 | September 26, 2025 | March 26, 2026 | San Diego, CA | usaspending.gov |
| 36C25726P0566 | Department of Veterans Affairs | Purchase Order | 339112 | PHARMACY EQUIPMENT LEASE BUYOUT | $3,852,295 | $3,852,295 | September 4, 2026 | December 31, 2027 | San Diego, CA | usaspending.gov |
| 36C24726P0656 | Department of Veterans Affairs | Purchase Order | 541519 | PYXIS EQUIPMENT UPGRADE | $3,716,395 | $3,726,395 | July 1, 2026 | December 31, 2026 | Dublin, GA | usaspending.gov |
| 36C24525N0991 | Department of Veterans Affairs | Delivery Order | 339112 | FLEET REPLACEMENT INFUSION PUMPS | $3,272,309 | $3,272,309 | September 19, 2025 | August 17, 2026 | San Diego, CA | usaspending.gov |
| 36C25724P0307 | Department of Veterans Affairs | Purchase Order | 339112 | PHARMACY PYXIS SYSTEM | $2,823,332 | $2,823,332 | July 1, 2024 | June 30, 2027 | San Diego, CA | usaspending.gov |
| 36C25725P0074 | Department of Veterans Affairs | Purchase Order | 339112 | PYXIS LEASE AND SUPPORT CTX | $2,514,144 | $2,514,144 | December 1, 2024 | November 30, 2026 | Temple, TX | usaspending.gov |
| 36C26025N0476 | Department of Veterans Affairs | Delivery Order | 339112 | INFUSION PUMPS IN SUPPORT OF VA PUGET SOUND HEALTHCARE SYSTEM, SEATTLE WA | $2,390,730 | $2,390,730 | September 22, 2025 | January 31, 2026 | San Diego, CA | usaspending.gov |
| 36C24425N1285 | Department of Veterans Affairs | Delivery Order | 339112 | INFUSION PUMPS | $2,255,676 | $2,255,676 | September 22, 2025 | April 30, 2026 | Pittsburgh, PA | usaspending.gov |
| 36C26225N1202 | Department of Veterans Affairs | Delivery Order | 339112 | NATIONAL INFUSION PUMP ORDER | $2,250,329 | $2,250,329 | September 30, 2025 | March 31, 2026 | San Diego, CA | usaspending.gov |
| 36C26225N1203 | Department of Veterans Affairs | Delivery Order | 339112 | INFUSION PUMP NATIONAL ORDER | $2,223,682 | $2,223,682 | September 30, 2025 | April 30, 2026 | San Diego, CA | usaspending.gov |
| 36C25625N1097 | Department of Veterans Affairs | Delivery Order | 339112 | INFUSION PUMPS DELIVERY ORDER | $2,133,622 | $2,133,622 | September 23, 2025 | March 22, 2026 | San Diego, CA | usaspending.gov |
| 36C24825N1127 | Department of Veterans Affairs | Delivery Order | 339112 | PROCURE, DELIVER AND IMPLEMENT INFUSION PUMPS. | $2,036,996 | $2,036,996 | September 29, 2025 | May 15, 2026 | San Diego, CA | usaspending.gov |
| 36C24225N0839 | Department of Veterans Affairs | Delivery Order | 339112 | INFUSION PUMPS FOR BROOKLYN, MARGARET COCHRAN CORBIN, AND ST ALBANS CAMPUSES | $1,919,713 | $1,919,713 | September 26, 2025 | March 31, 2026 | San Diego, CA | usaspending.gov |
| 36C26025N0475 | Department of Veterans Affairs | Delivery Order | 339112 | INFUSION PUMPS IN SUPPORT OF VA PORTLAND HEALTHCARE SYSTEM, PORTLAND, OR | $1,892,021 | $1,892,021 | September 22, 2025 | April 30, 2026 | San Diego, CA | usaspending.gov |
| 36C24726N0360 | Department of Veterans Affairs | Delivery Order | 339112 | ATLANTA VA MEDICAL CENTER INFUSION PUMPS | $1,868,477 | $1,868,477 | August 21, 2026 | October 15, 2026 | San Diego, CA | usaspending.gov |
| 36C24823P0762 | Department of Veterans Affairs | Purchase Order | 811210 | PYXIS FULL SERVICE CONTRACT | $1,668,676 | $2,015,364 | April 1, 2023 | January 31, 2027 | Orlando, FL | usaspending.gov |
| 36C24226P0017 | Department of Veterans Affairs | Purchase Order | 811310 | CAREFUSION SERVICE | $1,666,692 | $1,760,877 | October 1, 2025 | September 30, 2027 | Syracuse, NY | usaspending.gov |
| 36C26322C0022 | Department of Veterans Affairs | Definitive Contract | 811219 | BD IV PREP SUBSCRIPTION AND MAINTENANCE | $1,569,945 | $2,733,195 | December 1, 2021 | November 30, 2026 | Minneapolis, MN | usaspending.gov |
| 36C26225N1192 | Department of Veterans Affairs | Delivery Order | 339112 | INFUSION PUMPS NATIONAL IDIQ ORDER | $1,520,837 | $1,520,837 | September 30, 2025 | February 28, 2026 | San Diego, CA | usaspending.gov |
| 36C26225N1199 | Department of Veterans Affairs | Delivery Order | 339112 | INFUSION PUMP NATIONAL IDIQ ORDER | $1,406,430 | $1,406,430 | September 30, 2025 | March 31, 2026 | San Diego, CA | usaspending.gov |
| 36C24125P0559 | Department of Veterans Affairs | Purchase Order | 339112 | PYXIS MEDSTATION | $1,384,527 | $1,384,527 | August 30, 2025 | January 31, 2027 | San Diego, CA | usaspending.gov |
| 36C24225N0825 | Department of Veterans Affairs | Delivery Order | 339112 | BD ALARIS INFUSION PUMP | $1,349,427 | $1,349,427 | September 26, 2025 | February 16, 2026 | San Diego, CA | usaspending.gov |
| 36C25925N0624 | Department of Veterans Affairs | Delivery Order | 339112 | INFUSION PUMPS FOR THE SALT LAKE CITY VA MEDICAL CENTER | $1,345,746 | $1,345,746 | September 30, 2025 | March 31, 2026 | San Diego, CA | usaspending.gov |
| 36C24824P1795 | Department of Veterans Affairs | Purchase Order | 811310 | PYXIS EQUIPMENT PREVENTIVE MAINTENANCE SERVICE CONTRACT | $1,333,680 | $2,168,496 | August 1, 2024 | July 31, 2029 | Gainesville, FL | usaspending.gov |
| 36C25025P0921 | Department of Veterans Affairs | Purchase Order | 339112 | LEASING MEDSTATIONS THROUGHOUT NORTHERN INDIANA PHARMACIES | $1,254,492 | $1,269,708 | April 1, 2025 | March 31, 2026 | San Diego, CA | usaspending.gov |
| 36C24225N0830 | Department of Veterans Affairs | Delivery Order | 339112 | INFUSION PUMPS | $1,150,032 | $1,150,032 | September 26, 2025 | March 31, 2026 | San Diego, CA | usaspending.gov |
| 75H71023P00298 | 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 |
| 36C25924P1500 | Department of Veterans Affairs | Purchase Order | 532490 | PYXIS MEDICATION DISPENSING SYSTEM WITH SUPPORT SERVICES - BASE PLUS FOUR OPTION YEARS | $1,109,212 | $1,109,212 | September 26, 2024 | September 29, 2027 | Cheyenne, WY | usaspending.gov |
| 75H70625P00258 | Department of Health and Human Services | Purchase Order | 339112 | 1-YEAR SMA FOR THE AREAWIDE LEASE, SERVICE, MAINTENANCE AND SUPPORT OF THE PYXIS ES MEDICATION SYSTEMS CURRENTLY IN PLACE AT MULTIPLE FACILI | $1,091,191 | $1,091,191 | September 20, 2025 | November 30, 2026 | Aberdeen, SD | usaspending.gov |
| 36C24825P0019 | Department of Veterans Affairs | Purchase Order | 811210 | PYXIS MEDICATION & SUPPLY DISPENSER MAINTENANCE BASE YEAR | $1,086,752 | $1,086,752 | October 1, 2024 | September 30, 2027 | Tampa, FL | usaspending.gov |
| 36C25524P0084 | Department of Veterans Affairs | Purchase Order | 811210 | CAREFUSION/BD PYXIS MAINTENANCE AND REPAIR SERVICES | $1,034,549 | $1,034,549 | December 1, 2023 | November 30, 2028 | San Diego, CA | usaspending.gov |
| 36C26123P0241 | Department of Veterans Affairs | Purchase Order | 339112 | BD PYXIS SOFTWARE AND MAINTENANCE | $1,004,092 | $1,303,720 | March 1, 2023 | February 29, 2028 | North Las Vegas, NV | usaspending.gov |
| 75H71025P01080 | 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 | 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 |
| 36C24724P0027 | Department of Veterans Affairs | Purchase Order | 811210 | PYXIS MAINTENANCE AND SUPPORT | $888,048 | $888,048 | November 1, 2023 | October 31, 2027 | Columbia, SC | usaspending.gov |
| 36C10B25C0054 | Department of Veterans Affairs | Definitive Contract | 811210 | PYXIS MEDICATION AND SUPPLY SYSTEM MAINTENANCE AND SUPPORT CONTRACT | $884,292 | $884,292 | September 26, 2025 | September 25, 2027 | San Diego, CA | usaspending.gov |
| 36C26025N0474 | Department of Veterans Affairs | Delivery Order | 339112 | INFUSION PUMPS IN SUPPORT OF THE BOISE VA MEDICAL CENTER | $870,390 | $870,390 | September 18, 2025 | September 17, 2026 | San Diego, CA | usaspending.gov |
| 36C25226P0017 | Department of Veterans Affairs | Purchase Order | 339112 | AUTOMATED DISPENSING CABINET SYSTEM EO 14398 | $845,672 | $845,672 | October 1, 2025 | September 30, 2027 | Tomah, WI | usaspending.gov |
| 36C26324P1080 | Department of Veterans Affairs | Purchase Order | 541519 | BD ALARIS MAINTENANCE | $790,626 | $2,049,958 | September 1, 2024 | August 31, 2027 | San Diego, CA | usaspending.gov |
| 36C24923C0034 | Department of Veterans Affairs | Definitive Contract | 339112 | PYXIS AUTOMATED DISPENSING CABINETS | $711,105 | $3,856,600 | December 16, 2022 | June 30, 2026 | San Diego, CA | usaspending.gov |
| 36C24425N1284 | Department of Veterans Affairs | Delivery Order | 339112 | INFUSION PUMPS | $694,548 | $694,933 | September 19, 2025 | June 30, 2026 | Pittsburgh, PA | usaspending.gov |
| 36C24826P0009 | Department of Veterans Affairs | Purchase Order | 811210 | PYXIS MEDICATION & SUPPLY DISPENSER MAINTENANCE | $681,324 | $681,324 | October 1, 2025 | September 30, 2027 | Bay Pines, FL | usaspending.gov |
| 36C25221F0001 | Department of Veterans Affairs | Delivery Order | 339112 | LEASE OF PYXIS PHARMACY CABINETS | $678,405 | $1,675,862 | October 1, 2020 | September 30, 2025 | San Diego, CA | usaspending.gov |
| 36C26124P1727 | Department of Veterans Affairs | Purchase Order | 811210 | BD-PYXIS SUPPLY SYSTEMS SERVICE | $675,828 | $675,828 | September 26, 2024 | September 25, 2027 | North Las Vegas, NV | usaspending.gov |
| 36C25625P1162 | Department of Veterans Affairs | Purchase Order | 811210 | BD PYXIS SERVICE & PREVENTATIVE MAINTENANCE | $658,980 | $658,980 | July 21, 2025 | July 20, 2026 | San Diego, CA | 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 541519 Other Computer Related Services
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 541519
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.