Data / Federal awards / NAICS 811219 / CAREFUSION SOLUTIONS, LLC
CAREFUSION SOLUTIONS, LLC: 76 federal contract awards, $3.8 million obligated (FY2024 to FY2027)
CAREFUSION SOLUTIONS, LLC (UEI JEC9J3E8QBJ7), San Diego, CA, received 76 federal prime contract awards with $3.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 9 NAICS codes. Its largest buyer is Department of Veterans Affairs ($3.5 million) and its largest code is NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance.
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- UEI
- JEC9J3E8QBJ7
- Parent organization
- BECTON, DICKINSON AND CO
- Location
- San Diego, CA
- Business size
- Other Than Small Business
- Contract awards
- 76
- Obligated
- $3.8 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 |
|---|---|---|---|
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 15 | $1.7 million |
| 541519 | Other Computer Related Services | 9 | $945,678 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 7 | $705,931 |
| 339112 | Surgical and Medical Instrument Manufacturing | 38 | $261,228 |
| 513210 | Software Publishers | 3 | $197,768 |
| 541511 | Custom Computer Programming Services | 1 | $72,183 |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 1 | $-3,000 |
| 519190 | All Other Information Services | 1 | $-20,838 |
| 511210 | Software Publishers | 1 | $-29,143 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 49 | $3.5 million |
| Department of Health and Human Services | 8 | $253,723 |
| Department of Defense | 19 | $64,600 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.3 million |
| FY2025 | $931,399 |
| FY2026 | $585,360 |
| FY2027 | $41,790 |
Contract awards
The 50 largest of 76 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26021P0456 | Department of Veterans Affairs | Purchase Order | 541519 | ALARIS SOFTWARE MAINTENANCE | $432,760 | $1,081,900 | September 30, 2021 | September 29, 2026 | Portland, OR | usaspending.gov |
| 36C24224P0014 | Department of Veterans Affairs | Purchase Order | 339112 | CAREFUSION | $404,626 | $404,626 | October 1, 2023 | September 30, 2024 | Syracuse, NY | usaspending.gov |
| 36C26122P1383 | Department of Veterans Affairs | Purchase Order | 811219 | ALARIS GUARDRAILS SOFTWARE MANAGEMENT AND SUPPORT | $387,596 | $678,294 | September 1, 2022 | February 28, 2026 | Mather, CA | usaspending.gov |
| 36C25821P0057 | Department of Veterans Affairs | Purchase Order | 811219 | CLIN 0001 BD ALARIS ANNUAL SOFTWARE MAINTENANCE POP: 01/01/2021 - 09/30/2021 | $312,002 | $888,235 | January 1, 2021 | March 31, 2026 | Tucson, AZ | usaspending.gov |
| 36C24124P0803 | Department of Veterans Affairs | Purchase Order | 811210 | SMS ALARIS SYSTEM SOFTWARE LICENSE | $276,579 | $276,579 | September 15, 2024 | September 15, 2025 | San Diego, CA | usaspending.gov |
| 36C26223C0004 | Department of Veterans Affairs | Definitive Contract | 811219 | SOFTWARE MAINTENANCE | $245,700 | $327,600 | October 1, 2022 | September 30, 2023 | Long Beach, CA | usaspending.gov |
| 36C25622P1142 | Department of Veterans Affairs | Purchase Order | 541519 | BD ALARIS SMS | $221,613 | $369,355 | September 15, 2022 | September 14, 2027 | Houston, TX | usaspending.gov |
| 36C24923C0011 | Department of Veterans Affairs | Definitive Contract | 811210 | LEX VAMC BD ALARIS SOFTWARE SUPPORT | $167,160 | $208,950 | October 1, 2022 | September 30, 2027 | Lexington, KY | usaspending.gov |
| 36C24520F0613 | Department of Veterans Affairs | Delivery Order | 339112 | ALARIS SYSTEM MAINTENANCE | $160,406 | $802,028 | July 1, 2020 | June 30, 2025 | Baltimore, MD | usaspending.gov |
| 36C24923C0009 | Department of Veterans Affairs | Definitive Contract | 811210 | ALARIS SMS | $149,450 | $200,690 | October 1, 2022 | September 30, 2026 | Memphis, TN | usaspending.gov |
| 75H71223C00024 | Department of Health and Human Services | Definitive Contract | 339112 | BD ALARIS INFUSION PUMP SYSTEM - PREVENTATIVE MAINTENANCE REPAIR AND SOFTWARE MANAGEMENT SERVICES | $148,493 | $294,819 | August 16, 2023 | August 17, 2025 | Phoenix, AZ | usaspending.gov |
| 75N90022P00607 | Department of Health and Human Services | Purchase Order | 811219 | CAREFUSION SOLUTIONS, LLC:1157802 [22-010497] MAINTENANCE | $132,300 | $220,500 | September 22, 2022 | September 26, 2027 | Bethesda, MD | usaspending.gov |
| 36C25922C0050 | Department of Veterans Affairs | Definitive Contract | 811219 | PREVENTIVE MAINTENANCE, EDUCATION AND DATA REPORTING SERVICES FOR THE BD ALARIS SYSTEM | $130,593 | $225,570 | July 1, 2022 | June 30, 2027 | Aurora, CO | usaspending.gov |
| 36C25923P1084 | Department of Veterans Affairs | Purchase Order | 513210 | ALARIS INFUSION SOFTWARE FOR A BASE PLUS 4 OPTION YEARS | $127,296 | $169,728 | September 5, 2023 | September 4, 2027 | San Diego, CA | usaspending.gov |
| 36C24622P1002 | Department of Veterans Affairs | Purchase Order | 339112 | CAREFUSION SOFTWARE MAINTENANCE AGREEMENT | $110,040 | $220,080 | May 24, 2022 | May 23, 2026 | Durham, NC | usaspending.gov |
| 36C24722P0845 | Department of Veterans Affairs | Purchase Order | 811219 | BD IV PREP AND WORKFLOW SOLUTIONS SERVICES | $95,616 | $152,004 | August 1, 2022 | July 31, 2027 | Augusta, GA | usaspending.gov |
| 36C26224C0315 | Department of Veterans Affairs | Definitive Contract | 339112 | ALARIS SUPPORT PROGRAM AND PREVENTIVE MAINTENANCE SERVICES | $83,381 | $83,381 | September 20, 2024 | September 19, 2027 | Phoenix, AZ | usaspending.gov |
| 36C25924P1099 | Department of Veterans Affairs | Purchase Order | 541519 | ALARIS SUPPORT BASE + 4 OY | $80,444 | $80,444 | July 11, 2024 | July 10, 2027 | Salt Lake City, UT | usaspending.gov |
| 36C24723C0013 | Department of Veterans Affairs | Definitive Contract | 541519 | SOFTWARE MANAGEMENT SERVICES FOR ALARIS SYSTEM | $79,781 | $106,374 | March 1, 2023 | February 28, 2027 | Charleston, SC | usaspending.gov |
| 36C25021P0522 | Department of Veterans Affairs | Purchase Order | 811219 | CAREFUSION HOSPITAL EQUIPMENT SERVICE | $75,334 | $188,335 | January 1, 2021 | December 31, 2025 | Cincinnati, OH | usaspending.gov |
| 36C24923P1147 | Department of Veterans Affairs | Purchase Order | 541511 | EXTENDED WARRANTY | $72,183 | $96,243 | September 25, 2023 | September 24, 2027 | San Diego, CA | usaspending.gov |
| 36C25022P0196 | Department of Veterans Affairs | Purchase Order | 811219 | HOSPITAL INFUSION PUMP SOFTWARE MAINTENANCE | $70,764 | $117,940 | December 1, 2021 | November 30, 2026 | Chillicothe, OH | usaspending.gov |
| FA442724C0002 | Department of Defense | Definitive Contract | 513210 | CAREFUSION ALARIS SUPPORT PROGRAM | $70,472 | $93,963 | October 1, 2023 | September 30, 2026 | Travis Afb, CA | usaspending.gov |
| 36C25024P1688 | Department of Veterans Affairs | Purchase Order | 811210 | EMERGENCY 6 MONTH BRIDGE FOR CONTINUITY OF SERVICE | $64,932 | $64,932 | August 14, 2024 | February 13, 2025 | Cleveland, OH | usaspending.gov |
| 36C25021P0701 | Department of Veterans Affairs | Purchase Order | 811219 | ALARIS OPTIMIZATION PM SERVICES | $60,000 | $240,000 | March 1, 2021 | February 28, 2025 | Cleveland, OH | usaspending.gov |
| 36C24920N0541 | Department of Veterans Affairs | Delivery Order | 339112 | ALARIS SYSTEM SOFTWARE AND GUARDRAILS SUITE IS PROPRIETARY SOFTWARE OWNED AND MAINTAINED SOLELY BY BD CAREFUSION. THE SOFTWARE IS USED MANAG | $50,443 | $252,217 | July 1, 2020 | June 30, 2025 | San Diego, CA | usaspending.gov |
| 36C25023P1166 | Department of Veterans Affairs | Purchase Order | 811210 | HIGHLY SPECIALIZED HOSPITAL SERVICE AGREEMENT. | $50,400 | $67,200 | September 25, 2023 | September 24, 2027 | Columbus, OH | usaspending.gov |
| 36C24721C0152 | Department of Veterans Affairs | Definitive Contract | 811219 | SOFTWARE PREVENTATIVE MAINTENANCE | $49,441 | $126,688 | August 1, 2021 | July 31, 2026 | Birmingham, AL | usaspending.gov |
| 36C25922P0272 | Department of Veterans Affairs | Purchase Order | 541519 | ALARIS SYSTEM SOFTWARE | $48,000 | $80,000 | January 21, 2022 | May 17, 2027 | San Diego, CA | usaspending.gov |
| 36C25225P0023 | Department of Veterans Affairs | Purchase Order | 541519 | WORKOUT SOFTWARE LICESNES | $45,280 | $45,280 | October 1, 2024 | January 30, 2026 | San Diego, CA | usaspending.gov |
| 36C24419F0597 | Department of Veterans Affairs | Delivery Order | 339112 | CAREFUSION SERVER SOFTWARE AND MAINTENANCE. | $44,956 | $164,838 | August 6, 2019 | June 5, 2025 | San Diego, CA | usaspending.gov |
| 36C25022P0712 | Department of Veterans Affairs | Purchase Order | 811219 | ALARIS MAINTENANCE SOFTWARE SERVICES | $44,711 | $223,573 | February 14, 2022 | August 13, 2024 | Cleveland, OH | usaspending.gov |
| 36C24419P0817 | Department of Veterans Affairs | Purchase Order | 811219 | ALARIS INFUSION PUMP OPTIMIZATION | $41,915 | $444,370 | September 30, 2019 | September 29, 2020 | Pittsburgh, PA | usaspending.gov |
| 36C26124P1545 | Department of Veterans Affairs | Purchase Order | 541519 | PYXIS SOFTWARE | $37,800 | $37,800 | August 30, 2024 | August 31, 2027 | Honolulu, HI | usaspending.gov |
| 36C26219F0351 | Department of Veterans Affairs | Delivery Order | 339112 | CAREFUSION ALARIS SOFTWARE | $36,540 | $304,500 | April 1, 2019 | September 30, 2024 | San Diego, CA | usaspending.gov |
| 36C25020C0219 | Department of Veterans Affairs | Definitive Contract | 811219 | ALARIS SERVICE MAINTENANCE FOR THE NORTHERN INDIANA HEALTHCARE SYSTEM | $36,507 | $187,867 | September 17, 2020 | August 31, 2025 | Fort Wayne, IN | usaspending.gov |
| 36C24224P0315 | Department of Veterans Affairs | Purchase Order | 811210 | BD ALARIS PREVENTATIVE MAINTENANCE | $35,000 | $35,000 | December 18, 2023 | January 17, 2024 | Bronx, NY | usaspending.gov |
| 36C25819N0058 | Department of Veterans Affairs | Delivery Order | 339112 | ALARIS SOFTWARE MANAGEMENT SERVICES (LEVEL 3) | $28,193 | $338,243 | October 1, 2018 | September 30, 2021 | San Diego, CA | usaspending.gov |
| 75H71024P01459 | Department of Health and Human Services | Purchase Order | 339112 | ALARIS SUPPORT PROGRAM SERVICES | $16,800 | $16,800 | September 12, 2024 | August 31, 2025 | Kayenta, AZ | usaspending.gov |
| 36C25224P1112 | Department of Veterans Affairs | Purchase Order | 339112 | PYXIS ANESTHESIA SYSTEM FLEX MATRIX DRAWERS | $16,512 | $16,512 | September 17, 2024 | April 11, 2025 | San Diego, CA | usaspending.gov |
| 36C24420N0819 | Department of Veterans Affairs | Delivery Order | 339112 | SOLE SOURCE REQUIREMENT. ALARIS SOFTWARE IS PROPRIETARY TO CAREFUSION. | $12,180 | $60,900 | September 30, 2020 | September 29, 2025 | Altoona, PA | usaspending.gov |
| 75D30122P15556 | Department of Health and Human Services | Purchase Order | 541519 | DATABASE SUBSCRIPTION | $0 | $326,000 | September 27, 2022 | September 30, 2023 | San Diego, CA | usaspending.gov |
| 36C24420N0873 | Department of Veterans Affairs | Delivery Order | 339112 | SOLE SOURCE FOR THE SERVICES OF THE ALARIS SOFTWARE. SOFTWARE IS PROPRIETARY. | $0 | $48,720 | September 30, 2020 | September 29, 2025 | San Diego, CA | usaspending.gov |
| SPE2DS19P1818 | Department of Defense | Purchase Order | 339112 | 8506492887!MODULE,MAIN DISPLAY | $0 | $1,762 | April 29, 2019 | May 29, 2019 | San Diego, CA | usaspending.gov |
| W81K0024P0035 | Department of Defense | Purchase Order | 513210 | SOFTWARE UPDATES ALARIS SYSTEM (LEVEL 2) | $0 | $0 | February 1, 2024 | January 31, 2025 | Fort Riley, KS | usaspending.gov |
| 36C25018P3073 | Department of Veterans Affairs | Purchase Order | 339112 | IGF::OT::IGF ALARIS OPTIMIZATION AND GUARDRAILS SOFTWARE AND MANAGE UPDATES | $-0 | $80,000 | June 12, 2018 | June 11, 2019 | Columbus, OH | usaspending.gov |
| 36C24122C0098 | Department of Veterans Affairs | Definitive Contract | 811219 | SERVICE FOR ALARIS SYSTEM MANAGEMENT | $-0 | $551,289 | September 15, 2022 | May 1, 2025 | San Diego, CA | usaspending.gov |
| 36C24423P0185 | Department of Veterans Affairs | Purchase Order | 541519 | CAREFUSION ALARIS SYSTEM LEVEL I SOFTWARE MANAGEMENT SERVICES | $-0 | $24,752 | January 4, 2023 | January 3, 2024 | Lebanon, PA | usaspending.gov |
| 36C25019F0643 | Department of Veterans Affairs | Delivery Order | 339112 | IGF::OT::IGF MAINTENANCE AGREEMENT FOR BD ALANIS PYXIS | $-4 | $270,445 | February 14, 2019 | January 24, 2024 | Cleveland, OH | usaspending.gov |
| SPE2DS18V7015 | Department of Defense | Purchase Order | 339112 | 8505459136!SOCKET,DUST CAP | $-54 | $0 | May 2, 2018 | June 1, 2018 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 811210
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.