Data / Federal awards / NAICS 811219 / CENMED ENTERPRISES INC
CENMED ENTERPRISES INC: 3,415 federal contract awards, $7.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CENMED ENTERPRISES INC (UEI JEJLTY96TKG4), New Brunswick, NJ, received 3,415 federal prime contract awards with $7.7 million obligated in fiscal years 2024 to 2027, from 9 agencies under 66 NAICS codes. Its largest buyer is Department of Defense ($5.5 million) 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- JEJLTY96TKG4
- Location
- New Brunswick, NJ
- Business size
- Small Business
- Contract awards
- 3,415
- Obligated
- $7.7 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 | 68 | $2.1 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 1,152 | $1.6 million |
| 339113 | Surgical Appliance and Supplies Manufacturing | 629 | $671,105 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 18 | $530,757 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 16 | $465,544 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 226 | $464,421 |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 180 | $244,108 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 31 | $201,263 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 156 | $201,196 |
| 621410 | Family Planning Centers | 266 | $150,063 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3,349 | $5.5 million |
| Department of Veterans Affairs | 28 | $1 million |
| Department of Health and Human Services | 23 | $895,262 |
| Department of Agriculture | 8 | $176,151 |
| Department of Justice | 1 | $72,000 |
| Department of the Interior | 3 | $37,925 |
| Department of Commerce | 1 | $36,000 |
| Department of Homeland Security | 1 | $17,771 |
| Social Security Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.9 million |
| FY2025 | $3 million |
| FY2026 | $1.8 million |
| FY2027 | $35,574 |
Contract awards
The 50 largest of 3,415 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N96025F00001 | Department of Health and Human Services | Delivery Order | 811219 | TASK ORDER AGAINST CONTRACT 75N96022D00004 FOR SERVICE AND MAINTENANCE OF CYTIVA EQUIPMENT TO PRESERVE EXPERIMENTS STARTED BEFORE JANUARY 20 | $295,224 | $295,224 | May 9, 2025 | May 8, 2026 | Durham, NC | usaspending.gov |
| 75N96024F00001 | Department of Health and Human Services | Delivery Order | 811219 | THIS TASK ORDER IS FOR CYTIVA LABORATORY EQUIPMENT MAINTENANCE, AS NOTED ON THE ATTACHED QUOTE, FOR A 12-MONTH PERIOD OF PERFORMANCE IN ACCO | $279,120 | $279,120 | April 10, 2024 | April 9, 2025 | Durham, NC | usaspending.gov |
| 36C24421P0204 | Department of Veterans Affairs | Purchase Order | 811219 | FULL-SERVICE MAINTENANCE OF CANON AND SHUMATZU RADIOGRAPHIC UNITS | $240,625 | $873,100 | January 11, 2021 | January 10, 2026 | Altoona, PA | usaspending.gov |
| W911S226PA665 | Department of Defense | Purchase Order | 334516 | S2P2: MASS SPECTROMETER: W911S226U3135 | $164,207 | $164,207 | June 15, 2026 | July 20, 2026 | New Brunswick, NJ | usaspending.gov |
| 75F40124P00480 | Department of Health and Human Services | Purchase Order | 334516 | TARGETED DESI XS MSI | $142,010 | $142,010 | September 24, 2024 | October 23, 2025 | Laurel, MD | usaspending.gov |
| 36C25724P0370 | Department of Veterans Affairs | Purchase Order | 811210 | VELOCITY AMPLIFIER | $140,485 | $140,485 | June 1, 2024 | May 31, 2025 | San Antonio, TX | usaspending.gov |
| 36C26222C0017 | Department of Veterans Affairs | Definitive Contract | 334516 | LEICA EQUIPMENT SERVICE MAINTENANCE | $111,600 | $144,000 | October 25, 2021 | October 24, 2026 | Tucson, AZ | usaspending.gov |
| W912HZ22P0015 | Department of Defense | Purchase Order | 811219 | YEAR 1 LCMS MAINTENANCE U433D80 | $111,240 | $220,476 | February 9, 2022 | February 8, 2026 | Vicksburg, MS | usaspending.gov |
| HQ003422C0066 | Department of Defense | Definitive Contract | 621512 | ISOTOPE EQUIPMENT PREVENTATIVE | $103,140 | $171,900 | June 17, 2022 | June 16, 2027 | Jbphh, HI | usaspending.gov |
| SPE2DH25P1434 | Department of Defense | Purchase Order | 333998 | 8511636213!FILTER UNIT, MICROPOROUS | $100,800 | $100,800 | September 12, 2025 | December 11, 2025 | New Brunswick, NJ | usaspending.gov |
| SPE2DS26P1187 | Department of Defense | Purchase Order | 339112 | 8511968538!ADMINISTRATION SET, | $86,840 | $86,840 | March 10, 2026 | May 11, 2026 | New Brunswick, NJ | usaspending.gov |
| SPE2DS26V6228 | Department of Defense | Purchase Order | 339112 | 8512156546!ADMINISTRATION SET, | $76,077 | $76,077 | June 2, 2026 | August 31, 2026 | New Brunswick, NJ | usaspending.gov |
| 36C26222C0004 | Department of Veterans Affairs | Definitive Contract | 811219 | PM SERVICES FOR ALCON CENTURION VISION SYSTEMS AND ALCON CONSTELLATION UNITS | $74,880 | $124,800 | October 1, 2021 | September 30, 2026 | San Diego, CA | usaspending.gov |
| SPE2DH26V1403 | Department of Defense | Purchase Order | 333998 | 8512030420!FILTER UNIT,MICROPO | $72,500 | $72,500 | April 8, 2026 | August 6, 2026 | New Brunswick, NJ | usaspending.gov |
| 15F06722P0004268 | Department of Justice | Purchase Order | 811219 | LAB WIDE MICROSCOPE PREVENTATIVE MAINTENANCE | $72,000 | $96,000 | November 12, 2021 | October 31, 2026 | New Brunswick, NJ | usaspending.gov |
| N6883621P0352 | Department of Defense | Purchase Order | 811310 | 900MC FORTUS 3D PRINTER MAINTENANCE | $67,200 | $196,440 | September 30, 2021 | September 29, 2026 | Jacksonville, FL | usaspending.gov |
| 75F40122P00071 | Department of Health and Human Services | Purchase Order | 811219 | POST-WARRANTY PREVENTIVE MAINTENANCE AND REPAIR SERVICE AGREEMENT FOR A DELONG LVEM25 ELECTRON MICROSCOPE | $64,800 | $108,000 | May 19, 2022 | September 10, 2027 | Jefferson, AR | usaspending.gov |
| FA857122P0028 | Department of Defense | Purchase Order | 811212 | FORTUS 900MC 3D PRINTER MAINTENANCE AND CALIBRATION | $62,640 | $104,400 | December 10, 2021 | February 14, 2027 | Warner Robins, GA | usaspending.gov |
| 36C24420P0851 | Department of Veterans Affairs | Purchase Order | 811219 | PREVENTATIVE MAINTENANCE AND REPAIR SERVICE FOR MEDICAL EQUIPMENT. | $59,350 | $296,750 | September 15, 2020 | September 14, 2025 | Pittsburgh, PA | usaspending.gov |
| FA500021C0073 | Department of Defense | Definitive Contract | 811219 | MEDICAL EQUIPMENT MAINTENCE AND CALIBRATION SERVICE FOR 11 DEVICES. | $59,040 | $344,784 | September 28, 2021 | September 26, 2025 | Jber, AK | usaspending.gov |
| SPE2DH25P1426 | Department of Defense | Purchase Order | 333998 | 8511634694!FILTER UNIT, MICROPOROUS | $57,600 | $57,600 | September 12, 2025 | December 11, 2025 | New Brunswick, NJ | usaspending.gov |
| N0018321P0364 | Department of Defense | Purchase Order | 811219 | SERVICE CONTRACT FOR STEREOTACTIC SYSTEMS | $57,600 | $96,000 | September 30, 2021 | September 30, 2026 | Portsmouth, VA | usaspending.gov |
| HT940623P0084 | Department of Defense | Purchase Order | 811210 | ANN - IRRADIATOR MAINT | $54,144 | $72,192 | April 13, 2023 | April 13, 2027 | Portsmouth, VA | usaspending.gov |
| 36C26221P0114 | Department of Veterans Affairs | Purchase Order | 811219 | EQUIPMENT PM&SERVICE AGREEMENT | $53,664 | $134,160 | December 1, 2020 | November 30, 2025 | San Diego, CA | usaspending.gov |
| 36C25721C0030 | Department of Veterans Affairs | Definitive Contract | 811219 | PELORIS III M&R | $52,800 | $132,000 | April 1, 2021 | March 31, 2026 | Temple, TX | usaspending.gov |
| 36C25721P0107 | Department of Veterans Affairs | Purchase Order | 811219 | CENTURION VISION SYSTEM SERVICE AGREEMENT FOR THE SOUTH TEXAS VA MEDICAL CENTER | $52,632 | $131,580 | November 1, 2020 | October 31, 2025 | San Antonio, TX | usaspending.gov |
| 75N93023P00365 | Department of Health and Human Services | Purchase Order | 811210 | EO14042 MAINTENANCE/SERVICE AGREEMENT FOR THERMO ELECTRON EQUIPMENT ORBITRAP FUSION LUMOS TRIBRID MASS SPECTROMETER | $48,732 | $97,464 | March 1, 2023 | February 28, 2025 | Bethesda, MD | usaspending.gov |
| SPE2DS25P1103 | Department of Defense | Purchase Order | 339113 | 8511412872!PIPET,MICRO | $48,356 | $48,356 | May 30, 2025 | July 29, 2025 | New Brunswick, NJ | usaspending.gov |
| W912HZ22P0020 | Department of Defense | Purchase Order | 811219 | BASE YEAR ELEMENTAR SERVICE AGREEMENT U433D80 | $48,000 | $96,000 | February 1, 2022 | January 31, 2026 | Vicksburg, MS | usaspending.gov |
| 36C25022P0436 | Department of Veterans Affairs | Purchase Order | 811219 | SAKURA HOSPITAL EQUIPMENT SERVICE | $45,240 | $85,320 | January 21, 2022 | January 20, 2027 | Columbus, OH | usaspending.gov |
| SPE2DS26P1580 | Department of Defense | Purchase Order | 339112 | 8512041320!TUBE,ESOPHAGEAL | $44,460 | $44,460 | April 14, 2026 | August 12, 2026 | New Brunswick, NJ | usaspending.gov |
| 12305B24P0241 | Department of Agriculture | Purchase Order | 811210 | PURCHASE OF SERVICE CONTRACT FOR AUTOCLAVES REQUIRED REGULAR PREVENTATIVE MAINTENANCE SERVICES. | $44,016 | $44,016 | September 28, 2024 | September 27, 2025 | Beltsville, MD | usaspending.gov |
| SPE7M126P4259 | Department of Defense | Purchase Order | 334511 | 8511933318!CANISTER,INTERNAL S | $42,067 | $42,067 | June 16, 2026 | August 17, 2026 | New Brunswick, NJ | usaspending.gov |
| 1232SA25P0495 | Department of Agriculture | Purchase Order | 811210 | MASS SPECTROMETER MAINTENANCE | $40,935 | $40,935 | October 1, 2025 | September 30, 2026 | Beltsville, MD | usaspending.gov |
| 1232SA25P0519 | Department of Agriculture | Purchase Order | 811210 | THE FOOD ANIMAL METABOLISM RESEARCH UNIT OWNS AN AB SCIEX TRIPLE TOF 5600 MASS SPECTROMETER. THE INSTRUMENT WAS PURCHASED IN 2014 FOR APPROX | $40,500 | $40,500 | September 29, 2025 | September 28, 2027 | Fargo, ND | usaspending.gov |
| SPE2DH24P0465 | Department of Defense | Purchase Order | 334515 | 8510385566!ANALYZER,COAGULATION,PORTABLE | $39,596 | $39,596 | February 6, 2024 | March 22, 2024 | New Brunswick, NJ | usaspending.gov |
| SPE2DH24P0640 | Department of Defense | Purchase Order | 334515 | 8510474179!ANALYZER,COAGULATIO | $39,596 | $39,596 | March 4, 2024 | April 18, 2024 | New Brunswick, NJ | usaspending.gov |
| SPE4A624PD184 | Department of Defense | Purchase Order | 311999 | 8510396951!DISINFECTANT,UTILIT | $38,086 | $38,086 | January 26, 2024 | April 10, 2024 | New Brunswick, NJ | usaspending.gov |
| SPE2DS25V124D | Department of Defense | Purchase Order | 339112 | 8511528033!STAPLER AND CUTTER | $36,663 | $36,663 | July 24, 2025 | November 21, 2025 | New Brunswick, NJ | usaspending.gov |
| 1305M321PNFFP0532 | Department of Commerce | Purchase Order | 811219 | NON-PERSONAL SERVICES FOR ANNUAL MAINTENANCE ON SPECTROMETRY INSTRUMENT. | $36,000 | $90,000 | September 23, 2021 | September 22, 2026 | Seattle, WA | usaspending.gov |
| 36C26227C0007 | Department of Veterans Affairs | Definitive Contract | 811210 | PMR PHACOEMULSIFIER B+4 | $35,574 | $35,574 | October 1, 2026 | September 30, 2027 | San Diego, CA | usaspending.gov |
| SPE2DH24P0425 | Department of Defense | Purchase Order | 333998 | 8510346836!TCD,STERILE CONNECT | $35,198 | $35,198 | December 20, 2023 | February 20, 2024 | New Brunswick, NJ | usaspending.gov |
| N6809321P0054 | Department of Defense | Purchase Order | 811219 | SERVICE AND PREVENTATIVE MAINTENANCE ON SAKURA TISSUE-TEK | $33,264 | $55,440 | October 1, 2021 | September 30, 2026 | Camp Lejeune, NC | usaspending.gov |
| 75F40126P00337 | Department of Health and Human Services | Purchase Order | 811210 | TO ACQUIRE NITROGEN GENERATORS MAINTENANCE AGREEMENT FOR ALL SATELLITE LAB LOCATIONS. | $33,250 | $33,250 | September 25, 2026 | September 24, 2027 | Torrance, CA | usaspending.gov |
| 36C25721P1469 | Department of Veterans Affairs | Purchase Order | 811219 | PROVIDE SERVICE AND MAINTENANCE ON THE LEICA APERIO AT2 DIGITAL PATHOLOGY SLIDE SCANNER LOCATED IN AUSTIN TEXAS. | $33,000 | $82,500 | September 30, 2021 | September 29, 2026 | Austin, TX | usaspending.gov |
| 75H71222P00059 | Department of Health and Human Services | Purchase Order | 811219 | CRSU, CENMED, BIOFIRE EXTENDED WARRANTY SERVICES, LAB DEPT, PO 22P00059, BASE AND FOUR OPTION YEARS | $31,680 | $52,800 | May 9, 2022 | May 10, 2027 | Parker, AZ | usaspending.gov |
| SPE2DS25P1502 | Department of Defense | Purchase Order | 339113 | 8511544239!PIPET,MICRO | $31,007 | $31,007 | August 1, 2025 | September 15, 2025 | New Brunswick, NJ | usaspending.gov |
| SPE2DS25P0513 | Department of Defense | Purchase Order | 339113 | 8511195983!PIPET,MICRO | $29,610 | $29,610 | February 20, 2025 | April 7, 2025 | New Brunswick, NJ | usaspending.gov |
| SPE2DH25P1140 | Department of Defense | Purchase Order | 333248 | 8511467131!WINDSHIELD,BUCKET R | $27,998 | $27,998 | June 26, 2025 | August 11, 2025 | New Brunswick, NJ | usaspending.gov |
| SPE2DS25V096H | Department of Defense | Purchase Order | 339112 | 8511500957!MONITORING SET,VASC | $27,864 | $27,864 | July 14, 2025 | October 14, 2025 | New Brunswick, NJ | 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 339113 Surgical Appliance and Supplies Manufacturing
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 339113
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.