Data / Federal awards / NAICS 339112 / COVIDIEN SALES LLC
COVIDIEN SALES LLC: 212 federal contract awards, $11.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COVIDIEN SALES LLC (UEI NJCGNFB43XK1), Mansfield, MA, received 212 federal prime contract awards with $11.4 million obligated in fiscal years 2024 to 2027, from 5 agencies under 18 NAICS codes. Its largest buyer is Department of Veterans Affairs ($10.8 million) and its largest code is NAICS 339112 Surgical and Medical Instrument Manufacturing.
The request: Every federal contract awarded under NAICS 339112, 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
- NJCGNFB43XK1
- Parent organization
- MEDTRONIC PUBLIC LIMITED COMPANY
- Location
- Mansfield, MA
- Business size
- Other Than Small Business
- Contract awards
- 212
- Obligated
- $11.4 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 | 84 | $3.6 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 50 | $3.5 million |
| 339113 | Surgical Appliance and Supplies Manufacturing | 27 | $2.6 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 21 | $1.2 million |
| 334412 | Bare Printed Circuit Board Manufacturing | 1 | $422,869 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 4 | $151,306 |
| 335910 | Battery Manufacturing | 4 | $135,098 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $101,050 |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 1 | $90,088 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $43,848 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 160 | $10.8 million |
| Department of Defense | 20 | $983,195 |
| Department of Health and Human Services | 25 | $282,832 |
| Department of Justice | 6 | $69,108 |
| General Services Administration | 1 | $-661,455 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.5 million |
| FY2025 | $3.9 million |
| FY2026 | $3.8 million |
| FY2027 | $240,058 |
Contract awards
The 50 largest of 212 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10G25K0115 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: NX ORDERS PLACED DURING OCT 2023 THRU SEP 2024 | $741,155 | $741,155 | September 1, 2024 | September 30, 2024 | Mansfield, MA | usaspending.gov |
| 36C24826P1074 | Department of Veterans Affairs | Purchase Order | 339112 | SPONGE DETECTION SYSTEM | $704,700 | $704,700 | September 28, 2026 | September 27, 2027 | Mansfield, MA | usaspending.gov |
| 36C10X24F0072 | Department of Veterans Affairs | Delivery Order | 811210 | VHA GI GENIUS SERVICE AGREEMENTS ORDER #1 | $546,000 | $546,000 | June 4, 2024 | February 3, 2025 | Frederick, MD | usaspending.gov |
| N0018924CZ091 | Department of Defense | Definitive Contract | 811210 | COMFORT-SMA MEDTRONIC PB VENTILATORS | $520,542 | $520,542 | September 20, 2024 | September 25, 2026 | Frederick, MD | usaspending.gov |
| 36C10G25K0263 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: NX ORDERS PLACED DURING JAN THRU MAY 2025 | $507,785 | $507,785 | October 1, 2024 | May 31, 2025 | Mansfield, MA | usaspending.gov |
| 36C10X26K0408 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: NX ORDERS PLACED DURING JUNE 2026 | $503,336 | $503,336 | June 1, 2026 | June 30, 2026 | Mansfield, MA | usaspending.gov |
| 36C24924P1074 | Department of Veterans Affairs | Purchase Order | 334412 | REPLACEMENT OF CIRCUIT BOARDS (626,621,614,596) PER VISN INSPECTION. | $422,869 | $525,374 | September 1, 2024 | October 17, 2025 | Nashville, TN | usaspending.gov |
| 36C25223P0005 | Department of Veterans Affairs | Purchase Order | 811219 | COVIDIEN 980 AND HT70 VENTILATOR PREVENTATIVE AND CORRECTIVE MAINTENANCE FOR HINES VAMC | $365,860 | $435,957 | October 1, 2022 | September 30, 2027 | Hines, IL | usaspending.gov |
| 36C24423P0757 | Department of Veterans Affairs | Purchase Order | 811210 | FULL SERVICE MEDTRONIC PB980 | $276,045 | $360,836 | September 25, 2023 | September 24, 2027 | Pittsburgh, PA | usaspending.gov |
| 36C25025P1428 | Department of Veterans Affairs | Purchase Order | 339112 | MEDTRONIC PILLCAM INTERFACE TO ORACLE HEALTH EHR/CERNER MILLENNIUM | $268,300 | $268,300 | July 29, 2025 | July 27, 2026 | Mansfield, MA | usaspending.gov |
| 75H71224F28004 | Department of Health and Human Services | BPA Call | 339112 | PIMC, COVIDIEN SALES LLC, LAPAROSCOPIC CHOLECYSTECTOMY KIT SUPPLIES, BPA CALL 24F28004 | $211,554 | $211,554 | September 4, 2024 | September 23, 2025 | Phoenix, AZ | usaspending.gov |
| 36C24226P0867 | Department of Veterans Affairs | Purchase Order | 339112 | MANOSCAN CATHETERS | $202,660 | $202,660 | August 3, 2026 | August 17, 2026 | Brooklyn, NY | usaspending.gov |
| 36C10X26K0458 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: NX ORDERS PLACED DURING JULY 2026 | $196,847 | $196,847 | July 1, 2026 | July 31, 2026 | Mansfield, MA | usaspending.gov |
| 36C26222C0038 | Department of Veterans Affairs | Definitive Contract | 811219 | BASE + 4 YEAR MEDTRONIC VENTILATOR CONTRACT | $195,965 | $270,126 | January 1, 2022 | December 31, 2024 | Phoenix, AZ | usaspending.gov |
| 36C24224P0619 | Department of Veterans Affairs | Purchase Order | 339112 | SPECIAL PRIORITY MEDTRONIC MANOMETRY EQUIPMENT AND CATHETERS | $160,605 | $160,605 | January 31, 2024 | March 1, 2024 | Mansfield, MA | usaspending.gov |
| 36C25726P0033 | Department of Veterans Affairs | Purchase Order | 339112 | MANOSCAN SYSTEM AND CATHETERS | $148,237 | $148,237 | March 20, 2026 | March 19, 2027 | Mansfield, MA | usaspending.gov |
| 36C26226P1571 | Department of Veterans Affairs | Purchase Order | 339112 | ENDOFLIP GI | $145,000 | $145,000 | September 9, 2026 | March 2, 2027 | Mansfield, MA | usaspending.gov |
| 36C24523C0011 | Department of Veterans Affairs | Definitive Contract | 811219 | COMPLETE CARE PLUS SERVICE CONTRACT | $139,400 | $174,250 | October 1, 2022 | September 30, 2027 | Martinsburg, WV | usaspending.gov |
| 36C24225P1164 | Department of Veterans Affairs | Purchase Order | 339113 | ELECTROSURGICAL UNITS | $137,370 | $137,370 | July 21, 2025 | December 31, 2025 | Mansfield, MA | usaspending.gov |
| 36C10X26K0249 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: NX ORDERS PLACED DURING APRIL 2026 | $131,350 | $131,350 | April 1, 2026 | April 30, 2026 | Mansfield, MA | usaspending.gov |
| 36C26225P0854 | Department of Veterans Affairs | Purchase Order | 334516 | ENDOSCOPY ANALYZER | $126,677 | $126,677 | March 18, 2025 | May 17, 2025 | Mansfield, MA | usaspending.gov |
| 36C24823P2581 | Department of Veterans Affairs | Purchase Order | 811210 | COVIDIEN VENTILATORS SERVICE | $122,160 | $162,880 | September 15, 2023 | September 14, 2027 | FL | usaspending.gov |
| HT941024P0080 | Department of Defense | Purchase Order | 811210 | 15 PURITAN BENNETT 980 VENTILATORS PREVENTIVE MAINTENANCE. | $118,305 | $118,305 | March 3, 2024 | March 2, 2027 | Mansfield, MA | usaspending.gov |
| 36C25026P0866 | Department of Veterans Affairs | Purchase Order | 339112 | MANOMETRY PROBES | $115,352 | $115,352 | August 31, 2026 | December 26, 2026 | Mansfield, MA | usaspending.gov |
| 36C25024F0753 | Department of Veterans Affairs | Delivery Order | 339112 | VALLEY FAB GENERATOR | $110,754 | $110,754 | July 16, 2024 | September 30, 2024 | Mansfield, MA | usaspending.gov |
| 36C25924P0778 | Department of Veterans Affairs | Purchase Order | 811210 | PURITAN BENNETT 980 VENTILATORS PM | $110,418 | $110,418 | June 1, 2024 | May 31, 2026 | Oklahoma City, OK | usaspending.gov |
| 36C26223P0020 | Department of Veterans Affairs | Purchase Order | 811219 | VENTILATORS PB980 FOR GREATER LOS ANGELES VA. | $109,332 | $218,664 | October 4, 2022 | October 3, 2027 | Los Angeles, CA | usaspending.gov |
| 36C24523C0149 | Department of Veterans Affairs | Definitive Contract | 811210 | ILLUMISITE BRONCHOSCOPY SYSTEM | $103,081 | $136,431 | August 20, 2023 | August 19, 2027 | Clarksburg, WV | usaspending.gov |
| 36C25525P0378 | Department of Veterans Affairs | Purchase Order | 811210 | PB980 VENTILATORS SERVICE | $101,200 | $101,200 | September 1, 2025 | August 31, 2027 | Mansfield, MA | usaspending.gov |
| 36C24624P0580 | Department of Veterans Affairs | Purchase Order | 811310 | MEDTRONIC | $101,050 | $101,050 | February 1, 2024 | January 31, 2027 | Richmond, VA | usaspending.gov |
| 36C25924C0026 | Department of Veterans Affairs | Definitive Contract | 811210 | MEDTRONIC ILLUMISITE EQUIPMENT MAINTENANCE | $101,050 | $101,050 | December 6, 2023 | December 5, 2026 | Aurora, CO | usaspending.gov |
| 36C24726P0727 | Department of Veterans Affairs | Purchase Order | 339112 | HALOFLEX ENERGY GENERATOR | $94,719 | $94,719 | July 25, 2026 | October 22, 2026 | Mansfield, MA | usaspending.gov |
| 36C24224P0504 | Department of Veterans Affairs | Purchase Order | 811210 | FULL SERVICE AND PM OF 18 MEDTRONIC PB980 EQUIPMENT | $94,644 | $94,644 | February 1, 2024 | January 31, 2026 | East Orange, NJ | usaspending.gov |
| 36C26226P1559 | Department of Veterans Affairs | Purchase Order | 339112 | HALOFLEX ENERGY GENERATOR | $94,632 | $94,632 | September 2, 2026 | September 1, 2027 | Albuquerque, NM | usaspending.gov |
| 36C24723P0340 | Department of Veterans Affairs | Purchase Order | 811210 | COVIDIEN 980 VENTILATORS PM | $92,970 | $123,960 | March 1, 2023 | February 28, 2027 | Columbia, SC | usaspending.gov |
| 36C24822P0787 | Department of Veterans Affairs | Purchase Order | 811219 | ILLUMISITE LUNG NAVIGATION SYSTEM PREVENTIVE MAINTENANCE | $90,754 | $135,227 | March 7, 2022 | March 6, 2027 | San Juan, PR | usaspending.gov |
| 36C25025P0794 | Department of Veterans Affairs | Purchase Order | 333413 | BAARX HALOGEN GENERATOR | $90,088 | $90,088 | February 26, 2025 | March 26, 2025 | Mansfield, MA | usaspending.gov |
| 36C10G25K0655 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: NX ORDERS PLACED DURING AUGUST 2025 | $87,725 | $87,725 | August 1, 2025 | August 31, 2025 | Mansfield, MA | usaspending.gov |
| 36C24624P0851 | Department of Veterans Affairs | Purchase Order | 811210 | ILLUMISITE-COMPLETE CARE BASE + 4 OPTION YEARS | $86,555 | $86,555 | May 1, 2024 | April 30, 2027 | Asheville, NC | usaspending.gov |
| 36C26226P1171 | Department of Veterans Affairs | Purchase Order | 339112 | MANOSCAN EZO CATHETERS FOR THE VA LOMA LINDA HEALTHCARE SYSTEM. | $86,514 | $86,514 | July 6, 2026 | July 5, 2027 | Loma Linda, CA | usaspending.gov |
| 36C26226P1196 | Department of Veterans Affairs | Purchase Order | 339112 | MANOSCAN ESO CATHETER | $86,514 | $86,514 | July 6, 2026 | October 6, 2026 | San Diego, CA | usaspending.gov |
| 36C24224P0820 | Department of Veterans Affairs | Purchase Order | 339112 | ENDOFLIP SYSTEM | $85,000 | $85,000 | March 11, 2024 | April 10, 2024 | Mansfield, MA | usaspending.gov |
| 36C24826P0520 | Department of Veterans Affairs | Purchase Order | 339113 | MANOSCAN PROBES | $83,887 | $83,887 | March 1, 2026 | February 28, 2027 | West Palm Beach, FL | usaspending.gov |
| 75N98026P01888 | Department of Health and Human Services | Purchase Order | 339112 | SITUATE DETECTION SYSTEM X | $79,200 | $79,200 | September 25, 2026 | November 30, 2026 | Mansfield, MA | usaspending.gov |
| 36C25026P1016 | Department of Veterans Affairs | Purchase Order | 339112 | MANOSCAN A120 UPGRADE CALIBRATION SET UP MODULAR CART X1 MODULAR CART ACCESSORY KIT X1 MANOSCAN A120 ACQUISITION MOD A120 POWER CORD-SJT JAC | $75,792 | $75,792 | August 28, 2026 | September 28, 2026 | Mansfield, MA | usaspending.gov |
| 36C25226P0172 | Department of Veterans Affairs | Purchase Order | 811210 | DEPARTMENT OF VETERANS AFFAIRS VETERANS INTEGRATED SERVICE NETWORK VISN 12 CONTRACT IS BEING ESTABLISHED FOR MILWAUKEE OSCAR G. JOHNSON, JES | $74,160 | $74,160 | May 1, 2026 | April 30, 2027 | Milwaukee, WI | usaspending.gov |
| 36C24924P0458 | Department of Veterans Affairs | Purchase Order | 339112 | MEDTRONIC SITUATE DETECTION SYSTEM | $73,465 | $73,465 | March 20, 2024 | June 30, 2024 | Mansfield, MA | usaspending.gov |
| 36C25621P0066 | Department of Veterans Affairs | Purchase Order | 811219 | ANNUAL MAINTENANCE OF COVIDIEN PB980 VENTILATORS | $68,354 | $262,807 | October 1, 2020 | September 30, 2025 | Mansfield, MA | usaspending.gov |
| HT940823C0026 | Department of Defense | Definitive Contract | 811210 | COMPLETE CARE PLUS SERVICE PLAN | $67,700 | $101,050 | September 30, 2023 | September 29, 2026 | Biloxi, MS | usaspending.gov |
| W81K0224P0073 | Department of Defense | Purchase Order | 811210 | ILLUMISITE SYSTEM COMPLETE CARE PLUS | $66,700 | $101,050 | October 1, 2024 | September 30, 2026 | Tripler Army Medical Center, HI | 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 339113 Surgical Appliance and Supplies Manufacturing
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 811210
- 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.