Data / Federal awards / NAICS 339112 / HAEMONETICS CORPORATION
HAEMONETICS CORPORATION: 35 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
HAEMONETICS CORPORATION (UEI RL22UNXMMYM3), 125 Summer Street, MA, received 35 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($676,650) and its largest code is NAICS 339112 Surgical and Medical Instrument Manufacturing.
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- UEI
- RL22UNXMMYM3
- Location
- 125 Summer Street, MA
- Business size
- Other Than Small Business
- Contract awards
- 35
- Obligated
- $1.2 million
- First action in window
- 2023-10-02
- 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 | 15 | $658,136 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 6 | $294,024 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 6 | $148,219 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 4 | $62,355 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 2 | $34,656 |
| 621991 | Blood and Organ Banks | 1 | $23,519 |
| 337127 | Institutional Furniture Manufacturing | 1 | $-733 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $676,650 |
| Department of Veterans Affairs | 10 | $365,042 |
| National Aeronautics and Space Administration | 1 | $131,896 |
| Department of Health and Human Services | 4 | $46,588 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $325,705 |
| FY2025 | $398,159 |
| FY2026 | $488,164 |
| FY2027 | $8,148 |
Contract awards
All 35 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80NSSC26P0484 | National Aeronautics and Space Administration | Purchase Order | 334516 | PORTABLE BLOOD ANALYZERS | $131,896 | $131,896 | July 1, 2026 | July 1, 2026 | Boston, MA | usaspending.gov |
| 36C10G24K0029 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: 04/2023 - 10/2023 | $125,609 | $125,609 | February 28, 2022 | February 28, 2022 | Boston, MA | usaspending.gov |
| HT001426PE058 | Department of Defense | Purchase Order | 339112 | HAEMONETICS CORPORATION PROVIDES THE ARTERIAL AND VENOUS CLOSURE SHEATHS REQUIRED FOR CARDIAC ELECTROPHYSIOLOGY PROCEDURES WHICH ENABLE SAME | $87,900 | $87,900 | February 12, 2026 | February 12, 2026 | Gaithersburg, MD | usaspending.gov |
| HT001426PE117 | Department of Defense | Purchase Order | 339112 | VASCADE MVP. | $84,000 | $84,000 | June 2, 2026 | June 2, 2026 | Bethesda, MD | usaspending.gov |
| W81K0225PA048 | Department of Defense | Purchase Order | 339112 | HAEMONETICS BLOODTRACK REFRIGERATOR | $81,976 | $81,976 | August 12, 2025 | September 30, 2025 | Boston, MA | usaspending.gov |
| 36C25225C0003 | Department of Veterans Affairs | Definitive Contract | 334516 | HAEMONETIC BAGS FOR BLOOD AND FLUIDS | $69,025 | $69,025 | October 17, 2024 | September 30, 2025 | Boston, MA | usaspending.gov |
| W81K0024P0227 | Department of Defense | Purchase Order | 811210 | ANNUAL PREVENTATIVE MAINTENANCE | $66,512 | $99,768 | October 1, 2024 | September 30, 2027 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| 36C10X26K0087 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF FEBRUARY 2026 | $49,692 | $49,692 | February 1, 2026 | February 28, 2026 | Boston, MA | usaspending.gov |
| HT001424P0085 | Department of Defense | Purchase Order | 339112 | VENOUS VASCULAR CLOSURE SYSTEM FOR WALTER REED NATIONAL MILITARY MEDICAL CENTER | $48,040 | $48,040 | March 21, 2024 | April 1, 2024 | Bethesda, MD | usaspending.gov |
| HT001424P0187 | Department of Defense | Purchase Order | 339112 | ARTERIAL AND VENOUS CLOSURE SHEATHS | $48,018 | $48,018 | July 23, 2024 | August 31, 2024 | Bethesda, MD | usaspending.gov |
| HT941024P0266 | Department of Defense | Purchase Order | 334516 | NUTRIENT ADDITIVE SOLUTION FORMULA | $46,615 | $46,615 | September 25, 2024 | September 30, 2025 | Japan | usaspending.gov |
| HT941024P0254 | Department of Defense | Purchase Order | 334516 | HAEMONETICS EQUIPMENT SERVICE MAINT | $46,488 | $69,732 | October 1, 2024 | September 30, 2027 | San Diego, CA | usaspending.gov |
| HT001425PE012 | Department of Defense | Purchase Order | 339112 | HEMOSTASIS SUPPLIES. | $39,282 | $39,282 | August 8, 2025 | August 8, 2025 | Bethesda, MD | usaspending.gov |
| 36C10X26K0816 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF AUGUST, 2026 | $27,474 | $27,474 | August 1, 2026 | August 31, 2026 | Boston, MA | usaspending.gov |
| 36C25025P0012 | Department of Veterans Affairs | Purchase Order | 811210 | TEG ANALYZERS | $24,444 | $48,888 | October 10, 2024 | October 9, 2027 | Cleveland, OH | usaspending.gov |
| 75N90025P00195 | Department of Health and Human Services | Purchase Order | 811210 | (R) HAEMONETICS CORPORATION:1177264 [25-002935] AUTOMATED CELL PROCESSORS ACP 215 SERIAL NUMBER 19C027SPG AUTOMATED CELL PROCESSORS ACP 215 | $24,332 | $24,332 | March 1, 2025 | February 28, 2027 | Bethesda, MD | usaspending.gov |
| W81K0021P0223 | Department of Defense | Purchase Order | 811219 | LAB ANALYZERS | $23,972 | $71,916 | October 1, 2021 | October 31, 2024 | San Antonio, TX | usaspending.gov |
| HT941025P0077 | Department of Defense | Purchase Order | 621991 | BLOOD ADDITIVE SOLUTION FOR NAVAL HOSPITAL GUAM | $23,519 | $23,519 | March 25, 2025 | June 30, 2025 | Boston, MA | usaspending.gov |
| HT941024P0074 | Department of Defense | Purchase Order | 339113 | SUPPLIES TO SUPPORT BLOOD BANK/BLOOD DONOR CENTER | $23,340 | $23,340 | January 19, 2024 | February 29, 2024 | Boston, MA | usaspending.gov |
| 36C10G25K0393 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTHS OF JAN-MAY 2025. | $22,660 | $22,660 | January 1, 2025 | May 31, 2025 | Boston, MA | usaspending.gov |
| 36C10X26K0224 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF APRIL, 2026 | $22,600 | $22,600 | April 1, 2026 | April 30, 2026 | Boston, MA | usaspending.gov |
| N0025919P0493 | Department of Defense | Purchase Order | 811219 | AUTOMATED CELL PROCESSOR ACP-215 SERVICE MAINTENANCE BASE YEAR PLUS 4 OPTION YEARS | $19,740 | $98,700 | September 23, 2019 | September 30, 2024 | San Diego, CA | usaspending.gov |
| N3239825P0714 | Department of Defense | Purchase Order | 339112 | THIS CONTRACT IS FUNDED TO PROVIDE AN ANNUAL SERVICE AGREEMENT FOR THE MAINTENANCE OF THREE TEG(R)5000 DEVICES (SN S012007433/ECN 106850, SN | $17,754 | $88,770 | September 30, 2025 | September 30, 2030 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| 75N90024P00371 | Department of Health and Human Services | Purchase Order | 811210 | HAEMONETICS CORPORATION:1177264 [24-006940] | $14,644 | $14,644 | May 1, 2024 | April 30, 2026 | Bethesda, MD | usaspending.gov |
| 36C24124P0671 | Department of Veterans Affairs | Purchase Order | 811210 | TEG6 PLATINUM SERVICE | $12,222 | $12,222 | September 16, 2024 | September 15, 2027 | West Roxbury, MA | usaspending.gov |
| 36C25923P0200 | Department of Veterans Affairs | Purchase Order | 339113 | CELL SAVER ELITE PLATINUM+ | $11,316 | $15,337 | May 15, 2023 | May 4, 2028 | Boston, MA | usaspending.gov |
| N3239822P0711 | Department of Defense | Purchase Order | 811219 | 07-022 TEG PLATINUM PREMIUM SERVICE CONTRACT. | $11,031 | $37,152 | August 1, 2022 | July 31, 2025 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| 75N90022P00095 | Department of Health and Human Services | Purchase Order | 811219 | THIS IS A ONE YEAR MAINTENANCE AGREEMENT NEEDED BY THE DEPARTMENT OF LABORATORY MEDICINE FOR TEG 5000 INSTRUMENTS. | $7,612 | $22,836 | January 1, 2022 | December 31, 2024 | Bethesda, MD | usaspending.gov |
| HT940626PE004 | Department of Defense | Purchase Order | 811210 | BLOODTRACK V5 KIOSK AND EMERGE ANNUAL MAINTENANCE | $6,065 | $12,433 | November 10, 2025 | November 9, 2026 | Portsmouth, VA | usaspending.gov |
| SPE2DS24P0032 | Department of Defense | Purchase Order | 339112 | 8510182850!KIT,DEGLYCEROLIZATI | $3,272 | $3,272 | October 2, 2023 | October 12, 2023 | Boston, MA | usaspending.gov |
| HT001422P0172 | Department of Defense | Purchase Order | 334516 | BLOOD CONSUMABLES SUPPLIES. | $0 | $30,688 | July 29, 2022 | August 1, 2022 | Bethesda, MD | usaspending.gov |
| 36C10G22D0019 | Department of Veterans Affairs | IDC | 339112 | NX EQ AUTOTRANSFUSION UNITS - 36C10G22D0019 | $0 | $3,824,434 | March 1, 2022 | usaspending.gov | ||
| 75N92020P00263 | Department of Health and Human Services | Purchase Order | 334516 | HEMATOLOGY CLINICAL CONSULT COORDINATOR | $0 | $47,000 | September 15, 2020 | September 14, 2021 | Bethesda, MD | usaspending.gov |
| SPE2DS18V3393 | Department of Defense | Purchase Order | 339112 | 8505131118!MAGNET,TRAY,CELL WA | $-141 | $141 | January 25, 2018 | February 26, 2018 | Braintree, MA | usaspending.gov |
| SPE2DS21P1013 | Department of Defense | Purchase Order | 337127 | 8507971393!STAND,PLATEPHERESIS | $-733 | $0 | February 11, 2021 | March 15, 2021 | Boston, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 334516
- 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.