Data / Federal awards / NAICS 339112 / ICU MEDICAL SALES, INC.
ICU MEDICAL SALES, INC.: 23 federal contract awards, $6.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ICU MEDICAL SALES, INC. (UEI G2WSBX6JWKB5), San Clemente, CA, received 23 federal prime contract awards with $6.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($5.7 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.
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- UEI
- G2WSBX6JWKB5
- Location
- San Clemente, CA
- Business size
- Other Than Small Business
- Contract awards
- 23
- Obligated
- $6.1 million
- First action in window
- 2023-11-28
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339112 | Surgical and Medical Instrument Manufacturing | 15 | $6 million |
| 325412 | Pharmaceutical Preparation Manufacturing | 4 | $68,266 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 2 | $24,708 |
| 456199 | All Other Health and Personal Care Retailers | 1 | $6,280 |
| 424210 | Drugs and Druggists' Sundries Merchant Wholesalers | 1 | $-381 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 14 | $5.7 million |
| General Services Administration | 1 | $224,524 |
| Department of Health and Human Services | 4 | $86,533 |
| Department of Defense | 4 | $6,574 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $256,955 |
| FY2025 | $5.7 million |
| FY2026 | $62,478 |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24725N0925 | Department of Veterans Affairs | Delivery Order | 339112 | VISN 7 BIRMINGHAM AND ATLANTA VAMC INFUSION PUMPS | $4,495,382 | $4,495,382 | September 23, 2025 | September 22, 2027 | San Clemente, CA | usaspending.gov |
| 36C25925N0625 | Department of Veterans Affairs | Delivery Order | 339112 | INFUSION PUMPS FOR MUSKOGEE AND TULSA VAMCS | $684,271 | $684,271 | September 30, 2025 | March 31, 2027 | San Clemente, CA | usaspending.gov |
| 36C26225N1204 | Department of Veterans Affairs | Delivery Order | 339112 | INFUSION PUMPS | $296,000 | $296,000 | September 30, 2025 | March 31, 2026 | San Clemente, CA | usaspending.gov |
| 47QSWC22C0001 | General Services Administration | Definitive Contract | 339112 | VISN 12 LARGE VOLUME AND PCA SMART INFUSION PUMPS | $224,524 | $5,945,599 | September 30, 2022 | July 31, 2027 | San Clemente, CA | usaspending.gov |
| 36C26325N0807 | Department of Veterans Affairs | Delivery Order | 339112 | INFUSION PUMP EQUIPMENT AND SERVICES - PCAS | $130,796 | $130,796 | September 30, 2025 | July 31, 2026 | San Clemente, CA | usaspending.gov |
| 36C25226F0387 | Department of Veterans Affairs | Delivery Order | 339112 | INFUSION PUMPS EO14398 | $39,023 | $39,023 | August 25, 2026 | March 23, 2027 | Madison, WI | usaspending.gov |
| 75H71224F28002 | Department of Health and Human Services | BPA Call | 325412 | THIS IS A BLANKET PURCHASE AGREEMENT (BPA) TO SECURE PRICING FOR IV SOLUTIONS FOR THE PHOENIX INDIAN MEDICAL CENTER (PIMC) LOCATED IN PHOENI | $25,000 | $25,000 | September 23, 2024 | October 1, 2025 | Phoenix, AZ | usaspending.gov |
| 75H71225F28003 | Department of Health and Human Services | BPA Call | 325412 | PIMC ICU MEDICAL IV SOLUTIONS BPA | $25,000 | $25,000 | September 11, 2025 | October 1, 2026 | Phoenix, AZ | usaspending.gov |
| 36C26226F0158 | Department of Veterans Affairs | Delivery Order | 339112 | INFUSION PUMPS SYRINGE | $24,708 | $24,708 | March 24, 2026 | September 24, 2026 | San Clemente, CA | usaspending.gov |
| 36C24926P0496 | Department of Veterans Affairs | Purchase Order | 339113 | MEDFUSION 4000 SYRINGE PUMPS | $24,708 | $24,708 | August 18, 2026 | November 16, 2026 | San Clemente, CA | usaspending.gov |
| 36C24126N0967 | Department of Veterans Affairs | Delivery Order | 339112 | MEDFUSION 4000 SYRINGE INFUSION PUMPS - WHITE RIVER JUNCTION VAMC | $23,262 | $23,262 | September 25, 2026 | March 25, 2027 | White River Junction, VT | usaspending.gov |
| 75H71025P00833 | Department of Health and Human Services | Purchase Order | 339112 | FY25 NAV NNMC ED AAP 25-7135-AER LEVEL ONE RAPID INFUSER | $18,266 | $18,266 | June 27, 2025 | August 29, 2025 | Los Angeles, CA | usaspending.gov |
| 75H71026P00362 | Department of Health and Human Services | Purchase Order | 325412 | LEVEL 1 H-1200 FAST FLOW FLUID WARMER WITH INTEGRATED AIR DETECTOR/CLAMP FOR THE NURSING DEPARTMENT AT CHINLE COMPREHENSIVE HEALTH CARE FACI | $18,266 | $18,266 | May 29, 2026 | August 31, 2026 | Chinle, AZ | usaspending.gov |
| 36C24125P0399 | Department of Veterans Affairs | Purchase Order | 339112 | CADD-SOLIS AMBULATORY | $15,843 | $15,843 | March 21, 2025 | June 23, 2025 | Los Angeles, CA | usaspending.gov |
| 36C26126N0226 | Department of Veterans Affairs | Delivery Order | 339112 | MEDFUSION 4000 SYRINGE PUMPS - QTY 3 | $12,507 | $12,507 | December 17, 2025 | June 17, 2026 | San Clemente, CA | usaspending.gov |
| SPE2DP24P0334 | Department of Defense | Purchase Order | 456199 | 8510481686!SODIUM CHLORIDE INJ | $6,280 | $6,280 | March 5, 2024 | March 20, 2024 | San Clemente, CA | usaspending.gov |
| SPE2DS24P0587 | Department of Defense | Purchase Order | 339112 | 8510387688!CABLE,TRANSDUCER IV | $675 | $675 | January 28, 2024 | February 12, 2024 | San Clemente, CA | usaspending.gov |
| 36C24125N1286 | Department of Veterans Affairs | Delivery Order | 339112 | NATIONWIDE INFUSION PUMP CONTRACT DELIVERY ORDER - MINIMUM GUARANTEE. | $0 | $0 | August 15, 2025 | September 25, 2026 | San Clemente, CA | usaspending.gov |
| 36C24123A0045 | Department of Veterans Affairs | BPA | 339113 | BPA FOR VA MSPV ITEMS | $0 | $1 | February 1, 2023 | usaspending.gov | ||
| SPE2DS24P1179 | Department of Defense | Purchase Order | 339112 | 8510695076!CABLE,MONITORING SE | $0 | $0 | June 13, 2024 | June 27, 2024 | San Clemente, CA | usaspending.gov |
| 36C24125D0035 | Department of Veterans Affairs | IDC | 339112 | NATIONWIDE INFUSION PUMPS CONTRACT | $0 | $63,002,585 | August 15, 2025 | usaspending.gov | ||
| 36F79718D0421 | Department of Veterans Affairs | FSS | 325412 | 65 I B, DRUGS, PHARMACEUTICALS,&HEMATOLOGY RELATED PRODUCTS, FSS CONTRACT AWARD | $0 | $8,306,200 | May 1, 2018 | usaspending.gov | ||
| SPE2DP22P0795 | Department of Defense | Purchase Order | 424210 | 8509396617!SODIUM CHLORIDE INJ | $-381 | $117 | September 15, 2022 | September 30, 2022 | San Clemente, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 325412 Pharmaceutical Preparation Manufacturing
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 325412
- 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.