Data / Federal awards / NAICS 334510 / INFUSYSTEM, INC
INFUSYSTEM, INC: 10 federal contract awards, $232,138 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INFUSYSTEM, INC (UEI R1WNMAXMM8Q3), Rochester Hills, MI, received 10 federal prime contract awards with $232,138 obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Veterans Affairs ($201,742) and its largest code is NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing.
The request: Every federal contract awarded under NAICS 334510, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- R1WNMAXMM8Q3
- Parent organization
- INFUSYSTEM HOLDINGS, INC
- Location
- Rochester Hills, MI
- Business size
- Small Business
- Contract awards
- 10
- Obligated
- $232,138
- First action in window
- 2023-11-15
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 1 | $75,821 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $51,903 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $42,458 |
| 339112 | Surgical and Medical Instrument Manufacturing | 2 | $31,560 |
| 532283 | Home Health Equipment Rental | 4 | $30,470 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $-74 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 5 | $201,742 |
| Department of Justice | 2 | $31,962 |
| Department of Health and Human Services | 3 | $-1,566 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $72,647 |
| FY2025 | $113,898 |
| FY2026 | $45,593 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24123P0403 | Department of Veterans Affairs | Purchase Order | 334510 | ICU MEDICAL CADD SOLIS PUMP RENTAL (15 PER MONTH FOR 5 YEARS) | $75,821 | $123,569 | March 6, 2023 | March 5, 2027 | West Haven, CT | usaspending.gov |
| 36C26022P0559 | Department of Veterans Affairs | Purchase Order | 811219 | ALARIS INFUSION PUMP PREVENTATIVE MAINTENANCE FOR PORTLAND VAHCS | $51,903 | $100,932 | May 1, 2022 | April 30, 2026 | Portland, OR | usaspending.gov |
| 36C24725P0047 | Department of Veterans Affairs | Purchase Order | 541990 | CAREFUSION (ALARIS) PM SERVICE | $42,458 | $42,458 | November 1, 2024 | October 31, 2026 | Rochester Hills, MI | usaspending.gov |
| 15B10924P00000036 | Department of Justice | Purchase Order | 532283 | IV PUMP MONTHLY RENTALS - OCTOBER | $22,322 | $22,322 | October 1, 2023 | October 25, 2024 | Rochester Hills, MI | usaspending.gov |
| 36C25625P1713 | Department of Veterans Affairs | Purchase Order | 339112 | ICU MEDICAL CADD INFUSION PUMPS | $18,400 | $18,400 | September 18, 2025 | December 17, 2025 | Rochester Hills, MI | usaspending.gov |
| 36C25025P0723 | Department of Veterans Affairs | Purchase Order | 339112 | CADD PUMP RENTAL | $13,160 | $13,160 | March 24, 2025 | April 21, 2025 | Rochester Hills, MI | usaspending.gov |
| 15B10925P00000016 | Department of Justice | Purchase Order | 532283 | IV PUMP MONTHLY RENTALS | $9,640 | $9,640 | October 1, 2024 | March 31, 2025 | Rochester Hills, MI | usaspending.gov |
| 75N90018P00870 | Department of Health and Human Services | Purchase Order | 334519 | R-MEDFUSION 3500 V128, 4.1.4 WITH POLE CLAMPS | $-74 | $71,926 | September 25, 2018 | March 25, 2019 | Bethesda, MD | usaspending.gov |
| HHSN269201800337P | Department of Health and Human Services | Purchase Order | 532283 | INFUSYSTEM, INC.:1298046 [18-006275] | $-120 | $40,902 | March 23, 2018 | August 23, 2019 | Bethesda, MD | usaspending.gov |
| HHSN269201800136P | Department of Health and Human Services | Purchase Order | 532283 | INFUSYSTEM, INC.:1298046 [18-002333] | $-1,372 | $69,956 | December 14, 2017 | April 30, 2018 | Bethesda, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 334510
- Open opportunities under NAICS 541990
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.