Data / Federal awards / NAICS 339112 / INTERA ONCOLOGY INC
INTERA ONCOLOGY INC: 26 federal contract awards, $499,161 obligated (FY2024 to FY2027)
INTERA ONCOLOGY INC (UEI TNMCLD8W1RR9), Wellesley Hills, MA, received 26 federal prime contract awards with $499,161 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Health and Human Services ($499,161) and its largest code is NAICS 339112 Surgical and Medical Instrument Manufacturing.
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- UEI
- TNMCLD8W1RR9
- Parent organization
- BOSTON SCIENTIFIC CORP
- Location
- Wellesley Hills, MA
- Business size
- Small Business
- Contract awards
- 26
- Obligated
- $499,161
- First action in window
- 2024-03-01
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339112 | Surgical and Medical Instrument Manufacturing | 26 | $499,161 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 26 | $499,161 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $143,900 |
| FY2025 | $190,270 |
| FY2026 | $164,991 |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N98026P00242 | Department of Health and Human Services | Purchase Order | 339112 | INTERA 3000 HEPATIC ARTERY INFUSION PUMP | $178,079 | $178,079 | April 13, 2026 | April 12, 2027 | Newton Center, MA | usaspending.gov |
| 75N91025P00165 | Department of Health and Human Services | Purchase Order | 339112 | LABORATORY SUPPLIES | $14,790 | $14,790 | January 17, 2025 | February 15, 2025 | Newton Center, MA | usaspending.gov |
| 75N91025P00193 | Department of Health and Human Services | Purchase Order | 339112 | LABORATORY SUPPLIES | $14,790 | $14,790 | February 7, 2025 | March 7, 2025 | Newton Center, MA | usaspending.gov |
| 75N91025P00224 | Department of Health and Human Services | Purchase Order | 339112 | INFUSION PUMP | $14,790 | $14,790 | February 25, 2025 | April 24, 2025 | Newton Center, MA | usaspending.gov |
| 75N91025P00241 | Department of Health and Human Services | Purchase Order | 339112 | LABORATORY SUPPLIES | $14,790 | $14,790 | March 5, 2025 | April 5, 2025 | Newton Center, MA | usaspending.gov |
| 75N91025P00382 | Department of Health and Human Services | Purchase Order | 339112 | INFUSION PUMP | $14,790 | $14,790 | April 30, 2025 | June 29, 2025 | Newton Center, MA | usaspending.gov |
| 75N91025P00400 | Department of Health and Human Services | Purchase Order | 339112 | INFUSION PUMP | $14,790 | $14,790 | May 19, 2025 | June 18, 2025 | Newton Center, MA | usaspending.gov |
| 75N91025P00413 | Department of Health and Human Services | Purchase Order | 339112 | INFUSION PUMP | $14,790 | $14,790 | June 26, 2025 | August 25, 2025 | Newton Center, MA | usaspending.gov |
| 75N91025P00434 | Department of Health and Human Services | Purchase Order | 339112 | AP03000H INTERA 3000 HEPATIC ARTERY INFUSION PUMP IMPLANTABLE HAI PUMP FOR USE IN CANCER PATIENTS AS STANDARD OF CARE THERAPY. THE PUMP WILL | $14,790 | $14,790 | July 8, 2025 | August 8, 2025 | Newton Center, MA | usaspending.gov |
| 75N91024P00282 | Department of Health and Human Services | Purchase Order | 339112 | INFUSION PUMP | $14,390 | $14,390 | March 5, 2024 | May 4, 2024 | Wellesley Hills, MA | usaspending.gov |
| 75N91024P00345 | Department of Health and Human Services | Purchase Order | 339112 | INFUSION PUMP | $14,390 | $14,390 | March 21, 2024 | May 20, 2024 | Wellesley Hills, MA | usaspending.gov |
| 75N91024P00376 | Department of Health and Human Services | Purchase Order | 339112 | LABORATORY EQUIPMENT | $14,390 | $14,390 | April 11, 2024 | May 10, 2024 | Wellesley Hills, MA | usaspending.gov |
| 75N91024P00299 | Department of Health and Human Services | Purchase Order | 339112 | LABORATORY EQUIPMENT | $14,390 | $14,390 | March 7, 2024 | April 6, 2024 | Wellesley Hills, MA | usaspending.gov |
| 75N91024P00392 | Department of Health and Human Services | Purchase Order | 339112 | LABORATORY SUPPLIES | $14,390 | $14,390 | April 16, 2024 | May 15, 2024 | Wellesley Hills, MA | usaspending.gov |
| 75N91024P00501 | Department of Health and Human Services | Purchase Order | 339112 | INFUSION PUMO | $14,390 | $14,390 | June 13, 2024 | August 12, 2024 | Newton Center, MA | usaspending.gov |
| 75N91024P00529 | Department of Health and Human Services | Purchase Order | 339112 | LAB INSTRUMENT | $14,390 | $14,390 | June 26, 2024 | July 26, 2024 | Wellesley Hills, MA | usaspending.gov |
| 75N91024P00585 | Department of Health and Human Services | Purchase Order | 339112 | INFUSION PUMP | $14,390 | $14,390 | July 24, 2024 | September 23, 2024 | Newton Center, MA | usaspending.gov |
| 75N91024P00595 | Department of Health and Human Services | Purchase Order | 339112 | LABORATORY SUPPLIES | $14,390 | $14,390 | July 26, 2024 | August 25, 2024 | Newton Center, MA | usaspending.gov |
| 75N91024P00683 | Department of Health and Human Services | Purchase Order | 339112 | LABORATORY INSTRUMENT | $14,390 | $14,390 | August 30, 2024 | September 30, 2024 | Newton Center, MA | usaspending.gov |
| 75N91025P00008 | Department of Health and Human Services | Purchase Order | 339112 | INFUSION PUMP | $14,390 | $14,390 | October 15, 2024 | December 14, 2024 | Newton Center, MA | usaspending.gov |
| 75N91025P00019 | Department of Health and Human Services | Purchase Order | 339112 | INFUSION PUMP | $14,390 | $14,390 | October 18, 2024 | December 17, 2024 | Newton Center, MA | usaspending.gov |
| 75N91025P00036 | Department of Health and Human Services | Purchase Order | 339112 | INFUSION PUMP | $14,390 | $14,390 | October 30, 2024 | December 29, 2024 | Newton Center, MA | usaspending.gov |
| 75N91025P00048 | Department of Health and Human Services | Purchase Order | 339112 | LABORATORY SUPPLIES | $14,390 | $14,390 | October 30, 2024 | November 30, 2024 | Newton Center, MA | usaspending.gov |
| 75N91025P00061 | Department of Health and Human Services | Purchase Order | 339112 | LABORATORY SUPPLIES | $14,390 | $14,390 | November 11, 2024 | November 29, 2024 | Newton Center, MA | usaspending.gov |
| 75N91024P00382 | Department of Health and Human Services | Purchase Order | 339112 | LABORATORY SUPPLIES | $0 | $0 | April 15, 2024 | May 14, 2024 | Wellesley Hills, MA | usaspending.gov |
| 75N91022P00835 | Department of Health and Human Services | Purchase Order | 339112 | LABORATORY SUPPLIES | $-13,088 | $0 | August 29, 2022 | October 28, 2022 | Wellesley Hills, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- Open opportunities under NAICS 339112
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.