Data / Federal awards / NAICS 561320 / PERFUSION.COM, INC.
PERFUSION.COM, INC.: 12 federal contract awards, $208,174 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PERFUSION.COM, INC. (UEI JR4ZDM3NYUT7), Fort Myers, FL, received 12 federal prime contract awards with $208,174 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($208,174) and its largest code is NAICS 561320 Temporary Help Services.
The request: Every federal contract awarded under NAICS 561320, 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.
- JR4ZDM3NYUT7UEI
- Fort Myers, FLLocation
- Small BusinessBusiness size
- 12Contract awards
- $208,174Obligated
- 2024-03-12First action in window
- 2026-07-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561320 | Temporary Help Services | 4 | $105,760 |
| 621991 | Blood and Organ Banks | 8 | $102,414 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 12 | $208,174 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $47,865 |
| FY2025 | $89,224 |
| FY2026 | $71,085 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25526N0175 | Department of Veterans Affairs | Delivery Order | 621991 | AUTOTRANSFUSION SERVICES FOR THE KANSAS CITY, MO VAMC, BASE YEAR TASK ORDER | $51,000 | $51,000 | April 13, 2026 | April 12, 2027 | Kansas City, MO | usaspending.gov |
| 36C25525N0180 | Department of Veterans Affairs | Delivery Order | 621991 | PERFUSION/AUTOTRANSFUSION SERVICES FUNDING FOR THE KANSAS CITY VAMC OPTION YEAR 4. | $47,845 | $47,845 | April 13, 2025 | April 12, 2026 | Kansas City, MO | usaspending.gov |
| 36C25524N0158 | Department of Veterans Affairs | Delivery Order | 621991 | PERFUSION/AUTOTRANSFUSION SERVICES FOR THE KANSAS CITY VAMC OPTION YEAR 3 FUNDING. | $44,928 | $44,928 | April 13, 2024 | April 12, 2025 | Kansas City, MO | usaspending.gov |
| 36C26124N0282 | Department of Veterans Affairs | Delivery Order | 561320 | EO14042 - AUTOTRANSFUSION AND EQUIPMENT LEASING SERVICES. | $42,304 | $42,304 | May 1, 2024 | April 30, 2025 | Fort Myers, FL | usaspending.gov |
| 36C26125N0364 | Department of Veterans Affairs | Delivery Order | 561320 | EO14042 - AUTOTRANSFUSION AND EQUIPMENT LEASING SERVICES. | $42,304 | $42,304 | May 1, 2025 | April 30, 2026 | Fort Myers, FL | usaspending.gov |
| 36C26126N0393 | Department of Veterans Affairs | Delivery Order | 561320 | EXTEND 6 MONTHS - AUTOTRANSFUSION AND EQUIPMENT LEASING SERVICES. | $21,152 | $21,152 | May 1, 2026 | October 31, 2026 | Reno, NV | usaspending.gov |
| 36C25524P0675 | Department of Veterans Affairs | Purchase Order | 621991 | AUTOTRANSFUSION SERVICES FOR THE KANSAS CITY, MO VAMC. RATIFICATION | $911 | $911 | April 1, 2021 | September 23, 2024 | Kansas City, MO | usaspending.gov |
| 36C26121D0080 | Department of Veterans Affairs | IDC | 561320 | AUTOTRANSFUSION AND EQUIPMENT LEASING SERVICES. | $0 | $240,000 | May 1, 2021 | usaspending.gov | ||
| 36C25521D0031 | Department of Veterans Affairs | IDC | 621991 | PERFUSION/AUTOTRANSFUSION SERVICES FOR THE KANSAS CITY VAMC. | $0 | $234,600 | April 13, 2021 | usaspending.gov | ||
| 36C25526D0039 | Department of Veterans Affairs | IDC | 621991 | AUTOTRANSFUSION SERVICES FOR THE KANSAS CITY VAMC. | $0 | $382,050 | April 13, 2026 | usaspending.gov | ||
| 36C25523N0223 | Department of Veterans Affairs | Delivery Order | 621991 | PERFUSION/AUTOTRANSFUSION SERVICES FOR THE KANSAS CITY VAMC OPTION YEAR 2. | $-712 | $46,208 | April 13, 2023 | April 12, 2024 | Kansas City, MO | usaspending.gov |
| 36C25522N0202 | Department of Veterans Affairs | Delivery Order | 621991 | PERFUSION/AUTOTRANSFUSION SERVICES DEOBLIGATE EXCESS FUNDING FOR THE KANSAS CITY VAMC OPTION YEAR 1. | $-41,558 | $41,558 | April 13, 2022 | April 12, 2023 | Kansas City, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561320 Temporary Help Services
- All recipients under NAICS 621991 Blood and Organ Banks
- Open opportunities under NAICS 561320
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.