Data / Federal awards / NAICS 339112 / TELEFLEX LLC
TELEFLEX LLC: 523 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
TELEFLEX LLC (UEI F2K7LCEKZBK1), Morrisville, NC, received 523 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 12 NAICS codes. Its largest buyer is Department of Veterans Affairs ($941,173) and its largest code is NAICS 339112 Surgical and Medical Instrument Manufacturing.
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- UEI
- F2K7LCEKZBK1
- Parent organization
- TELEFLEX MEDICAL INCORPORATED
- Location
- Morrisville, NC
- Business size
- Other Than Small Business
- Contract awards
- 523
- Obligated
- $1.4 million
- First action in window
- 2023-10-04
- 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 | 413 | $890,983 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 15 | $398,616 |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 1 | $62,080 |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 1 | $20,625 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $15,440 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 25 | $9,291 |
| 456199 | All Other Health and Personal Care Retailers | 28 | $5,318 |
| 459999 | All Other Miscellaneous Retailers | 6 | $1,413 |
| 339114 | Dental Equipment and Supplies Manufacturing | 4 | $686 |
| 455219 | All Other General Merchandise Retailers | 2 | $240 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 31 | $941,173 |
| Department of Defense | 487 | $460,408 |
| Department of Health and Human Services | 5 | $-24,176 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $556,574 |
| FY2025 | $396,841 |
| FY2026 | $403,365 |
| FY2027 | $20,625 |
Contract awards
The 50 largest of 523 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26224P2106 | Department of Veterans Affairs | Purchase Order | 339112 | INTRA-AORTIC BALLOON PUMP | $135,800 | $135,800 | August 16, 2024 | November 11, 2024 | Morrisville, NC | usaspending.gov |
| 36C25025P1209 | Department of Veterans Affairs | Purchase Order | 339112 | PILLING BRAND LARYNGOSCOPES | $126,626 | $126,626 | June 6, 2025 | August 30, 2025 | Morrisville, NC | usaspending.gov |
| 75P00224P00123 | Department of Health and Human Services | Purchase Order | 423450 | MEDICAL SUPPLIES FOR PROJECT | $62,080 | $62,080 | August 30, 2024 | September 29, 2024 | Morrisville, NC | usaspending.gov |
| 36C25923P1143 | Department of Veterans Affairs | Purchase Order | 811210 | ARROW AC3 BALLOON PUMP PM AND REPAIR | $61,760 | $92,640 | August 1, 2023 | July 31, 2026 | Salt Lake City, UT | usaspending.gov |
| SPE2DS25V5059 | Department of Defense | Purchase Order | 339112 | 8511180939!INTRAOSSEOUS INFUSI | $56,238 | $56,238 | February 11, 2025 | February 21, 2025 | Morrisville, NC | usaspending.gov |
| 36C25224P0272 | Department of Veterans Affairs | Purchase Order | 339112 | PILLING DEDO STYLE LASER LARYNGOSCOPE | $49,888 | $49,888 | January 29, 2024 | March 15, 2024 | Hines, IL | usaspending.gov |
| 36C25926P0550 | Department of Veterans Affairs | Purchase Order | 811210 | TELEFLEX BALLOON PUMP MAINTENANCE FOR RMR | $42,120 | $42,120 | July 10, 2026 | July 9, 2027 | Morrisville, NC | usaspending.gov |
| 36C25226P0212 | Department of Veterans Affairs | Purchase Order | 811210 | PREVENTIVE MAINTENANCE AND EMERGENCY (UNSCHEDULED) REPAIR OF THE TELEFLEX INTRA-AORTIC BALLOON PUMPS (IABPS) AT THE HINES VAMC. | $41,300 | $41,300 | April 21, 2026 | April 20, 2029 | Hines, IL | usaspending.gov |
| 36C25026P0825 | Department of Veterans Affairs | Purchase Order | 339112 | ARROW VPS RHYTHM NAVIGATION SYSTEM | $39,524 | $39,524 | July 24, 2026 | July 24, 2026 | Morrisville, NC | usaspending.gov |
| HT941026PE089 | Department of Defense | Purchase Order | 339113 | SMALL AND LARGE NEXT GEN OSSOFF PILLING LARYNGOSCOPE | $35,915 | $35,915 | July 17, 2026 | July 17, 2026 | Morrisville, NC | usaspending.gov |
| 36C25723P0108 | Department of Veterans Affairs | Purchase Order | 811210 | TELEFLEX WILL PROVIDE MAINTENANCE TO THE AC3 OPTIMUS AND AUTOCAT2 INTRA-AORTIC BALLOON PUMP. | $34,997 | $62,994 | December 11, 2022 | December 10, 2024 | Dallas, TX | usaspending.gov |
| 36C25926P0635 | Department of Veterans Affairs | Purchase Order | 811210 | EMERGENCY OPTIMUS BALLOON PUMPS SERVICE | $33,696 | $33,696 | August 18, 2026 | August 17, 2027 | Salt Lake City, UT | usaspending.gov |
| 36C25725P0034 | Department of Veterans Affairs | Purchase Order | 811210 | HELIUM REGULATOR PM | $31,980 | $31,980 | November 1, 2024 | October 31, 2026 | Temple, TX | usaspending.gov |
| 36C25923C0112 | Department of Veterans Affairs | Definitive Contract | 811210 | TELEFLEX MAINTENANCE | $30,880 | $64,333 | August 29, 2023 | August 28, 2025 | Aurora, CO | usaspending.gov |
| 36C26023P0910 | Department of Veterans Affairs | Purchase Order | 339112 | INTRA-AORTIC BALLOON PUMP MAINTENANCE SERVICE | $30,880 | $61,760 | September 1, 2023 | August 31, 2025 | Seattle, WA | usaspending.gov |
| 36C26123P0938 | Department of Veterans Affairs | Purchase Order | 811210 | ARROW IABP PM | $30,880 | $46,320 | July 1, 2023 | June 30, 2026 | Reno, NV | usaspending.gov |
| 36C24826P0776 | Department of Veterans Affairs | Purchase Order | 339112 | STRONG T-BAR RETRACTOR SYSTEM | $30,043 | $30,043 | June 8, 2026 | August 7, 2026 | Morrisville, NC | usaspending.gov |
| SPE2DS25P0351 | Department of Defense | Purchase Order | 339112 | 8511105736!INTRAOSSEOUS INFUSI | $25,956 | $25,956 | January 10, 2025 | January 21, 2025 | Morrisville, NC | usaspending.gov |
| SPE2DS25V6283 | Department of Defense | Purchase Order | 339112 | 8511232692!INTRAOSSEOUS INFUSI | $25,956 | $25,956 | March 6, 2025 | March 17, 2025 | Morrisville, NC | usaspending.gov |
| 36C26026P0797 | Department of Veterans Affairs | Purchase Order | 339112 | VASCULAR POSITIONING SYSTEM | $21,947 | $21,947 | September 11, 2026 | December 31, 2026 | Morrisville, NC | usaspending.gov |
| 75H71025P01195 | Department of Health and Human Services | Purchase Order | 339113 | KHC BPA - TELEFLEX TO ORDER VARIOUS MEDICAL/SURGICAL SUPPLIES ON AN AS NEEDED BASIS FOR THE ED. | $21,500 | $21,500 | September 17, 2025 | September 16, 2027 | Morrisville, NC | usaspending.gov |
| 36C24727P0829 | Department of Veterans Affairs | Purchase Order | 334510 | MAINTENANCE & SUPPORT | $20,625 | $20,625 | January 15, 2027 | January 14, 2028 | Charleston, SC | usaspending.gov |
| 36C26224P2197 | Department of Veterans Affairs | Purchase Order | 339112 | VIDEO LARYNGOSCOPE WORKSTATION | $19,800 | $19,800 | August 28, 2024 | November 28, 2024 | Morrisville, NC | usaspending.gov |
| SPE2DS25V5709 | Department of Defense | Purchase Order | 339112 | 8511207326!INTRAOSSEOUS INFUSI | $19,467 | $19,467 | February 24, 2025 | March 6, 2025 | Morrisville, NC | usaspending.gov |
| 36C26026P0129 | Department of Veterans Affairs | Purchase Order | 339112 | RATIFICATION | $18,900 | $18,900 | December 5, 2025 | December 5, 2025 | Seattle, WA | usaspending.gov |
| 36C24226P0544 | Department of Veterans Affairs | Purchase Order | 339113 | AORTIC PUMP EQUIPMENT | $17,843 | $17,843 | April 9, 2026 | December 31, 2026 | Morrisville, NC | usaspending.gov |
| SPE2DS24P0909 | Department of Defense | Purchase Order | 339112 | 8510531805!HOLDER,SUTURE NEEDLE,HEGAR-MA | $17,430 | $17,430 | March 26, 2024 | April 5, 2024 | Morrisville, NC | usaspending.gov |
| SPE2DS25P0286 | Department of Defense | Purchase Order | 339112 | 8511068058!HOLDER,SUTURE NEEDLE,HEGAR-MA | $17,430 | $17,430 | December 11, 2024 | January 2, 2025 | Morrisville, NC | usaspending.gov |
| 36C25524P0484 | Department of Veterans Affairs | Purchase Order | 811210 | EMERGENCY TELEFLEX AUTOCAT2 PREVENTATIVE MAINTENANCE | $17,315 | $17,315 | July 15, 2024 | August 31, 2024 | Morrisville, NC | usaspending.gov |
| 36C26125P0778 | Department of Veterans Affairs | Purchase Order | 811210 | INTRA-AORTIC BALLOON PUMP FULL SERVICE CONTRACT | $16,520 | $16,520 | April 1, 2025 | March 31, 2027 | Mather, CA | usaspending.gov |
| 36C25025P0712 | Department of Veterans Affairs | Purchase Order | 339112 | VASCULAR LOCATION DEVICE FOR INDIANAPOLIS VAMC | $16,000 | $16,000 | February 14, 2025 | April 15, 2025 | Morrisville, NC | usaspending.gov |
| 36C24623P0752 | Department of Veterans Affairs | Purchase Order | 811310 | AORTIC BALLOON PUMPS MAINTENANCE AND SERVICE. | $15,440 | $30,880 | March 13, 2023 | March 12, 2025 | Salem, VA | usaspending.gov |
| 36C26126P0828 | Department of Veterans Affairs | Purchase Order | 811210 | TELEFLEX AC3 INTRA-AORTIC BALLOON PUMP SERVICE EO 14398 | $15,163 | $15,163 | July 1, 2026 | June 30, 2027 | Reno, NV | usaspending.gov |
| 36C26125P0885 | Department of Veterans Affairs | Purchase Order | 811210 | INTER-AORTIC BALLOON PUMP SERVICE AGREEMENT | $13,510 | $13,510 | May 1, 2025 | April 30, 2026 | Fresno, CA | usaspending.gov |
| 36C26124P0346 | Department of Veterans Affairs | Purchase Order | 811210 | INTRA-AORTIC BALLOON PUMP MAINTENANCE SERVICE | $13,360 | $13,360 | December 15, 2023 | December 14, 2024 | Fresno, CA | usaspending.gov |
| SPE2DS24V1463 | Department of Defense | Purchase Order | 339112 | 8510309989!INTRAOSSEOUS INFUSI | $10,320 | $10,320 | December 5, 2023 | December 20, 2023 | Morrisville, NC | usaspending.gov |
| SPE2DS26P2116 | Department of Defense | Purchase Order | 339112 | 8512170565!HOLDER,SUTURE NEEDLE,HEGAR-MA | $9,750 | $9,750 | June 9, 2026 | June 24, 2026 | Morrisville, NC | usaspending.gov |
| SPE2DS26P2099 | Department of Defense | Purchase Order | 339112 | 8512167923!HOLDER,SUTURE NEEDLE,HEGAR-MA | $9,750 | $9,750 | June 9, 2026 | June 25, 2026 | Morrisville, NC | usaspending.gov |
| SPE2DS25P1535 | Department of Defense | Purchase Order | 339112 | 8511551765!HOLDER,SUTURE NEEDLE,HEGAR-MA | $9,000 | $9,000 | August 11, 2025 | September 10, 2025 | Morrisville, NC | usaspending.gov |
| SPE2DS25P1508 | Department of Defense | Purchase Order | 339112 | 8511545607!HOLDER,SUTURE NEEDLE,HEGAR-MA | $9,000 | $9,000 | August 5, 2025 | September 4, 2025 | Morrisville, NC | usaspending.gov |
| SPE2DS26V0587 | Department of Defense | Purchase Order | 339112 | 8511715095!INTRAOSSEOUS INFUSI | $8,652 | $8,652 | October 21, 2025 | October 31, 2025 | Morrisville, NC | usaspending.gov |
| SPE2DS26V3592 | Department of Defense | Purchase Order | 339112 | 8511969574!INTRAOSSEOUS INFUSI | $8,652 | $8,652 | March 10, 2026 | March 20, 2026 | Morrisville, NC | usaspending.gov |
| SPE2DS25V5310 | Department of Defense | Purchase Order | 339112 | 8511190734!INTRAOSSEOUS INFUSI | $8,652 | $8,652 | February 14, 2025 | February 24, 2025 | Morrisville, NC | usaspending.gov |
| 36C26124P0724 | Department of Veterans Affairs | Purchase Order | 811210 | AC3 OPTIMUS INTRA-AORTIC BALLOON PUMP PREVENTATIVE MAINTENANCE | $8,260 | $8,260 | February 29, 2024 | February 28, 2025 | Mather, CA | usaspending.gov |
| 36C26226C0143 | Department of Veterans Affairs | Definitive Contract | 811210 | AC3 PREFERRED SERVICE CONTRACT FOR THE TELEFLEX BALLOON PUMP | $6,875 | $6,875 | March 23, 2026 | March 22, 2029 | Albuquerque, NM | usaspending.gov |
| SPE2DS26V4159 | Department of Defense | Purchase Order | 339112 | 8512007962!INTRODUCER KIT,GUID | $6,512 | $6,512 | March 27, 2026 | April 6, 2026 | Morrisville, NC | usaspending.gov |
| SPE2DS25V7627 | Department of Defense | Purchase Order | 339112 | 8511298891!INTRAOSSEOUS INFUSI | $6,489 | $6,489 | April 4, 2025 | April 14, 2025 | Morrisville, NC | usaspending.gov |
| SPE2DS24V3044 | Department of Defense | Purchase Order | 339112 | 8510424699!INTRAOSSEOUS INFUSI | $4,900 | $4,900 | February 5, 2024 | February 15, 2024 | Morrisville, NC | usaspending.gov |
| SPE2DS25V9764 | Department of Defense | Purchase Order | 339112 | 8511390994!INTRAOSSEOUS INFUSI | $4,326 | $4,326 | May 19, 2025 | May 29, 2025 | Morrisville, NC | usaspending.gov |
| SPE2DS25V9827 | Department of Defense | Purchase Order | 339112 | 8511394310!INTRAOSSEOUS INFUSI | $4,326 | $4,326 | May 20, 2025 | May 30, 2025 | Morrisville, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 423450
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.