Data / Federal awards / NAICS 339112 / TELEFLEX MEDICAL INCORPORATED
TELEFLEX MEDICAL INCORPORATED: 32 federal contract awards, $666,881 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TELEFLEX MEDICAL INCORPORATED (UEI KZZMYJ4CNCF3), Morrisville, NC, received 32 federal prime contract awards with $666,881 obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Veterans Affairs ($313,106) 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.
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.
- UEI
- KZZMYJ4CNCF3
- Parent organization
- TELEFLEX INCORPORATED
- Location
- Morrisville, NC
- Business size
- Other Than Small Business
- Contract awards
- 32
- Obligated
- $666,881
- First action in window
- 2024-01-17
- 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 | 12 | $483,992 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 5 | $149,370 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 4 | $35,199 |
| 332216 | Saw Blade and Handtool Manufacturing | 7 | $-130 |
| 446199 | All Other Health and Personal Care Stores | 3 | $-200 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $-1,350 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 6 | $313,106 |
| Department of Health and Human Services | 4 | $236,116 |
| Department of Defense | 22 | $117,659 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $141,145 |
| FY2025 | $242,584 |
| FY2026 | $217,275 |
| FY2027 | $65,878 |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H71025P00854 | Department of Health and Human Services | Purchase Order | 339112 | BPA FOR VARIOUS MEDICAL SUPPLIES FOR THE GENERAL SERVICES/MEDICAL SUPPLIES DEPARTMENT AT GALLUP INDIAN MEDICAL CENTER IN GALLUP, NM 87301 | $200,000 | $200,000 | September 15, 2025 | September 15, 2026 | Morrisville, NC | usaspending.gov |
| 36C25725P0099 | Department of Veterans Affairs | Purchase Order | 339112 | AORTIC BALLOON PUMPS | $163,736 | $163,736 | December 12, 2024 | December 16, 2027 | Dallas, TX | usaspending.gov |
| W81K0024P0046 | Department of Defense | Purchase Order | 339112 | ORTHOPEDIC INSTRUMENTS | $132,127 | $132,127 | February 8, 2024 | February 14, 2024 | San Antonio, TX | usaspending.gov |
| 75H71026P00580 | Department of Health and Human Services | Purchase Order | 339113 | EO 14398: GALLUP INDIAN MEDICAL CENTER - MEDICAL SUPPLIES BPA | $75,000 | $75,000 | September 16, 2026 | September 15, 2027 | Morrisville, NC | usaspending.gov |
| 36C24225P1019 | Department of Veterans Affairs | Purchase Order | 811210 | BALLOON PUMP MAINTENANCE TELEFLEX | $67,958 | $73,954 | July 1, 2025 | June 30, 2027 | Brooklyn, NY | usaspending.gov |
| 36C24426P0303 | Department of Veterans Affairs | Purchase Order | 811210 | EXECUTIVE ORDER 14398 - INTRA AORTIC BALLOON PUMPS FULL SERVICE PLAN | $32,011 | $32,011 | September 1, 2026 | August 31, 2027 | Pittsburgh, PA | usaspending.gov |
| 36C25724P0577 | Department of Veterans Affairs | Purchase Order | 811210 | EMERGENCY ARROW BALLOON PUMP REPAIR | $17,680 | $17,680 | August 30, 2024 | September 30, 2024 | San Antonio, TX | usaspending.gov |
| 36C24426P0353 | Department of Veterans Affairs | Purchase Order | 811210 | TELEFLEX AC3 INTRA AORTIC BALLOON PUMPS FULL SERVICE WITH EO 14398 INCLUDED | $16,006 | $16,006 | June 17, 2026 | June 16, 2027 | Wilkes Barre, PA | usaspending.gov |
| 36C24225P1130 | Department of Veterans Affairs | Purchase Order | 811210 | A ONE-TIME AC3 OPTIMUS BALLOON PUMP PREVENTATIVE MAINTENANCE FOR SAMUEL S. STRATTON VA MEDICAL CENTER, ALBANY, NY. | $15,716 | $15,716 | July 9, 2025 | July 30, 2025 | Albany, NY | usaspending.gov |
| SPE2DH20P1578 | Department of Defense | Purchase Order | 332216 | 8507364067!WRENCH,BOX | $-2 | $0 | May 15, 2020 | May 22, 2020 | Houston, TX | usaspending.gov |
| SPE2DH19P1432 | Department of Defense | Purchase Order | 332216 | 8506493994!WRENCH,BOX | $-5 | $0 | April 30, 2019 | May 10, 2019 | Morrisville, NC | usaspending.gov |
| SPE2DH20P0726 | Department of Defense | Purchase Order | 332216 | 8507070930!WRENCH,BOX | $-7 | $0 | January 1, 2020 | January 13, 2020 | Morrisville, NC | usaspending.gov |
| SPE2DH21P0096 | Department of Defense | Purchase Order | 332216 | 8507707847!WRENCH,BOX | $-10 | $0 | October 8, 2020 | October 19, 2020 | Morrisville, NC | usaspending.gov |
| SPE2DH20P1063 | Department of Defense | Purchase Order | 332216 | 8507164889!WRENCH,BOX | $-10 | $0 | February 11, 2020 | February 21, 2020 | Morrisville, NC | usaspending.gov |
| SPE2DH20P0121 | Department of Defense | Purchase Order | 332216 | 8506893830!WRENCH,BOX | $-15 | $0 | October 8, 2019 | October 18, 2019 | Morrisville, NC | usaspending.gov |
| SPE2DS20V5046 | Department of Defense | Purchase Order | 339112 | 8507304581!HEAT AND MOISTURE E | $-37 | $0 | April 8, 2020 | April 22, 2020 | Morrisville, NC | usaspending.gov |
| SPE2DS20V6165 | Department of Defense | Purchase Order | 446199 | 8507387515!FILTER ELEMENT,VENT | $-50 | $0 | May 14, 2020 | May 21, 2020 | Morrisville, NC | usaspending.gov |
| SPE2DS21V9252 | Department of Defense | Purchase Order | 446199 | 8508517941!FILTER ELEMENT,VENT | $-50 | $0 | September 10, 2021 | September 27, 2021 | Morrisville, NC | usaspending.gov |
| SPE2DS21V9242 | Department of Defense | Purchase Order | 339112 | 8508517844!FILTER,EXHALATION | $-76 | $0 | September 10, 2021 | September 27, 2021 | Morrisville, NC | usaspending.gov |
| SPE2DH20P1738 | Department of Defense | Purchase Order | 332216 | 8507425335!WRENCH,BOX | $-80 | $5 | June 1, 2020 | June 8, 2020 | Morrisville, NC | usaspending.gov |
| SPE2DS20P2070 | Department of Defense | Purchase Order | 339112 | 8507278854!WAX,BONE | $-82 | $0 | March 31, 2020 | April 30, 2020 | Morrisville, NC | usaspending.gov |
| SPE2DS20V2600 | Department of Defense | Purchase Order | 446199 | 8507137241!FILTER ELEMENT,VENT | $-100 | $0 | January 31, 2020 | February 10, 2020 | Morrisville, NC | usaspending.gov |
| SPE2DS20V0270 | Department of Defense | Purchase Order | 339112 | 8506902583!HUMIDIFIER,HYGROSCO | $-180 | $0 | October 10, 2019 | October 21, 2019 | Morrisville, NC | usaspending.gov |
| SPE2DS23P1318 | Department of Defense | Purchase Order | 339112 | 8509832652!HUMIDIFIER,HYGROSCO | $-270 | $0 | May 4, 2023 | June 5, 2023 | Morrisville, NC | usaspending.gov |
| SPE2DS22V046C | Department of Defense | Purchase Order | 339112 | 8509435971!CATHETERIZATION KIT | $-547 | $0 | September 28, 2022 | October 13, 2022 | Morrisville, NC | usaspending.gov |
| SPE2DS22P1295 | Department of Defense | Purchase Order | 339112 | 8508984784!CATHETERIZATION SET | $-550 | $0 | April 1, 2022 | April 18, 2022 | Morrisville, NC | usaspending.gov |
| SPE2DS21P1620 | Department of Defense | Purchase Order | 339113 | 8508190300!INTRAOSSEOUS INFUSI | $-917 | $0 | May 6, 2021 | June 7, 2021 | Morrisville, NC | usaspending.gov |
| SPE2DS21P2065 | Department of Defense | Purchase Order | 334511 | 8508373518!VALVE,RESUSCITATOR | $-1,350 | $71,604 | August 2, 2021 | August 17, 2021 | Morrisville, NC | usaspending.gov |
| SPE2DS23P0588 | Department of Defense | Purchase Order | 339112 | 8509607467!CATHETERIZATION KIT | $-3,829 | $0 | January 3, 2023 | February 2, 2023 | Morrisville, NC | usaspending.gov |
| 75H71021P00805 | Department of Health and Human Services | Purchase Order | 339113 | FY2021 - BPA FOR MEDICAL SUPPLIES ON AS NEEDED BASIS FOR MEDICAL SUPPLY DEPARTMENT - MAR 1, 2021 THROUGH FEB 28, 2022 | $-5,193 | $36,807 | February 25, 2021 | February 28, 2022 | Morrisville, NC | usaspending.gov |
| SPE2DS20P1579 | Department of Defense | Purchase Order | 339112 | 8507197543!INTRAOSSEOUS INFUSI | $-6,300 | $0 | February 23, 2020 | March 4, 2020 | Morrisville, NC | usaspending.gov |
| 75H71023P01047 | Department of Health and Human Services | Purchase Order | 339113 | FY 23 GIMC MED SUPPLY BPA | $-33,691 | $43,809 | June 13, 2023 | May 31, 2024 | Gallup, NM | 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 339113 Surgical Appliance and Supplies Manufacturing
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 811210
- 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.