Data / Federal awards / NAICS 339112 / TERUMO BCT INC
TERUMO BCT INC: 51 federal contract awards, $3.3 million obligated (FY2024 to FY2027)
TERUMO BCT INC (UEI WCEMNMCYNBW1), Lakewood, CO, received 51 federal prime contract awards with $3.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($2.1 million) and its largest code is NAICS 339112 Surgical and Medical Instrument Manufacturing.
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- UEI
- WCEMNMCYNBW1
- Parent organization
- TERUMO CORPORATION
- Location
- Lakewood, CO
- Business size
- Other Than Small Business
- Contract awards
- 51
- Obligated
- $3.3 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339112 | Surgical and Medical Instrument Manufacturing | 6 | $912,290 |
| 325413 | In-Vitro Diagnostic Substance Manufacturing | 4 | $736,625 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 14 | $720,090 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 7 | $334,702 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 2 | $274,316 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 12 | $124,826 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 3 | $104,799 |
| 621511 | Medical Laboratories | 1 | $58,127 |
| 511210 | Software Publishers | 1 | $45,000 |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 1 | $29,942 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $2.1 million |
| Department of Health and Human Services | 24 | $816,750 |
| Department of Veterans Affairs | 6 | $397,357 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $1.2 million |
| FY2026 | $790,302 |
Contract awards
The 50 largest of 51 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W81K0026PA130 | Department of Defense | Purchase Order | 339112 | 5 EACH AUTOMATED APHERESIS EQUIPMENT | $407,850 | $407,850 | July 15, 2026 | July 15, 2026 | Lakewood, CO | usaspending.gov |
| HT001424F0008 | Department of Defense | BPA Call | 325413 | TERUMO BCT CONSUMABLES USED TO COLLECT WHOLE BLOOD, RED BLOOD CELLS, PLATELETS, AND PLASMA. | $319,829 | $319,829 | October 1, 2023 | October 30, 2023 | Bethesda, MD | usaspending.gov |
| HT001424F0154 | Department of Defense | BPA Call | 325413 | V7 - TRIMA ACCEL RBC/PLATELET/PLASMA SET | $281,430 | $281,430 | September 30, 2024 | September 30, 2024 | Bethesda, MD | usaspending.gov |
| HT001425PE074 | Department of Defense | Purchase Order | 339113 | BLOOD SAMPLING | $275,550 | $275,550 | September 24, 2025 | September 23, 2026 | Bethesda, MD | usaspending.gov |
| 36C24925P0506 | Department of Veterans Affairs | Purchase Order | 339112 | EQUIPMENT REPLACEMENT: SPECTRA OPTIA APHERESIS SYSTEM AND ASTOTHERM PLUS 220 BLOOD/FLUID WARMER. | $188,658 | $188,658 | May 1, 2025 | June 30, 2025 | Lakewood, CO | usaspending.gov |
| 75N90025P00481 | Department of Health and Human Services | Purchase Order | 334516 | TERUMO BCT, INC:1109771 [25-005554] DESCRIPTION: SPECTRA OPTIA APHERESIS SYSTEM CATALOG#:61000 QUANTITY OF 2. | $183,581 | $183,581 | May 29, 2025 | June 30, 2025 | Lakewood, CO | usaspending.gov |
| 75N90024P00310 | Department of Health and Human Services | Purchase Order | 339112 | ACQUISITION OF TWO OPTIA AUTOMATED BLOOD CELL SEPARATORS ARE REQUIRED TO REPLACE THE CURRENT SPECTRA OPTIAS THAT HAVE EXCEEDED THEIR RECOMME | $173,189 | $173,189 | April 5, 2024 | May 6, 2024 | Lakewood, CO | usaspending.gov |
| HT001424P0026 | Department of Defense | Purchase Order | 811210 | MEDICAL EQUIPMENT SERVICES MAINTENANCE | $148,330 | $148,330 | January 24, 2024 | January 21, 2027 | Bethesda, MD | usaspending.gov |
| W81K0023P0065 | Department of Defense | Purchase Order | 811210 | TRIMA CELL PROCESSORS | $140,431 | $140,431 | December 1, 2023 | November 30, 2026 | Colorado Springs, CO | usaspending.gov |
| 75N90025P00459 | Department of Health and Human Services | Purchase Order | 325413 | TERUMO BCT, INC:1109771 [25-005764] | $115,466 | $115,466 | May 7, 2025 | June 7, 2025 | Lakewood, CO | usaspending.gov |
| 36C24926P0381 | Department of Veterans Affairs | Purchase Order | 339112 | SPECTRA OPTIA APHERESIS MACHINE | $102,680 | $102,680 | July 23, 2026 | October 23, 2026 | Lakewood, CO | usaspending.gov |
| W81K0024P0090 | Department of Defense | Purchase Order | 811210 | FY25 TRIMA SN: 1T05022-81000 | $87,191 | $134,748 | October 1, 2024 | September 30, 2027 | Fort Hood, TX | usaspending.gov |
| N0025920P0461 | Department of Defense | Purchase Order | 334516 | TERUFLEX BLOOD BAG SYSTEMS DROP SHIP QTY: 180 EACH | $87,143 | $207,320 | September 30, 2020 | August 15, 2025 | Lakewood, CO | usaspending.gov |
| 75N90024P00567 | Department of Health and Human Services | Purchase Order | 811210 | TERUMO APHERESIS EQUIPMENT PREVENTATIVE MAINTENANCE SERVICES | $84,837 | $84,837 | August 24, 2024 | August 23, 2027 | Bethesda, MD | usaspending.gov |
| 75F40124P00240 | Department of Health and Human Services | Purchase Order | 334516 | MIRASOL ILLUMINATOR | $84,250 | $84,250 | June 20, 2024 | September 14, 2024 | Lakewood, CO | usaspending.gov |
| HT941025P0002 | Department of Defense | Purchase Order | 811210 | ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | $72,659 | $72,659 | November 1, 2024 | October 31, 2026 | San Diego, CA | usaspending.gov |
| 36C25624P1608 | Department of Veterans Affairs | Purchase Order | 811310 | SERVICE AGREEMENT FOR TERUMO SPECTRA OPTIA | $63,627 | $63,627 | August 31, 2024 | August 30, 2027 | Houston, TX | usaspending.gov |
| HT940625P0002 | Department of Defense | Purchase Order | 621511 | PREVENTATIVE MAINTENANCE FOR BLOOD COLLECTION SYSTEM | $58,127 | $58,127 | March 8, 2025 | March 7, 2027 | Portsmouth, VA | usaspending.gov |
| 75N90024P00266 | Department of Health and Human Services | Purchase Order | 811210 | PREVENTATIVE MAINTENANCE SERVICES | $47,177 | $47,177 | May 10, 2024 | May 9, 2025 | Bethesda, MD | usaspending.gov |
| W81K0222P0026 | Department of Defense | Purchase Order | 511210 | VISTA SOFTWARE LICENSING FEE FOR TAMC, HI | $45,000 | $75,000 | February 1, 2022 | October 31, 2027 | Tripler Army Medical Center, HI | usaspending.gov |
| W81K0020P0179 | Department of Defense | Purchase Order | 811219 | FY21 TRIMA SN:1T05022 ECN:60699 | $39,930 | $145,825 | June 15, 2020 | September 30, 2024 | Fort Hood, TX | usaspending.gov |
| N0025921P0028 | Department of Defense | Purchase Order | 811219 | TRIMA ACCEL PM TWICE PER YEAR X 5 EACH EQUIPMENT , TRIMA SEAL SAFE X5 EACH EQUIPMENT | $33,275 | $132,515 | October 28, 2020 | October 31, 2024 | San Diego, CA | usaspending.gov |
| 75N98026P00555 | Department of Health and Human Services | Purchase Order | 334510 | SPECTRA OPTIA CELL SEPARATOR (R) TERUMO BCT, INC:1109771 [26-005158] | $29,942 | $29,942 | June 27, 2026 | June 26, 2027 | Lakewood, CO | usaspending.gov |
| 75N90024P00175 | Department of Health and Human Services | Purchase Order | 334516 | TSCD II STERILE TUBING WELDER | $29,228 | $29,228 | January 25, 2024 | February 23, 2024 | Lakewood, CO | usaspending.gov |
| 36C25725P0124 | Department of Veterans Affairs | Purchase Order | 811210 | SPECTRA OPTIA PREVENTATIVE MAINTENANCE AND SERVICES | $29,094 | $29,094 | March 22, 2025 | March 21, 2027 | San Antonio, TX | usaspending.gov |
| N0018322P0260 | Department of Defense | Purchase Order | 811219 | TRIMA / TRIMA ACCEL MAINTENANCE SERVICES & SEAL SAFE | $26,620 | $79,860 | March 7, 2022 | March 7, 2025 | Portsmouth, VA | usaspending.gov |
| 75N90024P00031 | Department of Health and Human Services | Purchase Order | 339112 | TERUMO BCT, INC:1109771 [24-000522] | $25,298 | $25,298 | October 31, 2023 | December 15, 2023 | Lakewood, CO | usaspending.gov |
| HT001426PE037 | Department of Defense | Purchase Order | 811210 | SPECTRA OPTIA APHERESIS SYSTEM USED FOR CELL PROCESSING AND CELL COLLECTION. | $23,554 | $23,554 | January 23, 2026 | January 22, 2027 | Bethesda, MD | usaspending.gov |
| HT001425P0015 | Department of Defense | Purchase Order | 811210 | SPECTRA OPTIA APHERESIS SYSTEM MAINTENANCE USED IN THE STEM CELL TRANSPLANT PROGRAM | $22,221 | $22,221 | December 5, 2024 | November 29, 2025 | Bethesda, MD | usaspending.gov |
| 75N91025P00104 | Department of Health and Human Services | Purchase Order | 811310 | SERVICE AGREEMENT | $21,185 | $21,185 | January 1, 2025 | December 31, 2025 | Rockville, MD | usaspending.gov |
| 75N91024P00124 | Department of Health and Human Services | Purchase Order | 811310 | MAINTENANCE AGREEMENT | $19,986 | $19,986 | January 1, 2024 | December 31, 2024 | Bethesda, MD | usaspending.gov |
| 75N92025P00398 | Department of Health and Human Services | Purchase Order | 325413 | [25-015185]NIH NHLBI IN-VIVO GENE THERAPY CORE REQUIRES TERUMO TUBE SEALER IN ORDER TO SEALING TUBES AND BAGS OF CELL PRODUCTS FOR STERILE S | $19,900 | $19,900 | September 22, 2025 | November 22, 2025 | Lakewood, CO | usaspending.gov |
| HT001422P0016 | Department of Defense | Purchase Order | 811219 | PREVENTATIVE MAINTENANCE SUPPORT SERVICES FOR THE SPECTRA OPTIA (2 PM/YR) 1P04662 AND CELL PROCESSORS. | $17,143 | $51,430 | November 30, 2021 | November 29, 2024 | Bethesda, MD | usaspending.gov |
| HT941025P0123 | Department of Defense | Purchase Order | 811210 | SERVICE MAINTENANCE FOR WARMERS IN THE NEPHROLOGY CLINIC | $14,927 | $14,927 | June 4, 2025 | July 25, 2026 | San Diego, CA | usaspending.gov |
| 75N90024P00075 | Department of Health and Human Services | Purchase Order | 339112 | TSCD II STERILE TUBING WELDER | $14,614 | $14,614 | December 5, 2023 | February 2, 2024 | Lakewood, CO | usaspending.gov |
| 75N95D25P00006 | Department of Health and Human Services | Purchase Order | 811210 | PREVENTATIVE MAINTENANCE SERVICE AGREEMENT FOR LAB EQUIPMENT- SPECTRA OPTIA APHERESIS SYSTEMS | $14,123 | $14,123 | November 1, 2024 | October 31, 2025 | Brooklyn, MD | usaspending.gov |
| 75N90025P00501 | Department of Health and Human Services | Purchase Order | 811210 | (R) TERUMO BCT, INC:1109771 [25-007126] DESCRIPTION:01-OPTIA 1P09221 DESCRIPTION: 02-OPTIA APHERESIS PM 1P09222 POP: 06/27/2025-06/26/2026 W | $14,123 | $14,123 | June 27, 2025 | June 26, 2026 | Bethesda, MD | usaspending.gov |
| 75N95D24P00002 | Department of Health and Human Services | Purchase Order | 811210 | PREVENTATIVE MAINTENANCE SERVICE AGREEMENT - SPECTRA OPTIA APHERESIS SYSTEM | $13,324 | $13,324 | November 1, 2023 | October 31, 2024 | Lakewood, CO | usaspending.gov |
| 36C25721C0035 | Department of Veterans Affairs | Definitive Contract | 811219 | EQUIPMENT MAINTENANCE SERVICES - SPECTRA OPTIA | $13,324 | $53,042 | March 22, 2021 | March 21, 2025 | San Antonio, TX | usaspending.gov |
| N0025921P0220 | Department of Defense | Purchase Order | 811219 | SERVICE MAINTENANCE (2) SPECTRA OPTIA BASE & 3 OPTION YEARS | $13,324 | $53,042 | April 7, 2021 | April 28, 2025 | San Diego, CA | usaspending.gov |
| N6264521P0009 | Department of Defense | Purchase Order | 811219 | BASE-FULL SERVICE FOR TRIMA/TRIMA ACCEL | $13,310 | $53,006 | December 18, 2020 | December 17, 2024 | Norfolk, VA | usaspending.gov |
| 75N90025P00688 | Department of Health and Human Services | Purchase Order | 811210 | 25-008932 PREVENTATIVE MAINTENANCE AGREEMENT FOR COBE 2991 CELL PROCESSORS SERIAL NUMBERS 2888 AND 3379 | $8,097 | $8,097 | August 26, 2025 | August 25, 2026 | Bethesda, MD | usaspending.gov |
| 75N93021P00926 | Department of Health and Human Services | Purchase Order | 811219 | BASE YEAR - SERVICE CONTRACT ON 61000: SPECTRA OPTIA, APHERESIS SYSTEM(INTERNAL AMBIS # 2077936) | $127 | $19,986 | July 9, 2021 | July 8, 2024 | Poolesville, MD | usaspending.gov |
| 75N93018P00828 | Department of Health and Human Services | Purchase Order | 811219 | IGF::OT::IGF | $-0 | $19,040 | July 9, 2018 | July 8, 2021 | Lakewood, CO | usaspending.gov |
| 36C25621P0929 | Department of Veterans Affairs | Purchase Order | 811219 | SPECTRA OPTIA APHERESIS SYSTEM MAINTENANCE | $-27 | $99,195 | May 14, 2021 | May 13, 2023 | Houston, TX | usaspending.gov |
| 75N90018P00426 | Department of Health and Human Services | Purchase Order | 334516 | TERUMO BCT, INC:1109771 [18-007680] | $-299 | $63,000 | April 27, 2018 | June 4, 2018 | Bethesda, MD | usaspending.gov |
| SPE2DS21P1645 | Department of Defense | Purchase Order | 339113 | 8508197675!BLOOD COLLECTING-DI | $-1,234 | $0 | May 7, 2021 | June 7, 2021 | Lakewood, CO | usaspending.gov |
| 75N95019P00037 | Department of Health and Human Services | Purchase Order | 334516 | TERUMO BCT, INC:1109771 [19-000245] | $-11,130 | $36,570 | October 31, 2018 | December 21, 2018 | Lakewood, CO | usaspending.gov |
| 75N93020P01120 | Department of Health and Human Services | Purchase Order | 811219 | SCDIIB REPAIRS | $-12,595 | $8,405 | August 18, 2020 | September 17, 2020 | Bethesda, MD | usaspending.gov |
| 75N91021P00142 | Department of Health and Human Services | Purchase Order | 811219 | MAINTENANCE AGREEMENT | $-19,605 | $0 | December 25, 2020 | December 31, 2021 | Lakewood, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 325413 In-Vitro Diagnostic Substance Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 325413
- Open opportunities under NAICS 811210
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.