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Data / Federal awards / NAICS 811210 / TERUMO CARDIOVASCULAR SYSTEMS CORPORATION

TERUMO CARDIOVASCULAR SYSTEMS CORPORATION: 42 federal contract awards, $2.1 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

TERUMO CARDIOVASCULAR SYSTEMS CORPORATION (UEI LL79XRJX7HU4), Ann Arbor, MI, received 42 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.9 million) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.

The request: Every federal contract awarded under NAICS 811210, 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
LL79XRJX7HU4
Parent organization
TERUMO CORPORATION
Location
Ann Arbor, MI
Business size
Other Than Small Business
Contract awards
42
Obligated
$2.1 million
First action in window
2023-10-01
Latest action
2026-10-01

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811210Electronic and Precision Equipment Repair and Maintenance15$962,515
339112Surgical and Medical Instrument Manufacturing12$327,410
334510Electromedical and Electrotherapeutic Apparatus Manufacturing2$323,800
339113Surgical Appliance and Supplies Manufacturing9$207,873
541330Engineering Services1$119,790
811219Other Electronic and Precision Equipment Repair and Maintenance3$118,146

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs38$1.9 million
Department of Defense4$156,193

Obligations by fiscal year

Fiscal yearObligated
FY2024$712,129
FY2025$362,042
FY2026$932,124
FY2027$53,240

Contract awards

All 42 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C25623C0069Department of Veterans AffairsDefinitive Contract811210PREVENTIVE MAINTENANCE OF TERUMO HEART PERFUSION SYSTEMS$264,665$350,106June 12, 2023June 11, 2028Houston, TXusaspending.gov
36C25026P0800Department of Veterans AffairsPurchase Order334510CDI ONEVIEW PROCESSING CORE$213,300$213,300June 17, 2026August 16, 2026Ann Arbor, MIusaspending.gov
W81K0026PA085Department of DefensePurchase Order339112BLOOD PARAMETER MONITORING SYSTEMS$163,000$163,000April 14, 2026May 31, 2026San Antonio, TXusaspending.gov
36C25724P0101Department of Veterans AffairsPurchase Order811210PREVENTIVE MAINTENANCE AND REPAIR SERVICES FOR TERUMO HEART LUNG BYPASS UNITS.$134,640$134,640February 1, 2024January 31, 2027San Antonio, TXusaspending.gov
36C25524C0024Department of Veterans AffairsDefinitive Contract541330TERUMO SERVICES$119,790$119,790May 1, 2024April 30, 2027Columbia, MOusaspending.gov
36C24924C0051Department of Veterans AffairsDefinitive Contract811210TERUMO CARDIOVASCULAR EQUIPMENT MAINTENANCE FOR THE MEMPHIS VA MEDICAL CENTER.$113,940$113,940May 1, 2024April 30, 2027Memphis, TNusaspending.gov
36C25524P0643Department of Veterans AffairsPurchase Order334510BLOOD PARAMETER MONITORING SYSTEM$110,500$110,500September 11, 2024January 10, 2025Ann Arbor, MIusaspending.gov
36C26222C0019Department of Veterans AffairsDefinitive Contract811219NOT APPLICABLE.$96,150$158,208November 10, 2021November 9, 2026Ann Arbor, MIusaspending.gov
36C26226P0632Department of Veterans AffairsPurchase Order339112BLOOD AND GAS ANALYZER$83,850$83,850March 23, 2026July 31, 2026Ann Arbor, MIusaspending.gov
36C25224P0438Department of Veterans AffairsPurchase Order811210BASE + 4OYS PM AND EMERGENCY REPAIR OF 2 TERUMO HEART LUNG MACHINES SN 1525 AND 2005$55,440$55,440April 1, 2024March 31, 2029Hines, ILusaspending.gov
W81K0224P0025Department of DefensePurchase Order811210MAINTENANCE HEART-LUNG BYPASS UNITS$55,380$55,380March 1, 2024February 28, 2026Tripler Army Medical Center, HIusaspending.gov
36C25025C0128Department of Veterans AffairsDefinitive Contract811210TERUMO CARDIOVASCULAR SYSTEM MAINTENANCE$50,160$50,160July 1, 2025June 30, 2026Indianapolis, INusaspending.gov
36C26326P0099Department of Veterans AffairsPurchase Order811210TERUMO HEART - LUNG MACHINE SERVICE$50,160$50,160November 20, 2025November 19, 2026Minneapolis, MNusaspending.gov
36C25024P0089Department of Veterans AffairsPurchase Order811210INDIANAPOLIS TERUMO HEART LUNG MAINTENANCE$47,143$47,143October 13, 2023November 12, 2023Indianapolis, INusaspending.gov
HT001423P0202Department of DefensePurchase Order811210HEART LUNG MACHINE$45,940$67,860August 22, 2023August 31, 2026Bethesda, MDusaspending.gov
36C24824P1866Department of Veterans AffairsPurchase Order339113STENT GRAFT$33,375$33,375July 2, 2024August 1, 2024Ann Arbor, MIusaspending.gov
36C26025P0631Department of Veterans AffairsPurchase Order811210FRESINIUS CARDIAC AUTOTRANSFUSION SYSTEM (CATS) ANNUAL SERVICE$27,600$27,600May 1, 2025April 30, 2027Portland, ORusaspending.gov
36C26127P0018Department of Veterans AffairsPurchase Order811210NARCOTIC DESTRUCTION SUPPORT SERVICES$26,620$26,620October 1, 2026September 30, 2027San Francisco, CAusaspending.gov
36C26227P0049Department of Veterans AffairsPurchase Order811210PM MAINTENANCE$26,620$26,620October 1, 2026September 30, 2027Long Beach, CAusaspending.gov
36C26126P0037Department of Veterans AffairsPurchase Order811210TERUMO CARDIOVASCULAR SYSTEM PREVENTIVE MAINTENANCE/EMERGENCY SERVICE FOR VA SAN FRANCISCO HEALTH CARE SYSTEM$26,620$26,620October 1, 2025September 30, 2026San Francisco, CAusaspending.gov
36C26225P1028Department of Veterans AffairsPurchase Order339112STENT SYSTEM$25,000$25,000April 1, 2025April 30, 2025Ann Arbor, MIusaspending.gov
36C25025P1616Department of Veterans AffairsPurchase Order339112TREO STENT GRAFT SYSTEM$25,000$25,000August 27, 2025September 29, 2025Irvine, CAusaspending.gov
36C24626P0137Department of Veterans AffairsPurchase Order339113IMPLANT$25,000$25,000November 5, 2025December 7, 2025Ann Arbor, MIusaspending.gov
36C25025P1699Department of Veterans AffairsPurchase Order339112EVAR$25,000$25,000September 23, 2025December 18, 2025Ann Arbor, MIusaspending.gov
36C26326P0253Department of Veterans AffairsPurchase Order339113STENTS$25,000$25,000February 11, 2026March 13, 2026Minneapolis, MNusaspending.gov
36C24824P1256Department of Veterans AffairsPurchase Order339113STENT GRAFT$25,000$25,000April 11, 2024May 11, 2024Ann Arbor, MIusaspending.gov
36C25625P0137Department of Veterans AffairsPurchase Order339112SURGICAL IMPLANT$24,210$24,210October 28, 2024January 28, 2025Ann Arbor, MIusaspending.gov
36C25726P0384Department of Veterans AffairsPurchase Order339112TERUMO SYSTEM SERVICE$23,320$23,320April 7, 2026April 6, 2027Dallas, TXusaspending.gov
36C25924P0168Department of Veterans AffairsPurchase Order339113PROS - SURGICAL IMPLANT$22,435$22,435November 14, 2023December 14, 2023Ann Arbor, MIusaspending.gov
36C26020P0001Department of Veterans AffairsPurchase Order811219TERUMO PM SERVICES$21,997$75,932October 1, 2019March 31, 2025Ann Arbor, MIusaspending.gov
36C24824P1274Department of Veterans AffairsPurchase Order339113STENT GRAFT$21,985$21,985April 15, 2024May 15, 2024Ann Arbor, MIusaspending.gov
36C24824P2069Department of Veterans AffairsPurchase Order339112STENT GRAFT$21,985$21,985July 30, 2024August 31, 2024Trinity, FLusaspending.gov
36C26224P1190Department of Veterans AffairsPurchase Order339113PROSTHETICS:IMPLANT$21,985$21,985April 12, 2024April 30, 2024Ann Arbor, MIusaspending.gov
36C26124P0551Department of Veterans AffairsPurchase Order339113STENT GRAFT SYSTEM$21,985$21,985October 23, 2023October 23, 2023Ann Arbor, MIusaspending.gov
36C24824P1621Department of Veterans AffairsPurchase Order339112STENTS$21,985$21,985May 31, 2024July 1, 2024Lenexa, KSusaspending.gov
36C24926P0324Department of Veterans AffairsPurchase Order811210TERUMO MAINT. AND SERVICE OF CARDIOVASCULAR SYSTEMS BASE PLUS 2$20,020$20,020April 30, 2026April 29, 2027Nashville, TNusaspending.gov
36C25725P0987Department of Veterans AffairsPurchase Order811210EMERGENCY REPAIR FOR THE HEART-LUNG BY-PASS UNIT.$17,566$17,566September 26, 2025October 3, 2025Dallas, TXusaspending.gov
36C25725K0959Department of Veterans AffairsPurchase Order339112EXPRESS REPORT: IMPLANT$12,000$12,000December 18, 2024November 1, 2025Dallas, TXusaspending.gov
36C26324P0375Department of Veterans AffairsPurchase Order339113PROSTHETICS. COIL SYSTEM$11,108$11,108January 30, 2024February 29, 2024Minneapolis, MNusaspending.gov
36C24825P1958Department of Veterans AffairsPurchase Order339112COIL, IMPLANTS$10,187$10,187September 18, 2025October 20, 2025Trinity, FLusaspending.gov
36C25719P0434Department of Veterans AffairsPurchase Order811219ANNUAL SERVICE MAINTENANCE AGREEMENT ON TERUMO CARDIOVASCULAR EQUIPMENT$-0$236,020February 1, 2019January 31, 2023San Antonio, TXusaspending.gov
HT001421F0037Department of DefenseBPA Call339112CARDIO IMPLANTS AND SUPPLIES FOR PATIENT CARE$-108,127$41,873November 30, 2020March 31, 2021Bethesda, MDusaspending.gov

Also on SpecStream

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.