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.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 15 | $962,515 |
| 339112 | Surgical and Medical Instrument Manufacturing | 12 | $327,410 |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 2 | $323,800 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 9 | $207,873 |
| 541330 | Engineering Services | 1 | $119,790 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 3 | $118,146 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 38 | $1.9 million |
| Department of Defense | 4 | $156,193 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $712,129 |
| FY2025 | $362,042 |
| FY2026 | $932,124 |
| FY2027 | $53,240 |
Contract awards
All 42 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25623C0069 | Department of Veterans Affairs | Definitive Contract | 811210 | PREVENTIVE MAINTENANCE OF TERUMO HEART PERFUSION SYSTEMS | $264,665 | $350,106 | June 12, 2023 | June 11, 2028 | Houston, TX | usaspending.gov |
| 36C25026P0800 | Department of Veterans Affairs | Purchase Order | 334510 | CDI ONEVIEW PROCESSING CORE | $213,300 | $213,300 | June 17, 2026 | August 16, 2026 | Ann Arbor, MI | usaspending.gov |
| W81K0026PA085 | Department of Defense | Purchase Order | 339112 | BLOOD PARAMETER MONITORING SYSTEMS | $163,000 | $163,000 | April 14, 2026 | May 31, 2026 | San Antonio, TX | usaspending.gov |
| 36C25724P0101 | Department of Veterans Affairs | Purchase Order | 811210 | PREVENTIVE MAINTENANCE AND REPAIR SERVICES FOR TERUMO HEART LUNG BYPASS UNITS. | $134,640 | $134,640 | February 1, 2024 | January 31, 2027 | San Antonio, TX | usaspending.gov |
| 36C25524C0024 | Department of Veterans Affairs | Definitive Contract | 541330 | TERUMO SERVICES | $119,790 | $119,790 | May 1, 2024 | April 30, 2027 | Columbia, MO | usaspending.gov |
| 36C24924C0051 | Department of Veterans Affairs | Definitive Contract | 811210 | TERUMO CARDIOVASCULAR EQUIPMENT MAINTENANCE FOR THE MEMPHIS VA MEDICAL CENTER. | $113,940 | $113,940 | May 1, 2024 | April 30, 2027 | Memphis, TN | usaspending.gov |
| 36C25524P0643 | Department of Veterans Affairs | Purchase Order | 334510 | BLOOD PARAMETER MONITORING SYSTEM | $110,500 | $110,500 | September 11, 2024 | January 10, 2025 | Ann Arbor, MI | usaspending.gov |
| 36C26222C0019 | Department of Veterans Affairs | Definitive Contract | 811219 | NOT APPLICABLE. | $96,150 | $158,208 | November 10, 2021 | November 9, 2026 | Ann Arbor, MI | usaspending.gov |
| 36C26226P0632 | Department of Veterans Affairs | Purchase Order | 339112 | BLOOD AND GAS ANALYZER | $83,850 | $83,850 | March 23, 2026 | July 31, 2026 | Ann Arbor, MI | usaspending.gov |
| 36C25224P0438 | Department of Veterans Affairs | Purchase Order | 811210 | BASE + 4OYS PM AND EMERGENCY REPAIR OF 2 TERUMO HEART LUNG MACHINES SN 1525 AND 2005 | $55,440 | $55,440 | April 1, 2024 | March 31, 2029 | Hines, IL | usaspending.gov |
| W81K0224P0025 | Department of Defense | Purchase Order | 811210 | MAINTENANCE HEART-LUNG BYPASS UNITS | $55,380 | $55,380 | March 1, 2024 | February 28, 2026 | Tripler Army Medical Center, HI | usaspending.gov |
| 36C25025C0128 | Department of Veterans Affairs | Definitive Contract | 811210 | TERUMO CARDIOVASCULAR SYSTEM MAINTENANCE | $50,160 | $50,160 | July 1, 2025 | June 30, 2026 | Indianapolis, IN | usaspending.gov |
| 36C26326P0099 | Department of Veterans Affairs | Purchase Order | 811210 | TERUMO HEART - LUNG MACHINE SERVICE | $50,160 | $50,160 | November 20, 2025 | November 19, 2026 | Minneapolis, MN | usaspending.gov |
| 36C25024P0089 | Department of Veterans Affairs | Purchase Order | 811210 | INDIANAPOLIS TERUMO HEART LUNG MAINTENANCE | $47,143 | $47,143 | October 13, 2023 | November 12, 2023 | Indianapolis, IN | usaspending.gov |
| HT001423P0202 | Department of Defense | Purchase Order | 811210 | HEART LUNG MACHINE | $45,940 | $67,860 | August 22, 2023 | August 31, 2026 | Bethesda, MD | usaspending.gov |
| 36C24824P1866 | Department of Veterans Affairs | Purchase Order | 339113 | STENT GRAFT | $33,375 | $33,375 | July 2, 2024 | August 1, 2024 | Ann Arbor, MI | usaspending.gov |
| 36C26025P0631 | Department of Veterans Affairs | Purchase Order | 811210 | FRESINIUS CARDIAC AUTOTRANSFUSION SYSTEM (CATS) ANNUAL SERVICE | $27,600 | $27,600 | May 1, 2025 | April 30, 2027 | Portland, OR | usaspending.gov |
| 36C26127P0018 | Department of Veterans Affairs | Purchase Order | 811210 | NARCOTIC DESTRUCTION SUPPORT SERVICES | $26,620 | $26,620 | October 1, 2026 | September 30, 2027 | San Francisco, CA | usaspending.gov |
| 36C26227P0049 | Department of Veterans Affairs | Purchase Order | 811210 | PM MAINTENANCE | $26,620 | $26,620 | October 1, 2026 | September 30, 2027 | Long Beach, CA | usaspending.gov |
| 36C26126P0037 | Department of Veterans Affairs | Purchase Order | 811210 | TERUMO CARDIOVASCULAR SYSTEM PREVENTIVE MAINTENANCE/EMERGENCY SERVICE FOR VA SAN FRANCISCO HEALTH CARE SYSTEM | $26,620 | $26,620 | October 1, 2025 | September 30, 2026 | San Francisco, CA | usaspending.gov |
| 36C26225P1028 | Department of Veterans Affairs | Purchase Order | 339112 | STENT SYSTEM | $25,000 | $25,000 | April 1, 2025 | April 30, 2025 | Ann Arbor, MI | usaspending.gov |
| 36C25025P1616 | Department of Veterans Affairs | Purchase Order | 339112 | TREO STENT GRAFT SYSTEM | $25,000 | $25,000 | August 27, 2025 | September 29, 2025 | Irvine, CA | usaspending.gov |
| 36C24626P0137 | Department of Veterans Affairs | Purchase Order | 339113 | IMPLANT | $25,000 | $25,000 | November 5, 2025 | December 7, 2025 | Ann Arbor, MI | usaspending.gov |
| 36C25025P1699 | Department of Veterans Affairs | Purchase Order | 339112 | EVAR | $25,000 | $25,000 | September 23, 2025 | December 18, 2025 | Ann Arbor, MI | usaspending.gov |
| 36C26326P0253 | Department of Veterans Affairs | Purchase Order | 339113 | STENTS | $25,000 | $25,000 | February 11, 2026 | March 13, 2026 | Minneapolis, MN | usaspending.gov |
| 36C24824P1256 | Department of Veterans Affairs | Purchase Order | 339113 | STENT GRAFT | $25,000 | $25,000 | April 11, 2024 | May 11, 2024 | Ann Arbor, MI | usaspending.gov |
| 36C25625P0137 | Department of Veterans Affairs | Purchase Order | 339112 | SURGICAL IMPLANT | $24,210 | $24,210 | October 28, 2024 | January 28, 2025 | Ann Arbor, MI | usaspending.gov |
| 36C25726P0384 | Department of Veterans Affairs | Purchase Order | 339112 | TERUMO SYSTEM SERVICE | $23,320 | $23,320 | April 7, 2026 | April 6, 2027 | Dallas, TX | usaspending.gov |
| 36C25924P0168 | Department of Veterans Affairs | Purchase Order | 339113 | PROS - SURGICAL IMPLANT | $22,435 | $22,435 | November 14, 2023 | December 14, 2023 | Ann Arbor, MI | usaspending.gov |
| 36C26020P0001 | Department of Veterans Affairs | Purchase Order | 811219 | TERUMO PM SERVICES | $21,997 | $75,932 | October 1, 2019 | March 31, 2025 | Ann Arbor, MI | usaspending.gov |
| 36C24824P1274 | Department of Veterans Affairs | Purchase Order | 339113 | STENT GRAFT | $21,985 | $21,985 | April 15, 2024 | May 15, 2024 | Ann Arbor, MI | usaspending.gov |
| 36C24824P2069 | Department of Veterans Affairs | Purchase Order | 339112 | STENT GRAFT | $21,985 | $21,985 | July 30, 2024 | August 31, 2024 | Trinity, FL | usaspending.gov |
| 36C26224P1190 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS:IMPLANT | $21,985 | $21,985 | April 12, 2024 | April 30, 2024 | Ann Arbor, MI | usaspending.gov |
| 36C26124P0551 | Department of Veterans Affairs | Purchase Order | 339113 | STENT GRAFT SYSTEM | $21,985 | $21,985 | October 23, 2023 | October 23, 2023 | Ann Arbor, MI | usaspending.gov |
| 36C24824P1621 | Department of Veterans Affairs | Purchase Order | 339112 | STENTS | $21,985 | $21,985 | May 31, 2024 | July 1, 2024 | Lenexa, KS | usaspending.gov |
| 36C24926P0324 | Department of Veterans Affairs | Purchase Order | 811210 | TERUMO MAINT. AND SERVICE OF CARDIOVASCULAR SYSTEMS BASE PLUS 2 | $20,020 | $20,020 | April 30, 2026 | April 29, 2027 | Nashville, TN | usaspending.gov |
| 36C25725P0987 | Department of Veterans Affairs | Purchase Order | 811210 | EMERGENCY REPAIR FOR THE HEART-LUNG BY-PASS UNIT. | $17,566 | $17,566 | September 26, 2025 | October 3, 2025 | Dallas, TX | usaspending.gov |
| 36C25725K0959 | Department of Veterans Affairs | Purchase Order | 339112 | EXPRESS REPORT: IMPLANT | $12,000 | $12,000 | December 18, 2024 | November 1, 2025 | Dallas, TX | usaspending.gov |
| 36C26324P0375 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS. COIL SYSTEM | $11,108 | $11,108 | January 30, 2024 | February 29, 2024 | Minneapolis, MN | usaspending.gov |
| 36C24825P1958 | Department of Veterans Affairs | Purchase Order | 339112 | COIL, IMPLANTS | $10,187 | $10,187 | September 18, 2025 | October 20, 2025 | Trinity, FL | usaspending.gov |
| 36C25719P0434 | Department of Veterans Affairs | Purchase Order | 811219 | ANNUAL SERVICE MAINTENANCE AGREEMENT ON TERUMO CARDIOVASCULAR EQUIPMENT | $-0 | $236,020 | February 1, 2019 | January 31, 2023 | San Antonio, TX | usaspending.gov |
| HT001421F0037 | Department of Defense | BPA Call | 339112 | CARDIO IMPLANTS AND SUPPLIES FOR PATIENT CARE | $-108,127 | $41,873 | November 30, 2020 | March 31, 2021 | Bethesda, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 334510
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.