Data / Federal awards / NAICS 518210 / YALE NEW HAVEN HOSPITAL, INC.
YALE NEW HAVEN HOSPITAL, INC.: 14 federal contract awards, $2.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
YALE NEW HAVEN HOSPITAL, INC. (UEI V7NWMFZ7CRE3), New Haven, CT, received 14 federal prime contract awards with $2.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Consumer Product Safety Commission ($1.4 million) and its largest code is NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services.
The request: Every federal contract awarded under NAICS 518210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- V7NWMFZ7CRE3
- Location
- New Haven, CT
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $2.3 million
- First action in window
- 2023-11-08
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 2 | $1.4 million |
| 622110 | General Medical and Surgical Hospitals | 4 | $991,441 |
| 611310 | Colleges, Universities, and Professional Schools | 3 | $142,672 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $13,419 |
| 621511 | Medical Laboratories | 4 | $-337,831 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Consumer Product Safety Commission | 2 | $1.4 million |
| Department of Veterans Affairs | 12 | $809,701 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $370,745 |
| FY2025 | $1.1 million |
| FY2026 | $759,362 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 61320623N0011 | Consumer Product Safety Commission | Purchase Order | 518210 | DATA COLLECTION ON CONSUMER PRODUCT RELATED INJURIES. | $1,450,867 | $1,824,681 | July 1, 2023 | June 30, 2027 | New Haven, CT | usaspending.gov |
| 36C24124P0148 | Department of Veterans Affairs | Purchase Order | 622110 | STAT & NON-STAT TESTING | $443,852 | $443,852 | December 1, 2023 | January 31, 2025 | West Haven, CT | usaspending.gov |
| 36C24126N0228 | Department of Veterans Affairs | BPA Call | 622110 | STAT AND NON-STAT LABORATORY TESTING SERVICES | $400,000 | $400,000 | February 1, 2026 | January 31, 2027 | New Haven, CT | usaspending.gov |
| 36C24126C0001 | Department of Veterans Affairs | Definitive Contract | 611310 | 36C24126C0001 - PERFUSION/AUTOTRANSFUSION SERVICES | $365,128 | $365,128 | November 1, 2025 | October 31, 2027 | West Haven, CT | usaspending.gov |
| 36C24125N0451 | Department of Veterans Affairs | BPA Call | 622110 | STAT AND ROUTINE TESTING SERVICES | $147,589 | $147,589 | February 1, 2025 | January 31, 2026 | New Haven, CT | usaspending.gov |
| 36C24125C0025 | Department of Veterans Affairs | Definitive Contract | 611310 | 36C24125C0025 - PERFUSION SERVICES - INTERIM CONTRACTING AUTHORITY | $93,126 | $93,126 | November 1, 2024 | October 31, 2025 | West Haven, CT | usaspending.gov |
| 36C24125P0144 | Department of Veterans Affairs | Purchase Order | 339113 | NEW LEFT LEG BELOW KNEE | $13,419 | $13,419 | December 6, 2024 | May 23, 2025 | New Haven, CT | usaspending.gov |
| 36C24125A0001 | Department of Veterans Affairs | BPA | 622110 | STAT AND NON-STAT LABORATORY TESTING SERVICES | $0 | $6,513,313 | February 1, 2025 | usaspending.gov | ||
| CPSCN140105 | Consumer Product Safety Commission | Purchase Order | 518210 | IGF::OT::IGF | $-6,315 | $1,615,979 | June 12, 2014 | June 30, 2019 | New Haven, CT | usaspending.gov |
| 36C24121N0405 | Department of Veterans Affairs | BPA Call | 621511 | STAT AND NON STAT TESTING | $-28,109 | $301,891 | April 1, 2021 | March 31, 2022 | New Haven, CT | usaspending.gov |
| 36C24122N0393 | Department of Veterans Affairs | BPA Call | 621511 | STAT AND NON-STAT TESTING | $-76,089 | $357,211 | April 1, 2022 | March 31, 2023 | West Haven, CT | usaspending.gov |
| 36C24123P0666 | Department of Veterans Affairs | Purchase Order | 621511 | 3-MTH BRIDGE CONTRACT - STAT & NON-STAT LAB TESTING W/LOCAL HOSPITAL | $-80,550 | $99,450 | May 1, 2023 | July 31, 2023 | New Haven, CT | usaspending.gov |
| 36C24123P0911 | Department of Veterans Affairs | Purchase Order | 621511 | BRIDGE (4-MTH) STAT LAB TESTING | $-153,083 | $86,917 | August 1, 2023 | November 30, 2023 | New Haven, CT | usaspending.gov |
| 36C24119C0042 | Department of Veterans Affairs | Definitive Contract | 611310 | PERFUSION AND CELL SAVER TECHNICIAN SERVICES | $-315,583 | $1,783,039 | May 1, 2019 | October 31, 2024 | West Haven, CT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- All recipients under NAICS 622110 General Medical and Surgical Hospitals
- All recipients under NAICS 611310 Colleges, Universities, and Professional Schools
- Open opportunities under NAICS 518210
- Open opportunities under NAICS 622110
- Open opportunities under NAICS 611310
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.