Federal Contractor Profile
Carefusion 205 INC.
Federal contracting record: $282M obligated across 744 awards from 5 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
CDNDBWNTPD57
CAGE Code
7RDL2
Registered Entities (UEIs)
4 under this organization
Address
26125 N RIVERWOODS BLVD, METTAWA, IL, 600453401
First Federal Award
Oct 1, 2015
Most Recent Award
Jul 22, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Health and Human Services$258M
91.3% of total obligations
- Department of Veterans Affairs$19M
6.9% of total obligations
- Department of Defense$5.0M
1.8% of total obligations
- Department of Justice$100K
0.0% of total obligations
- General Services Administration$54K
0.0% of total obligations
Top NAICS Activity
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Apr 7, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 541511 | ALARIS SOFTWARE | $48K |
| May 28, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 541511 | ALARIS SOFTWARE | $48K |
| Sep 12, 2024 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 339112 | PURCHASE VENTILATORS AND ITS IDENTIFIED ACCESSORIES FOR CROWNPOINT HEALTHCARE FACILITY EMERGENCY DEPARTMENT. | $77K |
| Aug 20, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 811219 | VYNTUS PULMONARY FUNCTION TEST | $28K |
| Aug 5, 2024 | Department of DefenseDEFENSE HEALTH AGENCY HCD WEST | 811219 | AVEA VENTILATOR SERVICE MAINTENANCE | $36K |
| Aug 2, 2024 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 811210 | VMAX MODULES | $9K |
| Jul 11, 2024 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 339112 | VYNTUS(WALK) TABLET AND VYNTUS (SPIRO) LAPTOP | $14K |
| Jun 21, 2024 | Department of DefenseDLA TROOP SUPPORT | 339999 | 8510711776!TUBE,INHALER | $11 |
| Jun 17, 2024 | Department of DefenseDEFENSE HEALTH AGENCY | 339112 | HIGH FREQUENCY OSCILLATORY VENTILATORS | $164K |
| Jun 5, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 811210 | VYAIRE VMAX MAINTENANCE | $27K |
| May 20, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 811219 | SPIROMETRY WORKSTATION SERVER UPGRADE SERVICE | $69K |
| May 15, 2024 | Department of DefenseW40M MRC0 WEST | 811210 | VYNTUS BOBY PLETHYSMOGRAPH SERVICE | $8K |
| May 14, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 541511 | ALARIS SOFTWARE | $48K |
| Apr 18, 2024 | Department of DefenseDEFENSE HEALTH AGENCY | 811219 | SERVICE AGREEMENT VMAX ENCORE | $6K |
| Mar 27, 2024 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 339112 | CLINICIAN PRESCRIBED PORTABLE VENTILATOR | $26K |
| Mar 26, 2024 | Department of DefenseDEFENSE HEALTH AGENCY | 339112 | PREVENTIVE MAINTENANCE ONE TIME | $23K |
| Mar 8, 2024 | Department of DefenseW40M MRC0 WEST | 811210 | VYNTUS BOBY PLETHYSMOGRAPH SERVICE | $3K |
| Mar 8, 2024 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 811210 | PFT SERVICE | $9K |
| Mar 6, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 811210 | PFT MACHINES | $15K |
| Feb 26, 2024 | Department of DefenseDLA TROOP SUPPORT | 334511 | 8510469666 VALVE | $77 |
| Feb 22, 2024 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 811219 | FOR THE PREVENTATIVE MAINTENANCE AND/OR REPLACEMENT EQUIPMENT FOR THE PULMONARY FUNCTION TESTING AND THE CARDIOPULMONARY EXERCISE TEST EQUIPMENT AT THE JESSE BROWN VA MEDICAL CENTER LOCATED AT 820 S. DAMEN AVENUE, CHICAGO, ILLINOIS 60612 | $16K |
| Feb 16, 2024 | Department of DefenseDLA TROOP SUPPORT | 339112 | 8510433626!CANNULA,NASAL,OXYGE | $92 |
| Feb 15, 2024 | Department of DefenseDLA TROOP SUPPORT | 339112 | 8510435850!CATHETER AND CONNEC | $34 |
| Feb 13, 2024 | Department of DefenseDLA TROOP SUPPORT | 339112 | 8510442564!NEBULIZER,MEDICINAL | $69 |
| Feb 9, 2024 | Department of DefenseDLA TROOP SUPPORT | 339112 | 8510432739!NEBULIZER,MEDICINAL | $65 |
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