CENMED ENTERPRISES INC
NEW BRUNSWICK, New Jersey
Total Received
$11.6M
Total Awards
2K
State
New Jersey
Last Updated
Mar 23, 2026
Yearly Funding Trend
$8.2M24
$3.4M25
$44K26
Top 50 Awards to CENMED ENTERPRISES INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 23, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_36C24421P0204_3600_-NONE-_-NONE- OY 4 - FULL-SERVICE MAINTENANCE OF CANON AND SHUMATZU RADIOGRAPHIC UNITS | Department of Veterans Affairs Department of Veterans Affairs | — | ALTOONA, PA-13 | 2024 | $891,450 |
CONT_AWD_HHSF223201110054A_7524_-NONE-_-NONE- TAS 75 0600 TAS CIN ORA-11-206 PLEASE CONTACT DMO FOR FUNDING AVAILABILITY WHEN READY FOR AWARD PURCHASE OF ACCURATE-MASS MASS SPECTROMETERS THERMOFISHER SCI EXACTIVE OR EQUA… | Department of Health and Human Services Food and Drug Administration | — | NEW BRUNSWICK, NJ-06 | 2025 | $583,277 |
CONT_AWD_FA500021C0073_9700_-NONE-_-NONE- MEDICAL EQUIPMENT MAINTENANCE FOR 673 MDG JOINT-VA HOSPITAL EQUIPMENT. | Department of Defense Department of the Air Force | — | JBER, AK-00 | 2024 | $344,784 |
CONT_AWD_W912HZ23C0033_9700_-NONE-_-NONE- DESCOPE BY REMOVING CLINS 0009-0011, CANCELLED IN THEIR ENTIRETY. RALC: U433D10 | Department of Defense Department of the Army | — | SILVERDALE, WA-06 | 2024 | $331,275 |
CONT_AWD_28321321C00060023_2800_-NONE-_-NONE- TERMINATION FOR CONVENIENCE. | Social Security Administration Social Security Administration | — | GWYNN OAK, MD-07 | 2024 | $311,580 |
CONT_AWD_36C24420P0851_3600_-NONE-_-NONE- ADD 852.222-71 AND REMOVE 52.222-21 & 52.222-26 | Department of Veterans Affairs Department of Veterans Affairs | — | PITTSBURGH, PA-12 | 2024 | $296,750 |
CONT_AWD_75N96025F00001_7529_75N96022D00004_7529 TASK ORDER AGAINST CONTRACT 75N96022D00004 FOR SERVICE AND MAINTENANCE OF CYTIVA EQUIPMENT TO PRESERVE EXPERIMENTS STARTED BEFORE JANUARY 20, 2025. | Department of Health and Human Services National Institutes of Health | — | DURHAM, NC-04 | 2025 | $295,224 |
CONT_AWD_75N96024F00001_7529_75N96022D00004_7529 THIS TASK ORDER IS FOR CYTIVA LABORATORY EQUIPMENT MAINTENANCE, AS NOTED ON THE ATTACHED QUOTE, FOR A 12-MONTH PERIOD OF PERFORMANCE IN ACCORDANCE WITH THE CONTRACT STATEMENT OF W… | Department of Health and Human Services National Institutes of Health | — | DURHAM, NC-04 | 2024 | $271,848 |
CONT_AWD_36C24219C0215_3600_-NONE-_-NONE- -80 C FREEZERS SERVICE | Department of Veterans Affairs Department of Veterans Affairs | — | BRONX, NY-13 | 2024 | $224,524 |
CONT_AWD_W912HZ22P0015_9700_-NONE-_-NONE- MAINTENANCE SERVICES FOR 2 AGILENT LIQUID CHROMATOGRAPHY/ MASS SPECTROSCOPY (LC/MS) INSTRUMENTS, 2 AGILENT GAS CHROMATOGRAPHY/MASS SPECTROSCOPY (GC/MS) INSTRUMENTS, AND PEAK GENER… | Department of Defense Department of the Army | — | VICKSBURG, MS-02 | 2024 | $220,476 |
CONT_AWD_N6883621P0352_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO UPDATE QUANTITY AND UNIT PRICES TO REFLECT CONTRACTOR INVOICING. NO CHANGE TO TOTAL DOLLAR VALUE. | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2024 | $196,440 |
CONT_AWD_75F40120P00200_7524_-NONE-_-NONE- PURCHASE OF AN ACQUITY UPLC H CLASS PLUS SYSTEM WITH SERVICE CONTRACT COVERAGE | Department of Health and Human Services Food and Drug Administration | — | SILVER SPRING, MD-08 | 2024 | $186,248 |
CONT_AWD_36C26222C0017_3600_-NONE-_-NONE- EO14042 - LEICA EQUIPMENT SERVICE MAINTENANCE | Department of Veterans Affairs Department of Veterans Affairs | — | TUCSON, AZ-07 | 2024 | $144,000 |
CONT_AWD_75F40124P00480_7524_-NONE-_-NONE- TARGETED DESI XS MSI | Department of Health and Human Services Food and Drug Administration | — | LAUREL, MD-04 | 2024 | $142,010 |
CONT_AWD_HQ003422C0066_9700_-NONE-_-NONE- ISOTOPE EQUIPMENT PREVENTATIVE MAINTENANCE SERVICES | Department of Defense Washington Headquarters Services | — | JBPHH, HI-01 | 2024 | $137,520 |
CONT_AWD_36C26221P0114_3600_-NONE-_-NONE- EO14042 - EQUIPMENT PM&SERVICE AGREEMENT | Department of Veterans Affairs Department of Veterans Affairs | — | SAN DIEGO, CA-50 | 2024 | $134,160 |
CONT_AWD_36C25721C0030_3600_-NONE-_-NONE- CTX PELORIS III M&R OPTION YEAR 4 | Department of Veterans Affairs Department of Veterans Affairs | — | TEMPLE, TX-31 | 2024 | $132,000 |
CONT_AWD_36C25721P0107_3600_-NONE-_-NONE- EO14042 CENTURION VISION SYSTEM SERVICE AGREEMENT FOR THE SOUTH TEXAS VA MEDICAL CENTER OY4 | Department of Veterans Affairs Department of Veterans Affairs | — | SAN ANTONIO, TX-20 | 2024 | $131,580 |
CONT_AWD_36C26222C0004_3600_-NONE-_-NONE- PM SERVICES FOR ALCON CENTURION VISION SYSTEMS AND ALCON CONSTELLATION UNITS OY4 | Department of Veterans Affairs Department of Veterans Affairs | — | SAN DIEGO, CA-50 | 2024 | $124,800 |
CONT_AWD_12805B21P0216_12H2_-NONE-_-NONE- PREVENTATIVE MAINTENANCE SERVICE CONTRACT FOR TWO INSTRUMENTS, AN AB SCIEX 5500 QTRAP AND 6500+ LCMS (BASE + 4 OPTION YEARS) EXERCISE OPTION YEAR TWO | Department of Agriculture Agricultural Research Service | — | GRAND FORKS, ND-00 | 2025 | $117,900 |
CONT_AWD_N6890821P0077_9700_-NONE-_-NONE- 7500 FAST DX MAINTENENACE FOR NAVY ENVIRONMENTAL PREVENTATIVE MEDICINE | Department of Defense Defense Health Agency | — | NORFOLK, VA-03 | 2024 | $117,000 |
CONT_AWD_N0025920P0284_9700_-NONE-_-NONE- OLYMPUS ENDOSCOPE PM | Department of Defense Defense Health Agency | — | LEMOORE, CA-20 | 2024 | $112,500 |
CONT_AWD_75F40119P10034_7524_-NONE-_-NONE- BASIC PREVENTATIVE MAINTENANCE AGREEMENT ON TWO SCICLONE DNA LIBRARY ROBOT AND WORKSTATION AND TO CHANGE THE COR TO ROBIN WILSON. | Department of Health and Human Services Food and Drug Administration | — | NEW BRUNSWICK, NJ-06 | 2025 | $109,170 |
CONT_AWD_SPE2DH25P1434_9700_-NONE-_-NONE- 8511636213!FILTER UNIT, MICROPOROUS | Department of Defense Defense Logistics Agency | — | NEW BRUNSWICK, NJ-06 | 2025 | $100,800 |
CONT_AWD_75N93023P00365_7529_-NONE-_-NONE- EO14042 MAINTENANCE/SERVICE AGREEMENT FOR THERMO ELECTRON EQUIPMENT ORBITRAP FUSION LUMOS TRIBRID MASS SPECTROMETER | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $97,464 |
CONT_AWD_15F06722P0004268_1549_-NONE-_-NONE- LAB WIDE MICROSCOPE PREVENTATIVE MAINTENANCE | Department of Justice Federal Bureau of Investigation | — | NEW BRUNSWICK, NJ-06 | 2024 | $96,000 |
CONT_AWD_W912HZ22P0020_9700_-NONE-_-NONE- W912HZ22P0020 OPTION YEAR 3 ELEMENTAR SERVICE AGREEMENT U433D80 | Department of Defense Department of the Army | — | VICKSBURG, MS-02 | 2024 | $96,000 |
CONT_AWD_12805B21P0195_12H2_-NONE-_-NONE- ANNUAL SERVICE CONTRACT FOR FLUENT 780A SN1910004468; EST. PERIOD OF PERFORMANCE: DATE OF AWARD TO 05/31/2022 | Department of Agriculture Agricultural Research Service | — | FARGO, ND-00 | 2024 | $95,280 |
CONT_AWD_1305M321PNFFP0532_1330_-NONE-_-NONE- ISOTOPE RATIO MASS SPECTROMETRY (IRMS) SYSTEM SERVICES FOR CHEMICAL TRACER ANALYSES OF PROTECTED SPECIES AND ABIOTIC SAMPLES COLLECTED IN THEIR HABITAT IN SUPPORT OF THE NORTHWEST… | Department of Commerce National Oceanic and Atmospheric Administration | — | SEATTLE, WA-07 | 2024 | $90,000 |
CONT_AWD_75F40122P00071_7524_-NONE-_-NONE- POST-WARRANTY PREVENTIVE MAINTENANCE AND REPAIR SERVICE AGREEMENT FOR A DELONG LVEM25 ELECTRON MICROSCOPE | Department of Health and Human Services Food and Drug Administration | — | JEFFERSON, AR-04 | 2024 | $86,400 |
CONT_AWD_36C25022P0436_3600_-NONE-_-NONE- SAKURA HOSPITAL EQUIPMENT SERVICE | Department of Veterans Affairs Department of Veterans Affairs | — | COLUMBUS, OH-03 | 2024 | $85,320 |
CONT_AWD_70T02020P7NRCA250_7013_-NONE-_-NONE- OPTION YEAR 3 FOR AGILENT GCMS MAINTENANCE AGREEMENT | Department of Homeland Security Transportation Security Administration | — | ATLANTIC CITY, NJ-02 | 2024 | $83,826 |
CONT_AWD_FA857122P0028_9700_-NONE-_-NONE- PZIMA - 72202 - FORTUS 900MC 3D PRINTER MAINTENANCE | Department of Defense Department of the Air Force | — | WARNER ROBINS, GA-02 | 2024 | $83,520 |
CONT_AWD_36C25721P1469_3600_-NONE-_-NONE- OY4 EO14042 PROVIDE SERVICE AND MAINTENANCE ON THE LEICA APERIO AT2 DIGITAL PATHOLOGY SLIDE SCANNER LOCATED IN AUSTIN TEXAS. | Department of Veterans Affairs Department of Veterans Affairs | — | AUSTIN, TX-37 | 2024 | $82,500 |
CONT_AWD_36C26221C0062_3600_-NONE-_-NONE- OY3- HOLOGIC THIN PREP | Department of Veterans Affairs Department of Veterans Affairs | — | NEW BRUNSWICK, NJ-06 | 2024 | $79,200 |
CONT_AWD_N0018321P0364_9700_-NONE-_-NONE- SERVICE CONTRACT FOR STEREOTACTIC | Department of Defense Defense Health Agency | — | PORTSMOUTH, VA-03 | 2024 | $76,800 |
CONT_AWD_75F40120P00292_7524_-NONE-_-NONE- NITROGEN ANALYZER | Department of Health and Human Services Food and Drug Administration | — | SILVER SPRING, MD-04 | 2024 | $66,395 |
CONT_AWD_36C25221P0090_3600_-NONE-_-NONE- EXCERISE OY4 OF THE MEDICAL TISSUE PROCESSOR SERVICES AT THE VA ILLIANA HEALTHCARE SYSTEM IN DANVILLE IL. | Department of Veterans Affairs Department of Veterans Affairs | — | DANVILLE, IL-02 | 2024 | $60,550 |
CONT_AWD_36C25724P0370_3600_-NONE-_-NONE- VELOCITY AMPLIFIER | Department of Veterans Affairs Department of Veterans Affairs | — | SAN ANTONIO, TX-20 | 2024 | $60,495 |
CONT_AWD_N6883622P0104_9700_-NONE-_-NONE- VERTICAL STORAGE MAINTENANCE SERVICES - EXERCISE OPTION YEAR 2 | Department of Defense Department of the Navy | — | NEW ORLEANS, LA-02 | 2024 | $57,600 |
CONT_AWD_SPE2DH25P1426_9700_-NONE-_-NONE- 8511634694!FILTER UNIT, MICROPOROUS | Department of Defense Defense Logistics Agency | — | NEW BRUNSWICK, NJ-06 | 2025 | $57,600 |
CONT_AWD_36C25621C0011_3600_-NONE-_-NONE- OPTION PERIOD 3 - FACSCANTO PM SERVICE | Department of Veterans Affairs Department of Veterans Affairs | — | NORTH LITTLE ROCK, AR-02 | 2024 | $57,120 |
CONT_AWD_HT940623P0084_9700_-NONE-_-NONE- ANN - IRRADIATOR MAINT | Department of Defense Defense Health Agency | — | PORTSMOUTH, VA-03 | 2024 | $54,144 |
CONT_AWD_N6809321P0015_9700_-NONE-_-NONE- MAINTENANCE SERVICE FOR VBEAM PERFECTA | Department of Defense Defense Health Agency | — | CAMP LEJEUNE, NC-03 | 2024 | $51,600 |
CONT_AWD_SPE2DS25P1103_9700_-NONE-_-NONE- 8511412872!PIPET,MICRO | Department of Defense Defense Logistics Agency | — | NEW BRUNSWICK, NJ-06 | 2025 | $48,356 |
CONT_AWD_75F40121P00465_7524_-NONE-_-NONE- PREVENTIVE MAINTENANCE AGREEMENT FOR PCR SYSTEM (BASE + 3 OPTION PERIODS) | Department of Health and Human Services Food and Drug Administration | — | JEFFERSON, AR-04 | 2024 | $46,080 |
CONT_AWD_SPE4A624PD184_9700_-NONE-_-NONE- 8510396951!DISINFECTANT,UTILIT | Department of Defense Defense Logistics Agency | — | NEW BRUNSWICK, NJ-06 | 2024 | $45,484 |
CONT_AWD_75D30121P12561_7523_-NONE-_-NONE- MAINT SERVICE | Department of Health and Human Services Centers for Disease Control and Prevention | — | ATLANTA, GA-05 | 2026 | $44,400 |
CONT_AWD_N6809321P0054_9700_-NONE-_-NONE- MAINTENANCE FOR REVERSE OSMOSIS SYSTEM | Department of Defense Defense Health Agency | — | CAMP LEJEUNE, NC-03 | 2024 | $44,352 |
CONT_AWD_12505B21P0184_12H2_-NONE-_-NONE- AB ASSURANCE SERVICE AGREEMENT - OPTION YEAR 3 | Department of Agriculture Agricultural Research Service | — | AMES, IA-04 | 2024 | $44,160 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$5.3M
SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING$1.7M
ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING$591K
SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING$534K
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE$421K
ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$420K
ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING$364K
ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING$332K
SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)$312K
INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS$199K
Source: USAspending.gov · All Recipients · New Jersey