Data / Federal awards / NAICS 339113 / AP ORTHOPEDICS INC
AP ORTHOPEDICS INC: 19 federal contract awards, $553,296 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AP ORTHOPEDICS INC (UEI G4DJWDLJJTS6), Bahama, NC, received 19 federal prime contract awards with $553,296 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($553,296) and its largest code is NAICS 339113 Surgical Appliance and Supplies Manufacturing.
The request: Every federal contract awarded under NAICS 339113, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- G4DJWDLJJTS6UEI
- Bahama, NCLocation
- Small BusinessBusiness size
- 19Contract awards
- $553,296Obligated
- 2023-10-20First action in window
- 2026-05-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 19 | $553,296 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 19 | $553,296 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $160,839 |
| FY2025 | $245,334 |
| FY2026 | $147,123 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24626P0164 | Department of Veterans Affairs | Purchase Order | 339113 | SURGICAL IMPLANT | $80,112 | $80,112 | November 26, 2025 | December 2, 2025 | Bahama, NC | usaspending.gov |
| 36C24625P1086 | Department of Veterans Affairs | Purchase Order | 339113 | IMPLANTS | $76,109 | $76,109 | May 30, 2025 | June 27, 2025 | Bahama, NC | usaspending.gov |
| 36C24624P1498 | Department of Veterans Affairs | Purchase Order | 339113 | HARDWARE | $54,016 | $54,016 | July 10, 2024 | August 31, 2024 | Bahama, NC | usaspending.gov |
| 36C24626P0686 | Department of Veterans Affairs | Purchase Order | 339113 | IMPLANT | $42,320 | $42,320 | May 18, 2026 | May 29, 2026 | Bahama, NC | usaspending.gov |
| 36C24625P0526 | Department of Veterans Affairs | Purchase Order | 339113 | HARDWARE | $40,985 | $40,985 | January 13, 2025 | February 28, 2025 | Bahama, NC | usaspending.gov |
| 36C24624P0125 | Department of Veterans Affairs | Purchase Order | 339113 | IMPLANT | $31,053 | $31,053 | October 20, 2023 | January 31, 2024 | Durham, NC | usaspending.gov |
| 36C24625P1041 | Department of Veterans Affairs | Purchase Order | 339113 | IMPLANT POST | $26,260 | $26,260 | May 12, 2025 | August 9, 2025 | Bahama, NC | usaspending.gov |
| 36C24624P1773 | Department of Veterans Affairs | Purchase Order | 339113 | HARDWARE | $25,853 | $25,853 | August 31, 2024 | September 30, 2024 | Bahama, NC | usaspending.gov |
| 36C24624P0264 | Department of Veterans Affairs | Purchase Order | 339113 | IMPLANT | $24,788 | $24,788 | November 16, 2023 | December 31, 2023 | Durham, NC | usaspending.gov |
| 36C24626P0432 | Department of Veterans Affairs | Purchase Order | 339113 | IMPLANT | $24,691 | $24,691 | February 24, 2026 | March 27, 2026 | Bahama, NC | usaspending.gov |
| 36C24625P0815 | Department of Veterans Affairs | Purchase Order | 339113 | HARDWARE | $19,827 | $19,827 | March 10, 2025 | April 30, 2025 | Bahama, NC | usaspending.gov |
| 36C24625P0139 | Department of Veterans Affairs | Purchase Order | 339113 | HARDWARE | $17,787 | $17,787 | October 17, 2024 | November 30, 2024 | Bahama, NC | usaspending.gov |
| 36C24625P0817 | Department of Veterans Affairs | Purchase Order | 339113 | HARDWARE | $16,746 | $16,746 | March 10, 2025 | April 30, 2025 | Bahama, NC | usaspending.gov |
| 36C24624P2015 | Department of Veterans Affairs | Purchase Order | 339113 | HARDWARE | $14,159 | $14,159 | September 24, 2024 | October 31, 2024 | Bahama, NC | usaspending.gov |
| 36C24625P0779 | Department of Veterans Affairs | Purchase Order | 339113 | VERSA WRAP | $13,980 | $13,980 | March 3, 2025 | March 31, 2025 | Bahama, NC | usaspending.gov |
| 36C24625P0178 | Department of Veterans Affairs | Purchase Order | 339113 | SCREWS | $12,709 | $12,709 | October 28, 2024 | November 30, 2024 | Bahama, NC | usaspending.gov |
| 36C24624P1516 | Department of Veterans Affairs | Purchase Order | 339113 | PLATE AND SCREW IMPLANT | $10,971 | $10,971 | July 13, 2024 | August 12, 2024 | Bahama, NC | usaspending.gov |
| 36C24625P0821 | Department of Veterans Affairs | Purchase Order | 339113 | HARDWARE SPINE | $10,485 | $10,485 | March 10, 2025 | April 30, 2025 | Bahama, NC | usaspending.gov |
| 36C24625P0175 | Department of Veterans Affairs | Purchase Order | 339113 | SCREWS | $10,447 | $10,447 | October 25, 2024 | November 30, 2024 | Bahama, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- Open opportunities under NAICS 339113
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.