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Data / Federal awards / NAICS 423450 / ARTHREX INC

ARTHREX INC: 30,175 federal contract awards, $192.6 million obligated (FY2024 to FY2027)

ARTHREX INC (UEI JAXJXHWLD8N1), Naples, FL, received 30,175 federal prime contract awards with $192.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($180.8 million) and its largest code is NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers.

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.

Get contracts in this nicheWatch ARTHREX INC
UEI
JAXJXHWLD8N1
Parent organization
ARTHREX, INC.
Location
Naples, FL
Business size
Other Than Small Business
Contract awards
30,175
Obligated
$192.6 million
First action in window
2023-10-02
Latest action
2026-10-02

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
423450Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers29,970$180.8 million
339113Surgical Appliance and Supplies Manufacturing162$9.8 million
339112Surgical and Medical Instrument Manufacturing37$1.4 million
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing1$403,580
811210Electronic and Precision Equipment Repair and Maintenance2$178,142
811219Other Electronic and Precision Equipment Repair and Maintenance1$57,600
334516Analytical Laboratory Instrument Manufacturing1$17,004
339115Ophthalmic Goods Manufacturing1$14,449

Buying agencies

AgencyAwardsObligated
Department of Defense29,970$180.8 million
Department of Veterans Affairs195$10.7 million
Department of Health and Human Services10$1.1 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$69.1 million
FY2025$68.9 million
FY2026$54.7 million
FY2027$0

Contract awards

The 50 largest of 30,175 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
75H71022P01245Department of Health and Human ServicesPurchase Order339113FY2022-GIMC PERIOPERATIVE BPA/CONSIGNMENT OF SUPPLIES$931,000$1,241,000July 5, 2022December 31, 2026Gallup, NMusaspending.gov
36C24626P0753Department of Veterans AffairsPurchase Order339113SYNERGY VISION SYSTEM FOR THE SALISBURY VAMC$757,032$757,032July 14, 2026October 9, 2026Naples, FLusaspending.gov
36C24626P0796Department of Veterans AffairsPurchase Order339112LARGE BONE POWER SET$565,192$565,192July 14, 2026February 28, 2027Naples, FLusaspending.gov
36C24426N0206Department of Veterans AffairsDelivery Order339113ANATOMICAL SHOULDER SETS FOR ARTHROPLASTY SURGERY$556,757$556,757December 19, 2025January 23, 2026Lebanon, PAusaspending.gov
36C24826N0936Department of Veterans AffairsDelivery Order339113REVERSE SHOULDER & HIP- ARTHREX$481,786$481,786September 28, 2026November 30, 2026Naples, FLusaspending.gov
36C24826P1284Department of Veterans AffairsPurchase Order335999MEDICAL EQUIPMENT$403,580$403,580September 24, 2026November 30, 2026Naples, FLusaspending.gov
SPE2D626F7H5FDepartment of DefenseDelivery Order4234504571868415!WALTER REED CUSTOM SPINE BUNDLE 4$366,368$366,368May 18, 2026June 1, 2026Naples, FLusaspending.gov
36C24826N0929Department of Veterans AffairsDelivery Order339113ARTHREX REVERSE SHOULDER & HIP$364,457$364,457September 30, 2026December 31, 2026Naples, FLusaspending.gov
SPE2D626F6N5BDepartment of DefenseDelivery Order4234504571818580!MINIFRAG SET2 CUSTOM FOR WALTER REED$351,537$351,537May 13, 2026May 28, 2026Naples, FLusaspending.gov
36C24426P0181Department of Veterans AffairsPurchase Order3391133X UNIVERSAL REVERSE CONSOLIDATED HUMERAL SET (AR-9501CHS) 3X FULL-WEDGE AUGMENTED MGS INSTRUMENT SET (AR-9579S-FW) 3X UNIVERSAL REVERSE CON$329,957$329,957February 12, 2026March 27, 2026Lebanon, PAusaspending.gov
SPE2D624F3ANKDepartment of DefenseDelivery Order4234504565977446!FORT STEWART CUSTOM$324,704$324,704September 30, 2024October 3, 2024Naples, FLusaspending.gov
SPE2D626F5B1VDepartment of DefenseDelivery Order4234504571730806!TITANIUM ANKLE FRACTURE SET$301,225$301,225May 5, 2026May 8, 2026Naples, FLusaspending.gov
SPE2D625F67P4Department of DefenseDelivery Order4234504566685890!MINI FRAG SET$298,944$298,944December 11, 2024December 16, 2024Naples, FLusaspending.gov
36C24824N0464Department of Veterans AffairsDelivery Order339113QUICK FIX SCREW SYSTEM$298,782$298,782March 29, 2024February 12, 2026Naples, FLusaspending.gov
SPE2D424F036JDepartment of DefenseDelivery Order4234504563447752!4K SYNERGYUHD4 BROADBD CAM HD, AUTOCLVBL$275,211$275,211January 24, 2024February 7, 2024Naples, FLusaspending.gov
36C25724P0549Department of Veterans AffairsPurchase Order339113ARTHROSCOPE IMAGING SYSTEM$260,390$260,390September 15, 2024September 14, 2025Naples, FLusaspending.gov
36C24226P0212Department of Veterans AffairsPurchase Order339113ARTHREX SYNERGY SURGICAL IMAGING SYSTEM FOR THE NEW YORK HARBOR.$249,425$249,425December 29, 2025June 1, 2026Naples, FLusaspending.gov
36C24826N0928Department of Veterans AffairsDelivery Order339113REVERSE SHOULDER$244,067$244,067September 24, 2026October 24, 2026Orlando, FLusaspending.gov
SPE2D625F3JUGDepartment of DefenseDelivery Order4234504569448048!MINI FRAGM SYS 2.0/2.4/2.7MM - FULL SET$242,437$242,437September 12, 2025September 17, 2025Naples, FLusaspending.gov
SPE2D625F2DTWDepartment of DefenseDelivery Order4234504569267429!CCU, SYNERGY VISION$229,750$229,750August 28, 2025September 12, 2025Naples, FLusaspending.gov
SPE2D424F963UDepartment of DefenseDelivery Order4234504565196998!TKL FBRTK SPDBRG IMP SYS W/ BC SWVLK$228,414$228,414July 18, 2024July 23, 2024Naples, FLusaspending.gov
36C24825N0850Department of Veterans AffairsDelivery Order339113FOOT AND ANKLE INSTRUMENTS FOR ORLANDO VAMC$223,446$456,139July 31, 2025August 31, 2025Naples, FLusaspending.gov
SPE2D625F2WQUDepartment of DefenseDelivery Order4234504569372138!KL 1.8 FIBERTAK, SHOULDER$211,308$211,308September 8, 2025September 11, 2025Naples, FLusaspending.gov
SPE2D625F4DGADepartment of DefenseDelivery Order4234504569578266!PLATE CUTTER, 2.0 / 2.4 / 2.7 MM$206,374$206,374September 24, 2025September 29, 2025Naples, FLusaspending.gov
SPE2D624F2ZLSDepartment of DefenseDelivery Order4234504565971116!POSTERO LAT DIST TIB PLT, TI, RT, 6H$204,902$204,902September 27, 2024October 2, 2024Naples, FLusaspending.gov
SPE2D625F1U78Department of DefenseDelivery Order4234504567471717!SYNERGY VISIONARY CAMERA HEAD$203,123$203,123March 5, 2025March 21, 2025Naples, FLusaspending.gov
75H71025P00853Department of Health and Human ServicesPurchase Order339112BPA FOR VARIOUS MEDICAL SUPPLIES FOR THE GENERAL SERVICES/MEDICAL SUPPLIES DEPARTMENT AT GALLUP INDIAN MEDICAL CENTER IN GALLUP, NM 87301.$200,000$200,000September 4, 2025September 5, 2026Naples, FLusaspending.gov
75H71026P00577Department of Health and Human ServicesPurchase Order339113EO 14398: GALLUP INDIAN MEDICAL CENTER - MEDICAL SUPPLIES BPA$200,000$200,000September 10, 2026September 9, 2027Naples, FLusaspending.gov
SPE2D625F7297Department of DefenseDelivery Order4234504566144797!KL 1.8 FIBERTAK, SHOULDER$192,372$192,372October 18, 2024October 23, 2024Naples, FLusaspending.gov
SPE2D625F1X55Department of DefenseDelivery Order4234504567475503!SELF BUNCHING KL 1.8 FIBERTAK, HIP$191,369$191,369March 5, 2025March 10, 2025Naples, FLusaspending.gov
SPE2D625F0SY0Department of DefenseDelivery Order4234504568448354!ANKLE FRAC SYS INSTR, TITANIUM$188,070$188,070June 4, 2025June 9, 2025Naples, FLusaspending.gov
SPE2D625F4AHBDepartment of DefenseDelivery Order4234504569553826!COMPREHENSIVE FIXATION SET, 2.4/3.0 MM$184,726$184,726September 22, 2025September 25, 2025Naples, FLusaspending.gov
SPE2D424F757HDepartment of DefenseDelivery Order4234504564858091!KNOTLESS AC REPAIR SYSTEM$184,669$184,669June 10, 2024June 13, 2024Naples, FLusaspending.gov
36C24126P0797Department of Veterans AffairsPurchase Order339112EMERGENCY PROCUREMENT ARTHREX VIDEO TOWER SYSTEM FOR ARTHROSCOPY CASES$184,391$184,391September 23, 2026November 30, 2026Jamaica Plain, MAusaspending.gov
SPE2D625F1SCBDepartment of DefenseDelivery Order4234504569192076!BROOKE ARMY CUSTOM2$183,986$183,986August 22, 2025August 27, 2025Naples, FLusaspending.gov
SPE2D424F0764Department of DefenseDelivery Order4234504562523168!SUTR ANCHBIO-COMP S-TAK KNOTLESS$183,004$183,004October 18, 2023October 23, 2023Naples, FLusaspending.gov
36C24625N1103Department of Veterans AffairsDelivery Order339113SHOULDER INSTRUMENTS$181,894$181,894August 12, 2025October 31, 2025Naples, FLusaspending.gov
SPE2D624F2VHEDepartment of DefenseDelivery Order4234504565957119!ALLOGRAFT OATS & BIO-UNI SETS$181,862$181,862September 25, 2024September 30, 2024Naples, FLusaspending.gov
SPE2D626F4N06Department of DefenseDelivery Order4234504571239732!CCU, SYNERGY VISION CONNECT$180,955$180,955March 23, 2026April 7, 2026Naples, FLusaspending.gov
SPE2D625F1SJFDepartment of DefenseDelivery Order4234504569192072!BROOKE ARMY CUSTOM1$171,317$171,317August 22, 2025August 27, 2025Naples, FLusaspending.gov
SPE2D624F1SLXDepartment of DefenseDelivery Order4234504565750869!FIBERSTITCH 1.5, CURVED$170,178$170,178September 10, 2024September 13, 2024Naples, FLusaspending.gov
36C24725N0766Department of Veterans AffairsDelivery Order339113PODIATRY SURGICAL INSTRUMENTS$166,303$166,303July 22, 2025September 30, 2025Naples, FLusaspending.gov
SPE2D625F3ME0Department of DefenseDelivery Order4234504568622547!LOCKING DISTAL FIBULA PLATE,TI ,LEFT,10H$159,989$159,989June 24, 2025June 27, 2025Naples, FLusaspending.gov
SPE2D424F432JDepartment of DefenseDelivery Order4234504564219464!TRIANGLE PLATE, 2.0MM, 8 HOLE$156,827$156,827April 9, 2024April 12, 2024Naples, FLusaspending.gov
SPE2D424F07V2Department of DefenseDelivery Order4234504565386361!MINI FRAGM SYS 2.0/2.4/2.7MM - FULL SET$156,791$156,791August 7, 2024August 12, 2024Naples, FLusaspending.gov
SPE2D625F4E20Department of DefenseDelivery Order4234504567543681!BIOCOMPOSITE, MENISCAL ROOT REPAIR KIT$156,127$156,127March 11, 2025March 14, 2025Naples, FLusaspending.gov
SPE2D625F1SPADepartment of DefenseDelivery Order4234504569192075!BROOKE ARMY CUSTOM3$156,061$156,061August 22, 2025August 27, 2025Naples, FLusaspending.gov
SPE2D424F9913Department of DefenseDelivery Order4234504563336179!TWO HOLE PLATE, SS$155,041$155,041January 16, 2024January 19, 2024Naples, FLusaspending.gov
75H71023P00972Department of Health and Human ServicesPurchase Order339113BPA - TO PROCURE MISCELLANEOUS SURGICAL AND MEDICAL SUPPLIES ON AN AS NEEDED BASIS FOR THE OR DEPARTMENT.$153,000$255,000April 24, 2023July 31, 2025Shiprock, NMusaspending.gov
SPE2D625F8WV1Department of DefenseDelivery Order4234504568931723!SYNERGY VISION CAMEA HEAD$152,914$152,914July 28, 2025August 11, 2025Naples, FLusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. 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.