Data / Federal awards / NAICS 339113 / BIOTRONIK INC
BIOTRONIK INC: 23 federal contract awards, $698,400 obligated (FY2024 to FY2027)
BIOTRONIK INC (UEI HYACK54HEMC7), Lake Oswego, OR, received 23 federal prime contract awards with $698,400 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($363,000) and its largest code is NAICS 339113 Surgical Appliance and Supplies Manufacturing.
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.
- UEI
- HYACK54HEMC7
- Parent organization
- BIOTRONIK SE & CO KG
- Location
- Lake Oswego, OR
- Business size
- Other Than Small Business
- Contract awards
- 23
- Obligated
- $698,400
- First action in window
- 2023-10-11
- Latest action
- 2026-08-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 13 | $422,400 |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 5 | $142,000 |
| 339112 | Surgical and Medical Instrument Manufacturing | 5 | $134,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 15 | $363,000 |
| Department of Defense | 8 | $335,400 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $545,600 |
| FY2025 | $130,000 |
| FY2026 | $22,800 |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W81K0024F0180 | Department of Defense | Delivery Order | 339113 | CARDIAC SURGICAL IMPLANTS AND SUPPLIES | $150,000 | $150,000 | September 20, 2024 | September 19, 2029 | San Antonio, TX | usaspending.gov |
| 36C24724N0090 | Department of Veterans Affairs | Delivery Order | 339113 | BIOTRONIK ACTICOR,7 DX DF4,PACEMAKER | $79,600 | $79,600 | November 9, 2023 | December 8, 2023 | Lake Oswego, OR | usaspending.gov |
| 36C24224F0039 | Department of Veterans Affairs | Delivery Order | 339113 | EMERGENCY PROCURMENT PAPYRUS STENTS SAC CONTRACT | $57,600 | $57,600 | October 11, 2023 | November 30, 2023 | Lake Oswego, OR | usaspending.gov |
| HT001424P0130 | Department of Defense | Purchase Order | 334510 | PACEMAKER & IMPLANTABLE CARDIOVERTER DEFIBRILLATORS SYSTEM FOR CARDIOVASCULAR HEALTH AND INTERVENTIONAL RADIOLOGY LOCATED AT WALTER REED NAT | $54,500 | $54,500 | April 30, 2024 | May 15, 2024 | Bethesda, MD | usaspending.gov |
| HT940625P0007 | Department of Defense | Purchase Order | 339112 | BIOTRONIK | $44,600 | $44,600 | October 25, 2024 | October 30, 2024 | Portsmouth, VA | usaspending.gov |
| 36C24724N0061 | Department of Veterans Affairs | Delivery Order | 339113 | PAPYRUS CORONARY STENTS | $28,800 | $28,800 | October 31, 2023 | February 29, 2024 | Lake Oswego, OR | usaspending.gov |
| 36C25624P0979 | Department of Veterans Affairs | Purchase Order | 339112 | SURGERY IMPLANT | $23,500 | $23,500 | April 26, 2024 | July 1, 2024 | Houston, TX | usaspending.gov |
| 36C25724K0447 | Department of Veterans Affairs | Purchase Order | 334510 | EXPRESS REPORT: IMPLANT | $23,500 | $23,500 | March 8, 2024 | August 31, 2024 | Lake Oswego, OR | usaspending.gov |
| 36C24226P0163 | Department of Veterans Affairs | Purchase Order | 339112 | PACEMAKER | $22,800 | $22,800 | November 13, 2025 | December 31, 2025 | Lake Oswego, OR | usaspending.gov |
| 36C25624P0086 | Department of Veterans Affairs | Purchase Order | 334510 | SURGICAL IMPLANT | $22,300 | $22,300 | October 12, 2023 | March 12, 2024 | Lake Oswego, OR | usaspending.gov |
| 36C25725K0340 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: ACTICOR 7 VR-T DX DF4 PROMRI - DEFIBRILLATOR | $22,300 | $22,300 | February 25, 2025 | June 30, 2025 | Amarillo, TX | usaspending.gov |
| HT940624P0084 | Department of Defense | Purchase Order | 339113 | CARDIAC CATH IMPLANT & CONSUMABLES | $22,300 | $22,300 | March 27, 2024 | May 29, 2025 | Portsmouth, VA | usaspending.gov |
| HT940624P0162 | Department of Defense | Purchase Order | 339112 | ICD PACEMAKER W/DX TECHNOLOGY | $22,300 | $22,300 | September 23, 2024 | September 23, 2024 | Portsmouth, VA | usaspending.gov |
| HT941024P0140 | Department of Defense | Purchase Order | 334510 | DUAL CHAMBER IMPLANTABLE CARDIOVERTER DEFIBRILLATOR. ITEM: ILIVIA NEO 7 DR-T DF-1 PROMRI | $20,900 | $20,900 | April 19, 2024 | April 19, 2024 | Lake Oswego, OR | usaspending.gov |
| 36C25624P0444 | Department of Veterans Affairs | Purchase Order | 334510 | SURGIAL IMPLANT | $20,800 | $20,800 | January 7, 2024 | April 8, 2024 | Lake Oswego, OR | usaspending.gov |
| HT001425P0043 | Department of Defense | Purchase Order | 339112 | DEFIBRILLATOR SYSTEM FOR CARDIOVASCULAR HEALTH AND INTERVENTIONAL RADIOLOGY | $20,800 | $20,800 | February 10, 2025 | February 24, 2025 | Gaithersburg, MD | usaspending.gov |
| 36C25724K0637 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: IMPLANT | $19,500 | $19,500 | June 3, 2024 | October 19, 2024 | Amarillo, TX | usaspending.gov |
| 36C25025N0216 | Department of Veterans Affairs | Delivery Order | 339113 | BIOTRONIK PK PAPYRUS STENTS | $16,000 | $16,000 | November 29, 2024 | March 1, 2025 | Lake Oswego, OR | usaspending.gov |
| 36C26225P2055 | Department of Veterans Affairs | Purchase Order | 339113 | PAPYRUS STENTS | $16,000 | $16,000 | August 28, 2025 | December 30, 2025 | Los Angeles, CA | usaspending.gov |
| 36C24425N0894 | Department of Veterans Affairs | Delivery Order | 339113 | BIOTRONIK PK PAPYRUS COVERED CORONARY STENT | $12,800 | $12,800 | June 13, 2025 | June 30, 2025 | Pittsburgh, PA | usaspending.gov |
| W81K0024D0006 | Department of Defense | IDC | 339113 | CARDIAC SURGICAL IMPLANTS AND SUPPLIES | $0 | $7,490,500 | September 20, 2024 | usaspending.gov | ||
| 36C10G23D0063 | Department of Veterans Affairs | IDC | 339113 | NEXT GENERATION SURGICAL IMPLANT DEVICES | $0 | $60,215,474 | September 30, 2023 | usaspending.gov | ||
| 36C10G23F0022 | Department of Veterans Affairs | Delivery Order | 339113 | SURGICAL IMPLANT NEXT GENERATION | $-2,500 | $0 | September 29, 2023 | September 28, 2024 | Fredericksburg, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 334510
- Open opportunities under NAICS 339112
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.