Data / Federal awards / NAICS 339113 / COCHLEAR AMERICAS CORPORATION
COCHLEAR AMERICAS CORPORATION: 64 federal contract awards, $70.2 million obligated (FY2024 to FY2027)
COCHLEAR AMERICAS CORPORATION (UEI S4FNET9BJCG8), Lone Tree, CO, received 64 federal prime contract awards with $70.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($69.5 million) 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
- S4FNET9BJCG8
- Parent organization
- COCHLEAR LIMITED
- Location
- Lone Tree, CO
- Business size
- Other Than Small Business
- Contract awards
- 64
- Obligated
- $70.2 million
- First action in window
- 2023-10-01
- Latest action
- 2026-07-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 62 | $70.2 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 2 | $2,433 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 54 | $69.5 million |
| Department of Defense | 10 | $633,599 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $34.8 million |
| FY2025 | $32.8 million |
| FY2026 | $2.6 million |
Contract awards
The 50 largest of 64 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C79124K0384 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: JULY 2024 DATA - PURCHASE ORDER DATA FOR VA NATIONAL COCHLEAR IMPLANT CONTRACT. | $3,431,814 | $3,431,814 | July 1, 2024 | July 31, 2024 | Lone Tree, CO | usaspending.gov |
| 36C79124K0436 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: AUGUST 2024 DATA - PURCHASE ORDER DATA FOR VA NATIONAL COCHLEAR IMPLANT CONTRACT. | $3,325,929 | $3,325,929 | August 1, 2024 | August 31, 2024 | Lone Tree, CO | usaspending.gov |
| 36C79125K0165 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: MARCH 2025 DATA - PURCHASE ORDER DATA FOR VA NATIONAL COCHLEAR IMPLANT CONTRACT. | $3,208,129 | $3,208,129 | March 1, 2025 | March 31, 2025 | Lone Tree, CO | usaspending.gov |
| 36C79125K0110 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: JANUARY 2025 DATA - PURCHASE ORDER DATA FOR VA NATIONAL COCHLEAR IMPLANT CONTRACT. | $3,198,410 | $3,198,410 | January 1, 2025 | January 31, 2025 | Lone Tree, CO | usaspending.gov |
| 36C79124K0454 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: SEPTEMBER 2024 DATA - PURCHASE ORDER DATA FOR VA NATIONAL COCHLEAR IMPLANT CONTRACT. | $3,157,455 | $3,157,455 | September 1, 2024 | September 30, 2024 | Lone Tree, CO | usaspending.gov |
| 36C79125K0060 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: OCTOBER 2024 DATA - PURCHASE ORDER DATA FOR VA NATIONAL COCHLEAR IMPLANT CONTRACT. | $2,982,788 | $2,982,788 | October 1, 2024 | October 31, 2024 | Lone Tree, CO | usaspending.gov |
| 36C79125K0218 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: APRIL 2025 DATA - PURCHASE ORDER DATA FOR VA NATIONAL COCHLEAR IMPLANT CONTRACT. | $2,958,883 | $2,958,883 | April 1, 2025 | April 30, 2025 | Lone Tree, CO | usaspending.gov |
| 36C79124K0331 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: MAY 2024 DATA - PURCHASE ORDER DATA FOR VA NATIONAL COCHLEAR IMPLANT CONTRACT. | $2,889,391 | $2,889,391 | May 1, 2024 | May 31, 2024 | Lone Tree, CO | usaspending.gov |
| 36C79125K0063 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: NOVEMBER 2024 DATA - PURCHASE ORDER DATA FOR VA NATIONAL COCHLEAR IMPLANT CONTRACT. | $2,699,618 | $2,699,618 | November 1, 2024 | November 30, 2024 | Lone Tree, CO | usaspending.gov |
| 36C79125K0255 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: JUNE 2025 DATA - PURCHASE ORDER DATA FOR VA NATIONAL COCHLEAR IMPLANT CONTRACT. | $2,613,454 | $2,613,454 | June 1, 2025 | June 30, 2025 | Lone Tree, CO | usaspending.gov |
| 36C79125K0092 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: DECEMBER 2024 DATA - PURCHASE ORDER DATA FOR VA NATIONAL COCHLEAR IMPLANT CONTRACT. | $2,603,178 | $2,603,178 | December 1, 2024 | December 31, 2024 | Lone Tree, CO | usaspending.gov |
| 36C79125K0314 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: AUGUST 2025 DATA - PURCHASE ORDER DATA FOR VA NATIONAL COCHLEAR IMPLANT CONTRACT. | $2,597,785 | $2,597,785 | August 1, 2025 | August 31, 2025 | Lone Tree, CO | usaspending.gov |
| 36C79125K0156 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: FEBRUARY 2025 DATA - PURCHASE ORDER DATA FOR VA NATIONAL COCHLEAR IMPLANT CONTRACT. | $2,576,506 | $2,576,506 | February 1, 2025 | February 28, 2025 | Lone Tree, CO | usaspending.gov |
| 36C79124K0096 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: NOVEMBER 2023 DATA - PURCHASE ORDER DATA FOR VA NATIONAL COCHLEAR IMPLANT CONTRACT. | $2,556,962 | $2,556,962 | November 1, 2023 | November 30, 2023 | Lone Tree, CO | usaspending.gov |
| 36C79126K0019 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: SEPTEMBER 2025 DATA - PURCHASE ORDER DATA FOR VA NATIONAL COCHLEAR IMPLANT CONTRACT. | $2,553,341 | $2,553,341 | September 1, 2025 | September 30, 2025 | Lone Tree, CO | usaspending.gov |
| 36C79124K0265 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: APRIL 2024 DATA - PURCHASE ORDER DATA FOR VA NATIONAL COCHLEAR IMPLANT CONTRACT. | $2,538,559 | $2,538,559 | April 1, 2024 | April 30, 2024 | Lone Tree, CO | usaspending.gov |
| 36C79125K0293 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: JULY 2025 DATA - PURCHASE ORDER DATA FOR VA NATIONAL COCHLEAR IMPLANT CONTRACT. | $2,385,951 | $2,385,951 | July 1, 2025 | July 31, 2025 | Lone Tree, CO | usaspending.gov |
| 36C79124K0334 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: JUNE 2024 DATA - PURCHASE ORDER DATA FOR VA NATIONAL COCHLEAR IMPLANT CONTRACT. | $2,369,175 | $2,369,175 | June 1, 2024 | June 30, 2024 | Lone Tree, CO | usaspending.gov |
| 36C79125K0249 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: MAY 2025 DATA - PURCHASE ORDER DATA FOR VA NATIONAL COCHLEAR IMPLANT CONTRACT. | $2,080,985 | $2,080,985 | May 1, 2025 | May 31, 2025 | Lone Tree, CO | usaspending.gov |
| 36C79124K0256 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: MARCH 2024 DATA - PURCHASE ORDER DATA FOR VA NATIONAL COCHLEAR IMPLANT CONTRACT. | $2,018,868 | $2,018,868 | March 1, 2024 | March 31, 2024 | Lone Tree, CO | usaspending.gov |
| 36C79124K0104 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: DECEMBER 2023 DATA - PURCHASE ORDER DATA FOR VA NATIONAL COCHLEAR IMPLANT CONTRACT. | $1,937,609 | $1,937,609 | December 1, 2023 | December 31, 2023 | Lone Tree, CO | usaspending.gov |
| 36C79124K0165 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: FEBRUARY 2024 DATA - PURCHASE ORDER DATA FOR VA NATIONAL COCHLEAR IMPLANT CONTRACT. | $1,918,964 | $1,918,964 | February 1, 2024 | February 29, 2024 | Lone Tree, CO | usaspending.gov |
| 36C79124K0050 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: OCTOBER 2023 DATA - PURCHASE ORDER DATA FOR VA NATIONAL COCHLEAR IMPLANT CONTRACT. | $1,832,241 | $1,832,241 | October 1, 2023 | October 31, 2023 | Lone Tree, CO | usaspending.gov |
| 36C79124K0024 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: AUGUST 2023 DATA - PURCHASE ORDER DATA FOR VA NATIONAL COCHLEAR IMPLANT CONTRACT. | $1,809,300 | $1,809,300 | August 1, 2023 | August 31, 2023 | Lone Tree, CO | usaspending.gov |
| 36C79124K0107 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: JANUARY 2024 DATA - PURCHASE ORDER DATA FOR VA NATIONAL COCHLEAR IMPLANT CONTRACT. | $1,626,384 | $1,626,384 | January 1, 2024 | January 31, 2024 | Lone Tree, CO | usaspending.gov |
| 36C79124K0353 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: FY24 JULY AOI COMMODITIES DATA | $435,063 | $435,063 | July 1, 2024 | July 31, 2024 | Lone Tree, CO | usaspending.gov |
| 36C79125K0181 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: FEBRUARY 2025 DATA - PURCHASE ORDER DATA FOR VA NATIONAL AOI CONTRACT. | $344,352 | $344,352 | February 1, 2025 | February 28, 2025 | Lone Tree, CO | usaspending.gov |
| 36C79125K0237 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: MAY 2025 DATA - PURCHASE ORDER DATA FOR VA NATIONAL COCHLEAR IMPLANT CONTRACT. | $342,133 | $342,133 | April 1, 2025 | April 30, 2025 | Lone Tree, CO | usaspending.gov |
| 36C79125K0138 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: AOI FY25 JANUARY COMMODITIES DATA | $341,176 | $341,176 | January 1, 2025 | January 31, 2025 | Lone Tree, CO | usaspending.gov |
| 36C79124K0396 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: FY24 AUG AOI COMMODITIES DATA | $332,151 | $332,151 | August 1, 2024 | August 31, 2024 | Lone Tree, CO | usaspending.gov |
| 36C79124K0307 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: FY24 JUNE AOI COMMODITIES DATA | $326,956 | $326,956 | June 1, 2024 | June 30, 2024 | Lone Tree, CO | usaspending.gov |
| 36C79125K0184 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: MARCH 2025 DATA - PURCHASE ORDER DATA FOR VA NATIONAL AOI CONTRACT. | $323,568 | $323,568 | March 1, 2025 | March 31, 2025 | Lone Tree, CO | usaspending.gov |
| 36C79124K0231 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: FY24 MARCH AOI COMMODITIES DATA | $288,847 | $288,847 | March 1, 2024 | March 31, 2024 | Lone Tree, CO | usaspending.gov |
| 36C79125K0297 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: JULY 2025 DATA - PURCHASE ORDER DATA FOR VA NATIONAL AUDIO OSSEOINTEGRATED IMPLANTS CONTRACT | $275,872 | $275,872 | July 1, 2025 | July 31, 2025 | Lone Tree, CO | usaspending.gov |
| 36C79125K0048 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: AOI FY25 NOV COMMODITIES DATA | $250,368 | $250,368 | November 1, 2024 | November 30, 2024 | Lone Tree, CO | usaspending.gov |
| 36C79124K0269 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: FY24 APR AOI DATA | $244,681 | $244,681 | April 1, 2024 | April 30, 2024 | Lone Tree, CO | usaspending.gov |
| 36C79125K0018 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: AOI FY25 OCT COMMODITIES DATA | $242,391 | $242,391 | October 1, 2024 | October 31, 2024 | Lone Tree, CO | usaspending.gov |
| 36C79124K0306 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: FY24 MAY AOI COMMODITIES DATA | $242,147 | $242,147 | May 1, 2024 | May 31, 2024 | Lone Tree, CO | usaspending.gov |
| 36C79125K0318 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: AUGUST 2025 DATA - PURCHASE ORDER DATA FOR VA NATIONAL AUDIO OSSEOINTEGRATED IMPLANTS CONTRACT | $227,600 | $227,600 | August 1, 2025 | August 31, 2025 | Lone Tree, CO | usaspending.gov |
| 36C79124K0449 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: AOI FY24 SEPT COMMODITIES DATA | $223,728 | $223,728 | September 1, 2024 | September 30, 2024 | Lone Tree, CO | usaspending.gov |
| 36C79125K0261 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: MAY 2025 DATA - PURCHASE ORDER DATA FOR VA NATIONAL AUDIO OSSEOINTEGRATED IMPLANTS CONTRACT. | $220,845 | $220,845 | May 1, 2025 | May 31, 2025 | Lone Tree, CO | usaspending.gov |
| 36C79125K0077 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: FY25 DEC AOI COMMODITIES DATA | $202,666 | $202,666 | December 1, 2024 | December 31, 2024 | Lone Tree, CO | usaspending.gov |
| 36C79125K0262 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: JUNE 2025 DATA - PURCHASE ORDER DATA FOR VA NATIONAL AUDIO OSSEOINTEGRATED IMPLANTS CONTRACT. | $188,873 | $188,873 | June 1, 2025 | June 30, 2025 | Lone Tree, CO | usaspending.gov |
| FA486124P0117 | Department of Defense | Purchase Order | 339113 | PURCHASE AND DELIVERY OF COCHLEAR IMPLANTS IN ACCORDANCE WITH ATTACHMENTS 1 THROUGH 3. | $187,023 | $187,023 | August 5, 2024 | September 6, 2024 | Littleton, CO | usaspending.gov |
| 36C79124K0137 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: FY24 NOV AOI COMMODITIES DATA | $186,043 | $186,043 | November 1, 2023 | November 30, 2023 | Lone Tree, CO | usaspending.gov |
| 36C79124K0130 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: FY24 OCT - PURCHASE ORDER DATA FOR VA NATIONAL AOI CONTRACT. | $156,581 | $156,581 | October 1, 2023 | October 31, 2023 | Lone Tree, CO | usaspending.gov |
| 36C79124K0139 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: FY24 JAN AOI COMMODITIES DATA | $142,618 | $142,618 | January 1, 2024 | January 31, 2024 | Lone Tree, CO | usaspending.gov |
| FA486124P0005 | Department of Defense | Purchase Order | 339113 | COCHLEAR KITS | $141,272 | $141,272 | October 31, 2023 | November 15, 2023 | Nellis Afb, NV | usaspending.gov |
| FA486124P0083 | Department of Defense | Purchase Order | 339113 | COCHLEAR BONE-ANCHORED HEARING AID (BAHA) IMPLANTS | $130,893 | $130,893 | May 30, 2024 | June 28, 2024 | Littleton, CO | usaspending.gov |
| 36C79124K0157 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: FY24 FEB AOI COMMODITIES DATA | $108,233 | $108,233 | February 1, 2024 | February 29, 2024 | Lone Tree, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- Open opportunities under NAICS 339113
- 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.