Data / Federal awards / NAICS 423450 / CONMED CORP
CONMED CORP: 624 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
CONMED CORP (UEI FLRKZRGJFXN6), Largo, FL, received 624 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($853,826) and its largest code is NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers.
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- UEI
- FLRKZRGJFXN6
- Location
- Largo, FL
- Business size
- Other Than Small Business
- Contract awards
- 624
- Obligated
- $1.5 million
- First action in window
- 2023-10-06
- Latest action
- 2026-08-20
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 589 | $853,254 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 20 | $293,221 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 4 | $219,847 |
| 339112 | Surgical and Medical Instrument Manufacturing | 6 | $130,205 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 4 | $43,974 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $572 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 590 | $853,826 |
| Department of Veterans Affairs | 25 | $659,433 |
| Department of Health and Human Services | 8 | $15,353 |
| Department of Homeland Security | 1 | $12,460 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $348,188 |
| FY2026 | $79,180 |
Contract awards
The 50 largest of 624 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE2D424F953H | Department of Defense | Delivery Order | 423450 | 4565229575!AIRSEAL CAPITAL | $213,960 | $213,960 | July 17, 2024 | July 26, 2024 | Largo, FL | usaspending.gov |
| 36C25524P0261 | Department of Veterans Affairs | Purchase Order | 811210 | EO 14398 - CONMED AIRSEAL PREVENTATIVE MAINTENANCE | $178,020 | $178,020 | April 1, 2024 | March 31, 2027 | Saint Louis, MO | usaspending.gov |
| 36C24424P0080 | Department of Veterans Affairs | Purchase Order | 339113 | CONMED AIRSEAL IFS | $82,331 | $82,331 | November 13, 2023 | February 13, 2024 | Largo, FL | usaspending.gov |
| 36C25524P0067 | Department of Veterans Affairs | Purchase Order | 339113 | AIRSEAL IFS | $53,490 | $53,490 | November 7, 2023 | December 7, 2023 | Largo, FL | usaspending.gov |
| 36C25624P0751 | Department of Veterans Affairs | Purchase Order | 339112 | AIRSEAL IFS, 110V | $53,490 | $53,490 | March 20, 2024 | April 23, 2024 | Largo, FL | usaspending.gov |
| SPE2D424F387S | Department of Defense | Delivery Order | 423450 | 4564129528!HELIXAR 120V,CART,M F/S,B F/S | $41,816 | $41,816 | April 1, 2024 | April 15, 2024 | Largo, FL | usaspending.gov |
| 75H71023P00991 | Department of Health and Human Services | Purchase Order | 339113 | BPA - TO PROCURE MISCELLANEOUS SURGICAL AND MEDICAL SUPPLIES ON AN AS NEEDED BASIS FOR THE OR DEPT. | $38,500 | $74,500 | April 26, 2023 | July 31, 2025 | Shiprock, NM | usaspending.gov |
| 36C25924P0957 | Department of Veterans Affairs | Purchase Order | 339112 | ELECTROSURGICAL SMOKE EVACUATOR UNITS | $37,174 | $37,174 | June 5, 2024 | June 12, 2024 | Largo, FL | usaspending.gov |
| 36C24625P0895 | Department of Veterans Affairs | Purchase Order | 339113 | IMPLANT HARDWARE | $28,430 | $28,430 | March 24, 2025 | April 30, 2025 | Largo, FL | usaspending.gov |
| 75N90025P00193 | Department of Health and Human Services | Purchase Order | 339112 | SURGICAL DRILLS - HALL ORAL MAX ELITE HIGH-SPEED DRILL. CONMED CORP:1360303 [25-002465] | $27,590 | $27,590 | May 22, 2025 | May 31, 2026 | Largo, FL | usaspending.gov |
| 36C25724P0419 | Department of Veterans Affairs | Purchase Order | 339112 | ORTHOPEDIC AND PODIATRY SERVICE EQUIPMENT | $27,337 | $27,337 | July 1, 2024 | September 28, 2024 | Largo, FL | usaspending.gov |
| SPE2D424F006L | Department of Defense | Delivery Order | 423450 | 4563351599!AIRSEAL CAPITAL | $26,745 | $26,745 | January 18, 2024 | January 29, 2024 | Largo, FL | usaspending.gov |
| 36C24622P0274 | Department of Veterans Affairs | Purchase Order | 811219 | CONMED AIRSEAL INSUFFLATOR | $23,599 | $26,221 | November 22, 2021 | November 21, 2022 | Durham, NC | usaspending.gov |
| 36C26222C0005 | Department of Veterans Affairs | Definitive Contract | 811219 | MAINTENANCE | $17,980 | $44,950 | October 1, 2021 | September 30, 2026 | Long Beach, CA | usaspending.gov |
| 36C24225P0267 | Department of Veterans Affairs | Purchase Order | 811210 | SYRACUSE VAMC CONMED AIRSEAL IFS SERVICE. | $17,181 | $17,181 | January 3, 2025 | March 15, 2025 | Syracuse, NY | usaspending.gov |
| 36C24625P0302 | Department of Veterans Affairs | Purchase Order | 339113 | SURGICAL IMPLANT | $15,985 | $15,985 | November 24, 2024 | December 2, 2024 | Largo, FL | usaspending.gov |
| SPE2D424F37R5 | Department of Defense | Delivery Order | 423450 | 4565958520!GENERATOR ELECTROSURGICAL KIT | $15,978 | $15,978 | September 27, 2024 | October 11, 2024 | Largo, FL | usaspending.gov |
| SPE2D425F5099 | Department of Defense | Delivery Order | 423450 | 4566820448!GENERATOR ESUR S5K 1S | $15,978 | $15,978 | January 2, 2025 | January 16, 2025 | Largo, FL | usaspending.gov |
| SPE2D424F31E3 | Department of Defense | Delivery Order | 423450 | 4565815469!GENERATOR ELECTROSURGICAL KIT | $15,978 | $15,978 | September 16, 2024 | September 30, 2024 | Largo, FL | usaspending.gov |
| SPE2D424F494D | Department of Defense | Delivery Order | 423450 | 4564351833!GENERATOR ELECTROSURGICAL 120V | $12,686 | $12,686 | April 22, 2024 | May 6, 2024 | Largo, FL | usaspending.gov |
| 70Z04325PTRCM0002 | Department of Homeland Security | Purchase Order | 811210 | CONMED CORP INSPECT, REPAIR, AND SERVICE SEVEN HALL MICROPOWER ORAL MAX DENTAL SURGICAL DRILLS | $12,460 | $12,460 | January 6, 2025 | April 21, 2025 | Cape May, NJ | usaspending.gov |
| 36C24625P0712 | Department of Veterans Affairs | Purchase Order | 339113 | IMPLANT HARDWARE | $12,390 | $12,390 | February 18, 2025 | March 31, 2025 | Largo, FL | usaspending.gov |
| 36C24625P0887 | Department of Veterans Affairs | Purchase Order | 339113 | IMPLANT HARDWARE | $12,290 | $12,290 | March 21, 2025 | April 30, 2025 | Largo, FL | usaspending.gov |
| 75N90025P00173 | Department of Health and Human Services | Purchase Order | 811210 | 25-002363 REPAIR WITH PREVENTATIVE MAINTENANCE NON-WARRANTY FOR AIRSEAL UNITS SN:1905CE1217 & 905CE0105. ALSO, 30 DAY RENTAL OF AIRSEAL MACH | $12,186 | $12,186 | February 4, 2025 | April 4, 2025 | Largo, FL | usaspending.gov |
| 36C24625P0560 | Department of Veterans Affairs | Purchase Order | 339113 | IMPLANT | $11,990 | $11,990 | January 21, 2025 | February 28, 2025 | Largo, FL | usaspending.gov |
| 36C24625P0370 | Department of Veterans Affairs | Purchase Order | 339113 | HARDWARE IMPLANT | $11,725 | $11,725 | December 6, 2024 | January 31, 2025 | Largo, FL | usaspending.gov |
| SPE2D424F33E7 | Department of Defense | Delivery Order | 423450 | 4565867565!GENERATOR ELECTROSURGICAL 120V | $11,532 | $11,532 | September 18, 2024 | October 2, 2024 | Largo, FL | usaspending.gov |
| SPE2D424F435Z | Department of Defense | Delivery Order | 423450 | 4564227028!ELECTROSURGICAL APPAR | $11,532 | $11,532 | April 10, 2024 | April 24, 2024 | Largo, FL | usaspending.gov |
| 36C24625P0471 | Department of Veterans Affairs | Purchase Order | 339113 | SURGICAL HARDWARE | $11,486 | $11,486 | December 31, 2024 | January 31, 2025 | Largo, FL | usaspending.gov |
| 36C24625P0664 | Department of Veterans Affairs | Purchase Order | 339113 | IMPLANT HARDWARE | $11,040 | $11,040 | February 10, 2025 | March 31, 2025 | Largo, FL | usaspending.gov |
| 36C24625P1023 | Department of Veterans Affairs | Purchase Order | 339113 | SURGICAL IMPLANT | $10,715 | $10,715 | May 7, 2025 | May 30, 2025 | Largo, FL | usaspending.gov |
| 36C24625P1082 | Department of Veterans Affairs | Purchase Order | 339113 | IMPLANT | $10,715 | $10,715 | May 27, 2025 | July 1, 2025 | Largo, FL | usaspending.gov |
| 36C24925N0501 | Department of Veterans Affairs | Delivery Order | 339113 | AIRSEAL EQUIPMENT PREVENTIVE MAINTENANCE. | $9,890 | $9,890 | July 31, 2025 | July 30, 2026 | Largo, FL | usaspending.gov |
| 36C24924N0584 | Department of Veterans Affairs | Delivery Order | 339113 | AIRSEAL EQUIPMENT PREVENTIVE MAINTENANCE ORDERING PERIOD 1. | $9,890 | $9,890 | July 31, 2024 | July 30, 2025 | Largo, FL | usaspending.gov |
| 36C24926N0650 | Department of Veterans Affairs | Delivery Order | 339113 | AIRSEAL EQUIPMENT PREVENTIVE MAINTENANCE. ORDERING PERIOD 3 | $9,890 | $9,890 | August 1, 2026 | July 31, 2027 | Largo, FL | usaspending.gov |
| 36C25820C0045 | Department of Veterans Affairs | Definitive Contract | 811219 | ANNUAL PREVENTIVE AND REPAIR MAINTENANCE ON CONMED AIRSEAL INSUFFLATORS | $9,890 | $90,790 | March 26, 2020 | September 25, 2024 | Albuquerque, NM | usaspending.gov |
| SPE2D424F496G | Department of Defense | Delivery Order | 423450 | 4564366750!ELECTRODE ACTIVE DISPOSABLE | $7,937 | $7,937 | April 22, 2024 | May 6, 2024 | Largo, FL | usaspending.gov |
| SPE2D424F141B | Department of Defense | Delivery Order | 423450 | 4563617667!GENERATOR ELECTROSURGICAL HYFRECATOR | $7,861 | $7,861 | February 9, 2024 | February 26, 2024 | Largo, FL | usaspending.gov |
| SPE2D425F0277 | Department of Defense | Delivery Order | 423450 | 4566070878!FILTER SMOKE AERDEFENSE | $7,256 | $7,256 | October 10, 2024 | October 25, 2024 | Largo, FL | usaspending.gov |
| SPE2D424F37R6 | Department of Defense | Delivery Order | 423450 | 4565958519!FILTER SMOKE AERDEFENSE | $7,256 | $7,256 | September 27, 2024 | October 11, 2024 | Largo, FL | usaspending.gov |
| SPE2D425F0273 | Department of Defense | Delivery Order | 423450 | 4566070877!ELECTRODE DISPERSIVE DUAL | $6,328 | $6,328 | October 10, 2024 | October 25, 2024 | Largo, FL | usaspending.gov |
| SPE2D425F0278 | Department of Defense | Delivery Order | 423450 | 4566070879!PENCIL ELECTRODE DISPOSABLE | $6,067 | $6,067 | October 10, 2024 | October 25, 2024 | Largo, FL | usaspending.gov |
| SPE2D424F37B5 | Department of Defense | Delivery Order | 423450 | 4565945409!ELECTRODE ACTIVE DISPOSABLE | $5,843 | $5,843 | September 26, 2024 | October 10, 2024 | Largo, FL | usaspending.gov |
| SPE2D425F0272 | Department of Defense | Delivery Order | 423450 | 4566070874!ELECTRODE ACTIVE DISPOSABLE | $5,843 | $5,843 | October 10, 2024 | October 25, 2024 | Largo, FL | usaspending.gov |
| SPE2D425F5019 | Department of Defense | Delivery Order | 423450 | 4566810538!PEDESTAL MOBILE | $5,788 | $5,788 | December 30, 2024 | January 7, 2025 | Largo, FL | usaspending.gov |
| SPE2D425F0274 | Department of Defense | Delivery Order | 423450 | 4566070876!ELECTRODE ACTIVE DISPOSABLE | $5,749 | $5,749 | October 10, 2024 | October 25, 2024 | Largo, FL | usaspending.gov |
| SPE2D424F692H | Department of Defense | Delivery Order | 423450 | 4564741988!POWERPRO STER TRNSFR BTRY | $5,705 | $5,705 | May 29, 2024 | June 5, 2024 | Largo, FL | usaspending.gov |
| SPE2D424F0383 | Department of Defense | Delivery Order | 423450 | 4562462418!AIRSEAL DV CAP | $5,415 | $5,415 | October 12, 2023 | October 19, 2023 | Largo, FL | usaspending.gov |
| SPE2D424F452U | Department of Defense | Delivery Order | 423450 | 4564255117!FORCEPS | $5,363 | $5,363 | April 12, 2024 | April 19, 2024 | Largo, FL | usaspending.gov |
| SPE2D424F37S0 | Department of Defense | Delivery Order | 423450 | 4565958517!ELECTRODE DISPERSIVE DUAL | $5,274 | $5,274 | September 27, 2024 | October 11, 2024 | Largo, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 423450
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 811210
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.