Data / Federal awards / NAICS 339112 / DEPUY SYNTHES SALES, INC.
DEPUY SYNTHES SALES, INC.: 148 federal contract awards, $6.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DEPUY SYNTHES SALES, INC. (UEI CDVHC3LBW5X8), Warsaw, IN, received 148 federal prime contract awards with $6.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($5.9 million) and its largest code is NAICS 339112 Surgical and Medical Instrument Manufacturing.
The request: Every federal contract awarded under NAICS 339112, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- CDVHC3LBW5X8
- Parent organization
- JOHNSON & JOHNSON
- Location
- Warsaw, IN
- Business size
- Other Than Small Business
- Contract awards
- 148
- Obligated
- $6.6 million
- First action in window
- 2023-10-12
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339112 | Surgical and Medical Instrument Manufacturing | 23 | $3.7 million |
| 339113 | Surgical Appliance and Supplies Manufacturing | 123 | $2.9 million |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $17,769 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $14,400 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 144 | $5.9 million |
| Department of Health and Human Services | 2 | $424,900 |
| Department of Defense | 2 | $227,483 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $2.4 million |
| FY2026 | $2.7 million |
Contract awards
The 50 largest of 148 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26224P0803 | Department of Veterans Affairs | Purchase Order | 339112 | ROBOTIC-ASSISTED SURGICAL SYSTEM (TKA) | $649,919 | $649,919 | April 18, 2024 | March 3, 2025 | Warsaw, IN | usaspending.gov |
| 36C24625P1224 | Department of Veterans Affairs | Purchase Order | 339112 | VELYS VRAS | $649,550 | $649,550 | September 1, 2025 | August 31, 2027 | Asheville, NC | usaspending.gov |
| 36C26226P0333 | Department of Veterans Affairs | Purchase Order | 339112 | SOLE SOURCE ORDER FOR VELYS ROBOTIC-ASSISTED KNEE REPLACEMENT SYSTEM FOR THE VA LONG BEACH. | $646,908 | $646,908 | January 15, 2026 | May 14, 2026 | Long Beach, CA | usaspending.gov |
| 36C26126P0611 | Department of Veterans Affairs | Purchase Order | 339112 | VELYS SURGICAL ROBOT SYSTEM EO 14398 | $569,491 | $569,491 | August 15, 2026 | September 30, 2026 | Warsaw, IN | usaspending.gov |
| 75N98026P00162 | Department of Health and Human Services | Purchase Order | 339112 | DEPUY SYNTHES SALES INC:1247062 [26-001683] | $250,000 | $250,000 | April 2, 2026 | September 30, 2026 | Warsaw, IN | usaspending.gov |
| 36C25026P0801 | Department of Veterans Affairs | Purchase Order | 339112 | ACTIS BROACH CASE TRAYS | $235,233 | $235,233 | June 17, 2026 | June 24, 2026 | Warsaw, IN | usaspending.gov |
| HT001424P0048 | Department of Defense | Purchase Order | 339112 | SECURE SERVICE PLAN FOR VELYS SYSTEM | $228,000 | $228,000 | February 9, 2024 | February 9, 2027 | Bethesda, MD | usaspending.gov |
| 36C26225F0060 | Department of Veterans Affairs | Delivery Order | 339113 | MORELAND SURGICAL SUPPLIES | $196,034 | $196,034 | November 8, 2024 | February 6, 2025 | Warsaw, IN | usaspending.gov |
| 75N90024P00084 | Department of Health and Human Services | Purchase Order | 339112 | SURGICAL SUPPLIES NEEDED SPECIFICALLY FOR BOOKED SURGICAL CASES. THESE SUPPLIES ARE PART OF THE DAILY OPERATIONS SCREWS AND PLATES FOR SURGE | $174,900 | $174,900 | December 1, 2023 | September 30, 2024 | Warsaw, IN | usaspending.gov |
| 36C26226P1655 | Department of Veterans Affairs | Purchase Order | 339113 | MINI FRAGMENT PLATING SYSTEM | $160,000 | $160,000 | September 10, 2026 | December 10, 2026 | Warsaw, IN | usaspending.gov |
| 36C26225P1812 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS HIP SURGICAL IMPLANTS | $62,256 | $62,256 | July 29, 2025 | August 31, 2025 | Warsaw, IN | usaspending.gov |
| 36C26225N0441 | Department of Veterans Affairs | Delivery Order | 339113 | PROSTHETICS:SURGICAL IMPLANTS HIP | $58,481 | $58,481 | February 24, 2025 | February 24, 2025 | Warsaw, IN | usaspending.gov |
| 36C25724K0767 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: SURGICAL IMPLANT | $58,370 | $58,370 | July 19, 2024 | January 31, 2025 | Amarillo, TX | usaspending.gov |
| 36C25724K0619 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: IMPLANT | $58,370 | $58,370 | May 16, 2024 | June 30, 2024 | Amarillo, TX | usaspending.gov |
| 36C26124P0774 | Department of Veterans Affairs | Purchase Order | 339113 | ATTUNE KNEE REPLACEMENT | $56,785 | $56,785 | March 11, 2024 | January 23, 2025 | Warsaw, IN | usaspending.gov |
| 36C25725K0093 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: ATTUNE CRS FEMORAL | $54,186 | $54,186 | February 4, 2025 | April 30, 2025 | Amarillo, TX | usaspending.gov |
| 36C25626P0643 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETIC ORDER | $50,186 | $50,186 | April 28, 2026 | October 28, 2026 | Houston, TX | usaspending.gov |
| 36C26225N0242 | Department of Veterans Affairs | Delivery Order | 339113 | PROSTHETICS:SURGICAL IMPLANTS HIP | $50,181 | $50,181 | December 3, 2024 | December 3, 2024 | Warsaw, IN | usaspending.gov |
| 36C26226N0887 | Department of Veterans Affairs | Delivery Order | 339113 | KNEE SURGERY | $47,027 | $47,027 | August 12, 2026 | August 31, 2026 | Warsaw, IN | usaspending.gov |
| 36C26225P2049 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS HIP SURGICAL IMPLANTS | $45,845 | $45,845 | September 2, 2025 | September 30, 2025 | Warsaw, IN | usaspending.gov |
| 36C25925P0534 | Department of Veterans Affairs | Purchase Order | 339113 | PROS SURGICAL IMPLANT | $43,933 | $43,933 | March 20, 2025 | May 20, 2025 | Warsaw, IN | usaspending.gov |
| 36C25026P1073 | Department of Veterans Affairs | Purchase Order | 339112 | SURGICAL ENDOSCOPE EQUIPMENT | $42,331 | $42,331 | September 12, 2026 | December 31, 2026 | Warsaw, IN | usaspending.gov |
| 36C25725K0049 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: ATTUNE KNEE SYSTEM IMPLANT | $40,861 | $40,861 | October 15, 2024 | November 14, 2024 | Amarillo, TX | usaspending.gov |
| 36C25625P1604 | Department of Veterans Affairs | Purchase Order | 339113 | SURGICAL IMPLANT | $39,240 | $39,240 | August 29, 2025 | February 27, 2026 | Warsaw, IN | usaspending.gov |
| 36C25925P0891 | Department of Veterans Affairs | Purchase Order | 339112 | LEFT TOTAL KNEE REVISION | $38,845 | $38,845 | July 9, 2025 | August 6, 2025 | Warsaw, IN | usaspending.gov |
| 36C26225N0796 | Department of Veterans Affairs | Delivery Order | 339113 | KNEE SURGERY | $37,553 | $37,553 | June 4, 2025 | June 30, 2025 | Warsaw, IN | usaspending.gov |
| 36C26224P1297 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS:IMPLANT | $37,431 | $37,431 | May 1, 2024 | May 31, 2024 | Warsaw, IN | usaspending.gov |
| 36C24624P1258 | Department of Veterans Affairs | Purchase Order | 339112 | CORAIL INSTRUMENTS | $36,856 | $36,856 | May 28, 2024 | September 30, 2024 | Warsaw, IN | usaspending.gov |
| 36C25626P1022 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETIC ORDER | $36,555 | $36,555 | August 19, 2026 | February 18, 2027 | Houston, TX | usaspending.gov |
| 36C24226P0026 | Department of Veterans Affairs | Purchase Order | 339112 | PROSTHETIC ORDER - IMPLANT ITEMS | $34,861 | $34,861 | October 1, 2025 | October 1, 2025 | Warsaw, IN | usaspending.gov |
| 36C25626P0650 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETIC ORDER | $34,711 | $34,711 | April 30, 2026 | October 30, 2026 | Houston, TX | usaspending.gov |
| 36C26226P0432 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS:IMPLANT | $33,564 | $33,564 | January 26, 2026 | March 31, 2026 | Warsaw, IN | usaspending.gov |
| 36C24826P0346 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHESIS | $31,760 | $31,760 | January 13, 2026 | February 23, 2026 | Gainesville, FL | usaspending.gov |
| 36C26226N0241 | Department of Veterans Affairs | Delivery Order | 339113 | KNEE SURGERY | $30,404 | $30,404 | December 5, 2025 | December 31, 2025 | Warsaw, IN | usaspending.gov |
| 36C25724K0250 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: SURGICAL IMPLANT | $30,034 | $30,034 | December 29, 2023 | January 31, 2024 | Amarillo, TX | usaspending.gov |
| 36C25725K0165 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: ATTUNE KNEE IMPLANT | $30,033 | $30,033 | December 5, 2024 | January 31, 2025 | San Antonio, TX | usaspending.gov |
| 36C24826N0664 | Department of Veterans Affairs | Delivery Order | 339113 | KNEE | $28,374 | $28,374 | June 16, 2026 | July 16, 2026 | Tampa, FL | usaspending.gov |
| 36C24826P0379 | Department of Veterans Affairs | Purchase Order | 339112 | FEMORAL | $28,374 | $28,374 | January 21, 2026 | February 28, 2026 | Fresno, CA | usaspending.gov |
| 36C24826N0769 | Department of Veterans Affairs | Delivery Order | 339113 | TOTAL KNEE REVISION | $28,374 | $28,374 | July 22, 2026 | December 31, 2026 | Warsaw, IN | usaspending.gov |
| 36C24924N0140 | Department of Veterans Affairs | Delivery Order | 339113 | TOTAL HIP ARTHROPLASTY IMPLANT | $28,060 | $28,060 | October 12, 2023 | November 27, 2023 | Mountain Home, TN | usaspending.gov |
| 36C24825P1001 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHESIS | $27,690 | $27,690 | March 26, 2025 | April 25, 2025 | Irvine, CA | usaspending.gov |
| 36C24826P0173 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHESIS | $27,690 | $27,690 | November 14, 2025 | December 15, 2025 | Gainesville, FL | usaspending.gov |
| 36C24825P1610 | Department of Veterans Affairs | Purchase Order | 339113 | SURGICAL IMPLANTS | $27,690 | $27,690 | July 15, 2025 | August 15, 2026 | Warsaw, IN | usaspending.gov |
| 36C26225N0319 | Department of Veterans Affairs | Delivery Order | 339113 | PROSTHETICS:SURGICAL IMPLANTS HIP | $26,396 | $26,396 | January 6, 2025 | January 6, 2025 | Warsaw, IN | usaspending.gov |
| 36C26225N0643 | Department of Veterans Affairs | Delivery Order | 339113 | HIP REPLACEMENT | $25,813 | $25,813 | April 17, 2025 | April 30, 2025 | Warsaw, IN | usaspending.gov |
| 36C25524K0407 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: DEPUY SYNTHES | $25,489 | $25,489 | May 21, 2024 | May 21, 2024 | Warsaw, IN | usaspending.gov |
| 36C26225P2309 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS HIP SURGICAL IMPLANTS | $25,030 | $25,030 | September 25, 2025 | October 31, 2025 | Warsaw, IN | usaspending.gov |
| 36C26225N1059 | Department of Veterans Affairs | Delivery Order | 339113 | KNEE SURGERY | $24,839 | $24,839 | August 21, 2025 | September 30, 2025 | Warsaw, IN | usaspending.gov |
| 36C25525K0091 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: SURGICAL ITEMS | $24,770 | $24,770 | November 21, 2024 | December 31, 2024 | Warsaw, IN | usaspending.gov |
| 36C26326N0408 | Department of Veterans Affairs | Delivery Order | 339113 | DEPUY SURGICAL TRAY | $24,721 | $24,721 | March 19, 2026 | April 9, 2026 | Warsaw, IN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 334516
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.