Data / Federal awards / NAICS 339112 / DEPUY SYNTHES SALES INC
DEPUY SYNTHES SALES INC: 395 federal contract awards, $4.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DEPUY SYNTHES SALES INC (UEI LW9YG72NA7T3), West Chester, PA, received 395 federal prime contract awards with $4.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($2.7 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.
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
- LW9YG72NA7T3
- Parent organization
- JOHNSON & JOHNSON
- Location
- West Chester, PA
- Business size
- Other Than Small Business
- Contract awards
- 395
- Obligated
- $4.3 million
- First action in window
- 2023-11-01
- Latest action
- 2026-09-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339112 | Surgical and Medical Instrument Manufacturing | 355 | $3.1 million |
| 339113 | Surgical Appliance and Supplies Manufacturing | 36 | $1.5 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 4 | $-218,148 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 348 | $2.7 million |
| Department of Veterans Affairs | 47 | $1.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $1.6 million |
| FY2026 | $1.5 million |
Contract awards
The 50 largest of 395 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE2D026F0212 | Department of Defense | Delivery Order | 339112 | 8512150103!OTHER MEDICAL | $1,163,968 | $1,163,968 | June 1, 2026 | October 25, 2027 | West Chester, PA | usaspending.gov |
| SPE2D025F0435 | Department of Defense | Delivery Order | 339112 | 8511419531!OTHER MEDICAL | $895,935 | $895,935 | June 4, 2025 | July 27, 2026 | West Chester, PA | usaspending.gov |
| SPE2D024F0310 | Department of Defense | Delivery Order | 339112 | 8510699598!OTHER MEDICAL | $781,527 | $781,527 | June 14, 2024 | July 30, 2025 | West Chester, PA | usaspending.gov |
| 36C24625N1127 | Department of Veterans Affairs | Delivery Order | 339113 | TFN INSTRUMENT SET | $130,701 | $130,701 | August 20, 2025 | October 4, 2025 | West Chester, PA | usaspending.gov |
| 36C24426P0064 | Department of Veterans Affairs | Purchase Order | 339113 | SURGICAL HARDWARE | $123,406 | $123,406 | November 18, 2025 | November 18, 2026 | Warsaw, IN | usaspending.gov |
| 36C26224P1155 | Department of Veterans Affairs | Purchase Order | 339112 | SOLE SOURCE AWARD TO DEPUY SYNTHES, FOR CANNULATED SCREWS FOR THE VA LOMA LINDA. | $86,003 | $86,003 | April 15, 2024 | June 15, 2025 | Loma Linda, CA | usaspending.gov |
| 36C24125N1244 | Department of Veterans Affairs | Delivery Order | 339113 | BIOMESS TISSUE | $74,809 | $74,809 | August 7, 2025 | October 6, 2025 | West Chester, PA | usaspending.gov |
| 36C24724N1063 | Department of Veterans Affairs | Delivery Order | 339113 | SCREWS & PLATES IMPLANT | $73,434 | $73,434 | September 12, 2024 | December 31, 2024 | West Chester, PA | usaspending.gov |
| 36C26224F0476 | Department of Veterans Affairs | Delivery Order | 339113 | SURGICAL INSTRUMENTS | $72,752 | $72,752 | June 26, 2024 | September 25, 2024 | Los Angeles, CA | usaspending.gov |
| 36C24424N0991 | Department of Veterans Affairs | Delivery Order | 339113 | DEPUY SYNTHES HAND SYSTEM | $70,427 | $70,427 | August 26, 2024 | March 31, 2025 | Lebanon, PA | usaspending.gov |
| 36C25025N0318 | Department of Veterans Affairs | Delivery Order | 339113 | PATIENT CARE ITEMS | $69,898 | $69,898 | January 27, 2025 | February 27, 2025 | Raynham, MA | usaspending.gov |
| 36C26024P1024 | Department of Veterans Affairs | Purchase Order | 339113 | DEPUY BILL PAY ITEMS | $67,469 | $67,469 | July 29, 2024 | July 28, 2025 | West Chester, PA | usaspending.gov |
| 36C24724N0593 | Department of Veterans Affairs | Delivery Order | 339113 | EXTERNAL FIXATION (L) ANKLE, FOOT IMPLANT | $65,761 | $65,761 | April 25, 2024 | July 31, 2024 | West Chester, PA | usaspending.gov |
| 36C24125N0089 | Department of Veterans Affairs | Delivery Order | 339113 | SURGICAL EQUIPMENT SAC IDIQ 36C10G24D0034 | $63,304 | $63,304 | October 30, 2024 | November 29, 2024 | West Chester, PA | usaspending.gov |
| 36C26225F0195 | Department of Veterans Affairs | Delivery Order | 339113 | TRAUMA SUPPLIES | $54,648 | $54,648 | January 16, 2025 | March 8, 2025 | West Chester, PA | usaspending.gov |
| 36C24724N1045 | Department of Veterans Affairs | Delivery Order | 339113 | (L) FOOT RECONSTRUCTION IMPLANT | $49,521 | $49,521 | September 6, 2024 | December 31, 2024 | West Chester, PA | usaspending.gov |
| 36C26225N0196 | Department of Veterans Affairs | Delivery Order | 339113 | THIS IS AN EMERGENCY TASK ORDER FOR TFNA IMPLANTS, WHICH ARE BEING ORDERED AGAINST THE MANDATORY SAC CONTRACT THAT DEPUY SYNTHES SALES INC, | $48,691 | $48,691 | November 15, 2024 | January 15, 2025 | Los Angeles, CA | usaspending.gov |
| 36C24826P0883 | Department of Veterans Affairs | Purchase Order | 339113 | EMERGENCY: SURGICAL SUPPLIES FOR SURGERY | $46,905 | $46,905 | May 26, 2026 | May 29, 2026 | Tampa, FL | usaspending.gov |
| 36C24626N0330 | Department of Veterans Affairs | Delivery Order | 339113 | FNS INSTRUMENT SET | $46,282 | $46,282 | November 26, 2025 | January 26, 2026 | West Chester, PA | usaspending.gov |
| 36C24425N0330 | Department of Veterans Affairs | Delivery Order | 339113 | DEPUY SYNTHES SCREW EXTRACTOR TRAY | $40,567 | $40,567 | January 31, 2025 | April 30, 2025 | West Chester, PA | usaspending.gov |
| 36C25226P0303 | Department of Veterans Affairs | Purchase Order | 339113 | IMPLANT | $38,382 | $38,382 | March 26, 2026 | April 25, 2026 | West Chester, PA | usaspending.gov |
| 36C25224N0145 | Department of Veterans Affairs | Delivery Order | 339112 | DISTAL FIBULA INSTRUMENT SET | $35,646 | $36,971 | November 21, 2023 | December 31, 2023 | West Chester, PA | usaspending.gov |
| 36C24425P0071 | Department of Veterans Affairs | Purchase Order | 339113 | SURGICAL HARDWARE | $34,954 | $34,954 | November 12, 2024 | June 12, 2025 | Warsaw, IN | usaspending.gov |
| 36C25626P0607 | Department of Veterans Affairs | Purchase Order | 339112 | SURGICAL IMPLANT | $34,711 | $34,711 | April 21, 2026 | July 21, 2026 | West Chester, PA | usaspending.gov |
| 36C26025P0901 | Department of Veterans Affairs | Purchase Order | 339113 | DISPOSABLE ITEMS USED FOR IMPLANT PROSTHETIC DEVICE | $33,949 | $33,949 | June 16, 2025 | September 15, 2025 | Portland, OR | usaspending.gov |
| 36C25626P1171 | Department of Veterans Affairs | Purchase Order | 339112 | E014398 SURGICAL IMPLANT | $30,713 | $30,713 | September 21, 2026 | December 21, 2026 | West Chester, PA | usaspending.gov |
| 36C25025N0485 | Department of Veterans Affairs | Delivery Order | 339113 | PURCHASE OF NEURAL IMPLANTS | $26,678 | $26,678 | March 7, 2025 | June 6, 2025 | West Chester, PA | usaspending.gov |
| 36C25925N0547 | Department of Veterans Affairs | Delivery Order | 339113 | MODULAR HANDSET INSTRUMENTS | $25,328 | $25,328 | August 18, 2025 | September 18, 2025 | West Chester, PA | usaspending.gov |
| 36C26324P1117 | Department of Veterans Affairs | Purchase Order | 339112 | MAXFRAME SYSTEM DISPOSABLE SUPPLIES | $25,069 | $25,069 | August 26, 2024 | September 26, 2024 | Minneapolis, MN | usaspending.gov |
| 36C24824N0617 | Department of Veterans Affairs | Delivery Order | 339113 | EXTERNAL DEVICE PROSTHETICS | $23,461 | $23,461 | April 17, 2024 | May 10, 2024 | West Chester, PA | usaspending.gov |
| 36C24425P0263 | Department of Veterans Affairs | Purchase Order | 339113 | TOTAL HIP REPLACEMENT | $23,386 | $23,386 | January 27, 2025 | February 26, 2025 | Aspinwall, PA | usaspending.gov |
| 36C25624P1299 | Department of Veterans Affairs | Purchase Order | 339112 | SURGERY IMPLANT | $22,803 | $22,803 | July 2, 2024 | September 2, 2024 | West Chester, PA | usaspending.gov |
| 36C24425P0256 | Department of Veterans Affairs | Purchase Order | 339113 | SURGICAL HARDWARE | $18,615 | $18,615 | January 24, 2025 | July 24, 2025 | Warsaw, IN | usaspending.gov |
| 36C24425P0239 | Department of Veterans Affairs | Purchase Order | 339113 | SURGICAL HARDWARE | $18,427 | $18,427 | January 21, 2025 | April 21, 2025 | Warsaw, IN | usaspending.gov |
| 36C25625N0401 | Department of Veterans Affairs | Delivery Order | 339113 | DENTAL IMPLANT SURGICAL DISPOSABLES | $17,779 | $17,779 | December 9, 2024 | December 19, 2024 | West Chester, PA | usaspending.gov |
| 36C24826N0670 | Department of Veterans Affairs | Delivery Order | 339113 | SURGICAL MAPPING GUIDES AND DISPOSABLE CUSTOM KITS FOR PATIENT SURGERY CASE. | $16,908 | $16,908 | June 18, 2026 | July 10, 2026 | Tampa, FL | usaspending.gov |
| 36C24826N0608 | Department of Veterans Affairs | Delivery Order | 339113 | EMERGENCY: SURGICAL SUPPLIES FOR SURGICAL PROCEDURE. | $15,296 | $15,296 | May 26, 2026 | May 28, 2026 | Tampa, FL | usaspending.gov |
| 36C24W24N0002 | Department of Veterans Affairs | Delivery Order | 339112 | SURGICAL INSTRUMENTS FOR TRAUMA TRAYS | $14,880 | $14,880 | November 22, 2023 | December 8, 2023 | Los Angeles, CA | usaspending.gov |
| 36C24425P0320 | Department of Veterans Affairs | Purchase Order | 339113 | SURGICAL IMPLANT - SHOULDER | $14,545 | $14,545 | February 11, 2025 | May 31, 2025 | Aspinwall, PA | usaspending.gov |
| SPE2D325F122N | Department of Defense | Delivery Order | 339112 | 4568517500!SHANTZ PIN 5 MM | $14,123 | $14,123 | June 11, 2025 | June 16, 2025 | West Chester, PA | usaspending.gov |
| SPE2D324F019K | Department of Defense | Delivery Order | 339112 | 4564735626!SHANTZ PIN 5 MM | $13,176 | $13,176 | May 29, 2024 | June 3, 2024 | West Chester, PA | usaspending.gov |
| 36C26024P0939 | Department of Veterans Affairs | Purchase Order | 339113 | BILL PAY ONLY | $11,933 | $11,933 | June 14, 2024 | June 13, 2025 | Portland, OR | usaspending.gov |
| 36C24724N0432 | Department of Veterans Affairs | Delivery Order | 339113 | STAPLES IMPLANT | $11,684 | $11,684 | March 20, 2024 | May 30, 2024 | West Chester, PA | usaspending.gov |
| 36C25626P0554 | Department of Veterans Affairs | Purchase Order | 339113 | SURGICAL IMPLANT | $11,676 | $11,676 | April 7, 2026 | July 7, 2026 | West Chester, PA | usaspending.gov |
| 36C24125N0087 | Department of Veterans Affairs | Delivery Order | 339113 | SCREWS/PLATES IMPLANT | $11,279 | $11,279 | October 21, 2024 | January 20, 2025 | West Chester, PA | usaspending.gov |
| 36C25625P0844 | Department of Veterans Affairs | Purchase Order | 339112 | BILL ONLY DISPOSABLES | $11,000 | $11,000 | May 13, 2025 | July 30, 2025 | West Chester, PA | usaspending.gov |
| SPE2D324F101Y | Department of Defense | Delivery Order | 339112 | 4565092973!CUTTER PLATE MAXILLOFACIAL SURGERY USE W | $8,100 | $8,100 | July 9, 2024 | July 12, 2024 | West Chester, PA | usaspending.gov |
| SPE2D324F291Y | Department of Defense | Delivery Order | 339112 | 4565976693!PLATE 247MM STAINLESS STEEL 4.5MM SCREW | $5,659 | $5,659 | September 30, 2024 | October 3, 2024 | West Chester, PA | usaspending.gov |
| SPE2D324F230G | Department of Defense | Delivery Order | 339112 | 4565623562!SCREW BONE 145MMX32MM | $4,815 | $4,815 | August 29, 2024 | September 4, 2024 | West Chester, PA | usaspending.gov |
| SPE2D325F128Q | Department of Defense | Delivery Order | 339112 | 4568516745!FORCEPS BONE HOLDING 11.0625LG LGE CRVD | $3,927 | $3,927 | June 11, 2025 | June 16, 2025 | West Chester, PA | 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 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 334511
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.