Data / Federal awards / NAICS 423450 / GLOBUS MEDICAL, INC.
GLOBUS MEDICAL, INC.: 449 federal contract awards, $6.0 million obligated (FY2024 to FY2027)
GLOBUS MEDICAL, INC. (UEI UUCZWL5MJ759), Audubon, PA, received 449 federal prime contract awards with $6.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($4.9 million) and its largest code is NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers.
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- UEI
- UUCZWL5MJ759
- Parent organization
- TRANSPLANT TECHNOLOGY INC
- Location
- Audubon, PA
- Business size
- Other Than Small Business
- Contract awards
- 449
- Obligated
- $6.0 million
- First action in window
- 2023-10-10
- Latest action
- 2026-06-25
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 | 381 | $4.7 million |
| 339113 | Surgical Appliance and Supplies Manufacturing | 52 | $834,283 |
| 339112 | Surgical and Medical Instrument Manufacturing | 15 | $456,256 |
| 622110 | General Medical and Surgical Hospitals | 1 | $29,522 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 387 | $4.9 million |
| Department of Veterans Affairs | 62 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.4 million |
| FY2025 | $2.3 million |
| FY2026 | $1.3 million |
Contract awards
The 50 largest of 449 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE2D624F37UX | Department of Defense | Delivery Order | 423450 | 4563661850!INDEPENDENCE | $96,287 | $96,287 | January 31, 2024 | February 2, 2024 | Norristown, PA | usaspending.gov |
| SPE2D624F38RP | Department of Defense | Delivery Order | 423450 | 4563661856!FORTIFY | $95,180 | $95,180 | January 31, 2024 | February 2, 2024 | Norristown, PA | usaspending.gov |
| 36C25925P0293 | Department of Veterans Affairs | Purchase Order | 339113 | PROS SPINE IMPLANTS POST SURG | $73,899 | $73,899 | January 3, 2025 | January 31, 2025 | Aurora, CO | usaspending.gov |
| SPE2D625F7WN7 | Department of Defense | Delivery Order | 423450 | 4568857343!CREO ADDITION | $70,431 | $70,431 | July 21, 2025 | July 23, 2025 | Norristown, PA | usaspending.gov |
| HT941026PE042 | Department of Defense | Purchase Order | 339112 | PRECISION LENGTHENING LEG SYSTEM | $64,186 | $64,186 | February 20, 2026 | March 24, 2026 | Norristown, PA | usaspending.gov |
| HT941026PE024 | Department of Defense | Purchase Order | 339112 | PRECISE SYSTEM | $61,379 | $61,379 | January 15, 2026 | January 16, 2026 | Norristown, PA | usaspending.gov |
| 36C25924F0307 | Department of Veterans Affairs | Delivery Order | 339113 | GLOBUS QUARTEX IMPLANTS | $50,901 | $50,901 | May 1, 2024 | May 31, 2024 | Norristown, PA | usaspending.gov |
| 36C25924F0064 | Department of Veterans Affairs | Delivery Order | 339113 | PROS POST SURGICAL PAYMENT | $46,836 | $46,836 | December 6, 2023 | January 6, 2024 | Norristown, PA | usaspending.gov |
| SPE2D624F9V21 | Department of Defense | Delivery Order | 423450 | 4564241674!HEDRON IA | $46,381 | $46,381 | April 3, 2024 | April 11, 2024 | Norristown, PA | usaspending.gov |
| SPE2D625F5FY6 | Department of Defense | Delivery Order | 423450 | 4568718560!CREO STABILIZATION SYSTEM | $45,021 | $45,021 | July 3, 2025 | July 8, 2025 | Norristown, PA | usaspending.gov |
| SPE2D625F0ZEX | Department of Defense | Delivery Order | 423450 | 4569173200!RISE-L | $44,763 | $44,763 | August 14, 2025 | August 18, 2025 | Norristown, PA | usaspending.gov |
| 36C24224P0470 | Department of Veterans Affairs | Purchase Order | 339112 | SURGICAL SCREWS | $44,196 | $44,196 | December 29, 2023 | December 29, 2023 | Norristown, PA | usaspending.gov |
| 36C24224P0170 | Department of Veterans Affairs | Purchase Order | 339112 | SURGICAL SCREWS | $42,830 | $42,830 | November 3, 2023 | November 3, 2023 | Norristown, PA | usaspending.gov |
| SPE2D626F05TK | Department of Defense | Delivery Order | 423450 | 4570529525!ELSA | $42,475 | $42,475 | January 13, 2026 | January 15, 2026 | Norristown, PA | usaspending.gov |
| 36C25924P0948 | Department of Veterans Affairs | Purchase Order | 339113 | SURGICAL IMPLANT | $40,939 | $40,939 | June 6, 2024 | July 17, 2025 | Norristown, PA | usaspending.gov |
| SPE2D625F8D6F | Department of Defense | Delivery Order | 423450 | 4568294217!CREO STABILIZATION SYSTEM | $36,586 | $36,586 | May 14, 2025 | May 16, 2025 | Norristown, PA | usaspending.gov |
| SPE2D624F3Q9Q | Department of Defense | Delivery Order | 423450 | 4564505626!RISE-L | $36,224 | $36,224 | May 3, 2024 | May 7, 2024 | Norristown, PA | usaspending.gov |
| SPE2D624F18U9 | Department of Defense | Delivery Order | 423450 | 4563025440!RISE-L | $35,915 | $35,915 | December 1, 2023 | December 8, 2023 | Norristown, PA | usaspending.gov |
| 36C25925P0146 | Department of Veterans Affairs | Purchase Order | 339113 | PROS-POSTSURG SPINE | $34,852 | $34,852 | November 8, 2024 | April 6, 2025 | Norristown, PA | usaspending.gov |
| SPE2D625F9T9X | Department of Defense | Delivery Order | 423450 | 4568393139!CREO STABILIZATION SYSTEM | $34,366 | $34,366 | May 6, 2025 | May 8, 2025 | Norristown, PA | usaspending.gov |
| 36C25924F0286 | Department of Veterans Affairs | Delivery Order | 339113 | PROS POST SURGICAL | $34,269 | $34,269 | April 16, 2024 | May 16, 2024 | Norristown, PA | usaspending.gov |
| SPE2D625F1WRZ | Department of Defense | Delivery Order | 423450 | 4569450205!CREO MIS STABILIZATION SYSTEM | $34,092 | $34,092 | August 5, 2025 | August 8, 2025 | Norristown, PA | usaspending.gov |
| SPE2D626F8P2H | Department of Defense | Delivery Order | 423450 | 4571947412!SPCR SPNL 34X13MM HEDRON IA 15D 26MM | $32,973 | $32,973 | May 27, 2026 | May 29, 2026 | Norristown, PA | usaspending.gov |
| SPE2D624F7K2U | Department of Defense | Delivery Order | 423450 | 4564799418!RISE-L | $32,870 | $32,870 | May 30, 2024 | June 3, 2024 | Norristown, PA | usaspending.gov |
| SPE2D624F63SZ | Department of Defense | Delivery Order | 423450 | 4563772408!CREO FENESTRATED | $32,576 | $32,576 | February 7, 2024 | February 16, 2024 | Norristown, PA | usaspending.gov |
| 36C25925P0091 | Department of Veterans Affairs | Purchase Order | 339112 | PROS POST SURG IMPLANTS | $32,120 | $32,120 | October 22, 2024 | November 23, 2024 | Aurora, CO | usaspending.gov |
| HT940625PE017 | Department of Defense | Purchase Order | 339112 | A GLOBUS PRECISE INTRAMEDULLARY NAIL SYSTEM IS REQUIRED FOR A PATIENT (FOR LIMB LENGTHENING SURGERY) | $32,065 | $32,065 | September 22, 2025 | September 22, 2025 | Norristown, PA | usaspending.gov |
| HT940625P0043 | Department of Defense | Purchase Order | 339112 | PRECICE 2 NAIL / VARIOUS | $32,065 | $32,065 | May 12, 2025 | May 12, 2025 | Portsmouth, VA | usaspending.gov |
| HT940625P0033 | Department of Defense | Purchase Order | 339112 | P8.5-80XXXX NAIL | $31,935 | $31,935 | April 21, 2025 | April 21, 2025 | Norristown, PA | usaspending.gov |
| SPE2D626F30QE | Department of Defense | Delivery Order | 423450 | 4570666374!SABLE | $31,415 | $31,415 | January 28, 2026 | January 30, 2026 | Norristown, PA | usaspending.gov |
| SPE2D625F3E5L | Department of Defense | Delivery Order | 423450 | 4567988600!HEDRON IA | $31,008 | $31,008 | April 15, 2025 | April 18, 2025 | Norristown, PA | usaspending.gov |
| SPE2D625F64N4 | Department of Defense | Delivery Order | 423450 | 4566681944!ELSA | $30,686 | $30,686 | December 10, 2024 | December 12, 2024 | Norristown, PA | usaspending.gov |
| SPE2D624F0F5R | Department of Defense | Delivery Order | 423450 | 4564241673!INDEPENDENCE MIS | $30,144 | $30,144 | April 5, 2024 | April 9, 2024 | Norristown, PA | usaspending.gov |
| SPE2D625F22N4 | Department of Defense | Delivery Order | 423450 | 4566560683!QUARTEX | $29,967 | $29,967 | November 14, 2024 | November 18, 2024 | Norristown, PA | usaspending.gov |
| SPE2D624F1PN1 | Department of Defense | Delivery Order | 423450 | 4565043131!HEDRON IA | $29,865 | $29,865 | June 28, 2024 | July 2, 2024 | Norristown, PA | usaspending.gov |
| HT001425PE042 | Department of Defense | Purchase Order | 622110 | PRECLCE LNTRAMEDULLARY LIMB LENGTHENING SYSTEM INTENDED FOR THE LIMB LENGTHENING OF THE FEMUR AND TIBIA. IT HAS AN IMPLANTABLE INTRAMEDULLAR | $29,522 | $29,522 | September 15, 2025 | September 30, 2025 | Bethesda, MD | usaspending.gov |
| SPE2D625F72FL | Department of Defense | Delivery Order | 423450 | 4567235788!QUARTEX | $29,443 | $29,443 | December 2, 2024 | December 17, 2024 | Norristown, PA | usaspending.gov |
| 36C24724N0059 | Department of Veterans Affairs | Delivery Order | 339113 | IMPLANT SPINAL FUSION | $29,308 | $29,308 | October 17, 2023 | December 1, 2023 | Augusta, GA | usaspending.gov |
| SPE2D625F061P | Department of Defense | Delivery Order | 423450 | 4566196933!SABLE | $28,028 | $28,028 | October 23, 2024 | October 28, 2024 | Norristown, PA | usaspending.gov |
| 36C25925P0034 | Department of Veterans Affairs | Purchase Order | 339113 | PROS SURGICAL IMPLANT | $27,979 | $27,979 | October 4, 2024 | December 4, 2024 | Savannah, GA | usaspending.gov |
| SPE2D626F26JH | Department of Defense | Delivery Order | 423450 | 4570651043!ELSA | $27,380 | $27,380 | January 22, 2026 | January 28, 2026 | Norristown, PA | usaspending.gov |
| SPE2D625F88QQ | Department of Defense | Delivery Order | 423450 | 4567352952!QUARTEX | $27,186 | $27,186 | February 20, 2025 | February 25, 2025 | Norristown, PA | usaspending.gov |
| SPE2D624F50H6 | Department of Defense | Delivery Order | 423450 | 4563131895!CREO MIS STABILIZATION SYSTEM | $26,985 | $26,985 | December 13, 2023 | December 18, 2023 | Norristown, PA | usaspending.gov |
| SPE2D624F154B | Department of Defense | Delivery Order | 423450 | 4562781704!FORTIFY | $25,428 | $25,428 | October 24, 2023 | November 3, 2023 | Norristown, PA | usaspending.gov |
| SPE2D624F27C8 | Department of Defense | Delivery Order | 423450 | 4563053666!MAGNIFY-S | $25,260 | $25,260 | December 7, 2023 | December 12, 2023 | Norristown, PA | usaspending.gov |
| SPE2D625F3CED | Department of Defense | Delivery Order | 423450 | 4569405370!SABLE | $25,030 | $25,030 | September 10, 2025 | September 12, 2025 | Norristown, PA | usaspending.gov |
| SPE2D626F2274 | Department of Defense | Delivery Order | 423450 | 4570038943!RISE-L | $24,972 | $24,972 | October 16, 2025 | October 20, 2025 | Norristown, PA | usaspending.gov |
| SPE2D624F78PB | Department of Defense | Delivery Order | 423450 | 4563793805!RISE-L | $24,913 | $24,913 | February 26, 2024 | February 28, 2024 | Norristown, PA | usaspending.gov |
| SPE2D624F80WX | Department of Defense | Delivery Order | 423450 | 4563795322!MAGNIFY-S | $24,613 | $24,613 | February 28, 2024 | March 1, 2024 | Norristown, PA | usaspending.gov |
| SPE2D625F34DA | Department of Defense | Delivery Order | 423450 | 4566987173!HEDRON IA | $24,497 | $24,497 | November 15, 2024 | November 19, 2024 | Norristown, PA | 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 339112 Surgical and Medical Instrument Manufacturing
- Open opportunities under NAICS 423450
- 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.