Data / Federal awards / NAICS 339112 / INTEGRA LIFESCIENCES CORPORATION
INTEGRA LIFESCIENCES CORPORATION: 39 federal contract awards, $2.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INTEGRA LIFESCIENCES CORPORATION (UEI JBM1J3M63SK5), Princeton, NJ, received 39 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.7 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
- JBM1J3M63SK5
- Location
- Princeton, NJ
- Business size
- Other Than Small Business
- Contract awards
- 39
- Obligated
- $2.0 million
- First action in window
- 2023-10-04
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339112 | Surgical and Medical Instrument Manufacturing | 15 | $1.2 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 13 | $469,294 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 10 | $314,848 |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 1 | $69,219 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 28 | $1.7 million |
| Department of Health and Human Services | 5 | $183,584 |
| Department of Defense | 6 | $155,763 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $764,545 |
| FY2025 | $825,797 |
| FY2026 | $393,475 |
| FY2027 | $20,000 |
Contract awards
All 39 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24624P1850 | Department of Veterans Affairs | Purchase Order | 339112 | ULTRASONIC TISSUE ABLATION SYSTEM | $432,444 | $432,444 | September 6, 2024 | December 30, 2024 | Princeton, NJ | usaspending.gov |
| 36C24625P1066 | Department of Veterans Affairs | Purchase Order | 339112 | INTEGRA ULTRASONIC SURGICAL ASPIRATOR SYSTEM | $369,073 | $369,073 | May 22, 2025 | June 21, 2025 | Princeton, NJ | usaspending.gov |
| 36C26226P1402 | Department of Veterans Affairs | Purchase Order | 339113 | SOLE SOURCE ORDER FOR INTEGRA 23HZ HANDPIECES FOR THE VA LONG BEACH | $130,218 | $130,218 | August 14, 2026 | November 14, 2026 | Princeton, NJ | usaspending.gov |
| 75N90025P00591 | Department of Health and Human Services | Purchase Order | 339112 | 25-007631 INTEGRA LIFESCIENCES CORPORATION CORDLESS HEADLIGHT SYSTEM AND BATTERIES | $88,210 | $88,210 | July 17, 2025 | August 16, 2025 | Princeton, NJ | usaspending.gov |
| 36C26224C0327 | Department of Veterans Affairs | Definitive Contract | 811210 | SERVICE AND MAINTENANCE | $74,880 | $74,880 | September 30, 2024 | September 29, 2027 | Long Beach, CA | usaspending.gov |
| 75N95024P00538 | Department of Health and Human Services | Purchase Order | 334510 | HUMAN IN VIVO TISSUE OXYGEN CONCENTRATION MONITOR LICOX BRAIN TISSUE OXYGEN MONITOR (LCX02) AND CC1P1 (QTY 10) | $69,219 | $69,219 | September 4, 2024 | October 16, 2024 | Princeton, NJ | usaspending.gov |
| 36C26325P0886 | Department of Veterans Affairs | Purchase Order | 339112 | ENT SURGICAL SHAVER | $62,247 | $62,247 | June 23, 2025 | October 23, 2025 | Princeton, NJ | usaspending.gov |
| 36C26225P0003 | Department of Veterans Affairs | Purchase Order | 811210 | TRUDI NAVIGATION SYSTEM EMITTER PAD & CONSOLE CORRECTIVE REPAIRS | $60,000 | $60,000 | October 1, 2024 | September 30, 2027 | San Diego, CA | usaspending.gov |
| 36C26125P0943 | Department of Veterans Affairs | Purchase Order | 811210 | TRU DI ENT NAVIGATION SYSTEM SERVICE | $60,000 | $60,000 | August 1, 2025 | July 31, 2026 | Sacramento, CA | usaspending.gov |
| 36C26224P1631 | Department of Veterans Affairs | Purchase Order | 339112 | DUO SURGICAL HEADLIGHTS | $59,988 | $59,988 | June 21, 2024 | September 23, 2024 | San Diego, CA | usaspending.gov |
| 36C24825P1804 | Department of Veterans Affairs | Purchase Order | 811210 | ANNUAL SUPPORT AGREEMENT FOR ACCLARENT TRU DI NAVIGATION SYSTEM | $49,000 | $49,000 | September 1, 2025 | August 31, 2027 | Orlando, FL | usaspending.gov |
| N0018924FZ272 | Department of Defense | Delivery Order | 339113 | IP2P BRAIN PROBE KITS | $44,887 | $44,887 | February 23, 2024 | February 28, 2024 | Princeton, NJ | usaspending.gov |
| N0018925FZ586 | Department of Defense | Delivery Order | 339113 | IP2P BRAIN PROBE KITS | $40,807 | $40,807 | July 30, 2025 | August 30, 2025 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| 36C26325P0327 | Department of Veterans Affairs | Purchase Order | 811210 | ACCLARENT TRUDI NAVIGATION SYSTEM MAINTENANCE - IC | $40,000 | $40,000 | February 1, 2025 | January 31, 2027 | Iowa City, IA | usaspending.gov |
| 36C25023P0645 | Department of Veterans Affairs | Purchase Order | 811210 | HIGHLY SPECIALIZED HOSPITAL EQUIPMENT SERVICE AGREEMENT. | $39,263 | $58,894 | March 1, 2023 | February 28, 2026 | Cleveland, OH | usaspending.gov |
| 36C26126P0918 | Department of Veterans Affairs | Purchase Order | 811210 | TRUDI NAVIGATION SYSTEM MAINTENANCE AND REPAIR SERVICES. THESE SERVICES SHALL BE PROVIDED IN ACCORDANCE WITH THE REQUIREMENTS OF EXECUTIVE O | $32,300 | $32,300 | September 27, 2026 | September 26, 2027 | Mountain View, CA | usaspending.gov |
| 36C26225P1053 | Department of Veterans Affairs | Purchase Order | 339112 | PATIENT POSITIONING SYSTEM | $31,606 | $31,606 | May 5, 2025 | August 5, 2025 | Princeton, NJ | usaspending.gov |
| 36C25926P0274 | Department of Veterans Affairs | Purchase Order | 811210 | INTEGRA CUSA C7000 CLARITY MAINTENANCE AGREEMENT | $28,069 | $28,069 | April 1, 2026 | March 31, 2027 | Salt Lake City, UT | usaspending.gov |
| HT001425PE048 | Department of Defense | Purchase Order | 339112 | MAINTENANCE SERVICES ON THEIR CAVITATIONAL ULTRASONIC SURGICAL ASPIRATION SYSTEM UTILIZED BY THE SURGICAL DEPARTMENT. | $26,208 | $26,208 | September 30, 2025 | September 29, 2026 | Bethesda, MD | usaspending.gov |
| 36C25026P0021 | Department of Veterans Affairs | Purchase Order | 811210 | HIGHLY SPECIALIZED HOSPITAL TRUDI SERVICE AGREEMENT. | $24,500 | $24,500 | December 1, 2025 | November 30, 2026 | Dayton, OH | usaspending.gov |
| 36C24426P0012 | Department of Veterans Affairs | Purchase Order | 811210 | TRUDI NAVIGATION SYSTEMS PREVENTATIVE MAINTENANCE AND REPAIRS | $24,500 | $24,500 | November 10, 2025 | November 9, 2026 | Philadelphia, PA | usaspending.gov |
| N0018924FZ041 | Department of Defense | Delivery Order | 339113 | IP2P BRAIN PROBE KITS | $20,403 | $20,403 | April 18, 2024 | April 30, 2024 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| 36C25926P0356 | Department of Veterans Affairs | Purchase Order | 339112 | PROS | $18,769 | $18,769 | March 24, 2026 | March 24, 2026 | Princeton, NJ | usaspending.gov |
| 36C24225P1083 | Department of Veterans Affairs | Purchase Order | 339112 | PROSTHETIC ORDER - IMPLANT ITEMS | $17,658 | $17,658 | June 6, 2025 | June 6, 2025 | Princeton, NJ | usaspending.gov |
| 36C25224P0080 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETIC SURGICAL IMPLANT | $17,123 | $17,123 | October 31, 2023 | November 30, 2023 | Princeton, NJ | usaspending.gov |
| 36C24424P0824 | Department of Veterans Affairs | Purchase Order | 339113 | SURGICAL IMPLANTS | $16,881 | $16,881 | August 15, 2024 | February 15, 2025 | Greensburg, PA | usaspending.gov |
| 36C25225P1116 | Department of Veterans Affairs | Purchase Order | 339113 | IMPLANT | $15,808 | $15,808 | August 10, 2025 | September 9, 2025 | Princeton, NJ | usaspending.gov |
| 36C24224P0396 | Department of Veterans Affairs | Purchase Order | 339112 | STENTS | $15,768 | $15,768 | December 12, 2023 | December 12, 2023 | Princeton, NJ | usaspending.gov |
| 36C24726P0273 | Department of Veterans Affairs | Purchase Order | 339112 | SKULL CLAMP | $15,660 | $15,660 | January 23, 2026 | March 31, 2026 | Princeton, NJ | usaspending.gov |
| 36C25925P0608 | Department of Veterans Affairs | Purchase Order | 339113 | PROS STINTS | $15,540 | $15,540 | April 6, 2025 | April 6, 2025 | Princeton, NJ | usaspending.gov |
| 36C26324P0055 | Department of Veterans Affairs | Purchase Order | 811210 | EMERGENCY REPAIR/CALIBRATION INTEGRA SURGERY EQUIPMENT | $13,326 | $13,326 | October 4, 2023 | November 9, 2023 | Minneapolis, MN | usaspending.gov |
| 75N90024P00321 | Department of Health and Human Services | Purchase Order | 339113 | STATEMENT OF NEED: DPM IS REQUESTING PMA FOR SERVICES FOR EQUIPMENT USED DURING SURGERY. PURCHASING A PREVENTATIVE MAINTENANCE AGREEMENT ON | $13,180 | $13,180 | April 10, 2024 | May 10, 2024 | Princeton, NJ | usaspending.gov |
| 75N90025P00583 | Department of Health and Human Services | Purchase Order | 339112 | INTEGRA LIFESCIENCES CORPORATION:1126452 [25-008446] | $12,976 | $12,976 | July 14, 2025 | July 21, 2025 | Princeton, NJ | usaspending.gov |
| N3239824P0709 | Department of Defense | Purchase Order | 811210 | INTEGRALINK SERVICE AGREEMENT -BASE YEAR | $12,651 | $17,993 | September 29, 2024 | September 28, 2027 | San Antonio, TX | usaspending.gov |
| HT001424P0069 | Department of Defense | Purchase Order | 811210 | ONSITE CUSA EXCEL FIELD PEVENTATIVE MAINTENANCE | $10,806 | $10,806 | March 6, 2024 | March 15, 2024 | Bethesda, MD | usaspending.gov |
| 36C24424P0399 | Department of Veterans Affairs | Purchase Order | 339113 | MESH IMPLANT | $0 | $0 | March 6, 2024 | June 6, 2024 | Aspinwall, PA | usaspending.gov |
| 36C24224P1838 | Department of Veterans Affairs | Purchase Order | 339112 | IMPLANT | $0 | $0 | September 13, 2024 | January 20, 2026 | Princeton, NJ | usaspending.gov |
| 75N90023P00114 | Department of Health and Human Services | Purchase Order | 339112 | SURGICAL INSTRUMENTS NEEDED SPECIFICALLY FOR BOOKED SURGICAL CASES. | $0 | $17,757 | December 22, 2022 | January 21, 2023 | Princeton, NJ | usaspending.gov |
| 36C24123P0421 | Department of Veterans Affairs | Purchase Order | 339112 | CERTAS PLUS INLINE W/ SIPHONGUARD | $-150 | $15,846 | March 1, 2023 | March 31, 2023 | Brockton, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 339113
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.