Data / Federal awards / NAICS 339113 / INTEGRUM INC.
INTEGRUM INC.: 18 federal contract awards, $504,214 obligated (FY2024 to FY2027)
INTEGRUM INC. (UEI JKA3DTBDPS81), San Francisco, CA, received 18 federal prime contract awards with $504,214 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($298,240) and its largest code is NAICS 339113 Surgical Appliance and Supplies Manufacturing.
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- UEI
- JKA3DTBDPS81
- Parent organization
- INTEGRUM AB
- Location
- San Francisco, CA
- Business size
- Small Business
- Contract awards
- 18
- Obligated
- $504,214
- First action in window
- 2023-11-09
- Latest action
- 2026-05-20
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 17 | $494,215 |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $9,999 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 10 | $298,240 |
| Department of Defense | 8 | $205,974 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $247,867 |
| FY2025 | $181,392 |
| FY2026 | $74,955 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26125P0855 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS - SF-INTEGRUM-BILL PAY | $86,079 | $86,079 | April 2, 2025 | July 1, 2025 | San Francisco, CA | usaspending.gov |
| 36C26126P0700 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS: OSSEOINTEGRATED PROSTHESES REHABILITATION AMPUTEES(OPRA) RODS & SCREWS SURGICAL IMPLANTS | $55,955 | $55,955 | May 20, 2026 | August 19, 2026 | San Francisco, CA | usaspending.gov |
| HT941025PE035 | Department of Defense | Purchase Order | 339113 | PROSTHETIC CLINICL ARIFICIAL LIMB CONTROLLER AND TOOL KIT | $38,000 | $38,000 | September 12, 2025 | October 20, 2025 | San Francisco, CA | usaspending.gov |
| HT009024FG1110028 | Department of Defense | BPA Call | 339113 | SERVICE AND SUPPLIES | $37,176 | $37,176 | November 18, 2023 | September 30, 2024 | San Francisco, CA | usaspending.gov |
| HT009024FG0110024 | Department of Defense | BPA Call | 339113 | SURGICAL SUPPLIES. | $35,980 | $35,980 | January 23, 2024 | September 30, 2024 | San Francisco, CA | usaspending.gov |
| HT009024FG0110028 | Department of Defense | BPA Call | 339113 | SUPPLIES AND SERVICE | $35,980 | $35,980 | January 5, 2024 | September 30, 2024 | San Francisco, CA | usaspending.gov |
| 36C26024P0534 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETIC IMPLANT | $29,752 | $29,752 | April 3, 2024 | April 2, 2025 | Portland, OR | usaspending.gov |
| 36C26025P0315 | Department of Veterans Affairs | Purchase Order | 339113 | CUSTOM SURGICAL IMPLANTS | $28,690 | $28,690 | January 10, 2025 | January 10, 2026 | San Francisco, CA | usaspending.gov |
| 36C26124P0558 | Department of Veterans Affairs | Purchase Order | 339113 | SURGICAL IMPLANT | $28,690 | $28,690 | January 24, 2024 | April 23, 2024 | San Francisco, CA | usaspending.gov |
| HT009024FG0310046 | Department of Defense | BPA Call | 339113 | SERVICE AND SUPPLIES | $21,318 | $21,318 | March 19, 2024 | September 30, 2024 | San Francisco, CA | usaspending.gov |
| HT009026FG0410047 | Department of Defense | BPA Call | 339113 | ORTHOPEDIC AND PROSTHETIC SUPPLIES. | $19,000 | $19,000 | March 28, 2026 | September 30, 2026 | San Francisco, CA | usaspending.gov |
| HT009024FG1110038 | Department of Defense | BPA Call | 339113 | ORTHOPEDIC SUPPLIES. | $18,520 | $18,520 | November 9, 2023 | September 30, 2024 | San Francisco, CA | usaspending.gov |
| 36C26024P1038 | Department of Veterans Affairs | Purchase Order | 339113 | BILL PAY ONLY | $15,503 | $15,503 | July 19, 2024 | July 18, 2025 | Portland, OR | usaspending.gov |
| 36C26124P0953 | Department of Veterans Affairs | Purchase Order | 339113 | OPRA BONE ANCHORAGE SYSTEM | $15,503 | $15,503 | March 29, 2024 | January 23, 2025 | San Francisco, CA | usaspending.gov |
| 36C26125P1425 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS: OSSEOINTEGRATED PROSTHESES REHABILITATION AMPUTEES ABUTMENT & SCREW SURGICAL IMPLANTS | $14,123 | $14,123 | August 13, 2025 | November 12, 2025 | San Francisco, CA | usaspending.gov |
| 36C26025P0962 | Department of Veterans Affairs | Purchase Order | 339113 | SURGICAL IMPLANT | $13,948 | $13,948 | June 25, 2025 | June 24, 2026 | San Francisco, CA | usaspending.gov |
| 36C26124P1603 | Department of Veterans Affairs | Purchase Order | 339112 | OPRA ABUTMENT INSTALLATION KIT | $9,999 | $9,999 | August 15, 2024 | November 14, 2024 | Mather, CA | usaspending.gov |
| HT001424P0153 | Department of Defense | Purchase Order | 339113 | PROSTHETIC MEDICAL EQUIPMENT | $0 | $0 | May 17, 2024 | May 24, 2024 | Bethesda, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- 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.