Data / Federal awards / NAICS 339113 / MARTIN BIONICS INNOVATIONS LLC
MARTIN BIONICS INNOVATIONS LLC: 29 federal contract awards, $574,471 obligated (FY2024 to FY2027)
MARTIN BIONICS INNOVATIONS LLC (UEI EUQUKNCFLBG3), Oklahoma City, OK, received 29 federal prime contract awards with $574,471 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($574,471) and its largest code is NAICS 339113 Surgical Appliance and Supplies Manufacturing.
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- UEI
- EUQUKNCFLBG3
- Location
- Oklahoma City, OK
- Business size
- Small Business
- Contract awards
- 29
- Obligated
- $574,471
- First action in window
- 2023-10-25
- Latest action
- 2026-07-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 27 | $501,893 |
| 339112 | Surgical and Medical Instrument Manufacturing | 2 | $72,579 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 29 | $574,471 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $225,817 |
| FY2025 | $283,273 |
| FY2026 | $65,381 |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24825P1464 | Department of Veterans Affairs | Purchase Order | 339113 | R AK LIMB | $99,613 | $99,613 | June 17, 2025 | July 17, 2025 | Little Silver, NJ | usaspending.gov |
| 36C24825P1256 | Department of Veterans Affairs | Purchase Order | 339112 | RIGHT HIP JOINT | $57,624 | $57,624 | May 15, 2025 | June 9, 2026 | Irvine, CA | usaspending.gov |
| 36C25924P0628 | Department of Veterans Affairs | Purchase Order | 339113 | PROS LIMB | $54,472 | $54,472 | March 19, 2024 | May 20, 2024 | Oklahoma City, OK | usaspending.gov |
| 36C25724K0500 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: TRANSFORMAL REPLACEMENT SOCKET | $42,690 | $42,690 | April 19, 2024 | November 4, 2024 | El Paso, TX | usaspending.gov |
| 36C24826P0782 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHESIS | $28,653 | $28,653 | April 24, 2026 | May 25, 2026 | Port Orange, FL | usaspending.gov |
| 36C24825P1484 | Department of Veterans Affairs | Purchase Order | 339113 | RIGHT HIP JOINT | $25,729 | $25,729 | July 8, 2025 | July 7, 2026 | Little Silver, NJ | usaspending.gov |
| 36C25723K0884 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: RIGHT BELOW KNEE PROSTHETICS | $23,997 | $65,154 | September 25, 2023 | April 30, 2024 | Temple, TX | usaspending.gov |
| 36C24824P0198 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHESIS NEW ABOVE KNEE | $20,121 | $20,121 | October 27, 2023 | December 31, 2024 | Oklahoma City, OK | usaspending.gov |
| 36C24825P2218 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHESIS | $18,736 | $18,736 | September 24, 2025 | October 24, 2025 | Port Orange, FL | usaspending.gov |
| 36C24825P0154 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHESIS | $18,295 | $18,295 | October 25, 2024 | November 25, 2024 | Gainesville, FL | usaspending.gov |
| 36C25724K0347 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: LEFT PROSTHESIS | $17,802 | $17,802 | February 7, 2024 | August 26, 2024 | Dallas, TX | usaspending.gov |
| 36C24826P0789 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHESIS | $17,728 | $17,728 | April 28, 2026 | May 28, 2026 | Port Orange, FL | usaspending.gov |
| 36C25924P1083 | Department of Veterans Affairs | Purchase Order | 339113 | PROS NEW PROSTHESIS LIMB | $17,451 | $17,451 | July 19, 2024 | July 19, 2024 | Oklahoma City, OK | usaspending.gov |
| 36C24826P0561 | Department of Veterans Affairs | Purchase Order | 339113 | LIMB | $16,472 | $16,472 | March 6, 2026 | August 10, 2026 | Port Orange, FL | usaspending.gov |
| 36C24825P1263 | Department of Veterans Affairs | Purchase Order | 339113 | EVERYDAY LIMB | $16,200 | $16,200 | May 9, 2025 | May 16, 2026 | Fleming Island, FL | usaspending.gov |
| 36C25924P0543 | Department of Veterans Affairs | Purchase Order | 339112 | PROS TRANSTIBIAL PROSTHESIS | $14,954 | $14,954 | February 29, 2024 | March 28, 2024 | Oklahoma City, OK | usaspending.gov |
| 36C25924P0625 | Department of Veterans Affairs | Purchase Order | 339113 | PROS LIMB | $14,041 | $14,041 | March 19, 2024 | May 20, 2024 | Oklahoma City, OK | usaspending.gov |
| 36C25525P0031 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: FLEXWALK SYSTEM | $12,679 | $12,679 | October 24, 2024 | March 31, 2025 | Oklahoma City, OK | usaspending.gov |
| 36C25724K0569 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: LIMB | $12,313 | $12,313 | April 25, 2024 | December 16, 2024 | Temple, TX | usaspending.gov |
| 36C24824P2240 | Department of Veterans Affairs | Purchase Order | 339113 | LIMB | $11,992 | $11,992 | August 19, 2024 | September 30, 2024 | Trinity, FL | usaspending.gov |
| 36C25724K0029 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: LIMB | $11,698 | $11,698 | October 19, 2023 | November 19, 2023 | Dallas, TX | usaspending.gov |
| 36C24825P1996 | Department of Veterans Affairs | Purchase Order | 339113 | LIMB | $10,822 | $10,822 | August 28, 2025 | September 26, 2025 | Port Orange, FL | usaspending.gov |
| 36C24824P1614 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHESIS | $10,568 | $10,568 | May 29, 2024 | June 28, 2024 | Gainesville, FL | usaspending.gov |
| 36C24824P0558 | Department of Veterans Affairs | Purchase Order | 339113 | LIMB | $10,037 | $10,037 | December 28, 2023 | January 31, 2024 | Trinity, FL | usaspending.gov |
| 36C24823P1908 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHESIS | $5,951 | $16,397 | July 5, 2023 | January 5, 2026 | Gainesville, FL | usaspending.gov |
| 36C24826P0512 | Department of Veterans Affairs | Purchase Order | 339113 | LIMB | $0 | $0 | February 25, 2026 | March 5, 2026 | Fresno, CA | usaspending.gov |
| 36C25723K0437 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: PROSTHESIS | $-423 | $28,659 | April 4, 2023 | June 30, 2023 | Dallas, TX | usaspending.gov |
| 36C25723K0809 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: LIMB (PROSTHESIS) | $-1,616 | $29,246 | August 30, 2023 | December 29, 2023 | Dallas, TX | usaspending.gov |
| 36C25723K0354 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: LT AK PROSTHESIS | $-14,128 | $0 | February 23, 2023 | August 23, 2023 | Dallas, TX | 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.