Data / Federal awards / NAICS 339113 / MED-EL CORPORATION
MED-EL CORPORATION: 46 federal contract awards, $7.7 million obligated (FY2024 to FY2027)
MED-EL CORPORATION (UEI PMWNJNEFCYN1), Durham, NC, received 46 federal prime contract awards with $7.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($7.7 million) and its largest code is NAICS 339113 Surgical Appliance and Supplies Manufacturing.
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- PMWNJNEFCYN1UEI
- MED ELParent organization
- Durham, NCLocation
- Small BusinessBusiness size
- 46Contract awards
- $7.7 millionObligated
- 2023-10-01First action in window
- 2026-07-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 46 | $7.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 46 | $7.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.1 million |
| FY2025 | $4.6 million |
| FY2026 | $0 |
Contract awards
All 46 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C79125K0315 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: AUGUST2025 DATA - PURCHASE ORDER DATA FOR VA NATIONAL COCHLEAR IMPLANT CONTRACT. | $609,787 | $609,787 | August 1, 2025 | August 31, 2025 | Durham, NC | usaspending.gov |
| 36C79125K0093 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: DECEMBER 2024 DATA - PURCHASE ORDER DATA FOR VA NATIONAL COCHLEAR IMPLANT CONTRACT. | $605,519 | $605,519 | December 1, 2024 | December 31, 2024 | Durham, NC | usaspending.gov |
| 36C79125K0004 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: SEPTEMBER 2024 DATA - PURCHASE ORDER DATA FOR VA NATIONAL COCHLEAR IMPLANT CONTRACT. | $604,403 | $604,403 | September 1, 2024 | September 30, 2024 | Durham, NC | usaspending.gov |
| 36C79125K0294 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: JULY 2025 DATA - PURCHASE ORDER DATA FOR VA NATIONAL COCHLEAR IMPLANT CONTRACT. | $466,828 | $466,828 | July 1, 2025 | July 31, 2025 | Durham, NC | usaspending.gov |
| 36C79125K0333 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: SEPTEMBER DATA - PURCHASE ORDER DATA FOR VA NATIONAL COCHLEAR IMPLANT CONTRACT. | $428,614 | $428,614 | September 1, 2025 | September 30, 2025 | Durham, NC | usaspending.gov |
| 36C79124K0266 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: APRIL 2024 DATA - PURCHASE ORDER DATA FOR VA NATIONAL COCHLEAR IMPLANT CONTRACT. | $396,483 | $396,483 | April 1, 2024 | April 30, 2024 | Durham, NC | usaspending.gov |
| 36C79124K0097 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: NOVEMBER 2023 DATA - PURCHASE ORDER DATA FOR VA NATIONAL COCHLEAR IMPLANT CONTRACT. | $361,588 | $361,588 | November 1, 2023 | November 30, 2023 | Durham, NC | usaspending.gov |
| 36C79125K0169 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: MARCH 2025 DATA - PURCHASE ORDER DATA FOR VA NATIONAL COCHLEAR IMPLANT CONTRACT. | $338,311 | $338,311 | March 1, 2025 | March 31, 2025 | Durham, NC | usaspending.gov |
| 36C79124K0105 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: DECEMBER 2023 DATA - PURCHASE ORDER DATA FOR VA NATIONAL COCHLEAR IMPLANT CONTRACT. | $327,203 | $327,203 | December 1, 2023 | December 31, 2023 | Durham, NC | usaspending.gov |
| 36C79125K0061 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: OCTOBER 2024 DATA - PURCHASE ORDER DATA FOR VA NATIONAL COCHLEAR IMPLANT CONTRACT. | $326,235 | $326,235 | October 1, 2024 | October 31, 2024 | Durham, NC | usaspending.gov |
| 36C79124K0025 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: AUGUST 2023 DATA - PURCHASE ORDER DATA FOR VA NATIONAL COCHLEAR IMPLANT CONTRACT. | $307,969 | $307,969 | August 1, 2023 | August 31, 2023 | Durham, NC | usaspending.gov |
| 36C79125K0256 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: JUNE 2025 DATA - PURCHASE ORDER DATA FOR VA NATIONAL COCHLEAR IMPLANT CONTRACT. | $275,508 | $275,508 | June 1, 2025 | June 30, 2025 | Durham, NC | usaspending.gov |
| 36C79124K0051 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: OCTOBER 2023 DATA - PURCHASE ORDER DATA FOR VA NATIONAL COCHLEAR IMPLANT CONTRACT. | $274,396 | $274,396 | October 1, 2023 | October 31, 2023 | Durham, NC | usaspending.gov |
| 36C79124K0332 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: MAY 2024 DATA - PURCHASE ORDER DATA FOR VA NATIONAL COCHLEAR IMPLANT CONTRACT. | $252,473 | $252,473 | May 1, 2024 | May 31, 2024 | Durham, NC | usaspending.gov |
| 36C79124K0335 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: JUNE 2024 DATA - PURCHASE ORDER DATA FOR VA NATIONAL COCHLEAR IMPLANT CONTRACT. | $241,255 | $241,255 | June 1, 2024 | June 30, 2024 | Durham, NC | usaspending.gov |
| 36C79124K0263 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: MARCH 2024 DATA - PURCHASE ORDER DATA FOR VA NATIONAL COCHLEAR IMPLANT CONTRACT. | $232,745 | $232,745 | March 1, 2024 | March 31, 2024 | Durham, NC | usaspending.gov |
| 36C79125K0157 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: FEBRUARY 2025 DATA - PURCHASE ORDER DATA FOR VA NATIONAL COCHLEAR IMPLANT CONTRACT. | $204,613 | $204,613 | February 1, 2025 | February 28, 2025 | Durham, NC | usaspending.gov |
| 36C79125K0064 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: NOVEMBER 2024 DATA - PURCHASE ORDER DATA FOR VA NATIONAL COCHLEAR IMPLANT CONTRACT. | $194,311 | $194,311 | November 1, 2024 | November 30, 2024 | Durham, NC | usaspending.gov |
| 36C79125K0220 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: APRIL 2025 DATA - PURCHASE ORDER DATA FOR VA NATIONAL COCHLEAR IMPLANT CONTRACT. | $189,503 | $189,503 | April 1, 2025 | April 30, 2025 | Durham, NC | usaspending.gov |
| 36C79124K0166 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: FEBRUARY 2024 DATA - PURCHASE ORDER DATA FOR VA NATIONAL COCHLEAR IMPLANT CONTRACT. | $171,200 | $171,200 | February 1, 2024 | February 29, 2024 | Durham, NC | usaspending.gov |
| 36C79124K0108 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: JANUARY 2024 DATA - PURCHASE ORDER DATA FOR VA NATIONAL COCHLEAR IMPLANT CONTRACT. | $140,173 | $140,173 | January 1, 2024 | January 31, 2024 | Durham, NC | usaspending.gov |
| 36C79125K0111 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: JANUARY 2025 DATA - PURCHASE ORDER DATA FOR VA NATIONAL COCHLEAR IMPLANT CONTRACT. | $133,287 | $133,287 | January 1, 2025 | January 31, 2025 | Durham, NC | usaspending.gov |
| 36C79124K0437 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: AUGUST 2024 DATA - PURCHASE ORDER DATA FOR VA NATIONAL COCHLEAR IMPLANT CONTRACT. | $128,953 | $128,953 | August 1, 2024 | August 31, 2024 | Durham, NC | usaspending.gov |
| 36C79124K0385 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: JULY 2024 DATA - PURCHASE ORDER DATA FOR VA NATIONAL COCHLEAR IMPLANT CONTRACT. | $103,000 | $103,000 | July 1, 2024 | July 31, 2024 | Durham, NC | usaspending.gov |
| 36C79125K0251 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: MAY 2025 DATA - PURCHASE ORDER DATA FOR VA NATIONAL COCHLEAR IMPLANT CONTRACT. | $75,721 | $75,721 | May 1, 2025 | May 31, 2025 | Durham, NC | usaspending.gov |
| 36C79124K0447 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: FY24 SEPT AOI PAT DATA | $53,800 | $53,800 | September 1, 2024 | September 30, 2024 | Durham, NC | usaspending.gov |
| 36C79125K0016 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: AOI MED-EL - FY25 OCT COMMODITIES DATA | $39,280 | $39,280 | October 1, 2024 | October 31, 2024 | Durham, NC | usaspending.gov |
| 36C79125K0136 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: AOI FY25 JANUARY COMMODITIES DATA | $34,160 | $34,160 | January 1, 2025 | January 31, 2025 | Durham, NC | usaspending.gov |
| 36C79124K0155 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: FY24 JAN AOI COMMODITIES DATA | $23,620 | $23,620 | February 1, 2024 | February 29, 2024 | Durham, NC | usaspending.gov |
| 36C79125K0295 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: JULY AOI/CI FY25 JUNE COMMODITIES DATA | $19,921 | $19,921 | July 1, 2025 | July 31, 2025 | Durham, NC | usaspending.gov |
| 36C79125K0235 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: APRIL 2025 DATA - PURCHASE ORDER DATA FOR VA NATIONAL COCHLEAR IMPLANT CONTRACT. | $19,640 | $19,640 | April 1, 2025 | April 30, 2025 | Durham, NC | usaspending.gov |
| 36C79124K0394 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: AOI FY24 AUG COMMODITIES DATA | $19,640 | $19,640 | August 1, 2024 | August 31, 2024 | Durham, NC | usaspending.gov |
| 36C79124K0128 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: OCT 2024 DATA - PURCHASE ORDER DATA FOR VA AOI CONTRACT | $18,500 | $18,500 | October 1, 2023 | October 31, 2023 | Durham, NC | usaspending.gov |
| 36C79125K0258 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: JAOI FY25 JUNE COMMODITIES DATA | $15,124 | $15,124 | June 1, 2025 | June 30, 2025 | Durham, NC | usaspending.gov |
| 36C79124K0302 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: AOI MED-EL - FY24 MAY COMMODITIES DATA | $14,090 | $14,090 | May 1, 2024 | May 31, 2024 | Durham, NC | usaspending.gov |
| 36C26025P0730 | Department of Veterans Affairs | Purchase Order | 339113 | SURGICAL IMPLANTS | $11,609 | $11,609 | December 12, 2024 | December 11, 2025 | Durham, NC | usaspending.gov |
| 36C79124K0303 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: AOI MED-EL - FY24 JUNE COMMODITIES DATA | $9,120 | $9,120 | June 1, 2024 | June 30, 2024 | Durham, NC | usaspending.gov |
| 36C79124K0133 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: FY24 DEC AOI COMMODITIES DATA | $9,105 | $9,105 | December 1, 2023 | December 31, 2023 | Durham, NC | usaspending.gov |
| 36C79125K0316 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: AUGUST 2025 DATA - PURCHASE ORDER DATA FOR VA NATIONAL AUDIO OSSEOINTEGRATED IMPLANTS CONTRACT | $5,291 | $5,291 | August 1, 2025 | August 31, 2025 | Durham, NC | usaspending.gov |
| 36C79124K0131 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: NOV 2024 DATA - PURCHASE ORDER DATA FOR VA AOI CONTRACT. | $4,825 | $4,825 | November 1, 2023 | November 30, 2023 | Durham, NC | usaspending.gov |
| 36C79125K0075 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: FY25 DEC AOI COMMODITIES DATA | $4,700 | $4,700 | December 1, 2024 | December 31, 2024 | Durham, NC | usaspending.gov |
| 36C79124K0350 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: AOI MED-EL - FY24 JULY COMMODITIES DATA | $4,560 | $4,560 | July 1, 2024 | July 31, 2024 | Durham, NC | usaspending.gov |
| 36C79124K0134 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: FY24 JAN AOI COMMODITIES DATA | $4,560 | $4,560 | January 1, 2024 | January 31, 2024 | Durham, NC | usaspending.gov |
| 36C79125K0257 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: AOI FY25 MAY COMMODITIES DATA | $398 | $398 | May 1, 2025 | May 31, 2025 | Durham, NC | usaspending.gov |
| 36C79121D0011 | Department of Veterans Affairs | IDC | 339113 | AUDITORY OSSIOINTEGRATED IMPLANTS | $0 | $6,586,458 | August 4, 2021 | usaspending.gov | ||
| 36C79122D0003 | Department of Veterans Affairs | IDC | 339113 | EXECUTIVE ORDER 14042 - COCHLEAR IMPLANT: VA, IHS, DOD MAY PLACE ORDERS AGAINST THIS CONTRACT. | $0 | $105,197,550 | November 1, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- Open opportunities under NAICS 339113
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.