Data / Federal awards / NAICS 423450 / MEDTRONIC INC
MEDTRONIC INC: 1,565 federal contract awards, $57.4 million obligated (FY2024 to FY2027)
MEDTRONIC INC (UEI D6JCTEWTMF46), Minneapolis, MN, received 1,565 federal prime contract awards with $57.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 13 NAICS codes. Its largest buyer is Department of Veterans Affairs ($42.0 million) and its largest code is NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers.
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
- D6JCTEWTMF46
- Parent organization
- MEDTRONIC PUBLIC LIMITED COMPANY
- Location
- Minneapolis, MN
- Business size
- Other Than Small Business
- Contract awards
- 1,565
- Obligated
- $57.4 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
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 | 779 | $23.4 million |
| 339113 | Surgical Appliance and Supplies Manufacturing | 611 | $23.2 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 98 | $4.4 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 38 | $3.2 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 7 | $1 million |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 10 | $1 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 8 | $680,632 |
| 541690 | Other Scientific and Technical Consulting Services | 6 | $304,000 |
| 622110 | General Medical and Surgical Hospitals | 1 | $242,165 |
| 511210 | Software Publishers | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 768 | $42 million |
| Department of Defense | 787 | $15.4 million |
| Department of Health and Human Services | 10 | $96,752 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $26.6 million |
| FY2025 | $14.1 million |
| FY2026 | $16.1 million |
| FY2027 | $628,345 |
Contract awards
The 50 largest of 1,565 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W81K0023P0256 | Department of Defense | Purchase Order | 339113 | SPINAL, SURGICAL SUPPLIES AND IMPLANTS | $2,674,815 | $3,986,088 | October 1, 2023 | September 30, 2026 | San Antonio, TX | usaspending.gov |
| 36A79726F0188 | Department of Veterans Affairs | Delivery Order | 423450 | XR C-ARM 580B50057 SS UPGRADE VAMC HOUSTON TX | $1,109,630 | $1,109,630 | May 26, 2026 | July 31, 2026 | Minneapolis, MN | usaspending.gov |
| 36A79724F0087 | Department of Veterans Affairs | Delivery Order | 423450 | MODALITY WORKSTATION PO#626-B30022 STATION NASHVILLE, TN ROBOTIC GUIDANCE SYSTEM | $985,390 | $985,390 | February 8, 2024 | June 4, 2024 | Minneapolis, MN | usaspending.gov |
| 36A79724F0190 | Department of Veterans Affairs | Delivery Order | 423450 | XR US, 541-B30021, CLEVELAND, OH, UPGRADE | $963,716 | $963,716 | July 30, 2024 | September 30, 2024 | Minneapolis, MN | usaspending.gov |
| 36A79726F0066 | Department of Veterans Affairs | Delivery Order | 423450 | MODALITY: XR C ARM PURCHASE ORDER: 600B50008 STATION: VAMC LONG BEACH, CA REQUIREMENT: SOLE SOURCE UPGRADE | $938,676 | $938,676 | December 31, 2025 | June 30, 2026 | Minneapolis, MN | usaspending.gov |
| 36A79726F0087 | Department of Veterans Affairs | Delivery Order | 423450 | MODALITY: WORKSTATION PURCHASE ORDER: 554B60005 STATION: VAMC AURORA, CO REQUIREMENT: SOLE SOURCE | $823,060 | $823,060 | January 16, 2026 | June 30, 2026 | Minneapolis, MN | usaspending.gov |
| 36A79724F0292 | Department of Veterans Affairs | Delivery Order | 423450 | MODALITY: WORKSTATION PURCHASE ORDER: 678B42011 STATION: VAMC TUCSON, AZ REQUIREMENT: SOLE SOURCE | $754,620 | $754,620 | September 12, 2024 | January 15, 2025 | Minneapolis, MN | usaspending.gov |
| SPE2D124F0249 | Department of Defense | Delivery Order | 423450 | 8510674188!O-ARM | $667,538 | $667,538 | July 19, 2024 | October 19, 2024 | Minneapolis, MN | usaspending.gov |
| 36A79724F0134 | Department of Veterans Affairs | Delivery Order | 423450 | MODALITY: O-ARM PURCHASE ORDER: 678B42004 STATION: VAMC TUCSON, AZ REQUIREMENT: O-ARM O2 BASE | $614,230 | $614,230 | September 10, 2024 | December 9, 2024 | Minneapolis, MN | usaspending.gov |
| 36C10G25K0044 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED DURING OCT 2023 THRU SEP 2024 | $583,934 | $583,934 | October 1, 2023 | September 30, 2024 | Minneapolis, MN | usaspending.gov |
| 36A79726F0100 | Department of Veterans Affairs | Delivery Order | 423450 | MODALITY: XR C-ARM STATION: VAMC PALO ALTO, CA PURCHASE ORDER: 36A79726F0100, 640B64046 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $582,746 | $582,746 | January 29, 2026 | March 31, 2026 | Minneapolis, MN | usaspending.gov |
| 36C10G24K0020 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: 04/2023 - 10/2023 | $581,546 | $581,546 | September 24, 2021 | September 23, 2022 | Minneapolis, MN | usaspending.gov |
| SPE2D124F0258 | Department of Defense | Delivery Order | 423450 | 8510691761!SURGICAL ROBOT | $574,268 | $574,268 | July 22, 2024 | October 22, 2024 | Minneapolis, MN | usaspending.gov |
| 36A79724F0004 | Department of Veterans Affairs | Delivery Order | 423450 | MODALITY: XR O-ARM PURCHASE ORDER: 671B30048 STATION: SAN ANTONIO, TX REQUIREMENT: DELIVERY ORDER UPGRADE | $544,528 | $544,528 | December 21, 2023 | July 19, 2024 | Minneapolis, MN | usaspending.gov |
| 36C26124P0840 | Department of Veterans Affairs | Purchase Order | 811210 | MEDTRONIC GUIDED IMAGING SURGERY SYSTEM, BASE YEAR 4/1/24- 3/31/25 PLUS 4 OYS | $542,475 | $542,475 | April 1, 2024 | March 31, 2027 | San Francisco, CA | usaspending.gov |
| 36A79726F0175 | Department of Veterans Affairs | Delivery Order | 423450 | MODALITY: O ARM PURCHASE ORDER: 506B60016 STATION: VAMC ANN ARBOR, MI REQUIREMENT: SOLE SOURCE | $533,246 | $533,246 | April 15, 2026 | July 14, 2026 | Minneapolis, MN | usaspending.gov |
| 36C25924F0610 | Department of Veterans Affairs | Delivery Order | 423450 | MEDTRONIC O-ARM AND STEALTH STATIONS PM SERVICES BASE PLUS 4 YEAR | $532,440 | $532,440 | October 1, 2024 | September 30, 2027 | Salt Lake City, UT | usaspending.gov |
| 36A79726F0003 | Department of Veterans Affairs | Delivery Order | 423450 | MODALITY: NEUROSURGERY REQUISITION: 499B59058 STATION: MINNEAPOLIS VA MEDICAL CENTER REQUIREMENT:SURGICAL NAVIGATION SYSTEM UPGRADE | $454,798 | $454,798 | October 4, 2025 | March 31, 2026 | Minneapolis, MN | usaspending.gov |
| 36A79724F0263 | Department of Veterans Affairs | Delivery Order | 423450 | MODALITY: XR PORT C ARM PURCHASE ORDER: 578B48002 STATION: VAMC HINES, IL REQUIREMENT: UPGRADE | $431,860 | $431,860 | July 10, 2024 | October 31, 2024 | Minneapolis, MN | usaspending.gov |
| 36C25625P1369 | Department of Veterans Affairs | Purchase Order | 334510 | PURCHASE OF MEDICAL EQUIPMENT | $427,940 | $427,940 | September 15, 2025 | February 28, 2029 | Minneapolis, MN | usaspending.gov |
| 36C25023F0409 | Department of Veterans Affairs | Delivery Order | 423450 | INDY MEDTRONIC O-ARM MAINTENANCE PREVENTATIVE MAINTENANCE SERVICE CONTRACT | $425,170 | $657,871 | March 1, 2023 | February 28, 2026 | Indianapolis, IN | usaspending.gov |
| 36C26022P0102 | Department of Veterans Affairs | Purchase Order | 811219 | MEDTRONIC STEALTHSTATION S8 ANNUAL PREVENTATIVE MAINTENANCE | $417,178 | $695,298 | November 19, 2021 | November 18, 2026 | Portland, OR | usaspending.gov |
| SPE2D124F0053 | Department of Defense | Delivery Order | 423450 | 8510312545!MEDICAL CAPITAL EQUIPMENT - I | $407,059 | $407,059 | December 26, 2023 | March 8, 2024 | Minneapolis, MN | usaspending.gov |
| 36C26324F0066 | Department of Veterans Affairs | Delivery Order | 423450 | MEDTRONIC STEALTH STATION NAVIGATION MAINTENANCE - IC | $398,945 | $398,945 | May 1, 2024 | January 31, 2027 | Iowa City, IA | usaspending.gov |
| 36C24925N0636 | Department of Veterans Affairs | Delivery Order | 339113 | CATHETERS | $304,400 | $304,400 | July 23, 2025 | September 30, 2025 | Minneapolis, MN | usaspending.gov |
| 36C25621P0800 | Department of Veterans Affairs | Purchase Order | 811219 | MEDTRONIC STEALTHSTATION W/EM O-ARM | $286,110 | $672,563 | May 1, 2021 | April 30, 2026 | Houston, TX | usaspending.gov |
| HT001425P0033 | Department of Defense | Purchase Order | 811310 | SERVICE AND SUPPORT MAINTENACE FOR STEALTHSTATION S8 SURGICAL NAVIGATION SYSTEM | $278,120 | $278,120 | January 21, 2025 | January 20, 2027 | Bethesda, MD | usaspending.gov |
| 36C24426F0427 | Department of Veterans Affairs | Delivery Order | 423450 | MEDTRONIC STEALTHSTATION SOFTWARE UPGRADE | $273,523 | $273,523 | September 18, 2026 | September 17, 2027 | Philadelphia, PA | usaspending.gov |
| 36C25726N0409 | Department of Veterans Affairs | Delivery Order | 339113 | MEDTRONIC INPACT CATHETERS | $266,400 | $266,400 | July 15, 2026 | September 15, 2026 | Minneapolis, MN | usaspending.gov |
| 36C25725P0127 | Department of Veterans Affairs | Purchase Order | 811210 | O-ARM SERVICE AGREEMENT MAINTENANCE | $265,710 | $265,710 | January 10, 2025 | January 9, 2027 | Dallas, TX | usaspending.gov |
| 36C25726F0070 | Department of Veterans Affairs | Delivery Order | 423450 | MEDTRONIC 02 AND S8 SERVICE MAINTENANCE AGREEMENT | $256,275 | $256,275 | April 24, 2026 | April 23, 2027 | San Antonio, TX | usaspending.gov |
| 36C25026F0017 | Department of Veterans Affairs | Delivery Order | 423450 | MEDTRONIC O-ARM AND S8 SERVICE AND SUPPORT AGREEMENT | $253,470 | $253,470 | October 9, 2025 | September 30, 2027 | Cleveland, OH | usaspending.gov |
| 36C26226C0044 | Department of Veterans Affairs | Definitive Contract | 811210 | PM SERVICES MEDTRONIC O-ARM AND STEALTHSTATION S8 | $253,470 | $253,470 | November 1, 2025 | October 31, 2027 | Tucson, AZ | usaspending.gov |
| 36C25924C0087 | Department of Veterans Affairs | Definitive Contract | 622110 | MEDTRONIC OR PM | $242,165 | $242,165 | September 21, 2024 | March 14, 2026 | Oklahoma City, OK | usaspending.gov |
| 36C10G25K0197 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT NX ORDERS PLACED DURING OCT 2024 - MAY 2025 | $229,142 | $229,142 | October 1, 2024 | May 31, 2025 | Minneapolis, MN | usaspending.gov |
| SPE2D124F0208 | Department of Defense | Delivery Order | 423450 | 8510645630!SURGICAL NAVIGATION SYSTEM | $228,036 | $228,036 | June 3, 2024 | August 26, 2024 | Minneapolis, MN | usaspending.gov |
| 36C25523P0145 | Department of Veterans Affairs | Purchase Order | 811210 | EO 14398 - SERVICE, MAINTENANCE AND REPAIR OF O ARM | $220,575 | $294,100 | February 1, 2023 | January 31, 2025 | Saint Louis, MO | usaspending.gov |
| SPE2D126F0028 | Department of Defense | Delivery Order | 423450 | 8511723607!STEREOTACTIC SYSTEM | $218,431 | $218,431 | October 28, 2025 | December 30, 2025 | Minneapolis, MN | usaspending.gov |
| 36C25026F0013 | Department of Veterans Affairs | Delivery Order | 423450 | INDIANAPOLIS MEDTRONIC O-ARM AND STEALTHSTATION | $212,585 | $212,585 | March 1, 2026 | February 28, 2027 | Indianapolis, IN | usaspending.gov |
| SPE2D126F0013 | Department of Defense | Delivery Order | 423450 | 8511697282!STEREOTACTIC SYSTEM | $212,086 | $212,086 | October 10, 2025 | January 12, 2026 | Minneapolis, MN | usaspending.gov |
| SPE2D126F0044 | Department of Defense | Delivery Order | 423450 | 8511745839!STEREOTACTIC SYSTEM | $212,086 | $212,086 | November 7, 2025 | January 12, 2026 | Minneapolis, MN | usaspending.gov |
| SPE2D126F0014 | Department of Defense | Delivery Order | 423450 | 8511699250!STEREOTACTIC SYSTEM | $211,656 | $211,656 | October 17, 2025 | December 15, 2025 | Minneapolis, MN | usaspending.gov |
| SPE2D124F0248 | Department of Defense | Delivery Order | 423450 | 8510674182!SURGICAL NAV SYS | $208,998 | $208,998 | June 10, 2024 | September 9, 2024 | Minneapolis, MN | usaspending.gov |
| SPE2D125F0013 | Department of Defense | Delivery Order | 423450 | 8510946318!SURGICAL NAV SYSTEM | $208,998 | $208,998 | October 11, 2024 | February 14, 2025 | Minneapolis, MN | usaspending.gov |
| 36C24722P0516 | Department of Veterans Affairs | Purchase Order | 811219 | STEALTHSTATION S8 SERVICES | $208,590 | $347,650 | April 18, 2022 | April 17, 2027 | Birmingham, AL | usaspending.gov |
| 36C24924F0018 | Department of Veterans Affairs | Delivery Order | 423450 | MEDATRONIC STEALTH STATION S8 FOR ENT - SURGICAL NAVIGATION | $208,590 | $208,590 | October 1, 2023 | September 30, 2026 | Memphis, TN | usaspending.gov |
| 36C25924P0722 | Department of Veterans Affairs | Purchase Order | 339112 | ENT SYSTEM, WARRANTY AND ANNUAL MAINTENANCE/SERVICES FOR A BASE PLUS 4 ADDITIONAL OPTION YEARS. | $201,820 | $201,820 | April 17, 2024 | April 30, 2029 | Minneapolis, MN | usaspending.gov |
| 36C24625N1082 | Department of Veterans Affairs | Delivery Order | 423450 | O-ARM AND STEALTH NAVIGATION SERVICE AT DURHAM VAMC | $201,491 | $201,491 | August 8, 2025 | August 7, 2026 | Durham, NC | usaspending.gov |
| 36C26126N0619 | Department of Veterans Affairs | Delivery Order | 339113 | PROSTHETICS: POST-SURGICAL (IMPLANTS) | $194,094 | $194,094 | July 29, 2026 | August 29, 2026 | Mcclellan, CA | usaspending.gov |
| HT940624P0065 | Department of Defense | Purchase Order | 811210 | MEDTRONIC O-ARM O2 AND STEALTHSTATION S7 MAINTENANCE AND SERVICE PLAN | $187,609 | $187,609 | June 1, 2024 | May 31, 2026 | Portsmouth, VA | 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.