Data / Federal awards / NAICS 339113 / MEDTRONIC SOFAMOR DANEK USA, INC
MEDTRONIC SOFAMOR DANEK USA, INC: 71 federal contract awards, $2.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MEDTRONIC SOFAMOR DANEK USA, INC (UEI NCWZAMNGJKH8), Memphis, TN, received 71 federal prime contract awards with $2.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Veterans Affairs ($2.1 million) and its largest code is NAICS 339113 Surgical Appliance and Supplies Manufacturing.
The request: Every federal contract awarded under NAICS 339113, 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
- NCWZAMNGJKH8
- Parent organization
- MEDTRONIC PUBLIC LIMITED COMPANY
- Location
- Memphis, TN
- Business size
- Other Than Small Business
- Contract awards
- 71
- Obligated
- $2.2 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 60 | $1.2 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $426,776 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $220,575 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $208,590 |
| 339112 | Surgical and Medical Instrument Manufacturing | 5 | $197,972 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $79,000 |
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 1 | $-99,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 69 | $2.1 million |
| Department of Defense | 2 | $129,456 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $968,179 |
| FY2025 | $567,152 |
| FY2026 | $684,608 |
Contract awards
The 50 largest of 71 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24725P0667 | Department of Veterans Affairs | Purchase Order | 541990 | MEDTRONIC - STEALTH NAVIGATION TECH | $294,525 | $294,525 | May 1, 2025 | April 30, 2026 | Birmingham, AL | usaspending.gov |
| 36C25924P1255 | Department of Veterans Affairs | Purchase Order | 811310 | O-ARM SERVICE AND SUPPORT | $220,575 | $220,575 | September 25, 2024 | September 24, 2027 | Aurora, CO | usaspending.gov |
| 36C26323C0027 | Department of Veterans Affairs | Definitive Contract | 811210 | MAINTENANCE SERVICES FOR THE MEDTRONIC STEALTH 7 WITH WITH AXIEM SURGICAL NAVIGATION SYSTEM TO SUPPORT VA NEBRASKA WESTERN-IOWA HEALTH CARE | $208,590 | $278,120 | February 1, 2023 | January 31, 2027 | Omaha, NE | usaspending.gov |
| 36C24724C0001 | Department of Veterans Affairs | Definitive Contract | 541990 | MEDTRONIC TECHNICIAN SERVICE - BIRMINGHAM VA HEALTH CARE SYSTEM | $132,251 | $132,251 | October 1, 2023 | September 30, 2024 | Birmingham, AL | usaspending.gov |
| W81K0222P0074 | Department of Defense | Purchase Order | 811219 | MAINTENANCE FOR O-ARM | $79,000 | $237,000 | September 10, 2022 | September 9, 2025 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| 36C25226P0052 | Department of Veterans Affairs | Purchase Order | 339113 | IMPLANT | $63,241 | $63,241 | October 23, 2025 | May 20, 2026 | Memphis, TN | usaspending.gov |
| HT940624P0138 | Department of Defense | Purchase Order | 339112 | MEDICAL EQUIPMENT FOR NAVAL MEDICAL CENTER PORTSMOUTH | $50,456 | $50,456 | September 30, 2024 | September 30, 2024 | Memphis, TN | usaspending.gov |
| 36C24224P1026 | Department of Veterans Affairs | Purchase Order | 339113 | SCREWS | $50,345 | $50,345 | April 10, 2024 | July 10, 2024 | Memphis, TN | usaspending.gov |
| 36C26124P1557 | Department of Veterans Affairs | Purchase Order | 339112 | METRX II INSTRUMENT SET | $44,967 | $44,967 | August 9, 2024 | October 9, 2024 | Memphis, TN | usaspending.gov |
| 36C24924P1163 | Department of Veterans Affairs | Purchase Order | 339112 | TRIMLINE RETRACTOR ITEMS. | $44,052 | $44,052 | September 9, 2024 | October 31, 2024 | Memphis, TN | usaspending.gov |
| 36C25224P0159 | Department of Veterans Affairs | Purchase Order | 339113 | SURGICAL PX | $42,880 | $42,880 | November 28, 2023 | February 28, 2024 | Memphis, TN | usaspending.gov |
| 36C25224P0839 | Department of Veterans Affairs | Purchase Order | 339113 | IMPLANT | $39,807 | $39,807 | July 8, 2024 | August 7, 2024 | Memphis, TN | usaspending.gov |
| 36C25224P0840 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETIC IMPLANT | $39,325 | $39,325 | July 8, 2024 | August 7, 2024 | Memphis, TN | usaspending.gov |
| 36C26024P0053 | Department of Veterans Affairs | Purchase Order | 339113 | SURGICAL IMPLANTS | $36,790 | $36,790 | October 23, 2023 | November 23, 2023 | Memphis, TN | usaspending.gov |
| 36C24925P0788 | Department of Veterans Affairs | Purchase Order | 339112 | MEDTRONIC POWEREASE DRIVER (PART#2300000), QUANTITY: 2 | $34,155 | $34,155 | August 28, 2025 | September 11, 2025 | Memphis, TN | usaspending.gov |
| 36C25724K0259 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: IMPLANT | $34,000 | $34,000 | January 31, 2024 | March 2, 2024 | Dallas, TX | usaspending.gov |
| 36C25024P1682 | Department of Veterans Affairs | Purchase Order | 339113 | EVFXPLUS-29: EVOLUT FX+TRANSCATHETER AORTIC VALVE | $32,000 | $32,000 | August 9, 2024 | September 9, 2024 | Memphis, TN | usaspending.gov |
| 36C26326P0227 | Department of Veterans Affairs | Purchase Order | 339113 | FUSION IMPLANTS | $30,475 | $30,475 | January 29, 2026 | January 29, 2026 | Omaha, NE | usaspending.gov |
| 36C26326P0223 | Department of Veterans Affairs | Purchase Order | 339113 | INTERBODY FUSION IMPLANTS | $30,475 | $30,475 | January 29, 2026 | February 5, 2026 | Omaha, NE | usaspending.gov |
| 36C26326P0455 | Department of Veterans Affairs | Purchase Order | 339113 | TLIF | $30,475 | $30,475 | May 8, 2026 | June 7, 2026 | Omaha, NE | usaspending.gov |
| 36C26326P0646 | Department of Veterans Affairs | Purchase Order | 339113 | TLIF IMPLANTS | $30,475 | $30,475 | July 29, 2026 | August 28, 2026 | Omaha, NE | usaspending.gov |
| 36C26025P0976 | Department of Veterans Affairs | Purchase Order | 339113 | SURGICAL IMPLANTS | $30,265 | $30,265 | July 1, 2025 | June 30, 2026 | Memphis, TN | usaspending.gov |
| 36C26025P0223 | Department of Veterans Affairs | Purchase Order | 339113 | SURGICAL IMPLANTS | $29,722 | $29,722 | December 5, 2024 | December 4, 2025 | Memphis, TN | usaspending.gov |
| 36C26325P0624 | Department of Veterans Affairs | Purchase Order | 339113 | LUMBAR FUSION IMPLANTS | $29,097 | $29,097 | March 28, 2025 | April 2, 2025 | Omaha, NE | usaspending.gov |
| 36C26325P0273 | Department of Veterans Affairs | Purchase Order | 339113 | LUMBAR FUSION IMPLANTS | $28,843 | $28,843 | December 12, 2024 | December 19, 2024 | Omaha, NE | usaspending.gov |
| 36C25225P0282 | Department of Veterans Affairs | Purchase Order | 339113 | IMPLANT | $27,371 | $27,371 | February 3, 2025 | March 5, 2025 | Memphis, TN | usaspending.gov |
| 36C24926P0118 | Department of Veterans Affairs | Purchase Order | 339113 | BILL ONLY - POST SURGERY - VA CLINICIAN PRESCRIBED CERVICAL IMPLANT FOR VETERAN PATIENT IAW 38 USC 8123 | $25,362 | $25,362 | December 8, 2025 | December 10, 2025 | Nashville, TN | usaspending.gov |
| 36C25226P0550 | Department of Veterans Affairs | Purchase Order | 339113 | SURGICAL IMPLANT PER VETERAN MEDICAL NEED | $25,251 | $25,251 | August 14, 2026 | September 11, 2026 | Memphis, TN | usaspending.gov |
| 36C24526P0660 | Department of Veterans Affairs | Purchase Order | 339112 | IMPLANT (PAYMENT ONLY) | $24,342 | $24,342 | September 17, 2026 | October 17, 2026 | Memphis, TN | usaspending.gov |
| 36C26024P0222 | Department of Veterans Affairs | Purchase Order | 339113 | BILL PAY ONLY | $23,750 | $23,750 | December 12, 2023 | December 11, 2024 | Portland, OR | usaspending.gov |
| 36C25024P1616 | Department of Veterans Affairs | Purchase Order | 339113 | CERVICAL FUSION IMPLANTS | $22,119 | $22,119 | July 30, 2024 | August 30, 2024 | Memphis, TN | usaspending.gov |
| 36C25024P0355 | Department of Veterans Affairs | Purchase Order | 339113 | CD HORIZON SOLERA SPINAL SYSTEM | $21,720 | $21,720 | January 9, 2024 | February 9, 2024 | Minneapolis, MN | usaspending.gov |
| 36C26325P0816 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS. ACDF SURGICAL IMPLANT. | $20,390 | $20,390 | May 28, 2025 | May 28, 2025 | Omaha, NE | usaspending.gov |
| 36C25024P0050 | Department of Veterans Affairs | Purchase Order | 339113 | CERVICAL FUSION IMPLANTS | $18,725 | $18,725 | October 3, 2023 | November 3, 2023 | Memphis, TN | usaspending.gov |
| 36C26024P0047 | Department of Veterans Affairs | Purchase Order | 339113 | SURGICAL IMPLANT | $18,650 | $18,650 | October 19, 2023 | November 20, 2023 | Memphis, TN | usaspending.gov |
| 36C26126P0165 | Department of Veterans Affairs | Purchase Order | 339113 | SPINE SURGERY | $18,293 | $18,293 | October 27, 2025 | October 27, 2025 | Palo Alto, CA | usaspending.gov |
| 36C25024P1040 | Department of Veterans Affairs | Purchase Order | 339113 | CERVICAL FUSION IMPLANTS | $18,046 | $18,046 | April 12, 2024 | May 13, 2024 | Memphis, TN | usaspending.gov |
| 36C25724K0662 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: IMPLANT | $17,492 | $17,492 | June 11, 2024 | December 2, 2024 | Dallas, TX | usaspending.gov |
| 36C25226P0157 | Department of Veterans Affairs | Purchase Order | 339113 | IMPLANT | $17,180 | $17,180 | December 17, 2025 | January 24, 2026 | Memphis, TN | usaspending.gov |
| 36C25226P0360 | Department of Veterans Affairs | Purchase Order | 339113 | SURGICAL IMPLANT - PER VETERAN'S MEDICAL NEEDS | $17,070 | $17,070 | May 5, 2026 | August 5, 2026 | Memphis, TN | usaspending.gov |
| 36C26024P0244 | Department of Veterans Affairs | Purchase Order | 339113 | SURGICAL IMPLANT | $16,780 | $16,780 | December 14, 2023 | December 13, 2024 | Memphis, TN | usaspending.gov |
| 36C26025P1334 | Department of Veterans Affairs | Purchase Order | 339113 | CUSTOM SURGICAL IMPLANTS | $16,780 | $16,780 | September 17, 2025 | September 16, 2026 | Memphis, TN | usaspending.gov |
| 36C26025P0328 | Department of Veterans Affairs | Purchase Order | 339113 | SURGICAL IMPLANTS | $16,662 | $16,662 | January 14, 2025 | January 13, 2026 | Memphis, TN | usaspending.gov |
| 36C25226P0166 | Department of Veterans Affairs | Purchase Order | 339113 | IMPLANT FOR VETERANS MEDICAL NEEDS | $16,554 | $16,554 | January 12, 2026 | April 12, 2026 | Memphis, TN | usaspending.gov |
| 36C25226P0364 | Department of Veterans Affairs | Purchase Order | 339113 | SURGICAL IMPLANTS - PER VETERAN'S MEDICAL NEEDS | $16,481 | $16,481 | May 7, 2026 | August 7, 2026 | Memphis, TN | usaspending.gov |
| 36C24224P1350 | Department of Veterans Affairs | Purchase Order | 339113 | SURGICAL IMPLANT ACDF | $15,985 | $15,985 | June 5, 2024 | September 5, 2024 | Memphis, TN | usaspending.gov |
| 36C24224P1288 | Department of Veterans Affairs | Purchase Order | 339113 | ACDF | $15,985 | $15,985 | May 22, 2024 | August 22, 2024 | Memphis, TN | usaspending.gov |
| 36C25224P0799 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETIC LIMB | $15,800 | $15,800 | June 6, 2024 | July 6, 2024 | Memphis, TN | usaspending.gov |
| 36C26326P0481 | Department of Veterans Affairs | Purchase Order | 339113 | L5-S1 TLIF IMPLANTS | $15,600 | $15,600 | May 20, 2026 | May 26, 2026 | Omaha, NE | usaspending.gov |
| 36C26325P0778 | Department of Veterans Affairs | Purchase Order | 339113 | ACDF IMPLANTS | $15,395 | $15,395 | May 13, 2025 | June 12, 2025 | Omaha, NE | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 811310
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.