Data / Federal awards / NAICS 423450 / MEDTRONIC USA INC
MEDTRONIC USA INC: 2,844 federal contract awards, $44.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MEDTRONIC USA INC (UEI GPRGARK3K6L8), Minneapolis, MN, received 2,844 federal prime contract awards with $44.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 12 NAICS codes. Its largest buyer is Department of Veterans Affairs ($24.4 million) and its largest code is NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 423450, 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
- GPRGARK3K6L8
- Parent organization
- MEDTRONIC PUBLIC LIMITED COMPANY
- Location
- Minneapolis, MN
- Business size
- Other Than Small Business
- Contract awards
- 2,844
- Obligated
- $44.4 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 | 2,174 | $19.6 million |
| 339113 | Surgical Appliance and Supplies Manufacturing | 474 | $16.5 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 128 | $7.6 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 24 | $2.3 million |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 24 | $947,961 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $540,000 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 13 | $405,398 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $218,688 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $125,505 |
| 513210 | Software Publishers | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 659 | $24.4 million |
| Department of Defense | 2,183 | $20.1 million |
| Department of Health and Human Services | 2 | $25,083 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $18.8 million |
| FY2025 | $14.8 million |
| FY2026 | $10.7 million |
| FY2027 | $122,826 |
Contract awards
The 50 largest of 2,844 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25626P0803 | Department of Veterans Affairs | Purchase Order | 339112 | AFFERA CARDIAC MAPPING ABLATION SYSTEM - EO 14398 | $2,831,500 | $2,831,500 | June 25, 2026 | June 24, 2027 | Minneapolis, MN | usaspending.gov |
| 36C10G24K0019 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: 04/2023 - 9/2023 | $737,830 | $737,830 | April 1, 2023 | September 30, 2023 | Minneapolis, MN | usaspending.gov |
| 36C24925P0828 | Department of Veterans Affairs | Purchase Order | 532490 | LEASING OF THE MAZOR X ROBOTIC GUIDANCE SYSTEM, O-ARM O2 SYSTEM, AND STEALTH STATION S8 SYSTEM. | $540,000 | $540,000 | September 15, 2025 | September 14, 2027 | Minneapolis, MN | usaspending.gov |
| HT001423P0022 | Department of Defense | Purchase Order | 811210 | O-ARM O2 MAINTENANCE SERVICES | $441,150 | $588,200 | January 12, 2023 | January 15, 2027 | Bethesda, MD | usaspending.gov |
| 36C26224C0011 | Department of Veterans Affairs | Definitive Contract | 811210 | O ARM IMAGING AND NAVIGATION XRAY SUPPORT | $429,156 | $429,156 | November 1, 2023 | October 31, 2025 | Loma Linda, CA | usaspending.gov |
| 36C25723P0192 | Department of Veterans Affairs | Purchase Order | 811210 | SERVICE FOR O-ARM, S8 WITH EM 00858, SURGICAL SUPPORT (BASE + 4) | $365,500 | $626,820 | April 24, 2023 | April 23, 2026 | San Antonio, TX | usaspending.gov |
| 36C26024P0013 | Department of Veterans Affairs | Purchase Order | 811210 | MEDTRONIC O-ARM MAINTENANCE CONTRACT SUPPORTING THE PORTLAND VA MEDICAL CENTER | $316,000 | $316,000 | October 1, 2023 | September 30, 2027 | Portland, OR | usaspending.gov |
| 36C26225N0841 | Department of Veterans Affairs | BPA Call | 339113 | SURGICAL NAVIGATION AND IMAGING SYSTEM RENTAL | $300,012 | $300,012 | July 1, 2025 | June 30, 2026 | San Diego, CA | usaspending.gov |
| 36C26226N0719 | Department of Veterans Affairs | BPA Call | 339113 | SURGICAL NAVIGATION AND IMAGING SYSTEM RENTAL OY3 | $300,012 | $300,012 | July 1, 2026 | June 30, 2027 | San Diego, CA | usaspending.gov |
| 36C26224N0826 | Department of Veterans Affairs | BPA Call | 339113 | SURGICAL NAVIGATION AND IMAGING SYSTEM RENTAL | $282,000 | $582,000 | July 1, 2024 | June 30, 2025 | San Diego, CA | usaspending.gov |
| 36C24926N0398 | Department of Veterans Affairs | Delivery Order | 339112 | FULL-SERVICE MAINTENANCE CONTRACT FOR THE STEALTHSTATION S8 SURGICAL NAVIGATION SYSTEM WITH FUSION ENT NAVIGATION SYSTEM AND O-ARM O2 IMAGIN | $247,980 | $247,980 | July 7, 2026 | July 7, 2027 | Nashville, TN | usaspending.gov |
| 36C26126P0861 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS: SPINAL SURGICAL IMPLANTS | $247,952 | $247,952 | May 1, 2026 | October 1, 2026 | San Francisco, CA | usaspending.gov |
| 36C24925N0549 | Department of Veterans Affairs | Delivery Order | 339112 | FULL-SERVICE. ORDERING PERIOD 2. MAINTENANCE CONTRACT FOR THE STEALTHSTATION S8 SURGICAL NAVIGATION SYSTEM WITH FUSION ENT NAVIGATION SYSTEM | $233,407 | $233,407 | July 7, 2025 | July 6, 2026 | Nashville, TN | usaspending.gov |
| 36C25924P0494 | Department of Veterans Affairs | Purchase Order | 811310 | MEDTRONIC O ARM PM | $222,210 | $222,210 | April 23, 2024 | April 22, 2027 | Oklahoma City, OK | usaspending.gov |
| 36C25923P0519 | Department of Veterans Affairs | Purchase Order | 811210 | MEDTRONICS STEALTH S8 PM | $208,590 | $278,120 | May 1, 2023 | April 30, 2027 | Oklahoma City, OK | usaspending.gov |
| 36C26125P1126 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS: POST-SURGICAL BONE SCREWS & BONE ROD IMPLANTS | $201,626 | $201,626 | June 16, 2025 | August 15, 2025 | San Francisco, CA | usaspending.gov |
| 36C26126P0243 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS: POST-SURGICAL BILL-ONLY BONE SCREWS & BONE ROD SURGICAL IMPLANTS | $200,373 | $200,373 | December 29, 2025 | March 28, 2026 | San Francisco, CA | usaspending.gov |
| 36C25222P0007 | Department of Veterans Affairs | Purchase Order | 811219 | MEDTRONIC O-ARM SYSTEM PREVENTATIVE MAINTENANCE/REPAIR SN: C2477 | $196,350 | $327,250 | October 1, 2021 | September 30, 2026 | Hines, IL | usaspending.gov |
| 36C26024P1166 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS | $187,330 | $187,330 | September 9, 2024 | September 8, 2025 | Minneapolis, MN | usaspending.gov |
| SPE2D624F4XA0 | Department of Defense | Delivery Order | 423450 | 4565238407!AURORA | $177,290 | $177,290 | July 22, 2024 | August 5, 2024 | Minneapolis, MN | usaspending.gov |
| SPE2D626F4Q1Y | Department of Defense | Delivery Order | 423450 | 4571691807!AURORA | $170,340 | $170,340 | May 1, 2026 | May 15, 2026 | Minneapolis, MN | usaspending.gov |
| 36C26126P0685 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS: BILL-ONLY BONE SCREWS & SPINAL SPACERS SURGICAL IMPLANTS | $156,945 | $156,945 | April 28, 2026 | July 28, 2026 | San Francisco, CA | usaspending.gov |
| 36C26125P1524 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS: POST-SURGICAL (SPINE) | $145,439 | $145,439 | September 9, 2025 | December 8, 2025 | San Francisco, CA | usaspending.gov |
| SPE2D626F169B | Department of Defense | Delivery Order | 423450 | 4570005687!ONYX FRONTIER 2.0MM SIZES | $144,750 | $144,750 | November 14, 2025 | November 19, 2025 | Minneapolis, MN | usaspending.gov |
| 36C24924N0497 | Department of Veterans Affairs | Delivery Order | 339112 | THE PURPOSE OF THIS CONTRACT IS TO ESTABLISH A FULL-SERVICE AGREEMENT TO ENSURE THAT THE MEDTRONIC STEALTH STATION S8 SURGICAL NAVIGATION SY | $143,055 | $143,055 | July 8, 2024 | July 6, 2025 | Nashville, TN | usaspending.gov |
| 36C26125P1338 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS: POST SURGICAL SPINE SPACERS, BONE SCREWS & BONE ROD IMPLANTS | $141,999 | $141,999 | August 5, 2025 | November 4, 2025 | San Francisco, CA | usaspending.gov |
| 36C25221P0570 | Department of Veterans Affairs | Purchase Order | 811219 | BASE + 4 OYS - STEALTHSTATION S8 PREVENTATIVE AND CORRECTIVE MAINTENANCE CONTRACT | $139,060 | $347,650 | May 1, 2021 | April 30, 2026 | Milwaukee, WI | usaspending.gov |
| 36C26226P1341 | Department of Veterans Affairs | Purchase Order | 339112 | MEDICAL CART | $133,500 | $133,500 | July 29, 2026 | July 30, 2027 | Tucson, AZ | usaspending.gov |
| SPE2D625F3N0U | Department of Defense | Delivery Order | 423450 | 4567955961!COBALT XT DR MRI DEVICE | $133,176 | $133,176 | April 17, 2025 | April 22, 2025 | Minneapolis, MN | usaspending.gov |
| 36C10G25K0043 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED DURING OCT 2023 THRU DEC 2024 | $128,310 | $128,310 | October 1, 2023 | September 30, 2024 | Minneapolis, MN | usaspending.gov |
| SPE2D624F2PYH | Department of Defense | Delivery Order | 423450 | 4565979214!TAA VALIANT CAPTIVIA PROX MAIN MED | $126,875 | $126,875 | September 20, 2024 | September 25, 2024 | Minneapolis, MN | usaspending.gov |
| SPE2D624F08RS | Department of Defense | Delivery Order | 423450 | 4563280827!MICRA AV2 LEADLESS PACEMAKER SYSTEM | $126,000 | $126,000 | January 9, 2024 | January 17, 2024 | Minneapolis, MN | usaspending.gov |
| 36C26126P1138 | Department of Veterans Affairs | Purchase Order | 541990 | E.O. 14398 MEDTRONIC SUPPORT SERVICES FOR VA PALO ALTO HEALTH CARE SYSTEM BASE PERIOD: 09/20/2026-09/19/2027 PLUS 1 OPTION PERIOD. | $125,505 | $125,505 | September 20, 2026 | September 19, 2027 | Palo Alto, CA | usaspending.gov |
| SPE2D624F1HNQ | Department of Defense | Delivery Order | 423450 | 4565698368!COBALT XT QUAD MRI CRTD DEVICE | $122,007 | $122,007 | September 5, 2024 | September 10, 2024 | Minneapolis, MN | usaspending.gov |
| 36C10G25K0303 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF MARCH 2025 | $115,798 | $115,798 | March 1, 2025 | March 31, 2025 | Minneapolis, MN | usaspending.gov |
| 36C10X26K0183 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: ORDERS PLACED BY ORDERING OFFICERS DURING THE MONTH OF MARCH, 2026 | $115,798 | $115,798 | March 1, 2026 | March 31, 2026 | Minneapolis, MN | usaspending.gov |
| 36C10X26K0255 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF APRIL - MAY 2026 | $115,798 | $115,798 | April 1, 2026 | May 31, 2026 | Minneapolis, MN | usaspending.gov |
| SPE2D624F14X1 | Department of Defense | Delivery Order | 423450 | 4563001712!COBALT XT QUAD MRI CRTD DEVICE | $112,716 | $112,716 | December 5, 2023 | December 8, 2023 | Minneapolis, MN | usaspending.gov |
| 36C26024P0912 | Department of Veterans Affairs | Purchase Order | 339113 | SURGICAL IMPLANTS | $110,982 | $110,982 | July 31, 2024 | July 31, 2024 | Minneapolis, MN | usaspending.gov |
| SPE2D626F03U8 | Department of Defense | Delivery Order | 423450 | 4570236259!PULSESELECT PFA LOOP CATHETER | $110,400 | $110,400 | November 21, 2025 | December 30, 2025 | Minneapolis, MN | usaspending.gov |
| SPE2D626F4E6M | Department of Defense | Delivery Order | 423450 | 4571947488!CATH ABLT 55.9IN 9FR 25MM 99IN 20D 170D | $110,400 | $110,400 | April 10, 2026 | May 14, 2026 | Minneapolis, MN | usaspending.gov |
| SPE2D626F6QZ4 | Department of Defense | Delivery Order | 423450 | 4572393192!CATH ABLT 55.9IN 9FR 25MM 99IN 20D 170D | $110,400 | $110,400 | July 6, 2026 | July 30, 2026 | Minneapolis, MN | usaspending.gov |
| SPE2D626F62A4 | Department of Defense | Delivery Order | 423450 | 4570366516!COBALT XT QUAD MRI CRTD DEVICE | $107,264 | $107,264 | December 29, 2025 | January 2, 2026 | Minneapolis, MN | usaspending.gov |
| 36C25724K0420 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: IMPLANT | $105,473 | $105,473 | February 26, 2024 | July 31, 2024 | Dallas, TX | usaspending.gov |
| HT001423P0033 | Department of Defense | Purchase Order | 339113 | ANNUAL SOFTWARE MAINTENANCE AGREEMENT ON STEALTH STATION SURGICAL NAVIGATION SYSTEM | $104,125 | $145,775 | February 2, 2023 | August 9, 2026 | Bethesda, MD | usaspending.gov |
| SPE2D624F1QJS | Department of Defense | Delivery Order | 423450 | 4565740521!RESOLUTE ONYX 2.0MM SIZES | $103,675 | $103,675 | September 10, 2024 | September 13, 2024 | Minneapolis, MN | usaspending.gov |
| 36C26125P0871 | Department of Veterans Affairs | Purchase Order | 339112 | PROSTHETICS - SURGICAL IMPLANTS | $103,369 | $103,369 | May 13, 2025 | July 12, 2025 | Palo Alto, CA | usaspending.gov |
| SPE2D624F2BBU | Department of Defense | Delivery Order | 423450 | 4565927293!TAA VALIANT CAPTIVIA PROX MAIN MED | $102,870 | $102,870 | September 13, 2024 | September 18, 2024 | Minneapolis, MN | usaspending.gov |
| 36C25724K0584 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: IMPLANT | $100,314 | $100,314 | May 3, 2024 | October 31, 2024 | Harlingen, TX | usaspending.gov |
| 36C10X26K0459 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: NX ORDERS PLACED DURING JULY 2026 | $98,428 | $98,428 | July 1, 2026 | July 31, 2026 | Minneapolis, MN | 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
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.