Data / Federal awards / NAICS 339113 / MEDTRONIC USA, INC.
MEDTRONIC USA, INC.: 78 federal contract awards, $4.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MEDTRONIC USA, INC. (UEI K5G5VSTYCNN4), Jacksonville, FL, received 78 federal prime contract awards with $4.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Veterans Affairs ($3.6 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
- K5G5VSTYCNN4
- Parent organization
- MEDTRONIC PUBLIC LIMITED COMPANY
- Location
- Jacksonville, FL
- Business size
- Other Than Small Business
- Contract awards
- 78
- Obligated
- $4.1 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 |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 41 | $1.4 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $845,293 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 8 | $823,129 |
| 339112 | Surgical and Medical Instrument Manufacturing | 20 | $645,203 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 3 | $249,050 |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 4 | $176,637 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $10,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 67 | $3.6 million |
| Department of Defense | 11 | $523,783 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $1.7 million |
| FY2026 | $708,449 |
| FY2027 | $132,115 |
Contract awards
The 50 largest of 78 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24624P0012 | Department of Veterans Affairs | Purchase Order | 811310 | SURGICAL EQUIPMENT SERVICE AGREEMENT | $845,293 | $845,293 | October 23, 2023 | October 22, 2026 | Richmond, VA | usaspending.gov |
| W81K0023P0108 | Department of Defense | Purchase Order | 811210 | ANNUAL PREVENTIVE MAINTENANCE OF MEDTRONIC O-ARM SCANNERS | $294,100 | $441,150 | June 21, 2023 | June 20, 2026 | San Antonio, TX | usaspending.gov |
| 36C24922C0003 | Department of Veterans Affairs | Definitive Contract | 811219 | MEDTRONIC STEALTHSTATION | $208,590 | $347,650 | October 1, 2021 | September 30, 2026 | Lexington, KY | usaspending.gov |
| 36C24725P0862 | Department of Veterans Affairs | Purchase Order | 339112 | NERVE INTEGRITY MONITOR | $155,238 | $155,238 | June 24, 2025 | August 8, 2025 | Jacksonville, FL | usaspending.gov |
| W81K0026PA120 | Department of Defense | Purchase Order | 811210 | MEDTRONIC O-ARM | $147,050 | $147,050 | June 20, 2026 | June 21, 2027 | San Antonio, TX | usaspending.gov |
| 36C25924P1153 | Department of Veterans Affairs | Purchase Order | 339112 | SURGICAL DRILL RENT-TO-OWN AND SERVICE AGREEMENT | $93,782 | $93,782 | August 30, 2024 | August 29, 2025 | Jacksonville, FL | usaspending.gov |
| 36C24524P0509 | Department of Veterans Affairs | Purchase Order | 339112 | MEDTRONIC MICROBRIDER | $90,920 | $90,920 | April 5, 2024 | June 3, 2024 | Jacksonville, FL | usaspending.gov |
| 36C24924P0005 | Department of Veterans Affairs | Purchase Order | 811210 | MIDAS REX DRILLS | $84,294 | $84,294 | October 1, 2023 | September 30, 2027 | Memphis, TN | usaspending.gov |
| 36C25023C0035 | Department of Veterans Affairs | Definitive Contract | 811210 | SURGICAL DRILL SERVICES | $82,050 | $110,675 | December 12, 2022 | December 11, 2025 | Indianapolis, IN | usaspending.gov |
| 36C25026C0009 | Department of Veterans Affairs | Definitive Contract | 811210 | MEDTRONIC DRILL SERVICES RLRVAMC - BASE YEAR | $82,050 | $82,050 | December 12, 2025 | December 11, 2027 | Indianapolis, IN | usaspending.gov |
| 36C24927P0018 | Department of Veterans Affairs | Purchase Order | 339113 | METRONIC PM | $69,530 | $69,530 | October 1, 2026 | September 30, 2027 | Memphis, TN | usaspending.gov |
| 36C26224C0206 | Department of Veterans Affairs | Definitive Contract | 811210 | MEDTRONIC STEALTHSTATION PMI | $68,175 | $68,175 | June 1, 2024 | May 31, 2027 | Albuquerque, NM | usaspending.gov |
| 36C25925P0281 | Department of Veterans Affairs | Purchase Order | 339113 | PROS SURGICAL IMPLANT | $66,664 | $66,664 | December 23, 2024 | February 24, 2025 | Jacksonville, FL | usaspending.gov |
| 36C24424P0902 | Department of Veterans Affairs | Purchase Order | 334510 | NEUROSTIMULATOR & LEAD | $63,123 | $63,123 | September 5, 2024 | December 5, 2024 | Minneapolis, MN | usaspending.gov |
| 36C24225P1152 | Department of Veterans Affairs | Purchase Order | 339113 | NIM VITAL SYSTEM | $62,543 | $62,543 | July 1, 2025 | September 30, 2025 | Jacksonville, FL | usaspending.gov |
| 36C24425P0558 | Department of Veterans Affairs | Purchase Order | 339113 | IMPLANT | $62,149 | $62,149 | May 30, 2025 | December 31, 2025 | Aspinwall, PA | usaspending.gov |
| 36C26225P1315 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS:IMPLANT | $57,318 | $57,318 | May 21, 2025 | July 31, 2025 | Jacksonville, FL | usaspending.gov |
| 36C25925P0572 | Department of Veterans Affairs | Purchase Order | 339113 | PROS POST SURGERY | $57,086 | $57,086 | March 27, 2025 | May 26, 2025 | Jacksonville, FL | usaspending.gov |
| 36C25925P0862 | Department of Veterans Affairs | Purchase Order | 339113 | PROS IMPLANT | $57,086 | $57,086 | June 27, 2025 | August 30, 2025 | Jacksonville, FL | usaspending.gov |
| 36C25024P1296 | Department of Veterans Affairs | Purchase Order | 339112 | NERVE SYSTEM CABINET | $54,359 | $54,359 | May 31, 2024 | December 31, 2024 | Jacksonville, FL | usaspending.gov |
| 36C25224P0459 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETIC IMPLANT | $53,113 | $53,113 | March 11, 2024 | April 10, 2024 | Jacksonville, FL | usaspending.gov |
| 36C25025P1264 | Department of Veterans Affairs | Purchase Order | 339112 | NEUROTRANSMITTER | $52,012 | $52,012 | June 20, 2025 | September 20, 2025 | Jacksonville, FL | usaspending.gov |
| 36C25924P0475 | Department of Veterans Affairs | Purchase Order | 339113 | PROS - SURGICAL IMPLANT | $50,715 | $50,715 | February 7, 2024 | March 7, 2024 | Jacksonville, FL | usaspending.gov |
| 36C24424P0888 | Department of Veterans Affairs | Purchase Order | 339113 | NEUROSTIMULATOR | $50,363 | $50,363 | August 30, 2024 | September 30, 2024 | Aspinwall, PA | usaspending.gov |
| 36C26225P0200 | Department of Veterans Affairs | Purchase Order | 339112 | EMERGENCY- STEALTH KIT S8 | $49,400 | $49,400 | November 13, 2024 | November 12, 2025 | Loma Linda, CA | usaspending.gov |
| 36C24725P0858 | Department of Veterans Affairs | Purchase Order | 334510 | STEALTH STATION ENT SFTWRE | $49,400 | $49,400 | June 23, 2025 | August 7, 2025 | Jacksonville, FL | usaspending.gov |
| 36C24425P0021 | Department of Veterans Affairs | Purchase Order | 334510 | SPINAL CORD NEUROSTIMULATOR | $49,364 | $49,364 | October 8, 2024 | January 8, 2025 | Minneapolis, MN | usaspending.gov |
| 36C25924P1264 | Department of Veterans Affairs | Purchase Order | 339113 | PROS BATTERY POST SURG | $48,841 | $48,841 | August 20, 2024 | September 20, 2024 | Aurora, CO | usaspending.gov |
| 36C26225P1755 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS:IMPLANT | $45,692 | $45,692 | July 22, 2025 | September 30, 2025 | Jacksonville, FL | usaspending.gov |
| 36C25224P0284 | Department of Veterans Affairs | Purchase Order | 339113 | IMPLANT - 607 | $44,731 | $44,731 | February 1, 2024 | March 4, 2024 | Jacksonville, FL | usaspending.gov |
| 36C25224P0458 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETIC IMPLANT | $42,880 | $42,880 | March 11, 2024 | April 10, 2024 | Jacksonville, FL | usaspending.gov |
| 36C25924P0684 | Department of Veterans Affairs | Purchase Order | 339112 | EMERGENCY PROCUREMENT OF MEDTRONIC STRAIGHTSHOT M5 MICRODEBRIDER AND INSTRUMENT TRAYS | $42,408 | $42,408 | March 29, 2024 | April 19, 2024 | Jacksonville, FL | usaspending.gov |
| W81K0024P0086 | Department of Defense | Purchase Order | 811210 | FY25 BASE MEDTONIC SERVICES | $41,650 | $62,475 | October 1, 2024 | September 30, 2027 | Fort Hood, TX | usaspending.gov |
| 36C24824P1873 | Department of Veterans Affairs | Purchase Order | 339113 | # MICRODEBRIDERS | $39,948 | $39,948 | July 10, 2024 | August 8, 2025 | Riviera Beach, FL | usaspending.gov |
| 36C25924P0515 | Department of Veterans Affairs | Purchase Order | 339113 | PROS - POWER WHEELCHAIR | $37,747 | $37,747 | February 21, 2024 | March 21, 2024 | Jacksonville, FL | usaspending.gov |
| 36C24824P1626 | Department of Veterans Affairs | Purchase Order | 339113 | NEUROSTIMULATOR | $33,895 | $33,895 | May 30, 2024 | June 29, 2024 | Minneapolis, MN | usaspending.gov |
| 36C25926P0172 | Department of Veterans Affairs | Purchase Order | 339113 | PROS POST SURG DBS BATTERY | $33,514 | $33,514 | January 1, 2026 | February 28, 2026 | Aurora, CO | usaspending.gov |
| 36C25925P0420 | Department of Veterans Affairs | Purchase Order | 339113 | PROS DBS BATTERY | $33,166 | $33,166 | February 11, 2025 | March 11, 2025 | Aurora, CO | usaspending.gov |
| 36C25224P0841 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETIC IMPLANT | $32,367 | $32,367 | February 28, 2024 | March 29, 2024 | Jacksonville, FL | usaspending.gov |
| 36C24625P1656 | Department of Veterans Affairs | Purchase Order | 339112 | PTEYE SYSTEM | $32,250 | $32,250 | September 22, 2025 | March 21, 2026 | Asheville, NC | usaspending.gov |
| 36C25024P1137 | Department of Veterans Affairs | Purchase Order | 339113 | SINUS SHAVER | $30,145 | $30,145 | May 9, 2024 | November 28, 2024 | Jacksonville, FL | usaspending.gov |
| 36C24824P2346 | Department of Veterans Affairs | Purchase Order | 339112 | OTOLOGIC DRILL BURS | $28,594 | $28,594 | September 18, 2024 | March 30, 2025 | Jacksonville, FL | usaspending.gov |
| 36C25926P0283 | Department of Veterans Affairs | Purchase Order | 339113 | PROS POST SURGERY PAYMENT | $28,241 | $28,241 | February 20, 2026 | May 8, 2026 | Jacksonville, FL | usaspending.gov |
| 36C24425P0368 | Department of Veterans Affairs | Purchase Order | 339113 | INTERBODY CAGE SYSTEM | $26,201 | $26,201 | March 11, 2025 | September 11, 2025 | Philadelphia, PA | usaspending.gov |
| 36C24424P0372 | Department of Veterans Affairs | Purchase Order | 339113 | POST AUTH - SPINAL STIMULATOR | $26,107 | $26,107 | February 29, 2024 | April 29, 2024 | Aspinwall, PA | usaspending.gov |
| 36C24926P0295 | Department of Veterans Affairs | Purchase Order | 339113 | BILL ONLY, POST ANTERIOR CERVICAL FUSION SURGERY DATE 4/1/2026 FOR VETERAN PATIENT IAW 38 USC 8123 | $25,362 | $25,362 | April 8, 2026 | April 8, 2026 | Nashville, TN | usaspending.gov |
| 36C25924P1398 | Department of Veterans Affairs | Purchase Order | 339113 | PROS DBS BATTERY | $24,586 | $24,586 | September 13, 2024 | October 13, 2024 | Jacksonville, FL | usaspending.gov |
| 36C25925P0496 | Department of Veterans Affairs | Purchase Order | 339113 | PROS SURGICAL IMPLANT | $24,255 | $24,255 | March 6, 2025 | May 7, 2025 | Jacksonville, FL | usaspending.gov |
| 36C25925P0522 | Department of Veterans Affairs | Purchase Order | 339113 | PROS IMPLANT | $24,255 | $24,255 | March 21, 2025 | May 21, 2025 | Jacksonville, FL | usaspending.gov |
| 36C25925P0635 | Department of Veterans Affairs | Purchase Order | 339113 | PROS DBS BATTERY | $24,255 | $24,255 | April 30, 2025 | June 1, 2025 | Aurora, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 811210
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.