Data / Federal awards / NAICS 339113 / MIZUHO ORTHOPEDIC SYSTEMS, INC.
MIZUHO ORTHOPEDIC SYSTEMS, INC.: 65 federal contract awards, $2.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MIZUHO ORTHOPEDIC SYSTEMS, INC. (UEI ZX7ZPD78JUA1), Union City, CA, received 65 federal prime contract awards with $2.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Veterans Affairs ($2.3 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
- ZX7ZPD78JUA1
- Location
- Union City, CA
- Business size
- Other Than Small Business
- Contract awards
- 65
- Obligated
- $2.4 million
- First action in window
- 2023-10-11
- Latest action
- 2026-10-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 17 | $1 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 21 | $784,843 |
| 339112 | Surgical and Medical Instrument Manufacturing | 12 | $525,753 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 2 | $81,481 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $42,056 |
| 456199 | All Other Health and Personal Care Retailers | 8 | $794 |
| 446199 | All Other Health and Personal Care Stores | 3 | $-438 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 45 | $2.3 million |
| Department of Defense | 20 | $107,974 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $465,640 |
| FY2026 | $828,091 |
| FY2027 | $72,251 |
Contract awards
The 50 largest of 65 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24624P0619 | Department of Veterans Affairs | Purchase Order | 339113 | TRIOS SURGICAL TABLES | $210,854 | $210,854 | February 3, 2024 | February 29, 2024 | Union City, CA | usaspending.gov |
| 36C25024F0323 | Department of Veterans Affairs | Delivery Order | 339112 | SPINAL SURGICAL TABLES | $190,694 | $190,694 | May 2, 2024 | September 30, 2024 | Union City, CA | usaspending.gov |
| 36C24W26N0025 | Department of Veterans Affairs | Delivery Order | 339113 | SPINAL SURGERY TABLES / WITH ACCESSORIES | $179,620 | $179,620 | August 1, 2026 | September 30, 2026 | Union City, CA | usaspending.gov |
| 36C24426N0440 | Department of Veterans Affairs | Delivery Order | 339113 | PROAXIS SPINAL SURGERY TABLE | $156,918 | $156,918 | February 17, 2026 | May 31, 2026 | Union City, CA | usaspending.gov |
| 36C26126N0481 | Department of Veterans Affairs | Delivery Order | 339113 | BRAND NAME OR EQUAL ORTHOPEDIC SURGERY TABLE SYSTEM | $152,741 | $152,741 | June 1, 2026 | September 30, 2026 | Union City, CA | usaspending.gov |
| 36C26125F0388 | Department of Veterans Affairs | Delivery Order | 339113 | NORTHERN CALIFORNIA VA HEALTH CARE SYSTEM MEDICAL TABLE- HANA TABLE | $147,424 | $147,424 | July 21, 2025 | October 21, 2025 | Union City, CA | usaspending.gov |
| 36C25924P1050 | Department of Veterans Affairs | Purchase Order | 811210 | MIZUHO TRIOS OPERATING TABLES SERVICE | $109,500 | $109,500 | September 6, 2024 | July 31, 2026 | Oklahoma City, OK | usaspending.gov |
| 36C24524N0138 | Department of Veterans Affairs | Delivery Order | 339112 | ORTHOPEDIC AND FRACTURE TABLE | $108,946 | $108,946 | November 13, 2023 | January 31, 2024 | Union City, CA | usaspending.gov |
| 36C26124P0195 | Department of Veterans Affairs | Purchase Order | 811210 | PREVENTATIVE MAINTENANCE AND REPAIR OF SURGICAL TABLES AND EQUIPMENT | $106,923 | $106,923 | November 1, 2023 | October 31, 2027 | San Francisco, CA | usaspending.gov |
| 36C24724F0141 | Department of Veterans Affairs | Delivery Order | 339112 | TRIO OR TABLE | $94,898 | $94,898 | November 30, 2023 | January 12, 2024 | Union City, CA | usaspending.gov |
| HT001424P0250 | Department of Defense | Purchase Order | 811210 | SERVICE MAINTENANCE FOR HANA EQUIPMENT | $83,000 | $83,000 | September 25, 2024 | September 24, 2025 | Bethesda, MD | usaspending.gov |
| 36C24924F0031 | Department of Veterans Affairs | Delivery Order | 339112 | HANA TABLE | $82,490 | $82,490 | November 2, 2023 | November 1, 2024 | Union City, CA | usaspending.gov |
| 36C24926P0189 | Department of Veterans Affairs | Purchase Order | 339113 | MIZUHO/OSI LEVO PREMIUM PACKAGE AND ACCESSORIES HEAD POSITIONING SYSTEM | $71,082 | $71,082 | February 12, 2026 | June 30, 2026 | Union City, CA | usaspending.gov |
| 36C25622P1396 | Department of Veterans Affairs | Purchase Order | 811219 | MIZUHO SURGICAL TABLE MAINTENANCE AGREEMENT | $61,700 | $119,849 | September 21, 2022 | September 20, 2027 | North Little Rock, AR | usaspending.gov |
| 36C26224C0026 | Department of Veterans Affairs | Definitive Contract | 811210 | PMI MIZUHO SURGICAL OPERATING TABLES | $57,911 | $57,911 | November 1, 2023 | October 31, 2026 | Phoenix, AZ | usaspending.gov |
| 36C24525C0006 | Department of Veterans Affairs | Definitive Contract | 811210 | MIZUHO TABLE WARRENTY | $55,328 | $55,328 | December 1, 2024 | November 30, 2027 | Baltimore, MD | usaspending.gov |
| 36C25624P0772 | Department of Veterans Affairs | Purchase Order | 811210 | MIZUHO OSI MAINTENANCE OF THEIR PROPRIETARY TRIO AND HANA SURGICAL TABLES. | $39,530 | $39,530 | April 24, 2024 | April 23, 2029 | New Orleans, LA | usaspending.gov |
| 36C25923P0738 | Department of Veterans Affairs | Purchase Order | 811210 | ANNUAL PREVENTATIVE MAINTENANCE FOR MIZUHO ORTHOPEDIC TABLES SERVICE | $39,257 | $51,794 | May 9, 2023 | May 8, 2027 | Salt Lake City, UT | usaspending.gov |
| 36C26225P0228 | Department of Veterans Affairs | Purchase Order | 811210 | MIZUHO WARRANTY AND PM | $36,400 | $36,400 | December 1, 2024 | November 30, 2026 | Tucson, AZ | usaspending.gov |
| 36C24825P1356 | Department of Veterans Affairs | Purchase Order | 811210 | MIZUHO REPAIR | $31,101 | $31,101 | May 20, 2025 | September 30, 2025 | Union City, CA | usaspending.gov |
| 36C24526P0021 | Department of Veterans Affairs | Purchase Order | 811210 | MIZUHO MAINTINANCE AND REPAIR | $30,900 | $30,900 | October 1, 2025 | September 30, 2026 | Baltimore, MD | usaspending.gov |
| 36C24424P0349 | Department of Veterans Affairs | Purchase Order | 811210 | EMERGENCY REPAIR - OPERATING TABLE - MIZUHO OSI - | $30,608 | $30,608 | February 27, 2024 | May 31, 2024 | Philadelphia, PA | usaspending.gov |
| 36C25225P0025 | Department of Veterans Affairs | Purchase Order | 811210 | MIZUHO TRIOS OPERATING ROOM TABLE MAINTENANCE AT THE MILWAUKEE VAMC | $28,800 | $28,800 | November 1, 2024 | October 31, 2029 | Milwaukee, WI | usaspending.gov |
| 36C24624P1292 | Department of Veterans Affairs | Purchase Order | 811310 | SURGICAL TABLE REPAIR SERVICE. | $25,584 | $25,584 | July 1, 2024 | September 30, 2024 | Richmond, VA | usaspending.gov |
| 36C24527C0001 | Department of Veterans Affairs | Definitive Contract | 811210 | PATIENT LIFTS | $25,000 | $25,000 | October 1, 2026 | September 30, 2027 | Baltimore, MD | usaspending.gov |
| 36C24525F0496 | Department of Veterans Affairs | Delivery Order | 339113 | TRIOS RADIOLUCENT IMAGING TOP | $23,368 | $23,368 | July 10, 2025 | August 22, 2025 | Union City, CA | usaspending.gov |
| HT009024FG0510052 | Department of Defense | Delivery Order | 339112 | CLINIC SUPPLIES | $22,431 | $22,431 | May 31, 2024 | September 30, 2024 | Union City, CA | usaspending.gov |
| 36C24125P0341 | Department of Veterans Affairs | Purchase Order | 811210 | MIZUHO OSI FSC HANA FULL SERVICE CONTRACT 6875 BASE +4 | $22,000 | $22,000 | April 24, 2025 | April 23, 2026 | Augusta, ME | usaspending.gov |
| 36C25625P0568 | Department of Veterans Affairs | Purchase Order | 811210 | EMERGENCY TRIOS IMAGING TOP REPAIR | $20,260 | $20,260 | February 10, 2025 | April 30, 2025 | New Orleans, LA | usaspending.gov |
| 36C26322P0232 | Department of Veterans Affairs | Purchase Order | 811219 | FFP SERVICE CONTRACT FOR SURGICAL TABLE MAINTENANCE | $19,780 | $32,769 | February 1, 2022 | January 31, 2027 | Minneapolis, MN | usaspending.gov |
| 36C25526P0067 | Department of Veterans Affairs | Purchase Order | 811210 | MIZUHO SURGICAL TABLES SERVICE AGREEMENT | $18,200 | $18,200 | February 26, 2026 | February 25, 2027 | Saint Louis, MO | usaspending.gov |
| 36C24826P1240 | Department of Veterans Affairs | Purchase Order | 339113 | WPB_ 5-YR HANA TRIOS SURGICAL PM | $18,200 | $18,200 | September 15, 2026 | September 14, 2027 | Palm Beach Gardens, FL | usaspending.gov |
| 36C25924P0728 | Department of Veterans Affairs | Purchase Order | 339113 | HANA MOTION CONTROL BOX | $17,650 | $17,650 | April 12, 2024 | April 12, 2024 | Union City, CA | usaspending.gov |
| 36C24125P0676 | Department of Veterans Affairs | Purchase Order | 811310 | BED REPAIR | $16,473 | $16,473 | July 14, 2025 | July 31, 2025 | Brockton, MA | usaspending.gov |
| 36C26226P0084 | Department of Veterans Affairs | Purchase Order | 339113 | PMI MIZUHO OR SURGICAL TABLE REPAIR | $15,877 | $15,877 | November 1, 2025 | January 31, 2026 | Los Angeles, CA | usaspending.gov |
| 36C26125P1275 | Department of Veterans Affairs | Purchase Order | 339112 | HANA TABLE LIFT ASSEMBLY | $14,368 | $14,368 | September 3, 2025 | November 24, 2025 | Union City, CA | usaspending.gov |
| 36C24824P1500 | Department of Veterans Affairs | Purchase Order | 811210 | MIZUHO OSI SURGICAL TABLE REPAIR. | $13,387 | $13,387 | June 3, 2024 | June 20, 2024 | Tampa, FL | usaspending.gov |
| 36C26224P1050 | Department of Veterans Affairs | Purchase Order | 339112 | SPECIAL SURGICAL TABLE REPAIR | $13,048 | $13,048 | March 28, 2024 | May 10, 2024 | San Diego, CA | usaspending.gov |
| 36C24524P0152 | Department of Veterans Affairs | Purchase Order | 811210 | MIZUHO O.R. TABLES MAINTENANCE | $12,752 | $12,752 | December 1, 2023 | November 30, 2024 | Huntington, WV | usaspending.gov |
| 36C24824P0772 | Department of Veterans Affairs | Purchase Order | 339113 | MIZUHO HANA SURGICAL TABLE PM | $12,536 | $12,536 | February 5, 2024 | February 4, 2026 | Miami, FL | usaspending.gov |
| 36C25924P0593 | Department of Veterans Affairs | Purchase Order | 811210 | TRIOS SPINAL TABLE REPAIR/PM | $12,192 | $12,192 | August 1, 2024 | July 31, 2025 | Oklahoma City, OK | usaspending.gov |
| 36C25224P1025 | Department of Veterans Affairs | Purchase Order | 811210 | EMERGENCY SURGICAL TABLE REPAIR SERVICE | $11,195 | $11,195 | May 1, 2024 | May 30, 2024 | Madison, WI | usaspending.gov |
| SPE2DH26V1350 | Department of Defense | Purchase Order | 339113 | 8512017105!PAD,POSITIONING,SURGICAL | $750 | $750 | April 1, 2026 | April 13, 2026 | Union City, CA | usaspending.gov |
| 36C24623P1458 | Department of Veterans Affairs | Purchase Order | 811210 | REPAIR | $600 | $13,532 | August 9, 2023 | October 1, 2023 | Richmond, VA | usaspending.gov |
| SPE2DH26P0776 | Department of Defense | Purchase Order | 339113 | 8512110032!POSITIONING BLOCK,HEAD | $597 | $597 | May 14, 2026 | May 26, 2026 | Union City, CA | usaspending.gov |
| SPE2DH26P0829 | Department of Defense | Purchase Order | 339113 | 8512145905!PAD,POSITIONING,SURGICAL | $250 | $250 | June 2, 2026 | June 17, 2026 | Union City, CA | usaspending.gov |
| SPE2DH26P0832 | Department of Defense | Purchase Order | 339113 | 8512148863!PAD,POSITIONING,SURGICAL | $250 | $250 | June 3, 2026 | June 18, 2026 | Union City, CA | usaspending.gov |
| SPE2DS24P0827 | Department of Defense | Purchase Order | 456199 | 8510483566!TRAP,FINGER,ORTHOPE | $213 | $213 | March 5, 2024 | March 15, 2024 | Union City, CA | usaspending.gov |
| SPE2DS26V4691 | Department of Defense | Purchase Order | 339112 | 8512045776!SUPPORT,BOW | $213 | $213 | April 15, 2026 | May 15, 2026 | Union City, CA | usaspending.gov |
| SPE2DS26V4552 | Department of Defense | Purchase Order | 456199 | 8512036533!TRAP,FINGER,ORTHOPE | $140 | $140 | April 10, 2026 | April 27, 2026 | Union City, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 811210
- 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.