Data / Federal awards / NAICS 423450 / OJH SERVICES, INC.
OJH SERVICES, INC.: 724 federal contract awards, $12.4 million obligated (FY2024 to FY2027)
OJH SERVICES, INC. (UEI Z7Q8TN9HMRC4), San Antonio, TX, received 724 federal prime contract awards with $12.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($7.9 million) and its largest code is NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers.
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- Z7Q8TN9HMRC4UEI
- San Antonio, TXLocation
- Small BusinessBusiness size
- 724Contract awards
- $12.4 millionObligated
- 2023-10-12First action in window
- 2026-09-09Latest action
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 | 521 | $7.9 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 111 | $2.4 million |
| 339113 | Surgical Appliance and Supplies Manufacturing | 91 | $2.1 million |
| 333912 | Air and Gas Compressor Manufacturing | 1 | $17,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 522 | $7.9 million |
| Department of Veterans Affairs | 202 | $4.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.7 million |
| FY2025 | $7.9 million |
| FY2026 | $1.8 million |
Contract awards
The 50 largest of 724 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE2D625F3SLL | Department of Defense | Delivery Order | 423450 | 4569492562!INERTIA CONNEXX MODULAR PEDICLE SCREW SY | $123,097 | $123,097 | September 11, 2025 | October 1, 2025 | San Antonio, TX | usaspending.gov |
| SPE2D625F5VH8 | Department of Defense | Delivery Order | 423450 | 4568744108!INERTIA CONNEXX MODULAR PEDICLE SCREW SY | $108,647 | $108,647 | July 8, 2025 | July 23, 2025 | San Antonio, TX | usaspending.gov |
| SPE2D624F3QK4 | Department of Defense | Delivery Order | 423450 | 4565149561!REVOGEN | $107,207 | $107,207 | July 12, 2024 | July 19, 2024 | San Antonio, TX | usaspending.gov |
| SPE2D625F70UL | Department of Defense | Delivery Order | 423450 | 4567229702!INERTIA CONNEXX MODULAR PEDICLE SCREW SY | $98,963 | $98,963 | February 7, 2025 | February 25, 2025 | San Antonio, TX | usaspending.gov |
| SPE2D625F2LVA | Department of Defense | Delivery Order | 423450 | 4569324329!MATRIXX STAND ALONE ALIF | $93,916 | $93,916 | August 26, 2025 | September 17, 2025 | San Antonio, TX | usaspending.gov |
| SPE2D624F5BB4 | Department of Defense | Delivery Order | 423450 | 4565261075!SILO | $90,682 | $90,682 | July 23, 2024 | July 30, 2024 | San Antonio, TX | usaspending.gov |
| SPE2D625F5QH1 | Department of Defense | Delivery Order | 423450 | 4568743446!INERTIA CONNEXX MODULAR PEDICLE SCREW SY | $90,004 | $90,004 | June 12, 2025 | July 22, 2025 | San Antonio, TX | usaspending.gov |
| SPE2D625F5VU6 | Department of Defense | Delivery Order | 423450 | 4568744103!INERTIA CONNEXX MODULAR PEDICLE SCREW SY | $88,228 | $88,228 | July 8, 2025 | July 23, 2025 | San Antonio, TX | usaspending.gov |
| SPE2D625F2FN7 | Department of Defense | Delivery Order | 423450 | 4568546004!INERTIA CONNEXX MODULAR PEDICLE SCREW SY | $87,724 | $87,724 | June 12, 2025 | June 20, 2025 | San Antonio, TX | usaspending.gov |
| SPE2D625F1L8F | Department of Defense | Delivery Order | 423450 | 4567836967!INERTIA CONNEXX MODULAR PEDICLE SCREW SY | $87,170 | $87,170 | April 3, 2025 | April 18, 2025 | San Antonio, TX | usaspending.gov |
| SPE2D625F3SLM | Department of Defense | Delivery Order | 423450 | 4569492560!INERTIA CONNEXX MODULAR PEDICLE SCREW SY | $86,262 | $86,262 | September 11, 2025 | October 1, 2025 | San Antonio, TX | usaspending.gov |
| SPE2D625F8SE6 | Department of Defense | Delivery Order | 423450 | 4568894952!INERTIA CONNEXX MODULAR PEDICLE SCREW SY | $86,262 | $86,262 | July 24, 2025 | August 8, 2025 | San Antonio, TX | usaspending.gov |
| SPE2D625F5E7T | Department of Defense | Delivery Order | 423450 | 4568084963!INERTIA CONNEXX MODULAR PEDICLE SCREW SY | $85,254 | $85,254 | March 25, 2025 | April 1, 2025 | San Antonio, TX | usaspending.gov |
| SPE2D625F13TW | Department of Defense | Delivery Order | 423450 | 4566845875!MATRIXX STAND ALONE ALIF | $82,749 | $82,749 | January 3, 2025 | January 10, 2025 | San Antonio, TX | usaspending.gov |
| SPE2D625F9LQ0 | Department of Defense | Delivery Order | 423450 | 4568938575!INERTIA CONNEXX MODULAR PEDICLE SCREW SY | $82,530 | $82,530 | July 25, 2025 | August 1, 2025 | San Antonio, TX | usaspending.gov |
| SPE2D625F2KDV | Department of Defense | Delivery Order | 423450 | 4569322247!INERTIA CONNEXX MODULAR PEDICLE SCREW SY | $81,724 | $81,724 | August 26, 2025 | September 3, 2025 | San Antonio, TX | usaspending.gov |
| SPE2D625F3H8H | Department of Defense | Delivery Order | 423450 | 4567951969!KHEIRON-PEDICLE SCREW | $74,790 | $74,790 | February 27, 2025 | April 30, 2025 | San Antonio, TX | usaspending.gov |
| SPE2D625F1A71 | Department of Defense | Delivery Order | 423450 | 4567457361!KHEIRON-PEDICLE SCREW | $72,070 | $72,070 | February 27, 2025 | March 18, 2025 | San Antonio, TX | usaspending.gov |
| SPE2D625F2JP3 | Department of Defense | Delivery Order | 423450 | 4568547342!KHEIRON-PEDICLE SCREW | $68,030 | $68,030 | June 13, 2025 | June 26, 2025 | San Antonio, TX | usaspending.gov |
| 36C24225P1443 | Department of Veterans Affairs | Purchase Order | 339112 | SURGICAL IMPLANTS | $65,563 | $65,563 | August 29, 2025 | October 31, 2025 | San Antonio, TX | usaspending.gov |
| SPE2D625F11SA | Department of Defense | Delivery Order | 423450 | 4566831003!MATRIXX STAND ALONE ALIF | $60,724 | $60,724 | December 26, 2024 | January 17, 2025 | San Antonio, TX | usaspending.gov |
| SPE2D625F3K60 | Department of Defense | Delivery Order | 423450 | 4567532846!MATRIXX STAND ALONE ALIF | $59,262 | $59,262 | February 27, 2025 | March 24, 2025 | San Antonio, TX | usaspending.gov |
| SPE2D625F1P2J | Department of Defense | Delivery Order | 423450 | 4567836958!INERTIA CONNEXX MODULAR PEDICLE SCREW SY | $57,801 | $57,801 | April 3, 2025 | April 21, 2025 | San Antonio, TX | usaspending.gov |
| SPE2D625F6U48 | Department of Defense | Delivery Order | 423450 | 4567625655!INERTIA CONNEXX MODULAR PEDICLE SCREW SY | $57,777 | $57,777 | March 7, 2025 | April 1, 2025 | San Antonio, TX | usaspending.gov |
| SPE2D625F5PV3 | Department of Defense | Delivery Order | 423450 | 4568739279!SAXXONY POSTERIOR CERVICAL SYSTEM | $56,343 | $56,343 | June 30, 2025 | July 22, 2025 | San Antonio, TX | usaspending.gov |
| SPE2D625F9E65 | Department of Defense | Delivery Order | 423450 | 4567702396!INERTIA CONNEXX MODULAR PEDICLE SCREW SY | $51,919 | $51,919 | March 24, 2025 | April 8, 2025 | San Antonio, TX | usaspending.gov |
| SPE2D625F0WZX | Department of Defense | Delivery Order | 423450 | 4569084449!KHEIRON-PEDICLE SCREW | $51,620 | $51,620 | August 7, 2025 | August 27, 2025 | San Antonio, TX | usaspending.gov |
| 36C25025P1139 | Department of Veterans Affairs | Purchase Order | 339112 | AURORA SPINE ZIP LP | $51,000 | $51,000 | May 28, 2025 | August 21, 2025 | San Antonio, TX | usaspending.gov |
| 36C26226P0698 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS:IMPLANT | $50,645 | $50,645 | March 23, 2026 | May 29, 2026 | San Antonio, TX | usaspending.gov |
| 36C26226P0756 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS:IMPLANT | $50,645 | $50,645 | April 3, 2026 | June 26, 2026 | San Antonio, TX | usaspending.gov |
| SPE2D625F77T8 | Department of Defense | Delivery Order | 423450 | 4566713220!SILO | $49,535 | $49,535 | December 5, 2024 | December 12, 2024 | San Antonio, TX | usaspending.gov |
| SPE2D625F1ZZ0 | Department of Defense | Delivery Order | 423450 | 4568531657!INERTIA CONNEXX MODULAR PEDICLE SCREW SY | $49,276 | $49,276 | May 21, 2025 | June 27, 2025 | San Antonio, TX | usaspending.gov |
| SPE2D625F2J24 | Department of Defense | Delivery Order | 423450 | 4567531814!INERTIA CONNEXX MODULAR PEDICLE SCREW SY | $49,276 | $49,276 | February 27, 2025 | March 20, 2025 | San Antonio, TX | usaspending.gov |
| SPE2D624F04FS | Department of Defense | Delivery Order | 423450 | 4563310685!PEEK CRANIAL IMPLANT MEDIUM | $49,183 | $49,183 | November 9, 2023 | January 12, 2024 | San Antonio, TX | usaspending.gov |
| SPE2D625F44N9 | Department of Defense | Delivery Order | 423450 | 4566634310!SILO | $48,707 | $48,707 | December 4, 2024 | December 12, 2024 | San Antonio, TX | usaspending.gov |
| SPE2D625F0JXZ | Department of Defense | Delivery Order | 423450 | 4569033980!ANTERIOR SPINE TRUSS SYSTEM STAND ALONE | $48,258 | $48,258 | August 6, 2025 | August 13, 2025 | San Antonio, TX | usaspending.gov |
| SPE2D625F0N4U | Department of Defense | Delivery Order | 423450 | 4567756566!ANTERIOR SPINE TRUSS SYSTEM STAND ALONE | $48,258 | $48,258 | February 7, 2025 | April 7, 2025 | San Antonio, TX | usaspending.gov |
| SPE2D625F2KDE | Department of Defense | Delivery Order | 423450 | 4569322249!MATRIXX STAND ALONE CERVICAL-TL | $47,930 | $47,930 | August 26, 2025 | September 3, 2025 | San Antonio, TX | usaspending.gov |
| SPE2D625F1DME | Department of Defense | Delivery Order | 423450 | 4569119064!ANTERIOR SPINE TRUSS SYSTEM STAND ALONE | $46,998 | $46,998 | July 30, 2025 | August 22, 2025 | San Antonio, TX | usaspending.gov |
| SPE2D625F7LB1 | Department of Defense | Delivery Order | 423450 | 4568822355!INERTIA CONNEXX MODULAR PEDICLE SCREW SY | $46,570 | $46,570 | July 15, 2025 | July 31, 2025 | San Antonio, TX | usaspending.gov |
| SPE2D625F3K89 | Department of Defense | Delivery Order | 423450 | 4567534046!INERTIA CONNEXX MODULAR PEDICLE SCREW SY | $45,957 | $45,957 | March 7, 2025 | March 24, 2025 | San Antonio, TX | usaspending.gov |
| SPE2D624F28KM | Department of Defense | Delivery Order | 423450 | 4563482205!PEEK CRANIAL IMPLANT LARGE | $45,909 | $45,909 | January 23, 2024 | January 31, 2024 | San Antonio, TX | usaspending.gov |
| 36C26125P0991 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS - SURGICAL IMPLANT - SPINE | $45,465 | $45,465 | May 7, 2025 | September 7, 2025 | San Antonio, TX | usaspending.gov |
| SPE2D624F36CG | Department of Defense | Delivery Order | 423450 | 4563483929!PEEK CRANIAL IMPLANT MEDIUM | $45,239 | $45,239 | January 25, 2024 | February 6, 2024 | San Antonio, TX | usaspending.gov |
| 36C24926P0219 | Department of Veterans Affairs | Purchase Order | 339113 | VA CLINICIAN PRESCRIBED NEXXT SPINE ALIF LUMBAR FUSION IMPLANT FOR VETERAN PATIENT IAW 38 USC 8123. | $45,058 | $45,058 | February 18, 2026 | February 18, 2026 | Nashville, TN | usaspending.gov |
| 36C26125P1094 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS - SURGICAL IMPLANT - SPINE | $44,370 | $44,370 | May 13, 2025 | October 2, 2025 | San Antonio, TX | usaspending.gov |
| SPE2D624F1QL4 | Department of Defense | Delivery Order | 423450 | 4565050330!PEEK CRANIAL IMPLANT MEDIUM | $43,380 | $43,380 | June 13, 2024 | July 8, 2024 | San Antonio, TX | usaspending.gov |
| SPE2D625F5PZ0 | Department of Defense | Delivery Order | 423450 | 4568743448!INERTIA CONNEXX MODULAR PEDICLE SCREW SY | $43,380 | $43,380 | June 30, 2025 | July 22, 2025 | San Antonio, TX | usaspending.gov |
| 36C26125P0970 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS - SURGICAL IMPLANT - SPINE | $42,180 | $42,180 | April 8, 2025 | August 30, 2025 | San Antonio, TX | usaspending.gov |
| SPE2D624F8NH4 | Department of Defense | Delivery Order | 423450 | 4565425170!SILO | $41,992 | $41,992 | August 12, 2024 | August 15, 2024 | San Antonio, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- Open opportunities under NAICS 423450
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 339113
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.