Data / Federal awards / NAICS 423450 / ORGANOGENESIS INC
ORGANOGENESIS INC: 146 federal contract awards, $439,185 obligated (FY2024 to FY2027)
ORGANOGENESIS INC (UEI VKK3WXM4RCZ7), Canton, MA, received 146 federal prime contract awards with $439,185 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($429,805) and its largest code is NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers.
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- UEI
- VKK3WXM4RCZ7
- Parent organization
- ORGANOGENESIS HOLDINGS INC
- Location
- Canton, MA
- Business size
- Other Than Small Business
- Contract awards
- 146
- Obligated
- $439,185
- First action in window
- 2023-10-18
- Latest action
- 2026-09-02
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 | 140 | $429,805 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 6 | $9,380 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 140 | $429,805 |
| Department of Veterans Affairs | 6 | $9,380 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $112,361 |
| FY2025 | $286,380 |
| FY2026 | $40,443 |
Contract awards
The 50 largest of 146 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE2D625F87GE | Department of Defense | Delivery Order | 423450 | 4567338731!PURAPLY SX 6CM X 9CM | $21,384 | $21,384 | February 20, 2025 | February 25, 2025 | Canton, MA | usaspending.gov |
| SPE2D625F2XPG | Department of Defense | Delivery Order | 423450 | 4569373821!PURAPLY SX 6CM X 9CM | $17,820 | $17,820 | September 9, 2025 | September 12, 2025 | Canton, MA | usaspending.gov |
| SPE2D625F0RYG | Department of Defense | Delivery Order | 423450 | 4569054098!PURAPLY SX 6CM X 9CM | $17,820 | $17,820 | August 11, 2025 | August 14, 2025 | Canton, MA | usaspending.gov |
| SPE2D625F57BA | Department of Defense | Delivery Order | 423450 | 4567132389!PURAPLY SX 6CM X 9CM | $14,256 | $14,256 | February 3, 2025 | February 6, 2025 | Canton, MA | usaspending.gov |
| 36C26125P0849 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS - SPINAL SURGICAL IMPLANT/WOUND MATRIX | $11,880 | $11,880 | March 27, 2025 | April 27, 2025 | Canton, MA | usaspending.gov |
| SPE2D625F1CTU | Department of Defense | Delivery Order | 423450 | 4569109929!PURAPLY AM XT 4.91X4.91 | $11,580 | $11,580 | August 15, 2025 | August 20, 2025 | Canton, MA | usaspending.gov |
| SPE2D624F8F0G | Department of Defense | Delivery Order | 423450 | 4564822123!PURAPLY MZ 500MG | $9,375 | $9,375 | June 5, 2024 | June 7, 2024 | Canton, MA | usaspending.gov |
| SPE2D624F8F1U | Department of Defense | Delivery Order | 423450 | 4564822124!PURAPLY AM XT 4.91X4.91 | $8,800 | $8,800 | June 5, 2024 | June 10, 2024 | Canton, MA | usaspending.gov |
| SPE2D624F0HC3 | Department of Defense | Delivery Order | 423450 | 4564957911!PURAPLY AM XT 4.91X4.91 | $8,800 | $8,800 | June 20, 2024 | June 25, 2024 | Canton, MA | usaspending.gov |
| SPE2D624F4JQ1 | Department of Defense | Delivery Order | 423450 | 4565186712!PURAPLY AM XT 4.91X4.91 | $8,500 | $8,500 | July 18, 2024 | July 23, 2024 | Canton, MA | usaspending.gov |
| SPE2D626F5690 | Department of Defense | Delivery Order | 423450 | 4569844744!DRSG WND 4.91X4.91CM PURAPLY XT XCLR | $8,500 | $8,500 | October 28, 2025 | October 31, 2025 | Canton, MA | usaspending.gov |
| SPE2D624F1TNK | Department of Defense | Delivery Order | 423450 | 4565760597!PURAPLY AM XT 4.91X4.91 | $8,500 | $8,500 | September 11, 2024 | September 16, 2024 | Canton, MA | usaspending.gov |
| SPE2D625F8FT8 | Department of Defense | Delivery Order | 423450 | 4568870525!PURAPLY AM XT EF, 5 LAYER FENESTRATED, | $8,500 | $8,500 | July 23, 2025 | July 28, 2025 | Canton, MA | usaspending.gov |
| SPE2D626F310J | Department of Defense | Delivery Order | 423450 | 4570053804!DRSG WND 4.91X4.91CM PURAPLY XT XCLR | $8,500 | $8,500 | November 19, 2025 | November 24, 2025 | Canton, MA | usaspending.gov |
| SPE2D625F9Y4D | Department of Defense | Delivery Order | 423450 | 4568408592!PURAPLY AM XT EF, 5 LAYER FENESTRATED, | $8,500 | $8,500 | May 30, 2025 | June 4, 2025 | Canton, MA | usaspending.gov |
| SPE2D624F9CS2 | Department of Defense | Delivery Order | 423450 | 4565453757!PURAPLY AM XT 4.91X4.91 | $8,500 | $8,500 | August 14, 2024 | August 19, 2024 | Canton, MA | usaspending.gov |
| SPE2D625F0CKS | Department of Defense | Delivery Order | 423450 | 4568981277!PURAPLY AM XT EF, 5 LAYER FENESTRATED, | $8,500 | $8,500 | August 4, 2025 | August 7, 2025 | Canton, MA | usaspending.gov |
| SPE2D624F7EK2 | Department of Defense | Delivery Order | 423450 | 4565353182!PURAPLY MZ 500MG | $8,150 | $8,150 | August 5, 2024 | August 8, 2024 | Canton, MA | usaspending.gov |
| SPE2D625F76WG | Department of Defense | Delivery Order | 423450 | 4567267407!PURAPLY AM XT 4.91X4.91 | $6,800 | $6,800 | February 13, 2025 | February 19, 2025 | Canton, MA | usaspending.gov |
| SPE2D625F1249 | Department of Defense | Delivery Order | 423450 | 4566045239!PURAPLY AM XT 4.91X4.91 | $6,800 | $6,800 | October 7, 2024 | October 10, 2024 | Canton, MA | usaspending.gov |
| SPE2D625F2D16 | Department of Defense | Delivery Order | 423450 | 4567480630!PURAPLY AM XT 4.91X4.91 | $6,800 | $6,800 | March 6, 2025 | March 11, 2025 | Canton, MA | usaspending.gov |
| SPE2D625F52CA | Department of Defense | Delivery Order | 423450 | 4567098257!PURAPLY AM XT 4.91X4.91 | $6,800 | $6,800 | January 30, 2025 | February 4, 2025 | Canton, MA | usaspending.gov |
| SPE2D625F0RXU | Department of Defense | Delivery Order | 423450 | 4569049928!PURAPLY AM XT 4.91X4.91 | $5,790 | $5,790 | August 11, 2025 | August 14, 2025 | Canton, MA | usaspending.gov |
| SPE2D625F212L | Department of Defense | Delivery Order | 423450 | 4566259611!PURAPLY AM XT 4.91X4.91 | $5,100 | $5,100 | October 29, 2024 | November 1, 2024 | Canton, MA | usaspending.gov |
| SPE2D625F7F2K | Department of Defense | Delivery Order | 423450 | 4568217009!PURAPLY AM XT 4.91X4.91 | $5,100 | $5,100 | May 12, 2025 | May 15, 2025 | Canton, MA | usaspending.gov |
| SPE2D625F79CM | Department of Defense | Delivery Order | 423450 | 4567272793!PURAPLY AM XT 4.91X4.91 | $5,100 | $5,100 | February 14, 2025 | February 20, 2025 | Canton, MA | usaspending.gov |
| SPE2D625F3L66 | Department of Defense | Delivery Order | 423450 | 4567520680!PURAPLY MZ 100MG | $4,730 | $4,730 | March 10, 2025 | March 13, 2025 | Canton, MA | usaspending.gov |
| SPE2D624F0VUW | Department of Defense | Delivery Order | 423450 | 4565624276!PURAPLY MZ 500MG | $4,645 | $4,645 | August 29, 2024 | September 3, 2024 | Canton, MA | usaspending.gov |
| SPE2D624F8FW2 | Department of Defense | Delivery Order | 423450 | 4565402971!APLIGRAF | $3,720 | $3,720 | August 9, 2024 | August 14, 2024 | Canton, MA | usaspending.gov |
| SPE2D624F8JE4 | Department of Defense | Delivery Order | 423450 | 4565417873!APLIGRAF | $3,720 | $3,720 | August 9, 2024 | August 14, 2024 | Canton, MA | usaspending.gov |
| SPE2D625F003Y | Department of Defense | Delivery Order | 423450 | 4566182721!APLIGRAF | $3,720 | $3,720 | October 22, 2024 | October 25, 2024 | Canton, MA | usaspending.gov |
| SPE2D625F4J8M | Department of Defense | Delivery Order | 423450 | 4568033100!APLIGRAF | $3,720 | $3,720 | April 23, 2025 | April 28, 2025 | Canton, MA | usaspending.gov |
| SPE2D625F6K59 | Department of Defense | Delivery Order | 423450 | 4567602473!PURAPLY MZ 500MG | $3,420 | $3,420 | March 17, 2025 | March 20, 2025 | Canton, MA | usaspending.gov |
| SPE2D625F0Y02 | Department of Defense | Delivery Order | 423450 | 4567448598!PURAPLY MZ 500MG | $3,420 | $3,420 | March 4, 2025 | March 6, 2025 | Canton, MA | usaspending.gov |
| SPE2D625F4HT3 | Department of Defense | Delivery Order | 423450 | 4568673305!PURAPLY AM XT EF, 5 LAYER FENESTRATED, | $3,400 | $3,400 | June 30, 2025 | July 3, 2025 | Canton, MA | usaspending.gov |
| SPE2D625F7LA3 | Department of Defense | Delivery Order | 423450 | 4568822313!PURAPLY AM XT EF, 5 LAYER FENESTRATED, | $3,400 | $3,400 | July 17, 2025 | July 22, 2025 | Canton, MA | usaspending.gov |
| SPE2D625F4ML2 | Department of Defense | Delivery Order | 423450 | 4568677354!PURAPLY AM XT EF, 5 LAYER FENESTRATED, | $3,400 | $3,400 | June 30, 2025 | July 3, 2025 | Canton, MA | usaspending.gov |
| SPE2D626F0015 | Department of Defense | Delivery Order | 423450 | 4569635760!PURAPLY AM XT EF, 5 LAYER FENESTRATED, | $3,400 | $3,400 | October 1, 2025 | October 6, 2025 | Canton, MA | usaspending.gov |
| SPE2D625F0XV1 | Department of Defense | Delivery Order | 423450 | 4568459105!PURAPLY MICRONIZED, 500MG | $3,008 | $3,008 | June 5, 2025 | June 10, 2025 | Canton, MA | usaspending.gov |
| SPE2D624F7W21 | Department of Defense | Delivery Order | 423450 | 4564166350!APLIGRAF | $2,480 | $2,480 | April 3, 2024 | April 8, 2024 | Canton, MA | usaspending.gov |
| SPE2D625F0AY0 | Department of Defense | Delivery Order | 423450 | 4568409220!APLIGRAF | $2,480 | $2,480 | May 30, 2025 | June 4, 2025 | Canton, MA | usaspending.gov |
| SPE2D625F4JUH | Department of Defense | Delivery Order | 423450 | 4569629171!APLIGRAF | $2,480 | $2,480 | September 29, 2025 | October 2, 2025 | Canton, MA | usaspending.gov |
| SPE2D625F1YT6 | Department of Defense | Delivery Order | 423450 | 4568527866!APLIGRAF | $2,480 | $2,480 | June 11, 2025 | June 16, 2025 | Canton, MA | usaspending.gov |
| SPE2D625F4BDV | Department of Defense | Delivery Order | 423450 | 4569555429!APLIGRAF | $2,480 | $2,480 | September 23, 2025 | September 26, 2025 | Canton, MA | usaspending.gov |
| SPE2D625F580M | Department of Defense | Delivery Order | 423450 | 4566377206!APLIGRAF | $2,480 | $2,480 | November 7, 2024 | November 13, 2024 | Canton, MA | usaspending.gov |
| SPE2D625F760Y | Department of Defense | Delivery Order | 423450 | 4566444126!APLIGRAF | $2,480 | $2,480 | November 14, 2024 | November 19, 2024 | Canton, MA | usaspending.gov |
| SPE2D625F35H5 | Department of Defense | Delivery Order | 423450 | 4566592203!APLIGRAF | $2,480 | $2,480 | December 3, 2024 | December 6, 2024 | Canton, MA | usaspending.gov |
| SPE2D625F709A | Department of Defense | Delivery Order | 423450 | 4566427814!APLIGRAF | $2,480 | $2,480 | November 13, 2024 | November 18, 2024 | Canton, MA | usaspending.gov |
| SPE2D626F1114 | Department of Defense | Delivery Order | 423450 | 4569715268!APLIGRAF | $2,480 | $2,480 | October 9, 2025 | October 15, 2025 | Canton, MA | usaspending.gov |
| SPE2D625F987Y | Department of Defense | Delivery Order | 423450 | 4566504030!APLIGRAF | $2,480 | $2,480 | November 20, 2024 | November 25, 2024 | Canton, MA | 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
- Open opportunities under NAICS 423450
- 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.