Data / Federal awards / NAICS 339113 / ORTHO & SURGICAL SOLUTIONS INC
ORTHO & SURGICAL SOLUTIONS INC: 31 federal contract awards, $371,688 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ORTHO & SURGICAL SOLUTIONS INC (UEI GFQLFCX882A9), Guaynabo, PR, received 31 federal prime contract awards with $371,688 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($371,688) 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.
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- GFQLFCX882A9UEI
- Guaynabo, PRLocation
- Small BusinessBusiness size
- 31Contract awards
- $371,688Obligated
- 2024-01-29First action in window
- 2026-04-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 31 | $371,688 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 31 | $371,688 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $115,484 |
| FY2025 | $240,005 |
| FY2026 | $16,199 |
Contract awards
All 31 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24825P2154 | Department of Veterans Affairs | Purchase Order | 339113 | SCRREW HIP | $17,624 | $17,624 | September 17, 2025 | October 17, 2025 | Trinity, FL | usaspending.gov |
| 36C24826P0734 | Department of Veterans Affairs | Purchase Order | 339113 | IMPLANT | $16,199 | $16,199 | April 14, 2026 | May 13, 2027 | Guaynabo, PR | usaspending.gov |
| 36C24825P1751 | Department of Veterans Affairs | Purchase Order | 339113 | IMPLANT | $12,388 | $12,388 | August 22, 2025 | September 22, 2025 | Fresno, CA | usaspending.gov |
| 36C24825P1303 | Department of Veterans Affairs | Purchase Order | 339113 | IMPLANT | $12,340 | $12,340 | June 6, 2025 | July 7, 2025 | Fresno, CA | usaspending.gov |
| 36C24825P1314 | Department of Veterans Affairs | Purchase Order | 339113 | SHOULDER IMPLANT | $12,340 | $12,340 | June 5, 2025 | July 7, 2025 | Fresno, CA | usaspending.gov |
| 36C24825P1315 | Department of Veterans Affairs | Purchase Order | 339113 | SHOULDER IMPLANT | $12,340 | $12,340 | June 9, 2025 | July 9, 2025 | Fresno, CA | usaspending.gov |
| 36C24825P1329 | Department of Veterans Affairs | Purchase Order | 339113 | IMPLANT | $12,340 | $12,340 | June 3, 2025 | August 31, 2025 | Fresno, CA | usaspending.gov |
| 36C24825P1679 | Department of Veterans Affairs | Purchase Order | 339113 | IMPLANT | $12,340 | $12,340 | July 29, 2025 | August 29, 2025 | Fresno, CA | usaspending.gov |
| 36C24825P1808 | Department of Veterans Affairs | Purchase Order | 339113 | IMPLANT | $12,340 | $12,340 | August 29, 2025 | September 29, 2025 | Fresno, CA | usaspending.gov |
| 36C24825P1887 | Department of Veterans Affairs | Purchase Order | 339113 | SHOULDER IMPLANT | $12,340 | $12,340 | August 29, 2025 | August 29, 2026 | San Juan, PR | usaspending.gov |
| 36C24825P2171 | Department of Veterans Affairs | Purchase Order | 339113 | SCREWS | $12,340 | $12,340 | September 18, 2025 | October 18, 2025 | Trinity, FL | usaspending.gov |
| 36C24825P2175 | Department of Veterans Affairs | Purchase Order | 339113 | SCREWS | $12,203 | $12,203 | September 18, 2025 | October 18, 2025 | Trinity, FL | usaspending.gov |
| 36C24824P0768 | Department of Veterans Affairs | Purchase Order | 339113 | IMPLANT | $11,753 | $11,753 | January 29, 2024 | February 29, 2024 | Trinity, FL | usaspending.gov |
| 36C24824P1390 | Department of Veterans Affairs | Purchase Order | 339113 | SHOULDER IMPLANT | $11,752 | $11,752 | April 29, 2024 | May 29, 2024 | Guaynabo, PR | usaspending.gov |
| 36C24824P0916 | Department of Veterans Affairs | Purchase Order | 339113 | IMPLANT | $11,752 | $11,752 | February 20, 2024 | February 29, 2024 | Trinity, FL | usaspending.gov |
| 36C24825P0361 | Department of Veterans Affairs | Purchase Order | 339113 | SHOULDER IMPLANT | $11,752 | $11,752 | December 4, 2024 | January 3, 2025 | Guaynabo, PR | usaspending.gov |
| 36C24824P2085 | Department of Veterans Affairs | Purchase Order | 339113 | SHOULDER IMPLANT | $11,752 | $11,752 | July 31, 2024 | August 30, 2024 | Guaynabo, PR | usaspending.gov |
| 36C24824P1396 | Department of Veterans Affairs | Purchase Order | 339113 | SHOULDER IMPLANT SCREWS | $11,687 | $11,687 | April 30, 2024 | May 30, 2024 | Trinity, FL | usaspending.gov |
| 36C24824P0755 | Department of Veterans Affairs | Purchase Order | 339113 | IMPLANT | $11,621 | $11,621 | February 2, 2024 | March 31, 2024 | Fresno, CA | usaspending.gov |
| 36C24825P0074 | Department of Veterans Affairs | Purchase Order | 339113 | SHOULDER IMPLANT | $11,543 | $11,543 | October 9, 2024 | November 8, 2024 | Guaynabo, PR | usaspending.gov |
| 36C24824P1405 | Department of Veterans Affairs | Purchase Order | 339113 | SHOULDER IMPLANT | $11,542 | $11,542 | April 30, 2024 | May 30, 2024 | Guaynabo, PR | usaspending.gov |
| 36C24824P1880 | Department of Veterans Affairs | Purchase Order | 339113 | SHOULDER IMPLANT | $11,477 | $11,477 | July 3, 2024 | August 2, 2024 | Guaynabo, PR | usaspending.gov |
| 36C24825P0107 | Department of Veterans Affairs | Purchase Order | 339113 | SHOULDER IMPLANT | $11,412 | $11,412 | October 16, 2024 | November 15, 2024 | Guaynabo, PR | usaspending.gov |
| 36C24825P0345 | Department of Veterans Affairs | Purchase Order | 339113 | SHOULDER IMPLANT | $11,412 | $11,412 | December 2, 2024 | January 2, 2025 | Guaynabo, PR | usaspending.gov |
| 36C24825P0456 | Department of Veterans Affairs | Purchase Order | 339113 | SHOULDER IMPLANT | $11,150 | $11,150 | December 20, 2024 | January 20, 2025 | Guaynabo, PR | usaspending.gov |
| 36C24824P2504 | Department of Veterans Affairs | Purchase Order | 339113 | SHOULDER IMPLANT | $11,150 | $11,150 | September 25, 2024 | October 25, 2024 | Guaynabo, PR | usaspending.gov |
| 36C24824P2463 | Department of Veterans Affairs | Purchase Order | 339113 | SHOULDER IMPLANT | $10,997 | $10,997 | September 19, 2024 | October 21, 2024 | Trinity, FL | usaspending.gov |
| 36C24825P1357 | Department of Veterans Affairs | Purchase Order | 339113 | SHOULDER IMPLANT | $10,696 | $10,696 | June 10, 2025 | July 10, 2025 | Fresno, CA | usaspending.gov |
| 36C24825P1308 | Department of Veterans Affairs | Purchase Order | 339113 | SHOULDER IMPLANT | $10,468 | $10,468 | June 5, 2025 | July 7, 2025 | Fresno, CA | usaspending.gov |
| 36C24825P1975 | Department of Veterans Affairs | Purchase Order | 339113 | SHOULDER IMPLANTS | $10,468 | $10,468 | August 28, 2025 | September 18, 2026 | San Juan, PR | usaspending.gov |
| 36C24825P0346 | Department of Veterans Affairs | Purchase Order | 339113 | SHOULDER IMPLANT | $10,170 | $10,170 | December 2, 2024 | January 2, 2025 | Guaynabo, PR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- Open opportunities under NAICS 339113
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.