Data / Federal awards / NAICS 339113 / OSTEOREMEDIES LLC
OSTEOREMEDIES LLC: 65 federal contract awards, $945,734 obligated (FY2024 to FY2027)
OSTEOREMEDIES LLC (UEI G9SFC9NGA886), Germantown, TN, received 65 federal prime contract awards with $945,734 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($910,514) and its largest code is NAICS 339113 Surgical Appliance and Supplies Manufacturing.
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- G9SFC9NGA886UEI
- Germantown, TNLocation
- Small BusinessBusiness size
- 65Contract awards
- $945,734Obligated
- 2023-10-25First action in window
- 2026-05-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 56 | $811,014 |
| 339112 | Surgical and Medical Instrument Manufacturing | 9 | $134,721 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 64 | $910,515 |
| Department of Defense | 1 | $35,220 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $420,249 |
| FY2025 | $484,541 |
| FY2026 | $40,945 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT001425P0115 | Department of Defense | Purchase Order | 339113 | REMEDY SHOULDER SPACER SYSTEM FOR JOINT REPLACEMENT SURGERY. | $35,220 | $35,220 | May 14, 2025 | May 14, 2025 | Bethesda, MD | usaspending.gov |
| 36C24825P0527 | Department of Veterans Affairs | Purchase Order | 339113 | IMPLANT | $32,750 | $32,750 | January 11, 2025 | February 28, 2025 | Fresno, CA | usaspending.gov |
| 36C26026P0224 | Department of Veterans Affairs | Purchase Order | 339113 | CUSTOM SURGICAL IMPLANTS | $24,690 | $24,690 | February 2, 2026 | February 1, 2027 | Germantown, TN | usaspending.gov |
| 36C25925P0060 | Department of Veterans Affairs | Purchase Order | 339113 | PROS SURGICAL IMPLANT | $23,858 | $23,858 | October 11, 2024 | December 11, 2024 | Germantown, TN | usaspending.gov |
| 36C24824P1731 | Department of Veterans Affairs | Purchase Order | 339113 | IMPLANT | $23,235 | $23,235 | June 13, 2024 | August 31, 2024 | Fresno, CA | usaspending.gov |
| 36C24824P1646 | Department of Veterans Affairs | Purchase Order | 339113 | IMPLANT SCREWS | $22,550 | $22,550 | June 3, 2024 | July 3, 2024 | Trinity, FL | usaspending.gov |
| 36C24124P0225 | Department of Veterans Affairs | Purchase Order | 339112 | KNEE REPLACEMENT | $20,435 | $20,435 | January 11, 2024 | April 11, 2024 | Germantown, TN | usaspending.gov |
| 36C24825P1759 | Department of Veterans Affairs | Purchase Order | 339113 | SURGICAL IMPLANTS | $19,510 | $19,510 | August 11, 2025 | December 31, 2025 | Germantown, TN | usaspending.gov |
| 36C24824P0214 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHESIS | $17,670 | $17,670 | November 1, 2023 | December 1, 2023 | Irvine, CA | usaspending.gov |
| 36C24825P0463 | Department of Veterans Affairs | Purchase Order | 339113 | SURGICAL IMPLANTS | $16,585 | $16,585 | December 23, 2024 | December 31, 2025 | Germantown, TN | usaspending.gov |
| 36C25725P0188 | Department of Veterans Affairs | Purchase Order | 339112 | TIBIAL STEMMED COMPONENT | $16,401 | $16,401 | February 18, 2025 | August 31, 2025 | San Antonio, TX | usaspending.gov |
| 36C25725P0752 | Department of Veterans Affairs | Purchase Order | 339113 | KNEE REVISION/TIBIAL STEMMED COMPONENT | $16,401 | $16,401 | July 31, 2025 | December 31, 2025 | San Antonio, TX | usaspending.gov |
| 36C25725K0302 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: IMPLANT: KNEE REVISION | $16,401 | $16,401 | February 5, 2025 | August 31, 2025 | San Antonio, TX | usaspending.gov |
| 36C25725P0605 | Department of Veterans Affairs | Purchase Order | 339113 | KNEE REVISION IMPLANT/TIBIAL STEMMED COMPONENT | $16,401 | $16,602 | June 25, 2025 | December 31, 2025 | San Antonio, TX | usaspending.gov |
| 36C25725P0958 | Department of Veterans Affairs | Purchase Order | 339113 | KNEE REVISION IMPLANT/TIBIAL STEMMED | $16,401 | $16,401 | September 15, 2025 | February 28, 2026 | San Antonio, TX | usaspending.gov |
| 36C26225P1535 | Department of Veterans Affairs | Purchase Order | 339112 | KNEE SURGERY | $16,310 | $16,310 | June 21, 2025 | July 31, 2025 | Germantown, TN | usaspending.gov |
| 36C26224P0385 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS PAY ONLY SURGICAL IMPLANTS | $16,310 | $16,310 | December 7, 2023 | January 31, 2024 | Germantown, TN | usaspending.gov |
| 36C24824P0174 | Department of Veterans Affairs | Purchase Order | 339113 | SURGICAL IMPLANTS | $16,255 | $16,255 | October 25, 2023 | May 31, 2024 | Germantown, TN | usaspending.gov |
| 36C24224P1850 | Department of Veterans Affairs | Purchase Order | 339112 | SURGICAL IMPLANT | $16,255 | $16,255 | September 13, 2024 | September 13, 2024 | Germantown, TN | usaspending.gov |
| 36C24825P0602 | Department of Veterans Affairs | Purchase Order | 339113 | IMPLANT | $16,255 | $16,255 | January 24, 2025 | February 28, 2025 | Fresno, CA | usaspending.gov |
| 36C25726P0416 | Department of Veterans Affairs | Purchase Order | 339113 | KNEE REVISION/TIBIAL STEMMED COMPONENT | $16,255 | $16,255 | April 16, 2026 | November 30, 2026 | San Antonio, TX | usaspending.gov |
| 36C24224P1946 | Department of Veterans Affairs | Purchase Order | 339112 | SURGICAL IMPLANT | $16,255 | $16,255 | September 13, 2024 | November 29, 2024 | Germantown, TN | usaspending.gov |
| 36C26024P0084 | Department of Veterans Affairs | Purchase Order | 339113 | PROS LIMBS | $16,255 | $16,255 | November 15, 2023 | December 15, 2023 | Germantown, TN | usaspending.gov |
| 36C26024P0393 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS SURGICAL IMPLANT | $16,255 | $16,255 | March 2, 2024 | March 1, 2025 | Boise, ID | usaspending.gov |
| 36C26024P1001 | Department of Veterans Affairs | Purchase Order | 339113 | TIBIAL COMPONENT | $14,300 | $14,300 | July 24, 2024 | July 23, 2025 | Germantown, TN | usaspending.gov |
| 36C25925P0107 | Department of Veterans Affairs | Purchase Order | 339113 | PROS PERIPROSTHETIC INJECTION | $14,255 | $14,255 | October 30, 2024 | December 30, 2024 | Germantown, TN | usaspending.gov |
| 36C24124P0151 | Department of Veterans Affairs | Purchase Order | 339112 | IMPLANT | $13,890 | $13,890 | December 5, 2023 | March 5, 2024 | Germantown, TN | usaspending.gov |
| 36C24824P1470 | Department of Veterans Affairs | Purchase Order | 339113 | IMPLANT | $13,205 | $13,205 | May 17, 2024 | June 17, 2024 | Fresno, CA | usaspending.gov |
| 36C26325P1105 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS. SURGICAL IMPLANT. | $13,004 | $13,004 | September 3, 2025 | September 3, 2025 | Minneapolis, MN | usaspending.gov |
| 36C26324P1011 | Department of Veterans Affairs | Purchase Order | 339113 | TOTAL KNEE ARTHROPLASTY | $13,004 | $13,004 | July 23, 2024 | August 22, 2024 | Minneapolis, MN | usaspending.gov |
| 36C25725P0980 | Department of Veterans Affairs | Purchase Order | 339113 | IMPLANT - FEMORAL STEM | $12,905 | $12,905 | September 23, 2025 | December 31, 2025 | San Antonio, TX | usaspending.gov |
| 36C26225P0356 | Department of Veterans Affairs | Purchase Order | 339113 | HIP | $12,125 | $12,125 | December 11, 2024 | December 31, 2024 | Germantown, TN | usaspending.gov |
| 36C26224P2371 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS:IMPLANT | $12,125 | $12,125 | September 17, 2024 | October 31, 2024 | Germantown, TN | usaspending.gov |
| 36C26224P0934 | Department of Veterans Affairs | Purchase Order | 339112 | HIP REPLACEMENT, STEM AND HEAD | $12,125 | $12,125 | March 6, 2024 | March 31, 2024 | Germantown, TN | usaspending.gov |
| 36C26225P1138 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS:IMPLANT | $12,125 | $12,125 | April 25, 2025 | May 30, 2025 | Germantown, TN | usaspending.gov |
| 36C26225P0558 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS:IMPLANT | $12,125 | $12,125 | January 21, 2025 | March 28, 2025 | Germantown, TN | usaspending.gov |
| 36C26224P2271 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS:IMPLANT | $12,125 | $12,125 | September 4, 2024 | October 31, 2024 | Germantown, TN | usaspending.gov |
| 36C26224P2163 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS:IMPLANT | $12,125 | $12,125 | August 21, 2024 | September 27, 2024 | Germantown, TN | usaspending.gov |
| 36C26225P1009 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS:IMPLANT | $12,125 | $12,125 | March 28, 2025 | April 30, 2025 | Germantown, TN | usaspending.gov |
| 36C24824P1173 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHESIS | $11,740 | $11,740 | March 28, 2024 | April 29, 2024 | Irvine, CA | usaspending.gov |
| 36C24825P0725 | Department of Veterans Affairs | Purchase Order | 339113 | SURGICAL IMPLANTS | $11,740 | $11,740 | February 13, 2024 | December 31, 2025 | Germantown, TN | usaspending.gov |
| 36C24825P0067 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHESIS | $11,740 | $11,740 | October 8, 2024 | November 8, 2024 | Irvine, CA | usaspending.gov |
| 36C24825P1623 | Department of Veterans Affairs | Purchase Order | 339113 | IMPLANT | $11,740 | $11,740 | July 21, 2025 | August 21, 2025 | Fresno, CA | usaspending.gov |
| 36C25025P1260 | Department of Veterans Affairs | Purchase Order | 339112 | REMEDY SHOULDER | $11,740 | $11,740 | June 30, 2025 | September 18, 2025 | Germantown, TN | usaspending.gov |
| 36C25225P0612 | Department of Veterans Affairs | Purchase Order | 339113 | IMPLANT | $11,740 | $11,740 | February 24, 2025 | May 8, 2025 | Germantown, TN | usaspending.gov |
| 36C25925P0055 | Department of Veterans Affairs | Purchase Order | 339113 | PROS IMPLANTS | $11,740 | $11,740 | October 23, 2024 | October 23, 2024 | Germantown, TN | usaspending.gov |
| 36C25925P1075 | Department of Veterans Affairs | Purchase Order | 339113 | PROS-POST SURG | $11,740 | $11,740 | August 28, 2025 | October 1, 2025 | Germantown, TN | usaspending.gov |
| 36C25225P0812 | Department of Veterans Affairs | Purchase Order | 339113 | IMPLANT | $11,740 | $11,740 | May 29, 2025 | June 28, 2025 | Germantown, TN | usaspending.gov |
| 36C25925P1136 | Department of Veterans Affairs | Purchase Order | 339113 | PROS PMT PAST SURGERY | $11,740 | $11,740 | September 10, 2025 | September 10, 2025 | Germantown, TN | usaspending.gov |
| 36C26225P2149 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS:IMPLANT | $11,740 | $11,740 | September 9, 2025 | November 28, 2025 | Germantown, TN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 339112
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.