Data / Federal awards / NAICS 339113 / OTICON MEDICAL LLC
OTICON MEDICAL LLC: 26 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
OTICON MEDICAL LLC (UEI E7H3M5F27DR3), Somerset, NJ, received 26 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($1.4 million) and its largest code is NAICS 339113 Surgical Appliance and Supplies Manufacturing.
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- UEI
- E7H3M5F27DR3
- Location
- Somerset, NJ
- Business size
- Other Than Small Business
- Contract awards
- 26
- Obligated
- $1.4 million
- First action in window
- 2023-12-04
- Latest action
- 2026-07-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 26 | $1.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 25 | $1.4 million |
| Department of Defense | 1 | $24,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $572,700 |
| FY2025 | $802,929 |
| FY2026 | $0 |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C79125K0259 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: MAY 2025 DATA - PURCHASE ORDER DATA FOR VA NATIONAL AUDIO OSSEOINTEGRATED IMPLANTS | $147,245 | $147,245 | May 1, 2025 | May 31, 2025 | Somerset, NJ | usaspending.gov |
| 36C79124K0304 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: FY24 MAY AOI COMMODITIES DATA | $140,900 | $140,900 | May 1, 2024 | May 31, 2024 | Somerset, NJ | usaspending.gov |
| 36C79125K0137 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: AOI FY25 JANUARY COMMODITIES DATA | $125,550 | $125,550 | January 1, 2025 | January 31, 2025 | Somerset, NJ | usaspending.gov |
| 36C79125K0180 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: AOI FY25 JANUARY COMMODITIES DATA | $106,800 | $106,800 | February 1, 2025 | February 28, 2025 | Somerset, NJ | usaspending.gov |
| 36C79125K0296 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: JULY 2025 DATA - PURCHASE ORDER DATA FOR VA NATIONAL AUDIO OSSEOINTEGRATED IMPLANTS CONTRACT | $85,325 | $85,325 | July 1, 2025 | July 31, 2025 | Somerset, NJ | usaspending.gov |
| 36C79125K0317 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: AUGUST 2025 DATA - PURCHASE ORDER DATA FOR VA NATIONAL AUDIO OSSEOINTEGRATED IMPLANTS CONTRACT | $82,760 | $82,760 | August 1, 2025 | August 31, 2025 | Somerset, NJ | usaspending.gov |
| 36C79124K0395 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: FY24 AUG AOI COMMODITIES DATA | $76,500 | $76,500 | August 1, 2024 | August 31, 2024 | Somerset, NJ | usaspending.gov |
| 36C79125K0183 | Department of Veterans Affairs | Delivery Order | 339113 | OTICON MEDICAL: MARCH 2025 DATA - PROCUREMENT ACCOUNTING TRANSACTION (PAT) DATA. | $73,700 | $73,700 | March 1, 2025 | March 31, 2025 | Somerset, NJ | usaspending.gov |
| 36C79125K0236 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: MAY 2025 DATA - PURCHASE ORDER DATA FOR VA NATIONAL COCHLEAR IMPLANT CONTRACT. | $62,250 | $62,250 | April 1, 2025 | April 30, 2025 | Somerset, NJ | usaspending.gov |
| 36C79124K0156 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: FY24 FEB AOI COMMODITIES DATA | $52,000 | $52,000 | February 1, 2024 | February 29, 2024 | Somerset, NJ | usaspending.gov |
| 36C79125K0047 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: AOI FY25 NOV COMMODITIES DATA | $49,000 | $49,000 | November 1, 2024 | November 30, 2024 | Somerset, NJ | usaspending.gov |
| 36C79124K0129 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: FY24 OCT 2023 COMMODITIES DATA | $47,500 | $47,500 | October 1, 2023 | October 31, 2023 | Somerset, NJ | usaspending.gov |
| 36C79124K0135 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: FY24 DEC AOI COMMODITIES DATA | $45,850 | $45,850 | December 1, 2023 | December 31, 2023 | Somerset, NJ | usaspending.gov |
| 36C79124K0305 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: FY24 JUNE AOI COMMODITIES DATA | $36,000 | $36,000 | June 1, 2024 | June 30, 2024 | Somerset, NJ | usaspending.gov |
| 36C79124K0136 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: FY24 JAN AOI COMMODITIES DATA | $33,850 | $33,850 | January 1, 2024 | January 31, 2024 | Somerset, NJ | usaspending.gov |
| 36C79124K0132 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: NOV 2024 DATA - PURCHASE ORDER DATA FOR VA AOI CONTRACT. | $32,000 | $32,000 | November 1, 2023 | November 30, 2023 | Somerset, NJ | usaspending.gov |
| 36C79125K0260 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: JUNE 2025 DATA - PURCHASE ORDER DATA FOR VA NATIONAL AUDIO OSSEOINTEGRATED IMPLANTS CONTRACT. | $28,349 | $28,349 | June 1, 2025 | June 30, 2025 | Somerset, NJ | usaspending.gov |
| 36C79124K0448 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: AOI FY24 SEPT COMMODITIES DATA | $28,000 | $28,000 | September 1, 2024 | September 30, 2024 | Somerset, NJ | usaspending.gov |
| 36C79124K0352 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: FY24 JULY AOI COMMODITIES DATA | $26,250 | $26,250 | July 1, 2024 | July 31, 2024 | Somerset, NJ | usaspending.gov |
| FA486124P0062 | Department of Defense | Purchase Order | 339113 | OTICON PONTO HEARING SYSTEM | $24,000 | $24,000 | April 24, 2024 | April 25, 2024 | Somerset, NJ | usaspending.gov |
| 36C79125K0017 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: AOI FY25 OCT COMMODITIES DATA | $21,950 | $21,950 | October 1, 2024 | October 31, 2024 | Somerset, NJ | usaspending.gov |
| 36C79124K0268 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: FY24 APR AOI COMMODITIES DATA | $20,600 | $20,600 | April 1, 2024 | April 30, 2024 | Somerset, NJ | usaspending.gov |
| 36C79125K0076 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: FY25 DEC AOI DATA | $20,000 | $20,000 | December 1, 2024 | December 31, 2024 | Somerset, NJ | usaspending.gov |
| 36C79124K0230 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: FY24 MARCH AOI COMMODITIES DATA | $14,250 | $14,250 | March 1, 2024 | March 31, 2024 | Somerset, NJ | usaspending.gov |
| 36C79121D0012 | Department of Veterans Affairs | IDC | 339113 | AUDITORY OSSIOINTEGRATED IMPLANTS | $0 | $9,731,282 | August 4, 2021 | usaspending.gov | ||
| 36C79122N0016 | Department of Veterans Affairs | Delivery Order | 339113 | AUDITORY OSSIOINTEGRATED IMPLANTS. MINIMUM GUARANTEE | $-5,000 | $5,000 | March 1, 2022 | August 3, 2024 | Somerset, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- 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.