Data / Federal awards / NAICS 334510 / PREMIER SHOCKWAVE, INC
PREMIER SHOCKWAVE, INC: 36 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
PREMIER SHOCKWAVE, INC (UEI TNAJD67JRUD1), Suwanee, GA, received 36 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($1.4 million) and its largest code is NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing.
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- TNAJD67JRUD1UEI
- Suwanee, GALocation
- Small BusinessBusiness size
- 36Contract awards
- $1.4 millionObligated
- 2023-10-13First action in window
- 2026-09-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 31 | $1.4 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 4 | $35,675 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $-5,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 32 | $1.4 million |
| Department of Veterans Affairs | 4 | $-22,972 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $464,855 |
| FY2025 | $500,162 |
| FY2026 | $417,601 |
Contract awards
All 36 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT001426PE051 | Department of Defense | Purchase Order | 334510 | EXTRACORPOREAL SHOCKWAVE TREATMENT SERVICES | $363,525 | $363,525 | March 9, 2026 | March 9, 2026 | Fort George G Meade, MD | usaspending.gov |
| W81K0025FA231 | Department of Defense | Delivery Order | 334510 | SHOCKWAVE THERAPY SERVICES | $292,980 | $292,980 | September 30, 2025 | September 29, 2026 | Augusta, GA | usaspending.gov |
| W91YTZ24F0099 | Department of Defense | Delivery Order | 334510 | FY24 NEW SHOCKWAVE WINN TASK ORDER | $259,475 | $259,475 | May 16, 2024 | May 15, 2025 | Fort Stewart, GA | usaspending.gov |
| W81K0426FA201 | Department of Defense | Delivery Order | 334510 | PODIATRY ELECTROMEDICAL SERVICES | $229,140 | $229,140 | April 1, 2026 | September 29, 2026 | Fort Campbell, KY | usaspending.gov |
| W91YTZ24F0157 | Department of Defense | Delivery Order | 334510 | FY24 NEW TASK ORDER PREMIER SHOCKWAVE EAMC | $173,875 | $173,875 | May 15, 2024 | May 15, 2025 | Augusta, GA | usaspending.gov |
| W91YTZ24F0128 | Department of Defense | Delivery Order | 334510 | FY24 NEW TASK ORDER SHOCKWAVE FT. CAMPBELL KY | $153,545 | $153,545 | May 31, 2024 | May 30, 2025 | Fort Campbell, KY | usaspending.gov |
| W81K0224F0023 | Department of Defense | BPA Call | 334510 | OSSATRON HIGH ENERGY ORTHOTRYPSY | $148,500 | $148,500 | February 6, 2024 | September 30, 2024 | Knoxville, TN | usaspending.gov |
| W91YTZ24F0098 | Department of Defense | Delivery Order | 334510 | FY24 NEW SHOCKWAVE FT MOORE PR 12091903-0001 | $126,795 | $126,795 | May 25, 2024 | May 24, 2025 | Fort Moore, GA | usaspending.gov |
| 36C25225P0628 | Department of Veterans Affairs | Purchase Order | 334510 | SHOCKWAVE DEVICE - SANUWAVE DERMAPACE | $77,918 | $77,918 | July 1, 2025 | June 30, 2027 | Knoxville, TN | usaspending.gov |
| W81K0224F0096 | Department of Defense | BPA Call | 334510 | 0001 OSSATRON HIGH ENERGY SHOCKWAVE DEVICES | $49,500 | $49,500 | October 1, 2024 | September 30, 2025 | Knoxville, TN | usaspending.gov |
| W81K0226FA009 | Department of Defense | BPA Call | 334510 | SURGICAL PROCEDURES TO TREAT CHRONIC PROXIMAL PLANTAR FASCIOPATHY FOR ORTHOPEDIC PATIENTS. | $46,305 | $46,305 | December 10, 2025 | December 11, 2025 | Knoxville, TN | usaspending.gov |
| 36C24523C0140 | Department of Veterans Affairs | Definitive Contract | 334510 | SHOCKWAVE THERAPY SERVICES | $45,150 | $81,900 | September 24, 2023 | September 30, 2026 | Washington, DC | usaspending.gov |
| W81K0023P0040 | Department of Defense | Purchase Order | 334510 | FY 23 BASE SHOCKWAVE SERVICE | $21,500 | $96,500 | January 1, 2023 | June 30, 2025 | Fort Hood, TX | usaspending.gov |
| HT941026FE053 | Department of Defense | BPA Call | 334510 | SURGICAL SUPPLIES FOR ORTHOPEDIC PATIENTS TO TRAT CHRONIC PROXIMAL PLANTAR FASCIOPATHY. | $17,250 | $17,250 | May 11, 2026 | May 29, 2026 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| W81K0225FA102 | Department of Defense | BPA Call | 334510 | OSSATRON HIGH ENERGY SHOCKWAVE | $15,400 | $15,400 | July 29, 2025 | September 30, 2025 | Knoxville, TN | usaspending.gov |
| HT941026PE066 | Department of Defense | Purchase Order | 339112 | PREMIER SHOCKWAVE EQUIPMENT LEASE | $13,875 | $13,875 | April 10, 2026 | April 30, 2026 | Travis Afb, CA | usaspending.gov |
| HT009025FG0410025 | Department of Defense | BPA Call | 339112 | OSSATRON EQUIPMENT. | $10,900 | $10,900 | March 24, 2025 | September 30, 2025 | Suwanee, GA | usaspending.gov |
| HT009025FG1210022 | Department of Defense | BPA Call | 339112 | OSSATRON TREATMENT SERVICES. | $10,900 | $10,900 | November 21, 2024 | September 30, 2025 | Suwanee, GA | usaspending.gov |
| W81K0226FA027 | Department of Defense | BPA Call | 334510 | SURGICAL PROCEDURES TO TREAT CHRONIC PROXIMAL PLANTAR FASCIOPATHY FOR ORTHOPEDIC PATIENTS. | $8,050 | $8,050 | February 9, 2026 | September 30, 2026 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| HT001421A0028 | Department of Defense | BPA | 339112 | BLANKET PURCHASE AGREEMENT FOR SURGICAL SUPPLIES AND MEDICAL INSTRUMENTS. | $0 | $7,000,000 | September 10, 2021 | usaspending.gov | ||
| FA301622A0001 | Department of Defense | BPA | 334510 | RENT /LEASE OSSA-TRON SHOCKWAVE EQUIPMENT FOR THE 59TH MEDICAL WING | $0 | $1,800,000 | November 23, 2021 | usaspending.gov | ||
| HT941025A0003 | Department of Defense | BPA | 334510 | PREMIER SHOCKWAVE OSSATRON RENTAL | $0 | $250,000 | January 1, 2025 | usaspending.gov | ||
| W91YTZ22D0003 | Department of Defense | IDC | 334510 | FY 22-NEW-SHOCKWAVE THERAPY SERVICES | $0 | $2,672,325 | May 15, 2022 | usaspending.gov | ||
| W81K0426FA261 | Department of Defense | Delivery Order | 334510 | PODIATRY ELECTROMEDICAL SERVICES | $0 | $458,150 | October 1, 2026 | September 29, 2027 | Fort Campbell, KY | usaspending.gov |
| W81K0025DA005 | Department of Defense | IDC | 334510 | THIS IS A REGIONAL CONTRACT FOR HIGH ENERGY ELECTROHYDRAULIC EXTRACORPOREAL THERAPY DEVICES, COMPONENTS, AND INSURED/TRAINED OPERATORS IN SU | $0 | $4,999,785 | September 30, 2025 | usaspending.gov | ||
| W81K0224A0002 | Department of Defense | BPA | 334510 | MASTER BPA FOR OSSATRON HIGH ENERGY ORTHOTRIPSY PRODUCTS | $0 | $1,500,000 | December 15, 2023 | usaspending.gov | ||
| W91YTZ22F0123 | Department of Defense | Delivery Order | 334510 | SHOCKWAVE THERAPY SERVICES-BLANCHFIELD | $-500 | $190,500 | May 31, 2022 | May 30, 2023 | Fort Campbell, KY | usaspending.gov |
| W91YTZ23F0131 | Department of Defense | Delivery Order | 334510 | BILATERAL TENDONOPATHY PROCEDURE | $-3,500 | $202,500 | May 31, 2023 | May 30, 2024 | Fort Campbell, KY | usaspending.gov |
| HT001420F0114 | Department of Defense | BPA Call | 532490 | SURGICAL ITEMS/INSTRUMENTS/BILATERAL TENDONOPATHY/UNILATERAL TENDONOPATHY | $-5,500 | $144,500 | February 6, 2020 | June 30, 2025 | Atlanta, GA | usaspending.gov |
| W91YTZ23F0113 | Department of Defense | Delivery Order | 334510 | FY23-WINN PREMIER SHOCKWAVE | $-7,000 | $235,500 | May 16, 2023 | May 15, 2024 | Fort Stewart, GA | usaspending.gov |
| 36C24518C0198 | Department of Veterans Affairs | Definitive Contract | 334510 | SHOCKWAVE THERAPY IGF::OT::IGF | $-19,000 | $68,500 | September 24, 2018 | September 30, 2025 | Washington, DC | usaspending.gov |
| W81K0020P0314 | Department of Defense | Purchase Order | 334510 | SHOCKWAVE SERVICE | $-35,000 | $55,000 | October 1, 2020 | October 1, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| W91YTZ22F0121 | Department of Defense | Delivery Order | 334510 | FY22-PREMIER SHOCKWAVE THERAPY SERVICES DDEAMC | $-81,500 | $92,500 | May 16, 2022 | May 15, 2023 | Augusta, GA | usaspending.gov |
| 36C24721C0188 | Department of Veterans Affairs | Definitive Contract | 334510 | HIGH-ENERGY ELECTRO-HYDRAULIC EXTRACORPOREAL SHOCKWAVE DEVICE (OSSATRON) | $-127,040 | $407,910 | August 19, 2021 | August 18, 2026 | Augusta, GA | usaspending.gov |
| W91YTZ22F0122 | Department of Defense | Delivery Order | 334510 | FORT BENNING PREMIER TASK ORDER SHOCKWAVE THERAPY | $-173,500 | $36,500 | May 25, 2022 | May 24, 2023 | Fort Benning, GA | usaspending.gov |
| W81K0023P0265 | Department of Defense | Purchase Order | 334510 | 2-BILATERAL TENDONOPATHY PROCEDURE | $-229,425 | $66,675 | September 15, 2023 | September 8, 2024 | Colorado Springs, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- Open opportunities under NAICS 334510
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 532490
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.