Data / Federal awards / NAICS 339112 / RECON SPINE LLC
RECON SPINE LLC: 71 federal contract awards, $5.3 million obligated (FY2024 to FY2027)
RECON SPINE LLC (UEI VM5WVJD8U7N3), Saint Charles, MO, received 71 federal prime contract awards with $5.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($5.0 million) and its largest code is NAICS 339112 Surgical and Medical Instrument Manufacturing.
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- UEI
- VM5WVJD8U7N3
- Location
- Saint Charles, MO
- Business size
- Small Business
- Contract awards
- 71
- Obligated
- $5.3 million
- First action in window
- 2023-10-20
- Latest action
- 2026-10-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339112 | Surgical and Medical Instrument Manufacturing | 57 | $4.7 million |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 8 | $348,355 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 5 | $214,283 |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 1 | $69,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 63 | $5 million |
| Department of Defense | 8 | $348,355 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $1.8 million |
| FY2026 | $2.2 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 71 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24626N0700 | Department of Veterans Affairs | BPA Call | 339112 | ULTRA SOUND RENAL SUPPLIES - IMPLEMENTING EO 14398 DEI DISCRIMINATION | $690,000 | $690,000 | June 1, 2026 | May 31, 2027 | Saint Charles, MO | usaspending.gov |
| 36C24625N0865 | Department of Veterans Affairs | BPA Call | 339112 | ULTRA SOUND RENAL SUPPLIES | $690,000 | $690,000 | June 1, 2025 | May 31, 2026 | Saint Charles, MO | usaspending.gov |
| 36C26126N0736 | Department of Veterans Affairs | Delivery Order | 339112 | RADIATION PROTECTION SYSTEM EGGNEST COMPLETE BUNDLE RAYSAFE I3 | $593,736 | $593,736 | September 15, 2026 | November 14, 2026 | Saint Charles, MO | usaspending.gov |
| 36C24225F0089 | Department of Veterans Affairs | Delivery Order | 339112 | EGGNEST COMPLETE RADIATION PROTECTION SYSTEM | $473,878 | $473,878 | March 28, 2025 | August 27, 2026 | Saint Charles, MO | usaspending.gov |
| 36C24624N0918 | Department of Veterans Affairs | Delivery Order | 339112 | ULTRASOUND RENAL DENERVATION (RDN) SYSTEM | $248,000 | $248,000 | July 15, 2024 | December 31, 2024 | Saint Charles, MO | usaspending.gov |
| 36C25624F0255 | Department of Veterans Affairs | Delivery Order | 339112 | RENTAL THERAPEUTIC VIRTUAL REALITY HEADSETS | $240,603 | $240,603 | September 9, 2024 | December 15, 2024 | Saint Charles, MO | usaspending.gov |
| 36C26026F0321 | Department of Veterans Affairs | Delivery Order | 339112 | EGGNEST RADIATION SHIELD | $199,911 | $199,911 | July 1, 2026 | September 30, 2026 | Saint Charles, MO | usaspending.gov |
| SPE2D426F4132 | Department of Defense | Delivery Order | 423450 | 4570791102!PARADISE ULTRASOUND RDN (RENAL DENERVATI | $182,036 | $182,036 | December 22, 2025 | January 5, 2026 | Saint Charles, MO | usaspending.gov |
| 36C25924P1035 | Department of Veterans Affairs | Purchase Order | 339113 | CATHETER RESTOCKING | $156,000 | $156,000 | June 28, 2024 | July 28, 2024 | Saint Charles, MO | usaspending.gov |
| 36C24225P0852 | Department of Veterans Affairs | Purchase Order | 339112 | SURGICAL IMPLANTS | $113,916 | $113,916 | April 4, 2025 | September 30, 2025 | Saint Charles, MO | usaspending.gov |
| 36C24224P1336 | Department of Veterans Affairs | Purchase Order | 339112 | SURGICAL IMPLANTS | $103,952 | $103,952 | June 4, 2024 | June 4, 2024 | Saint Charles, MO | usaspending.gov |
| 36C24224P0099 | Department of Veterans Affairs | Purchase Order | 339112 | SURGICAL IMPLANTS | $86,783 | $86,783 | October 20, 2023 | October 20, 2023 | Saint Charles, MO | usaspending.gov |
| 36C25925F0432 | Department of Veterans Affairs | Delivery Order | 339112 | RENAL DENERVATION SYSTEM FOR RMR | $69,000 | $69,000 | June 20, 2025 | December 31, 2025 | Saint Charles, MO | usaspending.gov |
| 36C24625P0723 | Department of Veterans Affairs | Purchase Order | 334510 | RECOR ULTRASOUND RENAL DENERVATION RESTOCK SUPPLIES | $69,000 | $69,000 | February 24, 2025 | May 23, 2025 | Durham, NC | usaspending.gov |
| 36C26126F0390 | Department of Veterans Affairs | Delivery Order | 339112 | WEG SLUSH MACHINE | $61,645 | $61,645 | August 31, 2026 | November 30, 2026 | Saint Charles, MO | usaspending.gov |
| 36C24225N0838 | Department of Veterans Affairs | Delivery Order | 339112 | SURGICAL IMPLATS | $58,447 | $58,447 | May 29, 2025 | September 30, 2025 | Saint Charles, MO | usaspending.gov |
| 36C24225N0677 | Department of Veterans Affairs | Delivery Order | 339112 | PROSTHETIC ORDER - IMPLANT ITEMS | $56,958 | $56,958 | July 21, 2025 | July 21, 2025 | Saint Charles, MO | usaspending.gov |
| 36C24225N0518 | Department of Veterans Affairs | Delivery Order | 339112 | SURGICAL IMPLANTS | $56,958 | $56,958 | April 25, 2025 | September 30, 2025 | Saint Charles, MO | usaspending.gov |
| 36C24224P1572 | Department of Veterans Affairs | Purchase Order | 339112 | PROSTHETIC ORDER - IMPLANT ITEMS | $52,331 | $52,331 | July 19, 2024 | July 19, 2024 | Saint Charles, MO | usaspending.gov |
| 36C24225P1394 | Department of Veterans Affairs | Purchase Order | 339112 | SURGICAL IMPLANTS | $46,572 | $46,572 | August 18, 2025 | March 24, 2026 | Saint Charles, MO | usaspending.gov |
| 36C24225P1141 | Department of Veterans Affairs | Purchase Order | 339112 | PROSTHETIC ORDER - IMPLANT ITEMS | $46,322 | $46,322 | June 25, 2025 | June 25, 2025 | Saint Charles, MO | usaspending.gov |
| SPE2D426F293F | Department of Defense | Delivery Order | 423450 | 4572004235!PARADISE ULTRASOUND RDN (RENAL DENERVATI | $45,509 | $45,509 | May 21, 2026 | June 5, 2026 | Saint Charles, MO | usaspending.gov |
| SPE2D426F153P | Department of Defense | Delivery Order | 423450 | 4571550857!PARADISE ULTRASOUND RDN (RENAL DENERVATI | $45,509 | $45,509 | April 17, 2026 | May 4, 2026 | Saint Charles, MO | usaspending.gov |
| SPE2D426F3197 | Department of Defense | Delivery Order | 423450 | 4570342021!PARADISE ULTRASOUND RDN (RENAL DENERVATI | $45,509 | $45,509 | December 10, 2025 | December 24, 2025 | Saint Charles, MO | usaspending.gov |
| 36C24226N0330 | Department of Veterans Affairs | Delivery Order | 339112 | PROSTHETICC ORDER - IMPLANT ITEMS | $41,349 | $41,349 | January 14, 2026 | January 14, 2026 | Saint Charles, MO | usaspending.gov |
| 36C24225N0740 | Department of Veterans Affairs | Delivery Order | 339112 | PROSTHETIC ORDER - IMPANT ITEMS | $39,514 | $39,514 | August 8, 2025 | August 8, 2025 | Saint Charles, MO | usaspending.gov |
| 36C24225N0474 | Department of Veterans Affairs | Delivery Order | 339112 | SURGICAL IMPLANTS | $35,286 | $35,286 | April 8, 2025 | September 30, 2025 | Saint Charles, MO | usaspending.gov |
| 36C24226N0176 | Department of Veterans Affairs | Delivery Order | 339112 | PROSTHETIC ORDER - IMPLANT ITEMS | $30,163 | $30,163 | October 9, 2025 | October 9, 2025 | Saint Charles, MO | usaspending.gov |
| 36C24226P0250 | Department of Veterans Affairs | Purchase Order | 339113 | SURGICAL IMPLANTED BIOLOGICAL ITEMS | $29,769 | $29,769 | December 19, 2025 | March 19, 2026 | Saint Charles, MO | usaspending.gov |
| 36C24226P0284 | Department of Veterans Affairs | Purchase Order | 339112 | SURGICAL IMPLANT | $29,299 | $29,299 | January 9, 2026 | March 13, 2026 | Saint Charles, MO | usaspending.gov |
| 36C24226P0202 | Department of Veterans Affairs | Purchase Order | 339112 | SURGICAL SCREWS | $29,224 | $29,224 | December 4, 2025 | December 31, 2025 | Saint Charles, MO | usaspending.gov |
| 36C24224N0636 | Department of Veterans Affairs | Delivery Order | 339112 | SURGICAL IMPLANT | $26,644 | $26,644 | September 23, 2024 | November 29, 2024 | Saint Charles, MO | usaspending.gov |
| 36C24224P1897 | Department of Veterans Affairs | Purchase Order | 339112 | SURGICAL IMPLANT | $26,644 | $26,644 | September 23, 2024 | September 23, 2024 | Saint Charles, MO | usaspending.gov |
| 36C24226P0792 | Department of Veterans Affairs | Purchase Order | 339112 | SURGICAL IMPLANTS | $26,241 | $26,241 | July 7, 2026 | July 7, 2026 | Saint Charles, MO | usaspending.gov |
| 36C24226N0769 | Department of Veterans Affairs | Delivery Order | 339112 | IMPLANT | $26,241 | $26,241 | September 10, 2026 | September 10, 2026 | Saint Charles, MO | usaspending.gov |
| 36C24226N0179 | Department of Veterans Affairs | Delivery Order | 339112 | PROSTHETIC ORDER - IMPLANT ITEMS | $26,166 | $26,166 | October 9, 2025 | October 9, 2025 | Saint Charles, MO | usaspending.gov |
| 36C24226P0187 | Department of Veterans Affairs | Purchase Order | 339112 | SURGICAL IMPLANTS | $25,820 | $25,820 | November 25, 2025 | December 31, 2025 | Saint Charles, MO | usaspending.gov |
| 36C24226N0511 | Department of Veterans Affairs | Delivery Order | 339112 | PROSTHETIC ORDER - IMPLANT ITEMS | $24,251 | $24,251 | April 30, 2026 | April 30, 2026 | Saint Charles, MO | usaspending.gov |
| 36C24225N0791 | Department of Veterans Affairs | Delivery Order | 339112 | SURGICAL IMPLANTS | $23,161 | $23,161 | September 4, 2025 | October 31, 2025 | Saint Charles, MO | usaspending.gov |
| 36C24225N0833 | Department of Veterans Affairs | Delivery Order | 339112 | PROSTHETIC ORDER - IMPLANT ITEMS | $23,161 | $23,161 | September 17, 2025 | September 17, 2025 | Saint Charles, MO | usaspending.gov |
| 36C24225N0650 | Department of Veterans Affairs | Delivery Order | 339112 | PROSTHETIC ORDER - IMPLANT ITEMS | $23,161 | $23,161 | June 27, 2025 | June 27, 2025 | Saint Charles, MO | usaspending.gov |
| 36C24226N0248 | Department of Veterans Affairs | Delivery Order | 339112 | PROSTHETIC ORDER - IMPLANT ITEMS | $23,161 | $23,161 | November 14, 2025 | November 14, 2025 | Saint Charles, MO | usaspending.gov |
| 36C24824N0931 | Department of Veterans Affairs | Delivery Order | 339112 | GAITBETTER VIRTUAL REALITY SYSTEM AND EQUIPMENT | $23,075 | $23,075 | July 12, 2024 | September 9, 2024 | Miami, FL | usaspending.gov |
| 36C24624F0072 | Department of Veterans Affairs | Delivery Order | 339112 | PRDS-PPP | $23,000 | $23,000 | December 22, 2023 | January 17, 2024 | Saint Charles, MO | usaspending.gov |
| 36C24624N0447 | Department of Veterans Affairs | Delivery Order | 339112 | PRDS-PPP PARADISE ULTRASOUND RDN | $23,000 | $23,000 | January 31, 2024 | February 2, 2024 | Saint Charles, MO | usaspending.gov |
| SPE2D426F1263 | Department of Defense | Delivery Order | 423450 | 4570000838!PARADISE ULTRASOUND RDN (RENAL DENERVATI | $22,755 | $22,755 | November 13, 2025 | November 28, 2025 | Saint Charles, MO | usaspending.gov |
| 36C24225N0496 | Department of Veterans Affairs | Delivery Order | 339112 | IMPLANT | $22,070 | $22,070 | April 18, 2025 | September 30, 2025 | Saint Charles, MO | usaspending.gov |
| 36C24225P0509 | Department of Veterans Affairs | Purchase Order | 339112 | SURGICAL IMPLANTS | $22,070 | $22,070 | January 27, 2025 | February 28, 2025 | Saint Charles, MO | usaspending.gov |
| 36C24225P0700 | Department of Veterans Affairs | Purchase Order | 339112 | SURGICAL IMPLANT | $22,070 | $22,070 | March 6, 2025 | September 30, 2025 | Saint Charles, MO | usaspending.gov |
| 36C24226N0294 | Department of Veterans Affairs | Delivery Order | 339112 | SURGICAL MESH | $20,302 | $20,302 | December 15, 2025 | December 31, 2025 | Saint Charles, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- 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 339112
- 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.