Data / Federal awards / NAICS 334510 / SMITH & NEPHEW, INC.
SMITH & NEPHEW, INC.: 33 federal contract awards, $2.2 million obligated (FY2024 to FY2027)
SMITH & NEPHEW, INC. (UEI CTUCAM8YJL36), Fort Worth, TX, received 33 federal prime contract awards with $2.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($2.3 million) and its largest code is NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing.
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- UEI
- CTUCAM8YJL36
- Location
- Fort Worth, TX
- Business size
- Other Than Small Business
- Contract awards
- 33
- Obligated
- $2.2 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 8 | $1.9 million |
| 339113 | Surgical Appliance and Supplies Manufacturing | 13 | $323,200 |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 6 | $48,870 |
| 325412 | Pharmaceutical Preparation Manufacturing | 1 | $0 |
| 339112 | Surgical and Medical Instrument Manufacturing | 5 | $-18,439 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 23 | $2.3 million |
| Department of Defense | 8 | $82,430 |
| Department of Health and Human Services | 2 | $-104,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $474,495 |
| FY2025 | $697,616 |
| FY2026 | $597,320 |
| FY2027 | $480,000 |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25226P0020 | Department of Veterans Affairs | Purchase Order | 334510 | PATIENT LEAF SENSORS | $840,000 | $840,000 | October 1, 2025 | September 30, 2027 | Fort Worth, TX | usaspending.gov |
| 36C25224N0036 | Department of Veterans Affairs | BPA Call | 334510 | LEAF SENSORS PATIENT MOBILITY SYSTEM | $432,000 | $432,000 | October 1, 2023 | September 30, 2024 | Fort Worth, TX | usaspending.gov |
| 36C25225N0011 | Department of Veterans Affairs | BPA Call | 334510 | LEAF SENSORS PATIENT MOBILITY SYSTEM OY2 | $360,000 | $360,000 | October 1, 2024 | September 30, 2025 | Fort Worth, TX | usaspending.gov |
| 36C26325N0761 | Department of Veterans Affairs | Delivery Order | 339113 | WOUND VAC - NWI | $223,518 | $223,518 | September 2, 2025 | September 30, 2025 | Omaha, NE | usaspending.gov |
| 36C24626N0966 | Department of Veterans Affairs | Delivery Order | 334510 | PATIENT LEAF SENSORS | $124,800 | $124,800 | August 18, 2026 | August 17, 2027 | Fort Worth, TX | usaspending.gov |
| 36C24625P1034 | Department of Veterans Affairs | Purchase Order | 334510 | LEAF PATIENT SENSORS | $120,000 | $120,000 | May 28, 2025 | September 1, 2025 | Fort Worth, TX | usaspending.gov |
| SPE2D526F6822 | Department of Defense | Delivery Order | 423450 | 4570784720!DEV CLSR RENASYS TCH NONCONNECT 4TH EDTN | $43,000 | $43,000 | February 6, 2026 | February 23, 2026 | Fort Worth, TX | usaspending.gov |
| 36C24524F0401 | Department of Veterans Affairs | Delivery Order | 339113 | RENASYS TOUCH NEGATIVE PRESSURE WOUND THERAPY DEVICE | $37,500 | $37,500 | April 22, 2024 | May 17, 2024 | Fort Worth, TX | usaspending.gov |
| SPE2D125F0251 | Department of Defense | Delivery Order | 339112 | 8511439580!NPWT DEVICE | $33,561 | $33,561 | June 17, 2025 | August 18, 2025 | Fort Worth, TX | usaspending.gov |
| 36C24826P0977 | Department of Veterans Affairs | Purchase Order | 339113 | IMPLANT | $25,940 | $25,940 | June 30, 2026 | August 31, 2026 | Little Silver, NJ | usaspending.gov |
| 36C24624P0097 | Department of Veterans Affairs | Purchase Order | 339113 | ORF SHOULDER | $23,102 | $23,102 | October 12, 2023 | November 30, 2023 | Fort Worth, TX | usaspending.gov |
| 36C24624P0069 | Department of Veterans Affairs | Purchase Order | 339113 | SHOULDER | $22,957 | $22,957 | October 3, 2023 | November 30, 2023 | Fort Worth, TX | usaspending.gov |
| 36C26126P1141 | Department of Veterans Affairs | Purchase Order | 334510 | VERSAJET II HYDROSURGERY SYSTEMS | $19,000 | $19,000 | September 1, 2026 | October 31, 2026 | Fort Worth, TX | usaspending.gov |
| 36C24826P1281 | Department of Veterans Affairs | Purchase Order | 339113 | IMPLANT | $18,710 | $18,710 | September 8, 2026 | October 5, 2027 | Fort Worth, TX | usaspending.gov |
| 36C24825P1776 | Department of Veterans Affairs | Purchase Order | 339113 | IMPLANT | $12,538 | $12,538 | August 22, 2025 | September 22, 2025 | Little Silver, NJ | usaspending.gov |
| 36C25224P0680 | Department of Veterans Affairs | Purchase Order | 339113 | LIMB - 695 | $10,936 | $10,936 | May 6, 2024 | June 5, 2024 | Fort Worth, TX | usaspending.gov |
| SPE2D526F221N | Department of Defense | Delivery Order | 423450 | 4571876956!PATCH WND 4X2IN RENASYS DDRGL SIL 2 SD | $2,082 | $2,082 | May 19, 2026 | June 2, 2026 | Fort Worth, TX | usaspending.gov |
| SPE2D526F6823 | Department of Defense | Delivery Order | 423450 | 4570784721!RENASYS TOUCH TRANSIT CASE - 1 EACH | $1,965 | $1,965 | February 6, 2026 | February 23, 2026 | Fort Worth, TX | usaspending.gov |
| SPE2D526F075W | Department of Defense | Delivery Order | 423450 | 4571426472!KIT DRSG RENASYS ABD SFT PORT | $1,443 | $1,443 | April 9, 2026 | April 23, 2026 | Fort Worth, TX | usaspending.gov |
| SPE2D526F8527 | Department of Defense | Delivery Order | 423450 | 4571040340!GAUZE ROLL NPWT ANTIMICROBIAL LARGE STER | $380 | $380 | March 3, 2026 | March 12, 2026 | Fort Worth, TX | usaspending.gov |
| 36C24122A0110 | Department of Veterans Affairs | BPA | 339112 | MEDICAL SURGICAL PRIME VENDOR CONSOLIDATED (MASTER) BPA FOR MEDICAL EQUIPMENT & SUPPLIES | $0 | $1 | April 15, 2021 | usaspending.gov | ||
| 36C24525A0028 | Department of Veterans Affairs | BPA | 339112 | NEGATIVE PRESSURE WOUND THERAPY RENTAL | $0 | $1,245,475 | August 1, 2025 | usaspending.gov | ||
| 36E79720D0065 | Department of Veterans Affairs | IDC | 339113 | NEW AWARD FOR COMPRESSION BANDAGES WITH SMITH&NEPHEW. PERIOD OF PERFORMANCE IS 10/25/2020 - 10/24/2021 WITH FOUR ONE YEAR OPTIONS. | $0 | $684,067 | October 25, 2020 | usaspending.gov | ||
| 36C10G18D0142 | Department of Veterans Affairs | IDC | 339113 | BIOLOGICS AND BIOLOGIC IMPLANTS | $0 | $2,103,393,327 | September 30, 2018 | usaspending.gov | ||
| SPE2D125D0005 | Department of Defense | IDC | 339112 | 4610119552!MEDICAL CAPITAL EQUIPMENT - I | $0 | $75,000,000 | April 9, 2025 | usaspending.gov | ||
| 36C24626D0083 | Department of Veterans Affairs | IDC | 334510 | LEAF PATIENT SENSORS | $0 | $249,600 | August 17, 2026 | usaspending.gov | ||
| 36F79723D0067 | Department of Veterans Affairs | FSS | 325412 | 65 I B, DRUGS, PHARMACEUTICALS, & HEMATOLOGY RELATED PRODUCTS, FSS CONTRACT AWARD | $0 | $227,390,278 | April 1, 2023 | usaspending.gov | ||
| 36F79724D0127 | Department of Veterans Affairs | FSS | 339113 | 65 II A MEDICAL EQUIPMENT & SUPPLIES, FSS CONTRACT AWARD | $0 | $29,258,540 | July 1, 2024 | usaspending.gov | ||
| SPE2D125DA005 | Department of Defense | IDC | 423450 | 4600082744!MEDICAL CAPITAL EQUIPMENT - IST 3 | $0 | $75,000,000 | April 9, 2025 | usaspending.gov | ||
| 36C25223A0033 | Department of Veterans Affairs | BPA | 334510 | LEAF SENSORS PATIENT MOBILITY SYSTEM | $0 | $1,188,000 | April 1, 2023 | usaspending.gov | ||
| V797D40205 | Department of Veterans Affairs | FSS | 339113 | FSC GROUP 65, PART II, SECTION A - MEDICAL EQUIPMENT&SUPPLIES | $0 | $23,000,000 | July 1, 2014 | usaspending.gov | ||
| 75H71019P00624 | Department of Health and Human Services | Purchase Order | 339112 | BPA FOR THE PURCHASE OF IMPLANTS, INSTRUMENTS, AND MEDICAL SUPPLIES. | $-52,000 | $0 | April 17, 2019 | December 31, 2019 | Gallup, NM | usaspending.gov |
| 75H71021F80527 | Department of Health and Human Services | Delivery Order | 339113 | BULK FUNDED BPA FOR PERIOPERATIVE MEDICAL SUPPLIES ON AS NEEDED BASIS - MARCH 08, 2021 THROUGH MARCH 07, 2022 | $-52,000 | $0 | March 5, 2021 | March 7, 2022 | Gallup, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Open opportunities under NAICS 334510
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 423450
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.