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Data / Federal awards / NAICS 423450 / ZIMMER US INC

ZIMMER US INC: 6,067 federal contract awards, $53.9 million obligated (FY2024 to FY2027)

ZIMMER US INC (UEI KZVRFB7NM8T1), Warsaw, IN, received 6,067 federal prime contract awards with $53.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($51.2 million) and its largest code is NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers.

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Get contracts in this nicheWatch ZIMMER US INC
UEI
KZVRFB7NM8T1
Parent organization
ZIMMER BIOMET HOLDINGS, INC.
Location
Warsaw, IN
Business size
Other Than Small Business
Contract awards
6,067
Obligated
$53.9 million
First action in window
2023-10-01
Latest action
2026-09-29

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
423450Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers5,456$49.7 million
339112Surgical and Medical Instrument Manufacturing79$1.7 million
334510Electromedical and Electrotherapeutic Apparatus Manufacturing455$1.1 million
811210Electronic and Precision Equipment Repair and Maintenance9$983,230
339113Surgical Appliance and Supplies Manufacturing55$381,018
621512Diagnostic Imaging Centers1$48,664
811219Other Electronic and Precision Equipment Repair and Maintenance1$34,175
621511Medical Laboratories1$3,583
339114Dental Equipment and Supplies Manufacturing8$3,159
325412Pharmaceutical Preparation Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Defense5,985$51.2 million
Department of Veterans Affairs75$3.1 million
Department of Health and Human Services7$-346,607

Obligations by fiscal year

Fiscal yearObligated
FY2024$20.3 million
FY2025$22.9 million
FY2026$10.6 million

Contract awards

The 50 largest of 6,067 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C24126P0613Department of Veterans AffairsPurchase Order339112ROSAONE BRAIN$690,242$690,242September 1, 2026November 30, 2026Warsaw, INusaspending.gov
SPE2D625F1UDUDepartment of DefenseDelivery Order4234504569240761!ROSA KNEE PLATFORM US PL B$646,224$646,224August 27, 2025January 6, 2026Warsaw, INusaspending.gov
SPE2D025F0476Department of DefenseDelivery Order3345108511452441!OTHER MEDICAL$523,078$523,078June 23, 2025July 28, 2025Warsaw, INusaspending.gov
SPE2D024F0313Department of DefenseDelivery Order3345108510704368!OTHER MEDICAL$452,671$452,671June 18, 2024July 26, 2025Warsaw, INusaspending.gov
36C24125P0118Department of Veterans AffairsPurchase Order811210BASE PLUS TWO YEAR SERVICE AGREEMENT. ROSA KNEE PREMIUM AND LITE WARRANTY$395,000$395,000December 6, 2024December 5, 2026Warsaw, INusaspending.gov
36C25623C0006Department of Veterans AffairsDefinitive Contract811210PREVENTIVE MAINTENANCE AND REPAIR SERVICE FOR ROSA ONE BRAIN SYSTEM$294,000$392,000August 18, 2023August 17, 2027Houston, TXusaspending.gov
36C24724P0702Department of Veterans AffairsPurchase Order339112ROSA KNEE WARRANTY SERVICES$292,500$292,500April 15, 2024April 14, 2027Columbia, SCusaspending.gov
SPE2D625F7QZ8Department of DefenseDelivery Order4234504568909454!PERSONA INSTRUMENTS$236,287$236,287June 16, 2025July 28, 2025Warsaw, INusaspending.gov
FA860125P0170Department of DefensePurchase Order339112THE PURPOSE OF THIS DELIVERY ORDER IS TO PAY THE UNPAID INVOICES FOR FY24 AND FY25. THIS DELIVERY ORDER IS ISSUED PURSUANT TO BPA NO. FA8601$195,000$195,000September 24, 2025September 26, 2025Dayton, OHusaspending.gov
SPE2D625F507XDepartment of DefenseDelivery Order4234504566396465!PECTUS BLU$176,683$176,683November 6, 2024November 14, 2024Warsaw, INusaspending.gov
SPE2D625F293GDepartment of DefenseDelivery Order4234504566299711!PECTUS BLU$144,056$144,056October 30, 2024November 5, 2024Warsaw, INusaspending.gov
SPE2D625F33X4Department of DefenseDelivery Order4234504566620076!PECTUS BLU$141,331$141,331December 2, 2024December 5, 2024Warsaw, INusaspending.gov
SPE2D624F4DW3Department of DefenseDelivery Order4234504565242166!STERNALOCK BLU$133,505$133,505July 17, 2024July 22, 2024Warsaw, INusaspending.gov
SPE2D625F1RAWDepartment of DefenseDelivery Order4234504569186146!GPS/CLOTALYST$132,522$132,522August 22, 2025August 27, 2025Warsaw, INusaspending.gov
36C26020P0655Department of Veterans AffairsPurchase Order339112ROSA SURGICAL ROBOT$125,000$1,416,500August 28, 2020February 27, 2026Warsaw, INusaspending.gov
36C24424F0178Department of Veterans AffairsDelivery Order339113(100) BLOOD COLLECTION KITS, 30 CC, PLASMAX GPS III PLUS W/GPS SINGLE AND ML ACDA / ITEM # 800-0517$123,600$123,600January 29, 2024February 29, 2024Lebanon, PAusaspending.gov
SPE2D624F84UQDepartment of DefenseDelivery Order4234504564146179!1.5MM NEURO$120,251$120,251February 27, 2024March 6, 2024Warsaw, INusaspending.gov
36C26026P0348Department of Veterans AffairsPurchase Order811210ROSA BRAIN SERVICE$120,000$120,000April 1, 2026March 31, 2027Portland, ORusaspending.gov
SPE2D625F24VEDepartment of DefenseDelivery Order4234504566988495!PECTUS BLU$119,243$119,243January 14, 2025January 17, 2025Warsaw, INusaspending.gov
SPE2D624F1E79Department of DefenseDelivery Order4234504564146177!1.5MM NEURO$117,814$117,814March 14, 2024March 19, 2024Warsaw, INusaspending.gov
SPE2D624F85ASDepartment of DefenseDelivery Order4234504563857143!ROSA 6 MONTH USAGE$114,000$114,000March 1, 2024March 8, 2024Warsaw, INusaspending.gov
SPE2D625F7P25Department of DefenseDelivery Order4234504567763428!ROSA 6 MONTH USAGE$114,000$114,000March 20, 2025March 27, 2025Warsaw, INusaspending.gov
SPE2D626F68JBDepartment of DefenseDelivery Order4234504571007457!ROSA 6 MONTH USAGE$114,000$114,000February 20, 2026February 27, 2026Warsaw, INusaspending.gov
SPE2D626F81UNDepartment of DefenseDelivery Order4234504570999155!KIT SINGLE GPS III 1S$110,656$110,656March 2, 2026March 5, 2026Warsaw, INusaspending.gov
SPE2D625F139RDepartment of DefenseDelivery Order4234504566286238!STERNALOCK BLU$110,343$110,343October 25, 2024October 31, 2024Warsaw, INusaspending.gov
SPE2D624F7JS7Department of DefenseDelivery Order4234504565371868!RIBFIX ADVANTAGE$105,991$105,991August 6, 2024August 9, 2024Warsaw, INusaspending.gov
SPE2D624F2YRSDepartment of DefenseDelivery Order4234504566003693!PECTUS BLU$105,626$105,626September 27, 2024October 4, 2024Warsaw, INusaspending.gov
SPE2D624F1PS5Department of DefenseDelivery Order4234504565092838!STERNALOCK BLU$102,424$102,424June 27, 2024July 8, 2024Warsaw, INusaspending.gov
SPE2D624F1N6EDepartment of DefenseDelivery Order4234504564449609!STERNALOCK BLU$100,733$100,733April 19, 2024April 24, 2024Warsaw, INusaspending.gov
SPE2D625F1QTUDepartment of DefenseDelivery Order4234504569186147!GPS/CLOTALYST$99,392$99,392August 22, 2025August 27, 2025Warsaw, INusaspending.gov
SPE2D625F3DT2Department of DefenseDelivery Order4234504568622290!STERNALOCK BLU$95,579$95,579June 20, 2025June 25, 2025Warsaw, INusaspending.gov
SPE2D624F0VLKDepartment of DefenseDelivery Order4234504565626946!GPS/CLOTALYST$95,468$95,468August 29, 2024September 4, 2024Warsaw, INusaspending.gov
SPE2D624F8ZR3Department of DefenseDelivery Order4234504565562135!PECTUS BLU$94,614$94,614August 13, 2024August 21, 2024Warsaw, INusaspending.gov
SPE2D624F77FXDepartment of DefenseDelivery Order4234504563826014!PECTUS BLU$91,093$91,093February 26, 2024February 29, 2024Warsaw, INusaspending.gov
SPE2D625F0F1NDepartment of DefenseDelivery Order4234504567742569!PECTUS BLU$90,237$90,237March 27, 2025April 2, 2025Warsaw, INusaspending.gov
SPE2D625F7UK0Department of DefenseDelivery Order4234504568919503!STERNALOCK BLU$89,049$89,049July 21, 2025July 24, 2025Warsaw, INusaspending.gov
SPE2D625F2S2VDepartment of DefenseDelivery Order4234504567962057!PECTUS BLU$88,779$88,779April 14, 2025April 21, 2025Warsaw, INusaspending.gov
SPE2D624F6GX2Department of DefenseDelivery Order4234504565316369!STERNALOCK BLU$88,578$88,578July 30, 2024August 2, 2024Warsaw, INusaspending.gov
SPE2D626F514ZDepartment of DefenseDelivery Order4234504570142717!MEDCAD$86,731$86,731November 26, 2025December 4, 2025Warsaw, INusaspending.gov
SPE2D625F3XJ4Department of DefenseDelivery Order4234504568656814!PECTUS BLU$85,730$85,730June 25, 2025July 1, 2025Warsaw, INusaspending.gov
SPE2D625F98U5Department of DefenseDelivery Order4234504566786839!STERNALOCK BLU$85,396$85,396December 17, 2024December 24, 2024Warsaw, INusaspending.gov
SPE2D624F45ZGDepartment of DefenseDelivery Order4234504563581905!STERNALOCK BLU$84,680$84,680February 5, 2024February 8, 2024Warsaw, INusaspending.gov
SPE2D624F5E4PDepartment of DefenseDelivery Order4234504564652512!STERNALOCK BLU$84,362$84,362May 13, 2024May 17, 2024Warsaw, INusaspending.gov
SPE2D624F5QA8Department of DefenseDelivery Order4234504565293171!MEDCAD$83,905$83,905July 25, 2024July 30, 2024Warsaw, INusaspending.gov
SPE2D625F9K9KDepartment of DefenseDelivery Order4234504568392282!PECTUS BLU$83,596$83,596May 28, 2025June 2, 2025Warsaw, INusaspending.gov
SPE2D624F0CYJDepartment of DefenseDelivery Order4234504565607328!STERNALOCK BLU$83,556$83,556August 21, 2024August 28, 2024Warsaw, INusaspending.gov
SPE2D624F6GV9Department of DefenseDelivery Order4234504565316368!RIBFIX ADVANTAGE$82,189$82,189July 30, 2024August 2, 2024Warsaw, INusaspending.gov
75N98026P01953Department of Health and Human ServicesPurchase Order811210ROSA ROBOT PREVENTATIVE MAINTENANCE-PREMIUM WARRANTY FROM ZIMMER US INC:1359814 [26-008685]$82,000$82,000September 30, 2026September 29, 2027Bethesda, MDusaspending.gov
75N90025P00798Department of Health and Human ServicesPurchase Order339112ROSA ROBOT PMA ZIMMER US INC:1359814 [25-011100]$82,000$82,000September 30, 2025September 29, 2026Warsaw, INusaspending.gov
SPE2D624F90V2Department of DefenseDelivery Order4234504563222739!MEDCAD ORTHO$82,000$82,000December 28, 2023January 3, 2024Warsaw, INusaspending.gov

Also on SpecStream

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.