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BIOMET ORTHOPEDICS, LLC

Subsidiary ofZIMMER BIOMET HOLDINGS, INC.UEI: FEN6BMGS3NJ5

BIOMET ORTHOPEDICS, LLC is a federal contractor, registered under UEI FEN6BMGS3NJ5. It has been awarded $43,763,664 across 4,513 federal contracts. Primary work spans Surgical Appliance and Supplies Manufacturing, Surgical and Medical Instrument Manufacturing, and Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Veterans Affairs and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

FEN6BMGS3NJ5

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Veterans Affairs$43.0M98.2%Department Of Defense$804.1K1.8%

Awards by NAICS

339113 - Surgical Appliance and Supplies Manufacturing$40.2M91.8%339112 - Surgical and Medical Instrument Manufacturing$2.9M6.6%423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$560.8K1.3%

Others - Other NAICS codes (6 codes, <0.5% each)$139.7K0.3%

Awards by Agency Over Time

Awards by Place of Performance

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LITTER-SPLINT, EXTRICAT

Solicitation # SPE2DS-27-T-0033

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE2DS-27-T-0028

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 13 hours ago

DEADLINE

Printer Toner and Ink Cartridge SupplierThis subcontract agreement establishes a partnership with a supplier to provide high-yield ink and toner cartridges for prime contractors working on Griffin Regional Education Service Agency office projects. The scope of work specifically requires the delivery of compatible cartridges, including HP 962XL High Yield Black and various Brother high-yield options, ensuring all supplies meet the strict specifications outlined in the solicitation. Managed under NAICS code 423450, the contract mandates that all materials be delivered directly to the Griffin RESA Office. Interested parties must submit their responses by the deadline of November 6, 2026, to support the operational printing needs of the agency within the state of Georgia.

Griffin Regional Education Service Agency

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Copy and Computer Paper SupplierThis subcontract agreement establishes a partnership with a supplier to provide bulk copy and computer paper for prime contractors working on Griffin Regional Education Service Agency office projects. The scope of work includes the delivery of various paper weights and colors to the Griffin RESA Office, specifically including standard copy paper and 90 lb white index card stock. All supplied materials must meet or exceed the technical specifications outlined in the solicitation. The opportunity is managed by the Griffin Regional Education Service Agency in Georgia under NAICS code 423450. Interested parties must submit their responses by the deadline of November 6, 2026. This contract ensures a steady supply of essential office stationery required for the successful execution of agency projects.

Griffin Regional Education Service Agency

POSTED

about 15 hours ago

DEADLINE

in about 1 month

General Office Supplies SupplierThis subcontract agreement establishes a partnership with a supplier to provide general office consumables and stationery for prime contractors working on Griffin RESA Office projects. The scope of work includes the delivery of various office hardware and supplies, specifically alkaline AA batteries in 8-packs, adhesive tapes, projector pens, name badges, and Avery-equivalent printer labels in sizes 5160, 5164, and 5895. All provided materials must meet or exceed the specifications outlined in the solicitation to ensure quality and compatibility. Managed by the Griffin Regional Education Service Agency in Georgia, the contract requires all items to be delivered directly to the Griffin RESA Office. Interested parties should note that the response deadline for this opportunity is November 6, 2026, at 1:00 PM. The procurement falls under NAICS code 423450, focusing on the supply of professional office materials necessary for the completion of agency projects.

Griffin Regional Education Service Agency

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Art Supplies SupplierThe Art Supplies Supplier subcontract, issued by the Griffin Regional Education Service Agency in Georgia, establishes a requirement for the provision of art materials and classroom creative supplies to support prime contractors on agency projects. The scope of work specifically includes the delivery of art consumables, such as permanent markers and 4 oz jars of multicolor glitter, ensuring all provided items meet or exceed the specifications outlined in the solicitation. All completed orders must be delivered directly to the Griffin RESA Office. Interested parties should note that the opportunity was posted on October 2, 2026, with a response deadline set for November 6, 2026, at 1:00 PM. The contract is categorized under NAICS code 423450.

Griffin Regional Education Service Agency

POSTED

about 15 hours ago

DEADLINE

in about 1 month

6515-- | 2027 | CTX Home O2 S/O 36C257-27-AP-0386 674-27-1-573-0001

Solicitation # 36C25726Q0905

257-NETWORK Contract Office 17 (36C257)

POSTED

about 18 hours ago

DEADLINE

6515--MEDTRONIC INFINITY THORACIC TRAY

Solicitation # 36C24626Q1101

The Department of Veterans Affairs, Network Contracting Office 6, on behalf of the Richmond VAMC, is conducting market research via a Sources Sought notice to identify qualified businesses capable of providing a brand name Medtronic Infinity Thoracic Tray and associated components. The required equipment includes the Infinity CT Transition Implant Set NS and a comprehensive list of specific multi axial screws, rods, dominos, trays, and caddies. The government has determined these products to be highly specialized and intends to award a Firm Fixed Price Sole-Source contract to Medtronic Sofamor Danek USA, with an anticipated effective date on or about October 21, 2026. Interested respondents must submit their capabilities statement in writing by November 1, 2026, at 5:00 PM ET. Required submission details include SAM registration and Unique Entity Identifier, country of origin, business size and ownership status, and any affiliations with companies registered under the same NAICS code or with the Center for Veterans Enterprise. To ensure technical acceptability and avoid being classified as a grey market provider, any contractor that is not the manufacturer must provide an official letter from the manufacturer stating they are an authorized distributor or licenser.

246-NETWORK Contracting Office 6 (36C246)

POSTED

about 18 hours ago

DEADLINE

HVAC Consumables and Parts SupplierThis subcontract agreement establishes a partnership for the supply of HVAC consumables and repair parts to support prime contractors working on State of Alabama Office of the Chief Procurement Officer projects located in Ozark, Alabama. The scope of work includes the monthly delivery of air filters and the provision of critical repair components, such as motors, contactors, and capacitors, on an as-needed basis. All supplied parts must be original equipment manufacturer components or approved equivalents. The supplier is required to maintain full compliance with all Alabama state and local sales and use tax regulations. This procurement falls under NAICS code 423450 and is managed through the Alabama Buys system for the Se Reg Ozark Dist 74 agency.

Se Reg Ozark Dist 74

POSTED

DEADLINE

HVAC Equipment SupplierThis subcontract agreement establishes a partnership for the supply of manufacturer-packaged HVAC equipment to prime contractors working on residential projects for the Colville Indian Housing Authority. The scope of work specifically requires the provision of new Mitsubishi M-Series Heat Pumps along with corresponding fan coils, indoor units, and heat strips, all delivered in original manufacturer packaging to the designated project sites. The supplier is responsible for ensuring that all equipment is accompanied by the necessary manufacturer warranties and user manuals. This procurement effort falls under NAICS code 423450 and is associated with the Confederated Tribes of the Colville Reservation, with performance taking place in the 99155 zip code area.

Colville Indian Housing Authority

POSTED

DEADLINE

Specialized Classroom Materials and Sensory Equipment SupplyThis subcontract agreement focuses on the procurement and delivery of specialized classroom materials and sensory equipment for projects within the Phoenix Elementary School District #1. The scope of work includes sourcing and installing sensory room equipment, calming tools, adaptive furniture, and safety-rated items such as weighted blankets and sensory pods. All provided materials must strictly adhere to federal, state, and local safety regulations governing school equipment. Managed by the Procurement and Materials agency in Arizona under NAICS code 423450, the contract requires the supplier to support prime contractors through the full delivery and installation of these specialized assets. The solicitation was posted on October 1, 2026, with a response deadline set for October 21, 2026.

Procurement & Materials

POSTED

DEADLINE

Supply of Veterinary Treatment and Examination TablesThis subcontract focuses on the supply of new, medical-grade veterinary furniture for prime contractors working on City of Orange Beach Coastal Resources Department projects. The scope of work specifically requires the delivery of Olympic Advanced Treatment Stations featuring integrated precision scales and adjustable heights, as well as Suburban Surgical Co Inc Premier Stainless Steel Mobile Exam Tables equipped with six drawers. Managed by the Alabama Procurement agency, the solicitation was posted on October 1, 2026, with a response deadline of October 29, 2026. The contract falls under NAICS code 339113 and ensures that all provided stainless steel treatment and examination tables are unused and meet professional medical standards.

POSTED

DEADLINE

Medical Equipment for the Coastal Alabama Sea Turtle Facility

Solicitation # 2026-1030

POSTED

DEADLINE

Laboratory Consumables and SuppliesThis subcontract for Laboratory Consumables and Supplies supports prime contractors working on Clinical Laboratory Services projects for the State of Alabama. The scope of work involves the sourcing, packaging, and delivery of essential lab-grade materials, including chemical reagents, sterile consumables, pipettes, tubes, glassware, and plastics. To be eligible, providers must hold a manufacturer's reseller authorization and maintain valid sales tax registrations at both the local and Alabama state levels. The opportunity is categorized under NAICS code 423450, with a posting date of October 1, 2026, and a response deadline of October 5, 2026.

Clinical Laboratory Services

POSTED

DEADLINE

Medical Laboratory Supplies (STI & Cancer Screening)This subcontract for Medical Laboratory Supplies focuses on providing diagnostic kits and materials to prime contractors supporting Virginia Department of Health reproductive health projects. The scope of work includes the delivery of physical testing materials and consumables for HIV, syphilis, chlamydia, gonorrhea, Pap tests, and HPV, specifically including HPV self-collection kits. All provided diagnostic kits must maintain FDA approval and adhere strictly to CDC and USPSTF standards. The contract involves the distribution of these medical supplies to various clinical sites throughout the state of Virginia. Classified under NAICS code 423450, the opportunity was posted on October 1, 2026, with a response deadline of October 22, 2026.

Virginia Department of Health

POSTED

DEADLINE

BCCS-Approved Mortuary SuppliesThis subcontract through the Ministry of Public Safety and Solicitor General for the Province of British Columbia involves the provision of BCCS-approved mortuary supplies for prime contractors working on BC Coroners Service projects. The scope of work includes the delivery of standard body bags, shrouds, and durable, water-resistant identification bracelets. A critical requirement is the supply of specialized heavy-duty fluid-resistant body bags with a minimum thickness of 16MIL, specifically designed for use in homicides, decomposition, or water recovery scenarios. All provided materials must strictly adhere to BCCS approval standards to ensure quality and functionality. The solicitation was posted on October 1, 2026, with a response deadline of October 28, 2026. This procurement falls under NAICS code 339113 and is managed via the BC Bid platform.

Ministry of Public Safety and Solicitor General

POSTED

DEADLINE

BCCS-Approved Body Bags and PPE SupplyThis subcontract, issued by the Ministry of Public Safety and Solicitor General for the Province of British Columbia, involves the supply of BCCS-approved shrouds, body bags, and personal protective equipment for prime contractors working on BC Coroners Service projects. The scope specifically requires the provision of standard shrouds and heavy-duty fluid-resistant body bags with a minimum thickness of 16MIL, which are essential for high-risk scenarios including homicides, decomposition, and water recoveries. All provided materials must strictly adhere to BCCS approval standards regarding fluid resistance and thickness. The successful provider will be responsible for delivering these approved containment materials and PPE to the designated service provider to ensure operational compliance and safety on site.

Ministry of Public Safety and Solicitor General

POSTED

DEADLINE

Reverse Osmosis Filtration Media and Component SupplyThis subcontract for Reverse Osmosis Filtration Media and Component Supply supports prime contractors working on projects for Texas A&M University at Galveston. The scope of work involves the delivery of essential replacement parts and consumables for Reverse Osmosis systems, specifically TFC membranes, sediment and carbon pre-filter cartridges, membrane regeneration cleaning agents, and replacement O-rings and gaskets. All provided components must strictly adhere to NSF/ANSI standards for water filtration to ensure quality and safety. The procurement is categorized under NAICS code 423450, with a response deadline set for October 21, 2026.

Texas A&M University at Galveston

POSTED

DEADLINE