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DEPUY ORTHOPAEDICS, INC.

Subsidiary ofJOHNSON & JOHNSON HEALTHCAREUEI: M6NHUY4K26P4

DEPUY ORTHOPAEDICS, INC. is a federal contractor, registered under UEI M6NHUY4K26P4. It has been awarded $208,291,500 across 19,303 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

M6NHUY4K26P4

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

0

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$159.1M76.4%Department Of Defense$49.1M23.6%

Awards by NAICS

339113 - Surgical Appliance and Supplies Manufacturing$106.4M51.1%339112 - Surgical and Medical Instrument Manufacturing$71.1M34.1%423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$19.5M9.4%

- Unknown NAICS$8.0M3.8%

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing$1.5M0.7%

Others - Other NAICS codes (21 codes, <0.5% each)$1.9M0.9%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Extrication Litter-Splints

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 15 hours ago

DEADLINE

Supply of Tracheal Tubes (Murphy, Cuffed, PVC Plastic)

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 15 hours ago

DEADLINE

LITTER-SPLINT, EXTRICAT

Solicitation # SPE2DS-27-T-0033

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE2DS-27-T-0028

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 15 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 17 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 17 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 17 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 17 hours ago

DEADLINE

in about 1 month

Janitorial Supplies and Consumables Supplier

W071 Endist Omaha

POSTED

about 20 hours ago

DEADLINE

OEM Sterilization Equipment Parts Supplier

262-NETWORK Contract Office 22 (36C262)

POSTED

about 20 hours ago

DEADLINE

OEM Replacement Parts for Medtronic Fusion Systems

Defense Health Agency

POSTED

about 20 hours ago

DEADLINE

Electromedical Imaging System SupplyThe Electromedical Imaging System Supply subcontract involves the provision of specialized medical imaging hardware for prime contractors working on Department of Veterans Affairs projects, specifically associated with the Sac Frederick office. The scope of work includes the delivery and installation of equipment featuring probes, needle guidance systems, and integrated barcode software designed for precise patient and physician identification. To ensure operational safety and data security, all supplied devices must adhere to ANSI/AAMI ES6061 Electromechanical safety standards and maintain HIPAA and GDPR compliant data encryption. These requirements are supported by a national-scale supply chain to facilitate efficient distribution. The opportunity was posted on October 2, 2026, with a response deadline of October 19, 2026, falling under NAICS code 334510.

Sac Frederick (36C10X)

POSTED

about 20 hours ago

DEADLINE

Supply of T-SPOT.TB® Diagnostic Kits and Reagents

242-NETWORK Contract Office 02 (36C242)

POSTED

about 20 hours ago

DEADLINE

Supplier of DC Power Cords for Oxygen Concentrators

257-NETWORK Contract Office 17 (36C257)

POSTED

about 20 hours ago

DEADLINE

Supplier of Freestyle Comfort Portable O2 Concentrators

257-NETWORK Contract Office 17 (36C257)

POSTED

about 20 hours ago

DEADLINE

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

Solicitation # 36C25726Q0905

The Department of Veterans Affairs, Central Texas Veterans HCS, is soliciting quotes for home oxygen stock equipment under solicitation 36C25726Q0905. This requirement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The scope of work includes the procurement of 100 Freestyle Comfort Portable O2 Concentrators and 50 corresponding DC power cords. Delivery is designated as FOB Destination to 6920 Woodway Drive. Award will be determined using the Lowest Price Technically Acceptable (LPTA) process, with no tradeoff between price and non-price factors. To be deemed technically acceptable, offerors must provide complete manufacturer specifications, OEM-backed warranty information, and a self-certification of their ability to meet delivery deadlines. All products must be new, genuine OEM equipment sourced through authorized channels to prevent the delivery of grey-market goods. Proposals must be submitted as a single electronic PDF package by October 6, 2026, at 1:00 PM CDT. The submission must include signed award documents, a technical capability volume, and a completed price schedule. Mandatory invoicing for this contract must be processed electronically via the Tungsten Network in accordance with VAAR Clause 852.232-72.

257-NETWORK Contract Office 17 (36C257)

POSTED

about 20 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 20 hours ago

DEADLINE

Electro-Therapeutic Modalities for Pain Management (ETMPM) - Transcutaneous Electrical Nerve Stimulation (TENS) Procurement Program

Solicitation # 36C79126R0011

The Department of Veterans Affairs is soliciting proposals under Solicitation Number 36C79126R0011 to establish multiple single-award, Firm-Fixed-Price, Indefinite Delivery/Indefinite Quantity (IDIQ) contracts for the Electro-Therapeutic Modalities for Pain Management (ETMPM) program. This national procurement aims to provide FDA-cleared devices and accessories to support non-opioid pain management across 168 VA Medical Centers and over 1,000 Community-Based Outpatient Clinics. The scope includes Transcutaneous Electrical Nerve Stimulation (TENS) units, Interferential Current (IFC) units, Short-Wave Diathermy systems, and portable Neuromodulation devices for headache disorders, along with associated consumables such as electrodes and lead wires. The contract consists of a base year starting January 20, 2027, with four subsequent option years. The acquisition utilizes a Tiered Set-Aside Evaluation Approach, prioritizing Service-Disabled Veteran-Owned Small Businesses (SDVOSBs), followed by Veteran-Owned Small Businesses (VOSBs), other small businesses, and finally other-than-small businesses. Evaluation methodologies vary by item: CLINs X001 through X004 are awarded based on the Lowest Price Technically Acceptable (LPTA) method, while CLIN X005 is evaluated using a Best-Value Tradeoff approach, weighting technical factors at 60 percent, price at 25 percent, and past performance at 15 percent. All devices must be OEM-new and FDA 510(k) cleared for home use, with strict prohibitions against refurbished or gray-market products. Responsive proposals must be submitted via email by October 19, 2026, at 3:00 PM CDT and must include a signed SF 1449, a Technical Capability Statement, FDA clearance letters, and three past performance documents. Non-manufacturers are required to provide OEM-issued Authorized Distributor Letters. Additionally, offerors must submit a completed Price Matrix and mandatory certifications, including the Buy American Certificate and Trade Agreements Certificate. Product samples for every offered CLIN/SLIN must be shipped to the Denver Logistics Service facility in Golden, Colorado, by the proposal deadline.

Commodities & Services Acquisition Service (36C791)

POSTED

about 20 hours ago

DEADLINE