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ORTHOVITA, INC.

Subsidiary ofSTRYKER CORPORATIONUEI: JPYELGHPFKA7

ORTHOVITA, INC. is a federal contractor, registered under UEI JPYELGHPFKA7. It has been awarded $4,868,172 in federal contracts. Primary work spans Surgical Appliance and Supplies Manufacturing, Unknown NAICS, and Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Defense, Department Of Veterans Affairs, and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

JPYELGHPFKA7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

779

All time

Active

0

Currently performing

Completed

779

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 Defense$2.6M53.5%Department Of Veterans Affairs$2.3M46.5%

Other agencies (1 agencies, <0.5% each)$2.9K0.1%

Awards by NAICS

339113 - Surgical Appliance and Supplies Manufacturing$2.1M43.1%

- Unknown NAICS$1.6M32.4%

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$659.1K13.5%339112 - Surgical and Medical Instrument Manufacturing$462.7K9.5%923140 - Administration of Veterans' Affairs$72.4K1.5%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ORTHOVITA, INC.'s top NAICS codes and agencies

Supply of SureFire Aviator-RD FlashlightsThis subcontract, set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 423450, involves the procurement and supply of 376 genuine SureFire LLC P/N AVIATOR-RD flashlights. The contractor is responsible for ensuring all units comply with technical data specifications outlined in TDP Rev A Gen 1 and adhere to DLA packaging requirement RP001 and quality standard RA001. The deliverables are to be supplied to DLA DIST SAN JOAQUIN, with the place of performance located in Tracy, California. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026, to support prime contractors delivering on Department of Defense supply contracts.

DLA DIST SAN JOAQUIN

POSTED

about 9 hours ago

DEADLINE

Supply of Sterile Hypodermic Syringes and NeedlesThis subcontract through the Department of Defense Medical Supply Chain MD Surg FSF involves the provision of sterile, plastic, disposable hypodermic syringes and needles for prime contractors. The required units must be 3 ML in volume with 23 Gauge, 1 inch needles, packaged in quantities of 100 per package. All supplies must strictly adhere to ASTM D3951, MIL-STD-129, Medical Marking Standard No. 1, and meet NSN 6515-00-149-1206. A critical requirement for these medical devices is a non-extendable shelf life of 60 months. The contract falls under NAICS code 339112 and requires the delivery of completed shipments to a performance location in FPO 96661. Interested parties must respond by October 20, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 9 hours ago

DEADLINE

Supply of Fire Extinguishers (NSN 4210-01-568-6245)This subcontract involves the supply of 572 fire extinguishers meeting NSN 4210-01-568-6245 specifications for prime contractors supporting DLA Distribution San Joaquin. The contract is designated as a Total Small Business Set-Aside under NAICS code 423450, with performance taking place in Tracy, California. The supplier must ensure all units comply with the Buy American Act and the Berry Amendment. Required documentation includes Safety Data Sheets and hazard communication labels in accordance with 29 C.F.R. 1910.1200 and Federal Standard No. 313-E. Additionally, all deliveries must adhere to MIL-STD-2073-1E and MIL-STD-129 packaging standards.

DLA DIST SAN JOAQUIN

POSTED

about 9 hours ago

DEADLINE

Supply of Breathing Equipment Facepieces (NSN 4240-01-567-8173)This subcontract involves the manufacture or sourcing of 487 breathing equipment facepieces for prime contractors supporting Department of Defense projects via DLA Troop Support. All units must strictly adhere to NSN 4240-01-567-8173 and RA001 technical requirements, with a specific prohibition on additive manufacturing unless prior authorization is granted. Compliance with MIL-STD-129 and MIL-STD-2073-1E standards is mandatory for all deliverables. The completed facepieces are to be delivered to DLA Distribution in New Cumberland, Pennsylvania. This procurement falls under NAICS code 339113 and is managed by Construction and Equipment MRO SVC I. Interested parties must note the response deadline of October 26, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 9 hours ago

DEADLINE

Infrared Light Filter Supplier (NSN 5855-01-505-2781)This subcontract involves the supply of 29 infrared light filters for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC. The supplier is responsible for manufacturing or sourcing filters that strictly adhere to NSN 5855-01-505-2781 specifications. Quality assurance must be maintained through sampling conducted per MIL-STD-1916 or ASQ H1331, with marking and packaging requirements following RQ017, ASTM D3951, and MIL-STD-129 standards. The contract requires full compliance with RD004 cybersecurity standards to ensure data protection. Performance will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of October 22, 2026, for this requirement categorized under NAICS code 339113.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

Supply of Pelican Flashlights (NSN 6230-01-477-3516)This subcontract involves the supply of 94 warranted Pelican high-performance flashlights, identified by manufacturer part number 8060-041-110 and NSN 6230-01-477-3516, for prime contractors supporting DLA Distribution San Joaquin. The contract is designated as a Total Small Business Set-Aside under NAICS code 423450, with performance taking place in Tracy, California. The supplier must adhere to strict technical and quality standards, including compliance with the DLA Master List of Technical and Quality Requirements RA001. Packaging must meet ASTM D3951 or TQ Requirement IP025, and all labeling must be performed in accordance with MIL-STD-129. The response deadline for this opportunity is October 26, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 9 hours ago

DEADLINE

Supply of Multi-Functional Emergency Trauma DressingsThis subcontract involves the manufacture and supply of sterile, multi-functional emergency trauma dressings for the Department of Defense under the Medical Supply Chain MD SURG FSF. The required bandages must measure 6 inches wide by 56 inches long and include a sterile non-adherent pad, four Velcro securing strips, an elastic wrap, and a closure device. To ensure product viability, all dressings must have a 60-month shelf life and be delivered within 9 months of the date of manufacture. Performance for this contract is based in FPO 34085, with the primary objective being the delivery of completed emergency trauma dressing units.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 9 hours ago

DEADLINE

Supply of Digital Hypothermia ThermometersThis subcontract involves the supply of 27 digital hypothermia thermometers under NSN 6515-01-540-9946 for the Department of Defense Medical Supply Chain MD SURG FSF. The required devices must feature an extended temperature range of 78.0 to 111.9 degrees Fahrenheit, provide readings within 20 to 30 seconds, and utilize replaceable 1.55V LR41 batteries. Each unit must be provided with a clear two-piece plastic storage case. All deliverables must adhere to MIL-STD-2073-1E packaging requirements and general medical acquisition standards. The contract is designated as FOB Destination with the place of performance located at APO 09227-0000. The procurement falls under NAICS code 423450.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 9 hours ago

DEADLINE

Supply of Head Straps (NSN 4220-01-171-3120)This subcontract involves the supply of 17 warranted specialized head straps, specifically NSN 4220-01-171-3120 and Dräger Safety part number 4043080, to support prime contractors fulfilling Department of Defense supply contracts. The items must strictly adhere to the DLA Master List of Technical and Quality Requirements and be delivered to the DDSP New Cumberland Facility in New Cumberland. To ensure compliance, all units must be packaged and labeled according to ASTM D3951 and MIL-STD-129 standards. The procurement falls under NAICS code 423450, with a response deadline set for October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 9 hours ago

DEADLINE

Amalgam Recycling System Equipment SupplierThis subcontract involves the supply of two Amalgam Recycling System units for prime contractors working on Department of Defense projects under the DLA Medical Supply Chain. The equipment must strictly adhere to NSN 6520-01-733-5753 and WCM, Inc. design specifications to ensure technical compliance. The supplier is responsible for packaging the equipment according to MIL-STD-2073-1E standards, with delivery managed via FOB Destination to Pascagoula. This procurement falls under NAICS code 423450 and is managed through the Medical Supply Chain FSH.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 9 hours ago

DEADLINE

Supply of Folding Walkers with WheelsThis subcontract involves the supply of folding walkers with wheels to prime contractors supporting Department of Defense medical supply contracts. The provider must ensure all mobility aids are compliant with NSN 6530-01-696-9066 and adhere to strict quality standards, including Good Manufacturing Practices and medical labeling regulations. Logistical requirements specify that packaging must follow MIL-STD-2073-1E and marking must align with Medical Marking Standard No. 1. The contract is managed under NAICS code 423450 for the Medical Supply Chain FSH, with performance taking place at JBSA Ft Sam Houston and delivery terms set as FOB Destination.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 9 hours ago

DEADLINE

Fire Extinguisher Rubber Hose Assembly SupplierThis subcontract involves the supply of 116 nonmetallic rubber hose assemblies to support prime contractors on Department of Defense fire fighting equipment contracts. The supplier is responsible for manufacturing or sourcing assemblies that strictly adhere to NSN 4210013729071 and MIL-H-775 specifications, with final delivery designated for DLA Distribution New Cumberland. To ensure operational readiness and quality control, all deliverables must comply with MIL-STD-2073-1E and MIL-STD-129 packaging standards. The project falls under NAICS code 339113 and is managed through Construction and Equipment MRO SVC I for the Department of Defense.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 9 hours ago

DEADLINE

High-Flow Infusion & Blood-Fluid Warmer Systems SupplyThis subcontract involves the supply of 2,000 complete high-flow blood-fluid warmer and pressure infusion systems to prime contractors supporting Department of Defense medical supply contracts. Each unit must be delivered as a comprehensive system including necessary accessories such as IV poles, reservoir holders, power cords, and carrying cases, along with the required operator and service manuals. To ensure regulatory compliance, all provided medical devices must have FDA approval and include a Certificate of Conformance in accordance with FAR 52.246-15. The procurement is managed under NAICS code 339113 for the Medical Supply Chain MD Surg FSF agency.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 9 hours ago

DEADLINE

Flashlight Hardware Supplier (NSN 6230-01-681-9161)This subcontract involves the supply of 213 specialized flashlights, identified by NSN 6230-01-681-9161 and Vendor Part Number FLASH 44 P2160-B1, for prime contractors working on projects at the DDSP New Cumberland Facility. To be eligible, the supplier must be an authorized distributor for the approved source CAGE 3WQN8. All units must be delivered FOB Origin and strictly adhere to the DLA Master List quality requirements RA001 and PKGING DATA-QUP :001 standards. The opportunity is categorized under NAICS code 423450 and is managed by the Department of Defense. Interested parties must submit their responses by October 26, 2026, for performance at the New Cumberland location.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 9 hours ago

DEADLINE

Supply of Potassium Bicarbonate Fire ExtinguishersThis subcontract involves the supply of 34 units of 20 lbs Potassium Bicarbonate fire extinguishers for prime contractors supporting DLA DIST SAN JOAQUIN. The hardware must strictly match NSN 4210016494475 and comply with MIL-STD-2073-1E packaging requirements, specifically adhering to QUP:001, PRES MTHD:HM, and CLNG/DRY:1 standards. The contract requires delivery to the designated destination point in Tracy, California, within 56 days. Managed under NAICS code 423450 for the Department of Defense, the solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 9 hours ago

DEADLINE

Supply of Digital Hypothermia ThermometersThis subcontract involves the supply of digital hypothermia thermometers to prime contractors supporting DLA Troop Support medical supply contracts for the Department of Defense. The required devices must feature a temperature range of 78.0 to 111.9 degrees Fahrenheit with an accuracy of plus or minus 0.2 degrees, utilize LR41 batteries, and be provided with two-piece plastic storage cases. The contractor is responsible for delivering completed medical devices that are marked according to Medical Marking Standard No. 1 and packaged in compliance with MIL-STD-2073-1E. This procurement falls under NAICS code 423450 and is managed by the Medical Supply Chain MD Surg FSF, with the place of performance located at APO 09227-0000.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 9 hours ago

DEADLINE

Supply of Indicating Desiccators (FLIR P/N 3205562)This subcontract involves the procurement and delivery of 17 indicating desiccators, specifically FLIR Systems Inc part number 3205562, for prime contractors on Department of Defense supply contracts. The items must be packaged according to ASTM D3951 standards and must comply with the DLA Master List of Technical and Quality Requirements. The contract is managed under NAICS code 423450 and requires delivery of the units FOB Origin to San Diego, California. The solicitation was posted on October 14, 2026, with a response deadline set for October 26, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 9 hours ago

DEADLINE

Supply of Flashlights (NSN 6230015839046)This subcontract involves the supply of 609 flashlights, specifically Streamlight Inc P/N 66318 or an approved equivalent, to support prime contractors delivering DLA supply contracts. The project is managed under the Department of Defense through Construction & Equipment MRO SVC I and falls under NAICS code 423450. The contractor must ensure all units adhere to RA001 technical and quality requirements, with packaging and marking performed according to MIL-STD-2073-1E and MIL-STD-129 standards. Completed shipments are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 9 hours ago

DEADLINE