# Conmed Corp. Canonical: https://abierto.us/vendors/conmed-corp-flrkzrgjfxn6 - UEI: FLRKZRGJFXN6 - CAGE: 53321 - Location: Largo, FL - Awards in window: 29 (36 transactions), $302,798 obligated, January 2, 2025 to August 20, 2026 ## Awarding agencies - Department of Veterans Affairs: 15 awards, $268,742 - National Institutes of Health: 2 awards, $39,776 - Defense Logistics Agency: 8 awards, $19,287 - U.S. Coast Guard: 1 awards, $12,460 - Indian Health Service: 3 awards, -$37,467 ## Industries - 811210 Electronic and Precision Equipment Repair and Maintenance: $160,507 - 339113 Surgical Appliance and Supplies Manufacturing: $91,369 - 339112 Surgical and Medical Instrument Manufacturing: $27,590 - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers: $18,715 - 811219 Other Services (except Public Administration): $4,045 - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $572 ## Competition - Not Competed Under SAP: 11 awards - Competed Under SAP: 8 awards - Full and Open Competition: 7 awards - Not Competed: 3 awards ## Largest awards - 36C25524P0261 (purchase order): $118,680, 255-Network Contract Office 15. Conmed Airseal Preventative Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C25524P0261_3600_-NONE-_-NONE-/ - 36C24625P0895 (purchase order): $28,430, 246-Network Contracting Office 6. Implant Hardware. https://www.usaspending.gov/award/CONT_AWD_36C24625P0895_3600_-NONE-_-NONE-/ - 75N90025P00193 (purchase order): $27,590, National Institutes of Health - CC. Surgical Drills - Hall Oral Max Elite High-Speed Drill. Conmed Corp:1360303 [25-002465]. https://www.usaspending.gov/award/CONT_AWD_75N90025P00193_7529_-NONE-_-NONE-/ - 36C24225P0267 (purchase order): $17,181, 242-Network Contract Office 02. Syracuse Vamc Conmed Airseal Ifs Service.. https://www.usaspending.gov/award/CONT_AWD_36C24225P0267_3600_-NONE-_-NONE-/ - SPE2D425F5099 (delivery order): $15,978, DLA Troop Support. 4566820448!generator Esur S5K 1S. https://www.usaspending.gov/award/CONT_AWD_SPE2D425F5099_9700_SPE2DH20D0027_9700/ - 70Z04325PTRCM0002 (purchase order): $12,460, Special Mission Training Center (Sm. Conmed Corp Inspect, Repair, and Service Seven Hall Micropower Oral Max Dental Surgical Drills. https://www.usaspending.gov/award/CONT_AWD_70Z04325PTRCM0002_7008_-NONE-_-NONE-/ - 36C24625P0712 (purchase order): $12,390, 246-Network Contracting Office 6. Implant Hardware. https://www.usaspending.gov/award/CONT_AWD_36C24625P0712_3600_-NONE-_-NONE-/ - 36C24625P0887 (purchase order): $12,290, 246-Network Contracting Office 6. Implant Hardware. https://www.usaspending.gov/award/CONT_AWD_36C24625P0887_3600_-NONE-_-NONE-/ - 75N90025P00173 (purchase order): $12,186, National Institutes of Health - CC. 25-002363 Repair with Preventative Maintenance Non-Warranty for Airseal Units Sn:1905ce1217 & 905CE0105. Also, 30 Day Rental of Airseal Machine While DPM Units Are Being Serviced.. https://www.usaspending.gov/award/CONT_AWD_75N90025P00173_7529_-NONE-_-NONE-/ - 36C24625P0560 (purchase order): $11,990, 246-Network Contracting Office 6. Implant. https://www.usaspending.gov/award/CONT_AWD_36C24625P0560_3600_-NONE-_-NONE-/ - 36C24625P0471 (purchase order): $11,486, 246-Network Contracting Office 6. Surgical Hardware. https://www.usaspending.gov/award/CONT_AWD_36C24625P0471_3600_-NONE-_-NONE-/ - 36C24625P0664 (purchase order): $11,040, 246-Network Contracting Office 6. Implant Hardware. https://www.usaspending.gov/award/CONT_AWD_36C24625P0664_3600_-NONE-_-NONE-/ - 36C24625P1023 (purchase order): $10,715, 246-Network Contracting Office 6. Surgical Implant. https://www.usaspending.gov/award/CONT_AWD_36C24625P1023_3600_-NONE-_-NONE-/ - 36C24625P1082 (purchase order): $10,715, 246-Network Contracting Office 6. Implant. https://www.usaspending.gov/award/CONT_AWD_36C24625P1082_3600_-NONE-_-NONE-/ - 36C24925N0501 (delivery order): $9,890, 249-Network Contract Office 9. Airseal Equipment Preventive Maintenance.. https://www.usaspending.gov/award/CONT_AWD_36C24925N0501_3600_36C24923D0101_3600/ - 36C24926N0650 (delivery order): $9,890, 249-Network Contract Office 9. Airseal Equipment Preventive Maintenance. Ordering Period 3. https://www.usaspending.gov/award/CONT_AWD_36C24926N0650_3600_36C24923D0101_3600/ - 36C26222C0005 (definitive contract): $8,990, 262-Network Contract Office 22. Conmed - Fund OY04. https://www.usaspending.gov/award/CONT_AWD_36C26222C0005_3600_-NONE-_-NONE-/ - 75H71023P00991 (purchase order): $2,500, Navajo Area Indian Health SVC. Mod 02 Extend Period of Performance Ending from 04/30/2025 to 07/31/2025. https://www.usaspending.gov/award/CONT_AWD_75H71023P00991_7527_-NONE-_-NONE-/ - SPE2D425F5248 (delivery order): $926, DLA Troop Support. 4566840097!nonairseal Disposables. https://www.usaspending.gov/award/CONT_AWD_SPE2D425F5248_9700_SPE2DH20D0027_9700/ - SPE2DS25P1208 (purchase order): $572, DLA Troop Support. 8511446825!converter,voltage,e. https://www.usaspending.gov/award/CONT_AWD_SPE2DS25P1208_9700_-NONE-_-NONE-/ - SPE2D425F5272 (delivery order): $530, DLA Troop Support. 4566844056!suction Coagulator. https://www.usaspending.gov/award/CONT_AWD_SPE2D425F5272_9700_SPE2DH20D0027_9700/ - SPE2D425F5144 (delivery order): $470, DLA Troop Support. 4566824367!univ. Plus/Multi-Function Inst. https://www.usaspending.gov/award/CONT_AWD_SPE2D425F5144_9700_SPE2DH20D0027_9700/ - SPE2D425F5235 (delivery order): $463, DLA Troop Support. 4566840099!nonairseal Disposables. https://www.usaspending.gov/award/CONT_AWD_SPE2D425F5235_9700_SPE2DH20D0027_9700/ - SPE2D425F5156 (delivery order): $260, DLA Troop Support. 4566826810!blade Electrode. https://www.usaspending.gov/award/CONT_AWD_SPE2D425F5156_9700_SPE2DH20D0027_9700/ - SPE2D425F5112 (delivery order): $89, DLA Troop Support. 4566821427!cover Footswitch Disposable. https://www.usaspending.gov/award/CONT_AWD_SPE2D425F5112_9700_SPE2DH20D0027_9700/ - 36C24923D0101: $0, 249-Network Contract Office 9. Airseal Equipment Preventive Maintenance. Implementing Eo 14398 Dei Discrimination. https://www.usaspending.gov/award/CONT_IDV_36C24923D0101_3600/ - 36C25922C0108 (definitive contract): -$4,945, Network Contract Office 19. De-Obligate Excess Funds-Conmed Airseal Maintenance Services for the Rocky Mountain Regional Vamc. https://www.usaspending.gov/award/CONT_AWD_36C25922C0108_3600_-NONE-_-NONE-/ - 75H71020P00590 (purchase order): -$18,467, Navajo Area Indian Health SVC. Modification No. One (1) to De-Obligate and Closeout.. https://www.usaspending.gov/award/CONT_AWD_75H71020P00590_7527_-NONE-_-NONE-/ - 75H71023P01037 (purchase order): -$21,500, Navajo Area Indian Health SVC. Close Out. https://www.usaspending.gov/award/CONT_AWD_75H71023P01037_7527_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/conmed-corp-flrkzrgjfxn6.