ORTHO MEDICAL OF OKLAHOMA INC Federal Contracts — Government Award History
Total (All Time)$208,452
Latest FY$109,341
Primary AgencyDepartment of Health and Human Services
ORTHO MEDICAL OF OKLAHOMA INC has received $208,452 in total federal contract awards
across 2 fiscal year(s). ▲ 10.3% vs FY2023 Peak year was FY2024 ($109,341).
Primary awarding agency: Department of Health and Human Services.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2024 | $109,341 | 4건 | Department of Health and Human Services | |
| FY2023 | $99,111 | 7건 | Department of Health and Human Services |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-08-08 | Department of Health and Human Services | $157,358 | PURCHASE DEFIBRILLATORS AND ITS ACCESSORIES FOR CROWNPOINT SERVICE UNIT. |
| 2022-09-14 | Department of Health and Human Services | $91,920 | BLANKET PURCHASE AGREEMENT (BPA) FOR SELF-SEAL POUCHES FOR MEDICAL/SURGICAL INST |
| 2025-09-04 | Department of Health and Human Services | $77,000 | BLANKET PURCHASE AGREEMENT (BPA) FOR HUMIPAK POUCHES – GIMC DENTAL DEPARTMENT |
| 2024-06-04 | Department of Health and Human Services | $52,545 | 2 DEFIBRILLATORS & 2 BATTERIES – UMUHC |
| 2023-05-09 | Department of Health and Human Services | $20,060 | BLOOD PRESSURE MONITORS |
| 2024-08-20 | Department of Health and Human Services | $19,776 | PT SUPPLIES***PHYSICAL THERAPY DEPARTMENT |
| 2024-08-09 | Department of Health and Human Services | $18,592 | FIRM FIXED PRICED COMMERCIAL ITEM PURCHASE ORDER FOR SEVEN ZOLL AED PRO PACKAGES |
| 2024-01-19 | Department of Health and Human Services | $18,428 | VARIOUS ORTHOPEDIC SUPPLIES |
| 2023-04-28 | Department of Health and Human Services | $17,602 | FY23 CCHCF OCCUPATIONAL AND PHYSICAL THERAPY |
| 2022-12-01 | Department of Health and Human Services | $15,371 | PATIENT DIGITAL CABLES PULSE OXIMETERS FOR ZCCHC |
| 2023-09-06 | Department of Health and Human Services | $13,268 | TSAILE – FT2023THC- DENTAL PRIORITY C |
| 2022-12-21 | Department of Health and Human Services | $11,393 | TO PURCHASE SURGICAL SUPPLIES FOR ZCCHC |
| 2023-03-28 | Department of Health and Human Services | $10,793 | CCHCF-FY2023-NURSING DEPARTMENT-PODIATRY CLINIC (SPECIALTY CLINIC) PRIORITY B D |
| 2023-03-06 | Department of Health and Human Services | $10,624 | PATIENT VACUUM REGULATORS FOR ZCCHC |