Data / Federal awards / NAICS 334510 / COAPT, LLC
COAPT, LLC: 29 federal contract awards, $589,843 obligated (FY2024 to FY2027)
COAPT, LLC (UEI UT7YP7NKRDA1), Chicago, IL, received 29 federal prime contract awards with $589,843 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($359,464) and its largest code is NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing.
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- UT7YP7NKRDA1UEI
- Chicago, ILLocation
- Small BusinessBusiness size
- 29Contract awards
- $589,843Obligated
- 2024-01-09First action in window
- 2026-05-20Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 13 | $323,559 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 12 | $180,210 |
| 339112 | Surgical and Medical Instrument Manufacturing | 4 | $86,073 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 21 | $359,464 |
| Department of Defense | 8 | $230,378 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $242,258 |
| FY2025 | $214,351 |
| FY2026 | $133,234 |
Contract awards
All 29 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| HT009025FG0710052 | Department of Defense | BPA Call | 334510 | SERVICE AND SUPPLIES | $67,102 | $67,102 | July 4, 2025 | September 30, 2025 | Chicago, IL | usaspending.gov |
| HT009025FG1210019 | Department of Defense | BPA Call | 334510 | ORTHOPEDIC AND PROSTHETIC SUPPLIES. | $48,599 | $48,599 | December 20, 2024 | September 30, 2025 | Chicago, IL | usaspending.gov |
| HT009026FJ053 | Department of Defense | BPA Call | 334510 | SERVICE AND SUPPLY FOR ORTHOPEDICS AND PROSTHETICS. | $48,566 | $48,566 | May 20, 2026 | September 30, 2026 | Chicago, IL | usaspending.gov |
| 36C24224P1138 | Department of Veterans Affairs | Purchase Order | 339112 | ELBOW PROSTHESIS | $34,644 | $34,644 | May 1, 2024 | May 1, 2024 | Chicago, IL | usaspending.gov |
| 36C25524P0570 | Department of Veterans Affairs | Purchase Order | 334510 | EXPRESS REPORT: CONTROL SYSTEM FOR UPPER LIMB, TRANSHUMERAL | $28,467 | $28,467 | August 15, 2024 | October 21, 2024 | Chicago, IL | usaspending.gov |
| 36C24224P1888 | Department of Veterans Affairs | Purchase Order | 339112 | WRIST | $17,937 | $17,937 | September 19, 2024 | November 6, 2025 | Chicago, IL | usaspending.gov |
| HT009024FG0810073 | Department of Defense | BPA Call | 334510 | ORTHOPEDIC SUPPLIES. | $17,543 | $17,543 | August 24, 2024 | September 30, 2024 | Chicago, IL | usaspending.gov |
| 36C24826P0825 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHESIS | $17,525 | $17,525 | May 5, 2026 | June 4, 2026 | Fort Worth, TX | usaspending.gov |
| 36C24826P0081 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHESIS | $17,525 | $17,525 | October 15, 2025 | November 16, 2026 | Chicago, IL | usaspending.gov |
| 36C25525P0026 | Department of Veterans Affairs | Purchase Order | 334510 | PROSTHESIS-LIMB-ARM | $17,338 | $17,338 | October 22, 2024 | June 30, 2025 | Chicago, IL | usaspending.gov |
| 36C24224P1311 | Department of Veterans Affairs | Purchase Order | 339112 | ORTHOSIS | $17,322 | $17,322 | May 29, 2024 | May 29, 2024 | Chicago, IL | usaspending.gov |
| 36C26025P1325 | Department of Veterans Affairs | Purchase Order | 339113 | CUSTOM ARTIFICIAL LIMB | $17,250 | $17,250 | September 16, 2025 | September 16, 2026 | Chicago, IL | usaspending.gov |
| 36C24626P0165 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHESIS | $17,250 | $17,250 | November 25, 2025 | February 2, 2026 | Chicago, IL | usaspending.gov |
| 36C25024P1521 | Department of Veterans Affairs | Purchase Order | 334510 | COAPT GEN2 CONTROLLER | $17,034 | $17,034 | July 31, 2024 | September 4, 2024 | Chicago, IL | usaspending.gov |
| 36C24125P0278 | Department of Veterans Affairs | Purchase Order | 339113 | BEBIOTIC HAND FLEX | $16,531 | $16,531 | February 3, 2025 | April 4, 2025 | Jamaica Plain, MA | usaspending.gov |
| 36C25024P1804 | Department of Veterans Affairs | Purchase Order | 339113 | ARTIFICIAL ELBOW | $16,260 | $16,260 | September 12, 2024 | December 11, 2024 | Dayton, OH | usaspending.gov |
| 36C24824P1869 | Department of Veterans Affairs | Purchase Order | 339113 | INTERSTIM NEUROSTIMULATOR | $16,201 | $16,201 | July 3, 2024 | October 28, 2024 | Fort Worth, TX | usaspending.gov |
| HT009024FG0110028 | Department of Defense | BPA Call | 334510 | SUPPLIES FOR ORTHOTICS AND PROSTHETICS. | $16,200 | $16,200 | January 31, 2024 | September 30, 2024 | Chicago, IL | usaspending.gov |
| 36C26224P1248 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS:ARTIFICIAL LIMB | $16,187 | $16,187 | April 24, 2024 | July 25, 2024 | Chicago, IL | usaspending.gov |
| HT009026FG0410044 | Department of Defense | BPA Call | 334510 | ORTHOPEDIC AND PROSTHETIC SUPPLIES. | $16,185 | $16,185 | March 26, 2026 | September 30, 2026 | Chicago, IL | usaspending.gov |
| 36C24125P0274 | Department of Veterans Affairs | Purchase Order | 339113 | LIMB | $16,184 | $16,184 | February 3, 2025 | February 10, 2025 | Chicago, IL | usaspending.gov |
| HT009026FH036 | Department of Defense | BPA Call | 334510 | MEDICAL SUPPLIES FOR MEDICAL TREATMENT FACILITY | $16,183 | $16,183 | April 22, 2026 | September 30, 2026 | Chicago, IL | usaspending.gov |
| 36C24225P1543 | Department of Veterans Affairs | Purchase Order | 339112 | ORTHOTIC | $16,170 | $16,170 | September 16, 2025 | October 31, 2025 | Chicago, IL | usaspending.gov |
| 36C24824P2157 | Department of Veterans Affairs | Purchase Order | 339113 | HAND PROSTHESIS | $16,170 | $16,170 | August 8, 2024 | September 7, 2024 | Chicago, IL | usaspending.gov |
| 36C25024P0986 | Department of Veterans Affairs | Purchase Order | 334510 | MICROPROCESSOR PROSTHETIC ARM | $15,180 | $15,180 | June 4, 2024 | July 5, 2024 | Chicago, IL | usaspending.gov |
| 36C24825P1546 | Department of Veterans Affairs | Purchase Order | 334510 | LIMB | $15,162 | $15,162 | July 18, 2025 | August 18, 2025 | Fort Worth, TX | usaspending.gov |
| 36C25024P0592 | Department of Veterans Affairs | Purchase Order | 339113 | UPPER PROSTHESIS - ARM | $13,046 | $13,046 | January 19, 2024 | February 2, 2024 | Dayton, OH | usaspending.gov |
| 36C24723P1306 | Department of Veterans Affairs | Purchase Order | 339113 | COAPT COMPLETE CONTROL SYSTEM | $81 | $16,251 | August 22, 2023 | January 9, 2024 | Chicago, IL | usaspending.gov |
| HT001426AE010 | Department of Defense | BPA | 334510 | COAPT HEALTHCARE | $0 | $350,000 | January 19, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- Open opportunities under NAICS 334510
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 339112
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.