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Data / Federal awards / NAICS 339113 / DYNACCESS LTD

DYNACCESS LTD: 8 federal contract awards, $108,696 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

DYNACCESS LTD (UEI YLF9BY7YXK65), Reno, NV, received 8 federal prime contract awards with $108,696 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($108,696) and its largest code is NAICS 339113 Surgical Appliance and Supplies Manufacturing.

The request: Every federal contract awarded under NAICS 339113, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • YLF9BY7YXK65UEI
  • Reno, NVLocation
  • Small BusinessBusiness size
  • 8Contract awards
  • $108,696Obligated
  • 2023-10-26First action in window
  • 2025-08-04Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
339113Surgical Appliance and Supplies Manufacturing6$67,505
339920Sporting and Athletic Goods Manufacturing1$28,932
339112Surgical and Medical Instrument Manufacturing1$12,259

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs8$108,696

Obligations by fiscal year

Fiscal yearObligated
FY2024$32,433
FY2025$76,263

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C25925P0369Department of Veterans AffairsPurchase Order339920HYDRA ADAPTIVE MONOSKI$28,932$28,932February 1, 2025May 30, 2025Reno, NVusaspending.gov
36C25925P0733Department of Veterans AffairsPurchase Order339113PROS MONO SKIN$12,587$12,587May 23, 2025July 22, 2025Reno, NVusaspending.gov
36C26225P1863Department of Veterans AffairsPurchase Order339112HYDRA MONOSKI$12,259$12,259August 4, 2025September 30, 2025Reno, NVusaspending.gov
36C24624P1140Department of Veterans AffairsPurchase Order339113HYDRA MONOSKI WITH A DYNACCESS BUCKET$11,820$11,820May 2, 2024June 30, 2024Reno, NVusaspending.gov
36C25925P0074Department of Veterans AffairsPurchase Order339113PROS-MONO SKI$11,257$11,257October 16, 2024November 15, 2024Reno, NVusaspending.gov
36C26225P0771Department of Veterans AffairsPurchase Order339113PROSTHETICS RECREATIONAL EQUIPMENT$11,228$11,228February 26, 2025March 31, 2025Reno, NVusaspending.gov
36C24824P2081Department of Veterans AffairsPurchase Order339113DYNACCESS$10,443$10,443August 1, 2024September 2, 2024Irvine, CAusaspending.gov
36C25924P0191Department of Veterans AffairsPurchase Order339113PROS MONO SKI$10,170$10,170October 26, 2023October 26, 2023Bethlehem, PAusaspending.gov

Also on SpecStream

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.