Data / Federal awards / NAICS 339113 / IMPROVEABILITY LLC
IMPROVEABILITY LLC: 95 federal contract awards, $2.2 million obligated (FY2024 to FY2027)
IMPROVEABILITY LLC (UEI FD1MM2ZPXPL3), Austin, TX, received 95 federal prime contract awards with $2.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($2.2 million) and its largest code is NAICS 339113 Surgical Appliance and Supplies Manufacturing.
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- FD1MM2ZPXPL3UEI
- Austin, TXLocation
- Small BusinessBusiness size
- 95Contract awards
- $2.2 millionObligated
- 2023-11-09First action in window
- 2026-08-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 64 | $1.6 million |
| 334111 | Electronic Computer Manufacturing | 15 | $312,419 |
| 339112 | Surgical and Medical Instrument Manufacturing | 12 | $261,703 |
| 624120 | Services for the Elderly and Persons with Disabilities | 4 | $52,020 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 95 | $2.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $725,185 |
| FY2025 | $735,994 |
| FY2026 | $755,917 |
Contract awards
The 50 largest of 95 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25725K0325 | Department of Veterans Affairs | Purchase Order | 339113 | EYE GAZE COMMUNICATION SYSTEM | $85,600 | $85,600 | February 14, 2025 | May 31, 2025 | San Antonio, TX | usaspending.gov |
| 36C25725K0054 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: SMART HOME ECU | $69,988 | $69,988 | October 16, 2024 | April 30, 2025 | San Antonio, TX | usaspending.gov |
| 36C25724K0481 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: EYE GAZE SYSTEM COMPATIBLE WITH ABILITY DRIVE | $55,009 | $55,009 | March 25, 2024 | October 31, 2024 | San Antonio, TX | usaspending.gov |
| 36C25724K0628 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: SMARTBOX G13 COMMUNICATION DEVICE WITH EYE GAZE CAMERA | $54,510 | $54,510 | May 22, 2024 | December 31, 2024 | Temple, TX | usaspending.gov |
| 36C25624P1059 | Department of Veterans Affairs | Purchase Order | 339113 | ALS EQUIPMENT - PROSTHETICS | $53,489 | $53,489 | May 14, 2024 | June 30, 2024 | New Orleans, LA | usaspending.gov |
| 36C25624P1225 | Department of Veterans Affairs | Purchase Order | 339112 | ECU PROSTHETICS | $39,474 | $39,474 | June 13, 2024 | July 13, 2024 | New Orleans, LA | usaspending.gov |
| 36C25726P0533 | Department of Veterans Affairs | Purchase Order | 334111 | ECU/SMARTHOME | $37,532 | $37,532 | June 3, 2026 | December 31, 2026 | San Antonio, TX | usaspending.gov |
| 36C25724K0221 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: ECU SYSTEM | $36,191 | $36,191 | December 13, 2023 | June 30, 2024 | San Antonio, TX | usaspending.gov |
| 36C25724K0299 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: ECU - HOME AUTOMATION SYSTEM | $34,920 | $34,920 | January 16, 2024 | July 31, 2024 | San Antonio, TX | usaspending.gov |
| 36C25726P0549 | Department of Veterans Affairs | Purchase Order | 334111 | EYE GAZE COMMUNICATION DEVICE | $34,713 | $34,713 | June 10, 2026 | December 31, 2026 | San Antonio, TX | usaspending.gov |
| 36C25724K0792 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: ENVIROMENTAL CONTROL DEVICE | $34,531 | $34,531 | August 1, 2024 | January 31, 2025 | San Antonio, TX | usaspending.gov |
| 36C25726P0051 | Department of Veterans Affairs | Purchase Order | 339113 | EYE GAZE COMMUNICATION DEVICE | $33,624 | $33,624 | October 21, 2025 | April 30, 2026 | San Antonio, TX | usaspending.gov |
| 36C25725P0522 | Department of Veterans Affairs | Purchase Order | 334111 | EYE GAZE COMMUNICATION SYSTEM | $32,034 | $32,034 | June 9, 2025 | November 30, 2025 | San Antonio, TX | usaspending.gov |
| 36C25626P0197 | Department of Veterans Affairs | Purchase Order | 339113 | COMMUNICATION DEVICE | $31,804 | $31,804 | November 21, 2025 | February 20, 2026 | Austin, TX | usaspending.gov |
| 36C25625P0771 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS | $31,800 | $31,800 | March 21, 2025 | August 20, 2025 | New Orleans, LA | usaspending.gov |
| 36C25626P0518 | Department of Veterans Affairs | Purchase Order | 339113 | COMMUNICATION DEVICE | $31,107 | $31,107 | March 30, 2026 | June 30, 2026 | Austin, TX | usaspending.gov |
| 36C25625P0978 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS HOME ACCESS | $30,120 | $30,120 | May 26, 2025 | June 25, 2025 | New Orleans, LA | usaspending.gov |
| 36C25726P0565 | Department of Veterans Affairs | Purchase Order | 334111 | SMART HOME SYSTEM | $29,975 | $29,975 | June 15, 2026 | December 31, 2026 | San Antonio, TX | usaspending.gov |
| 36C25724K0891 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: ENVIRONMENTAL CONTROL SYSTEM | $29,753 | $29,753 | August 30, 2024 | February 28, 2025 | San Antonio, TX | usaspending.gov |
| 36C25624P1448 | Department of Veterans Affairs | Purchase Order | 339112 | EYE GAZE PROSTHETICS | $29,498 | $29,498 | July 31, 2024 | August 30, 2024 | New Orleans, LA | usaspending.gov |
| 36C25725K0096 | Department of Veterans Affairs | Purchase Order | 624120 | EXPRESS REPORT: EYE GAZE COMMUNICATION SYSTEM - AAC | $28,677 | $28,677 | October 31, 2024 | March 31, 2025 | San Antonio, TX | usaspending.gov |
| 36C25726P0459 | Department of Veterans Affairs | Purchase Order | 339113 | ELECTRONIC COMMUNICATION DEVICE | $28,509 | $28,509 | May 1, 2026 | October 31, 2026 | San Antonio, TX | usaspending.gov |
| 36C25724K0180 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: ENVIRONMENTAL CONTROL UNIT | $28,053 | $28,053 | December 4, 2023 | June 30, 2024 | San Antonio, TX | usaspending.gov |
| 36C25626P0270 | Department of Veterans Affairs | Purchase Order | 339113 | COMMUNICATION DEVICE | $27,999 | $27,999 | December 18, 2025 | March 18, 2026 | Austin, TX | usaspending.gov |
| 36C25626P0298 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETIC ORDER | $27,465 | $27,465 | January 5, 2026 | July 6, 2026 | Biloxi, MS | usaspending.gov |
| 36C25726P0467 | Department of Veterans Affairs | Purchase Order | 339113 | SMART HOME SYSTEM | $26,432 | $26,432 | May 5, 2026 | September 30, 2026 | San Antonio, TX | usaspending.gov |
| 36C25725P0563 | Department of Veterans Affairs | Purchase Order | 339113 | SMART HOME ECU | $25,424 | $25,424 | June 13, 2025 | November 30, 2025 | San Antonio, TX | usaspending.gov |
| 36C25624P1326 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS | $25,076 | $25,076 | July 10, 2024 | August 9, 2024 | New Orleans, LA | usaspending.gov |
| 36C25724K0118 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: CUSTOM FREE CURVE STAIR LIFT | $24,949 | $24,949 | November 16, 2023 | April 30, 2024 | San Antonio, TX | usaspending.gov |
| 36C25725P0837 | Department of Veterans Affairs | Purchase Order | 339113 | ECU SYSTEM | $24,338 | $24,338 | August 19, 2025 | November 30, 2025 | San Antonio, TX | usaspending.gov |
| 36C24726P0067 | Department of Veterans Affairs | Purchase Order | 339113 | G-13 COMMUNICATION DEVICE | $23,062 | $23,062 | October 6, 2025 | February 9, 2026 | Austin, TX | usaspending.gov |
| 36C25625P0126 | Department of Veterans Affairs | Purchase Order | 339112 | COMMUNICATION DEVICE - PROSTHETICS | $23,024 | $23,024 | October 31, 2024 | November 30, 2024 | New Orleans, LA | usaspending.gov |
| 36C25625P0262 | Department of Veterans Affairs | Purchase Order | 339112 | COMMUNICATION DEVICE - PROSTHETICS | $23,024 | $23,024 | November 21, 2024 | December 21, 2024 | New Orleans, LA | usaspending.gov |
| 36C25626P0781 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETIC ORDER | $23,022 | $23,022 | June 8, 2026 | December 8, 2026 | Biloxi, MS | usaspending.gov |
| 36C25626P0476 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETIC ORDER | $23,022 | $23,022 | March 18, 2026 | September 18, 2026 | Biloxi, MS | usaspending.gov |
| 36C24725P1131 | Department of Veterans Affairs | Purchase Order | 339112 | COMMUNICATION DEVICE | $22,902 | $22,902 | August 26, 2025 | November 28, 2025 | Austin, TX | usaspending.gov |
| 36C25626P0936 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETIC ORDER | $22,850 | $22,850 | July 27, 2026 | December 28, 2026 | Biloxi, MS | usaspending.gov |
| 36C25624P1369 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETIC ORDER | $22,628 | $22,628 | July 16, 2024 | August 15, 2024 | Biloxi, MS | usaspending.gov |
| 36C25726P0672 | Department of Veterans Affairs | Purchase Order | 339112 | ELECTRONIC COMMUNICATION DEVICE | $22,568 | $22,568 | July 24, 2026 | August 31, 2026 | San Antonio, TX | usaspending.gov |
| 36C25726P0028 | Department of Veterans Affairs | Purchase Order | 334111 | ECU/SMART HOME SYSTEM | $22,077 | $22,077 | October 9, 2025 | April 30, 2026 | San Antonio, TX | usaspending.gov |
| 36C25626P0640 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETIC ORDER | $21,901 | $21,901 | April 29, 2026 | October 29, 2026 | Houston, TX | usaspending.gov |
| 36C25626P0232 | Department of Veterans Affairs | Purchase Order | 339113 | COMMUNICATION DEVICE | $21,809 | $21,809 | December 4, 2025 | March 4, 2026 | Austin, TX | usaspending.gov |
| 36C25625P1054 | Department of Veterans Affairs | Purchase Order | 339113 | G-13 COMMUNICATION DEVICE WITH ALEA NXT EYE GAZE CAMERA | $21,757 | $21,757 | May 29, 2025 | November 29, 2025 | Austin, TX | usaspending.gov |
| 36C25626P0733 | Department of Veterans Affairs | Purchase Order | 339113 | COMMUNICATION DEVICE E014398 | $21,522 | $21,522 | May 28, 2026 | August 28, 2026 | Austin, TX | usaspending.gov |
| 36C25626P0099 | Department of Veterans Affairs | Purchase Order | 339113 | SURGICAL IMPLANT | $21,301 | $21,301 | October 22, 2025 | January 22, 2026 | Austin, TX | usaspending.gov |
| 36C25625P1076 | Department of Veterans Affairs | Purchase Order | 339113 | SMARTEYE EYE GAZE CAMERA AND COMPONENTS | $21,178 | $21,178 | June 3, 2025 | December 3, 2025 | Austin, TX | usaspending.gov |
| 36C25625P1219 | Department of Veterans Affairs | Purchase Order | 339113 | COMM DEVICE WITH EYE GAZE | $21,088 | $21,088 | July 2, 2025 | January 9, 2026 | Biloxi, MS | usaspending.gov |
| 36C25626P0602 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETIC ORDER | $21,082 | $21,082 | April 20, 2026 | October 20, 2026 | Biloxi, MS | usaspending.gov |
| 36C25725P0776 | Department of Veterans Affairs | Purchase Order | 334111 | ECU/SMART HOME SYSTEM | $20,911 | $20,911 | August 6, 2025 | January 31, 2026 | San Antonio, TX | usaspending.gov |
| 36C25625P1239 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETIC ORDER | $20,908 | $20,908 | July 8, 2025 | January 8, 2026 | Biloxi, MS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 334111
- 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.