Data / Federal awards / NAICS 334510 / PAIN MANAGEMENT TECHNOLOGIES, INC.
PAIN MANAGEMENT TECHNOLOGIES, INC.: 29 federal contract awards, $11.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PAIN MANAGEMENT TECHNOLOGIES, INC. (UEI GGQXL75BK6B8), Akron, OH, received 29 federal prime contract awards with $11.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($11.3 million) and its largest code is NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing.
The request: Every federal contract awarded under NAICS 334510, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- GGQXL75BK6B8UEI
- Akron, OHLocation
- Small BusinessBusiness size
- 29Contract awards
- $11.3 millionObligated
- 2023-11-14First action in window
- 2026-08-19Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 29 | $11.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 29 | $11.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4 million |
| FY2025 | $3 million |
| FY2026 | $4.3 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C79126K0128 | Department of Veterans Affairs | Delivery Order | 334510 | TENS UNITS AND ACCESSORIES EXPRESS REPORT: APRIL, MAY AND JUNE FY26 | $1,137,520 | $1,137,520 | April 1, 2026 | June 30, 2026 | Akron, OH | usaspending.gov |
| 36C79126K0116 | Department of Veterans Affairs | Delivery Order | 334510 | TENS UNITS AND ACCESSORIES EXPRESS REPORT: SEPTEMBER FY25 | $1,008,691 | $1,008,691 | September 1, 2025 | September 30, 2025 | Akron, OH | usaspending.gov |
| 36C79126K0118 | Department of Veterans Affairs | Delivery Order | 334510 | TENS UNITS AND ACCESSORIES EXPRESS REPORT: JANUARY, FEBRUARY AND MARCH FY26 | $911,292 | $911,292 | January 1, 2026 | March 31, 2026 | Akron, OH | usaspending.gov |
| 36C79125K0252 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT:TENS UNIT AND ACCESSORIES MAY 2025 | $671,526 | $671,526 | May 1, 2025 | May 31, 2025 | Copley, OH | usaspending.gov |
| 36C79125K0147 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: TENS UNIT AND ACCESSORIES FEBRUARY 2025 | $632,972 | $632,972 | February 1, 2025 | February 28, 2025 | Copley, OH | usaspending.gov |
| 36C79124K0351 | Department of Veterans Affairs | Delivery Order | 334510 | TENS UNIT AND ACCESSORIES EXPRESS REPORT: JULY FY2024 | $592,589 | $592,589 | July 1, 2024 | July 31, 2024 | Akron, OH | usaspending.gov |
| 36C79126K0117 | Department of Veterans Affairs | Delivery Order | 334510 | TENS UNITS AND ACCESSORIES EXPRESS REPORT: OCTOBER, NOVEMBER AND DECEMBER FY26 | $532,304 | $532,304 | October 1, 2025 | December 31, 2025 | Akron, OH | usaspending.gov |
| 36C79124K0267 | Department of Veterans Affairs | Delivery Order | 334510 | TENS UNIT AND ACCESSORIES EXPRESS REPORT: APRIL FY2024 | $504,970 | $504,970 | April 1, 2024 | April 30, 2024 | Akron, OH | usaspending.gov |
| 36C79126K0109 | Department of Veterans Affairs | Delivery Order | 334510 | TENS UNITS AND ACCESSORIES EXPRESS REPORT: AUGUST FY25 | $497,182 | $497,182 | August 1, 2025 | August 31, 2025 | Akron, OH | usaspending.gov |
| 36C79124K0389 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: TENS UNIT AND ACCESSORIES SEP FY2024 | $459,742 | $459,742 | September 1, 2024 | September 30, 2024 | Akron, OH | usaspending.gov |
| 36C79125K0177 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: TENS UNIT AND ACCESSORIES MARCH 2025 | $416,237 | $416,237 | March 1, 2025 | March 31, 2025 | Copley, OH | usaspending.gov |
| 36C79125K0013 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: TENS UNIT AND ACCESSORIES OCT FY2025 | $396,554 | $396,554 | October 1, 2024 | October 31, 2024 | Akron, OH | usaspending.gov |
| 36C79124K0065 | Department of Veterans Affairs | Delivery Order | 334510 | TENS UNIT AND ACCESSORIES EXPRESS REPORT: DECEMBER FY2024 | $380,154 | $380,154 | December 1, 2023 | December 31, 2023 | Akron, OH | usaspending.gov |
| 36C79124K0282 | Department of Veterans Affairs | Delivery Order | 334510 | TENS UNIT AND ACCESSORIES EXPRESS REPORT: MAY FY2024 | $327,375 | $327,375 | May 1, 2024 | May 31, 2024 | Akron, OH | usaspending.gov |
| 36C79124K0388 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: TENS UNIT AND ACCESSORIES AUGUST FY2024 | $311,222 | $311,222 | August 1, 2024 | August 31, 2024 | Akron, OH | usaspending.gov |
| 36C79125K0286 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: TENS UNIT AND ACCESSORIES JUNE 2025 | $310,520 | $310,520 | June 1, 2025 | June 30, 2025 | Copley, OH | usaspending.gov |
| 36C79124K0031 | Department of Veterans Affairs | Delivery Order | 334510 | TENS UNIT AND ACCESSORIES EXPRESS REPORT: OCTOBER 2024 | $310,116 | $310,116 | October 1, 2023 | October 31, 2023 | Akron, OH | usaspending.gov |
| 36C79124K0063 | Department of Veterans Affairs | Delivery Order | 334510 | TENS UNIT AND ACCESSORIES EXPRESS REPORT: NOVEMBER FY2024 | $284,042 | $284,042 | November 1, 2023 | November 30, 2023 | Akron, OH | usaspending.gov |
| 36C79124K0218 | Department of Veterans Affairs | Delivery Order | 334510 | TENS UNIT AND ACCESSORIES EXPRESS REPORT: MARCH FY2024 | $280,549 | $280,549 | March 1, 2024 | March 31, 2024 | Akron, OH | usaspending.gov |
| 36C79124K0141 | Department of Veterans Affairs | Delivery Order | 334510 | TENS UNIT AND ACCESSORIES EXPRESS REPORT: FEBRUARY FY2024 | $277,688 | $277,688 | February 1, 2024 | February 29, 2024 | Akron, OH | usaspending.gov |
| 36C79125K0036 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: TENS UNIT AND ACCESSORIES NOVEMBER FY2025 | $255,800 | $255,800 | November 1, 2024 | November 30, 2024 | Akron, OH | usaspending.gov |
| 36C79125K0078 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: TENS UNIT AND ACCESSORIES DECEMBER FY2025 | $225,800 | $225,800 | December 1, 2024 | December 1, 2024 | Akron, OH | usaspending.gov |
| 36C79124K0126 | Department of Veterans Affairs | Delivery Order | 334510 | TENS UNIT AND ACCESSORIES EXPRESS REPORT: JANUARY FY2024 | $196,808 | $196,808 | January 1, 2024 | January 31, 2024 | Akron, OH | usaspending.gov |
| 36C79126K0108 | Department of Veterans Affairs | Delivery Order | 334510 | TENS UNITS AND ACCESSORIES EXPRESS REPORT: JULY FY25 | $186,322 | $186,322 | July 1, 2025 | July 31, 2025 | Prospect, OH | usaspending.gov |
| 36C79124K0313 | Department of Veterans Affairs | Delivery Order | 334510 | TENS UNIT AND ACCESSORIES EXPRESS REPORT: JUNE FY2024 | $90,946 | $90,946 | June 1, 2024 | June 30, 2024 | Akron, OH | usaspending.gov |
| 36C79125K0135 | Department of Veterans Affairs | Delivery Order | 334510 | TENS UNIT AND ACCESSORIES EXPRESS REPORT: JANUARY 2025 | $74,334 | $74,334 | January 1, 2025 | January 31, 2025 | Akron, OH | usaspending.gov |
| 36C79125K0226 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: TENS UNIT AND ACCESSORIES APRIL 2025 | $13,221 | $13,221 | April 1, 2025 | April 30, 2025 | Copley, OH | usaspending.gov |
| 36C79122D0005 | Department of Veterans Affairs | IDC | 334510 | TRANSCUTANEOUS ELECTRICAL NERVE STIMULATION | $0 | $16,240,955 | January 20, 2022 | usaspending.gov | ||
| 36F79721D0132 | Department of Veterans Affairs | FSS | 334510 | 65 II A MEDICAL EQUIPMENT & SUPPLIES, FSS CONTRACT AWARD | $0 | $14,285,155 | April 15, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
- Open opportunities under NAICS 334510
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.