Data / Federal awards / NAICS 334510 / PROMEDTEK INC
PROMEDTEK INC: 36 federal contract awards, $411,500 obligated (FY2024 to FY2027)
PROMEDTEK INC (UEI XJNCEM79Y7K9), Scottsdale, AZ, received 36 federal prime contract awards with $411,500 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($411,500) and its largest code is NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing.
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- XJNCEM79Y7K9UEI
- Scottsdale, AZLocation
- Small BusinessBusiness size
- 36Contract awards
- $411,500Obligated
- 2023-11-07First action in window
- 2026-01-13Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 28 | $310,000 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 7 | $91,100 |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $10,400 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 36 | $411,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $229,000 |
| FY2025 | $182,500 |
| FY2026 | $0 |
Contract awards
All 36 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25724K0829 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: REPLEXA THERAPY UNIT | $17,000 | $17,000 | August 12, 2024 | January 31, 2025 | Temple, TX | usaspending.gov |
| 36C24724P0433 | Department of Veterans Affairs | Purchase Order | 339113 | ELECTRIC WOUND TREATMENT DEVICE | $17,000 | $17,000 | January 29, 2024 | March 31, 2024 | Scottsdale, AZ | usaspending.gov |
| 36C24625P1745 | Department of Veterans Affairs | Purchase Order | 339113 | REPLEXA DEVICE | $15,500 | $15,500 | September 26, 2025 | December 30, 2025 | Scottsdale, AZ | usaspending.gov |
| 36C25624P0548 | Department of Veterans Affairs | Purchase Order | 334510 | SURGICAL IMPLANT | $14,800 | $14,800 | February 1, 2024 | May 1, 2024 | Scottsdale, AZ | usaspending.gov |
| 36C25624P1335 | Department of Veterans Affairs | Purchase Order | 334510 | SURGICAL IMPLANT | $12,600 | $12,600 | July 10, 2024 | October 10, 2024 | Scottsdale, AZ | usaspending.gov |
| 36C25724K0953 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: REPLEXA THERAPY UNIT | $12,600 | $12,600 | September 19, 2024 | March 31, 2025 | Temple, TX | usaspending.gov |
| 36C24824P1854 | Department of Veterans Affairs | Purchase Order | 339113 | REPLEXA+ DEVICE | $12,600 | $12,600 | July 1, 2024 | July 31, 2024 | Scottsdale, AZ | usaspending.gov |
| 36C26124P0782 | Department of Veterans Affairs | Purchase Order | 334510 | PROSTHETICS - REPLEXA+ DEVICE | $12,600 | $12,600 | March 19, 2024 | May 17, 2024 | Fresno, CA | usaspending.gov |
| 36C25625P0322 | Department of Veterans Affairs | Purchase Order | 334510 | PPT | $12,600 | $12,600 | December 9, 2024 | December 31, 2024 | Houston, TX | usaspending.gov |
| 36C24425F0241 | Department of Veterans Affairs | Delivery Order | 334510 | REPLEXA+ DEVICE | $12,600 | $12,600 | February 20, 2025 | May 20, 2025 | Scottsdale, AZ | usaspending.gov |
| 36C25725K0150 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: REPLEXA MODEL | $12,600 | $12,600 | November 27, 2024 | July 31, 2025 | Temple, TX | usaspending.gov |
| 36C25725K0246 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: REPLEXA PLUS THERAPY DEVICE | $12,600 | $12,600 | January 13, 2025 | July 31, 2025 | San Antonio, TX | usaspending.gov |
| 36C25725K0314 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: REPLEXA MODEL C1416 DEVICE PURCHASE | $12,600 | $12,600 | February 11, 2025 | August 31, 2025 | San Antonio, TX | usaspending.gov |
| 36C24725P0130 | Department of Veterans Affairs | Purchase Order | 339113 | REPLEXA DEVICE | $12,600 | $12,600 | October 29, 2024 | January 31, 2025 | Scottsdale, AZ | usaspending.gov |
| 36C25524P0164 | Department of Veterans Affairs | Purchase Order | 334510 | REPLEXA | $12,600 | $12,600 | January 9, 2024 | June 30, 2024 | Scottsdale, AZ | usaspending.gov |
| 36C25924F0357 | Department of Veterans Affairs | Delivery Order | 334510 | PROMEDTEK - REPLEXA+ DEVICE | $12,600 | $12,600 | May 23, 2024 | June 23, 2024 | Scottsdale, AZ | usaspending.gov |
| 36C25624P0204 | Department of Veterans Affairs | Purchase Order | 334510 | SURGICAL IMPLANT | $12,600 | $12,600 | November 7, 2023 | April 8, 2024 | Scottsdale, AZ | usaspending.gov |
| 36C25924P0954 | Department of Veterans Affairs | Purchase Order | 339113 | PROS REPLEXA TENS UNIT | $12,600 | $12,600 | June 7, 2024 | July 7, 2024 | Scottsdale, AZ | usaspending.gov |
| 36C26125F0061 | Department of Veterans Affairs | Delivery Order | 334510 | PROSTHETICS: STIMULATOR-REPLEXA DEVICE | $12,600 | $12,600 | October 18, 2024 | December 3, 2024 | Scottsdale, AZ | usaspending.gov |
| 36C26125F0157 | Department of Veterans Affairs | Delivery Order | 334510 | PROSTHETICS-REPLEXA | $12,600 | $12,600 | January 17, 2025 | March 17, 2025 | North Las Vegas, NV | usaspending.gov |
| 36C26324N0324 | Department of Veterans Affairs | Delivery Order | 334510 | REPLEXA DEVICE | $12,600 | $12,600 | December 1, 2023 | December 1, 2023 | Minneapolis, MN | usaspending.gov |
| 36C25724K0723 | Department of Veterans Affairs | Purchase Order | 334510 | EXPRESS REPORT: REPLEXA THERAPY UNIT | $12,600 | $12,600 | July 2, 2024 | December 31, 2024 | Temple, TX | usaspending.gov |
| 36C24824N0912 | Department of Veterans Affairs | Delivery Order | 334510 | REPLEXA+ DEVICE | $10,400 | $10,400 | July 2, 2024 | August 2, 2024 | Fort Worth, TX | usaspending.gov |
| 36C24825N0663 | Department of Veterans Affairs | Delivery Order | 334510 | REPLEXA+ PAIN RELIEF THERAPY | $10,400 | $10,400 | April 22, 2025 | May 22, 2026 | Tampa, FL | usaspending.gov |
| 36C24825P0849 | Department of Veterans Affairs | Purchase Order | 339112 | IMPLANT | $10,400 | $10,400 | March 5, 2025 | April 30, 2025 | Lenexa, KS | usaspending.gov |
| 36C24425F0485 | Department of Veterans Affairs | Delivery Order | 334510 | REPLEXA+ DEVICE | $10,400 | $10,400 | June 17, 2025 | December 17, 2025 | Scottsdale, AZ | usaspending.gov |
| 36C24824P0348 | Department of Veterans Affairs | Purchase Order | 339113 | REPLEXA | $10,400 | $10,400 | November 24, 2023 | December 25, 2023 | Gainesville, FL | usaspending.gov |
| 36C25725K0318 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: WOND VAC | $10,400 | $10,400 | March 4, 2025 | March 23, 2026 | Harlingen, TX | usaspending.gov |
| 36C25725K0401 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: ELECTROMEDICAL THERAPY DEVICE - REPLEXA | $10,400 | $10,400 | April 7, 2025 | June 30, 2025 | Temple, TX | usaspending.gov |
| 36C25924F0372 | Department of Veterans Affairs | Delivery Order | 334510 | PROS REPLEXA TENS UNIT | $10,400 | $10,400 | June 7, 2024 | July 7, 2024 | Scottsdale, AZ | usaspending.gov |
| 36C24725P0131 | Department of Veterans Affairs | Purchase Order | 339113 | REPLEXA DEVICE | $10,400 | $10,400 | October 29, 2024 | January 31, 2025 | Scottsdale, AZ | usaspending.gov |
| 36C25724K0817 | Department of Veterans Affairs | Purchase Order | 334510 | EXPRESS REPORT: REPLEXA | $10,400 | $10,400 | August 5, 2024 | December 6, 2024 | Harlingen, TX | usaspending.gov |
| 36C25725K0418 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: RELEXA TREATMENT APPLICTOR | $10,400 | $10,400 | April 21, 2025 | July 21, 2025 | Temple, TX | usaspending.gov |
| 36C24425N0323 | Department of Veterans Affairs | Delivery Order | 334510 | REPLEXA+ MODEL C1416 DEVICE | $6,000 | $6,000 | December 20, 2024 | April 16, 2025 | Bethel Park, PA | usaspending.gov |
| 36C26124F0090 | Department of Veterans Affairs | Delivery Order | 334510 | REPLEXA+ DEVICE PURCHASE WITH ONE YEAR WARRANTY | $0 | $0 | December 12, 2023 | May 16, 2025 | Fresno, CA | usaspending.gov |
| 36F79718D0513 | Department of Veterans Affairs | FSS | 334510 | 65 II A MEDICAL EQUIPMENT&SUPPLIES, FSS CONTRACT AWARD | $0 | $466,541,611 | July 1, 2018 | 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.