Data / Federal awards / NAICS 339113 / QB MEDICAL INC
QB MEDICAL INC: 30 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
QB MEDICAL INC (UEI GGLLGJ57URM7), Chula Vista, CA, received 30 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.7 million) 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.
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.
- GGLLGJ57URM7UEI
- Chula Vista, CALocation
- Small BusinessBusiness size
- 30Contract awards
- $1.8 millionObligated
- 2023-10-16First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 24 | $1.5 million |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 3 | $159,494 |
| 339112 | Surgical and Medical Instrument Manufacturing | 3 | $97,762 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 25 | $1.7 million |
| Department of Defense | 1 | $156,256 |
| Department of Health and Human Services | 4 | $-87,801 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $343,436 |
| FY2025 | $648,369 |
| FY2026 | $808,245 |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24626N0792 | Department of Veterans Affairs | BPA Call | 339113 | CEFALY CONNECTED MIGRAINE DEVICES | $449,000 | $449,000 | June 22, 2026 | June 21, 2027 | Chula Vista, CA | usaspending.gov |
| 36C25725N0415 | Department of Veterans Affairs | Delivery Order | 339113 | CEFALY CONNECTED MIGRAINE TREATMENT DEVICES | $243,600 | $243,600 | July 2, 2025 | January 8, 2026 | Dallas, TX | usaspending.gov |
| 36C25725N0302 | Department of Veterans Affairs | Delivery Order | 339113 | PROSTHETICS MIGRAINE TREATMENT DEVICES | $187,200 | $187,200 | April 30, 2025 | October 28, 2025 | Dallas, TX | usaspending.gov |
| 36C25726N0095 | Department of Veterans Affairs | Delivery Order | 339113 | CEFALY CONNECTED 10811 | $179,600 | $179,600 | October 22, 2025 | March 31, 2026 | Dallas, TX | usaspending.gov |
| HT941023P2072 | Department of Defense | Purchase Order | 334510 | MEDRAD-INTEGO POSITRON EMISSION TOMOGRAPHY INFUSION SYSTEM | $156,256 | $156,256 | October 1, 2023 | October 31, 2023 | San Diego, CA | usaspending.gov |
| 36C26025N0468 | Department of Veterans Affairs | BPA Call | 339113 | CEFALY CONNECTED MIGRAINE TREATMENT DEVICES FSS BPA ORDER | $119,434 | $119,434 | September 18, 2025 | September 14, 2026 | Chula Vista, CA | usaspending.gov |
| 36C26126N0712 | Department of Veterans Affairs | Delivery Order | 339113 | FOCUSED SHOCKWAVE THERAPY SYSTEMS | $117,745 | $117,745 | September 1, 2026 | November 30, 2026 | Chula Vista, CA | usaspending.gov |
| 36C26025N0264 | Department of Veterans Affairs | Delivery Order | 339113 | 150 CEFALY CONNECTED MIGRAINE TREATMENT DEVICES | $104,852 | $104,852 | March 26, 2025 | May 9, 2025 | Seattle, WA | usaspending.gov |
| 36C24825P1057 | Department of Veterans Affairs | Purchase Order | 339112 | TROPHON 2 | $78,279 | $78,279 | April 7, 2025 | August 29, 2025 | Chula Vista, CA | usaspending.gov |
| 36C24826N0888 | Department of Veterans Affairs | Delivery Order | 339113 | INTELECT RPW 2, INCLUDES STANDARD ACCESSORIES | $40,339 | $40,339 | September 25, 2026 | November 24, 2026 | Chula Vista, CA | usaspending.gov |
| 36C24624F0268 | Department of Veterans Affairs | Delivery Order | 339113 | TROPHON2 ULTRASOUND PROBE | $36,400 | $36,400 | September 12, 2024 | September 26, 2024 | Chula Vista, CA | usaspending.gov |
| 36C26124F0307 | Department of Veterans Affairs | Delivery Order | 339113 | TROPHON ULTRASOUND PROBE DISINFECTION DEVICES. | $35,447 | $35,447 | April 19, 2024 | May 20, 2024 | Chula Vista, CA | usaspending.gov |
| 36C25524P0241 | Department of Veterans Affairs | Purchase Order | 339112 | FEEDING PUMPS | $25,401 | $25,401 | February 23, 2024 | February 23, 2024 | Chula Vista, CA | usaspending.gov |
| 36C24525N0622 | Department of Veterans Affairs | Delivery Order | 339113 | TRACTION TABLES TO BE USED FOR PATIENT TREATMENTS AT THE MARTINSBURG VA MEDICAL CENTER. | $23,930 | $23,930 | May 20, 2025 | October 31, 2025 | Chula Vista, CA | usaspending.gov |
| 36C25524F0129 | Department of Veterans Affairs | Delivery Order | 339113 | ELECTROTHERAPY SYSTEM WITH CART | $23,235 | $23,235 | September 16, 2024 | September 16, 2024 | Chula Vista, CA | usaspending.gov |
| 36C24225N0634 | Department of Veterans Affairs | Delivery Order | 339113 | TWO TROPHON2 ULTRASOUND PROBE HLD WITH BOX OF 10 ACUTRACE OPERATOR CARDS AND BOX OF 10 ACUTRACE MEDICAL INSTRUMENT TAGS, 2 TROPHON PRINTERS, | $22,958 | $22,958 | June 26, 2025 | July 31, 2025 | Chula Vista, CA | usaspending.gov |
| 36C24826F0274 | Department of Veterans Affairs | Delivery Order | 339113 | RADIAL PULSE SHOCKWAVE- INTELECT RPW | $18,322 | $18,322 | September 25, 2026 | November 27, 2026 | Chula Vista, CA | usaspending.gov |
| 36C24124N0603 | Department of Veterans Affairs | Delivery Order | 339113 | INTELECT MOBILE 2 RPW | $12,596 | $12,596 | April 8, 2024 | May 6, 2024 | Chula Vista, CA | usaspending.gov |
| 36C26124F0298 | Department of Veterans Affairs | Delivery Order | 339113 | ULTRASOUND PROBE DISINFECTION ITEM. | $10,019 | $10,019 | April 10, 2024 | May 20, 2024 | Chula Vista, CA | usaspending.gov |
| 36C10X26K0541 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: NX ORDERS PLACED AUGUST 2026 | $3,238 | $3,238 | August 1, 2026 | August 31, 2026 | Chula Vista, CA | usaspending.gov |
| 36C10G25D0050 | Department of Veterans Affairs | IDC | 334510 | MULTITHERAPY SYSTEMS: NEUROMUSCULAR STIMULATOR-ULTRASOUND THERAPY SYSTEM | $0 | $819,159 | September 29, 2025 | usaspending.gov | ||
| 36C24122A0063 | Department of Veterans Affairs | BPA | 339113 | VHA MSPV CONSOLIDATED BPA | $0 | $1 | April 15, 2021 | usaspending.gov | ||
| 36C26225F0508 | Department of Veterans Affairs | Delivery Order | 339113 | AUTOMATED ULTRASOUND PROBE | $0 | $28,858 | July 15, 2025 | July 9, 2026 | Chula Vista, CA | usaspending.gov |
| 36C24626A0022 | Department of Veterans Affairs | BPA | 339113 | CEFALY CONNECTED MIGRAINE DEVICES | $0 | $2,245,000 | June 22, 2026 | usaspending.gov | ||
| 36C26025A0024 | Department of Veterans Affairs | BPA | 339113 | CEFALY CONNECTED MIGRAINE TREATMENT DEVICES BLANKET PURCHASE AGREEMENT | $0 | $1,149,440 | September 15, 2025 | usaspending.gov | ||
| 36F79718D0560 | Department of Veterans Affairs | FSS | 339113 | 65 II A MEDICAL EQUIPMENT&SUPPLIES, FSS CONTRACT AWARD | $0 | $8,530,000 | September 1, 2018 | usaspending.gov | ||
| 75H71019P00305 | Department of Health and Human Services | Purchase Order | 339112 | 2019-GIMC-MEDICAL SUPPLY-SUPPLIES VENDOR QB MEDICAL - PERIOD OF PERFORMANCE JANUARY 1 2019 THRU DECEMBER 31 2019 | $-5,917 | $26,749 | February 5, 2019 | December 31, 2019 | Gallup, NM | usaspending.gov |
| 75H71021F80539 | Department of Health and Human Services | Delivery Order | 339113 | FY2021 - BULK FUNDED DELIVERY ORDER FOR VARIOUS MISCELLANEOUS MEDICAL SUPPLIES ON AS NEEDED BASIS FOR MEDICAL SUPPLY DEPT - MARCH 22 2021 TO | $-9,830 | $27,170 | March 22, 2021 | March 21, 2022 | Gallup, NM | usaspending.gov |
| 75H71020P00654 | Department of Health and Human Services | Purchase Order | 339113 | 20-GIMC-MEDICAL SUPPLY-SUPPLIES VENDOR QB MEDICAL INC - PERIOD OF PERFORMANCE JANUARY THROUGH DECEMBER 2020 | $-21,022 | $15,478 | January 30, 2020 | December 31, 2020 | Gallup, NM | usaspending.gov |
| 75H71022P00412 | Department of Health and Human Services | Purchase Order | 339113 | FY2022 BLANKET PURCHASE AGREEMENT FOR VARIOUS MEDICAL SUPPLIES ON AS NEEDED BASIS FOR GIMC MEDICAL SUPPLY GENERAL SERVICES | $-51,033 | $78,967 | January 13, 2022 | July 12, 2024 | Gallup, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 334510
- Open opportunities under NAICS 339112
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.