Data / Federal awards / NAICS 339113 / QUAD CITY PROSTHETIC INC
QUAD CITY PROSTHETIC INC: 18 federal contract awards, $326,289 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
QUAD CITY PROSTHETIC INC (UEI U8G7JSHFDNJ8), Rock Island, IL, received 18 federal prime contract awards with $326,289 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($326,289) 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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- UEI
- U8G7JSHFDNJ8
- Location
- Rock Island, IL
- Business size
- Other Than Small Business
- Contract awards
- 18
- Obligated
- $326,289
- First action in window
- 2024-01-24
- Latest action
- 2026-06-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 18 | $326,289 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 18 | $326,289 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $133,531 |
| FY2025 | $141,035 |
| FY2026 | $51,724 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26325P0259 | Department of Veterans Affairs | Purchase Order | 339113 | LIMB | $30,807 | $30,807 | December 11, 2024 | December 10, 2025 | Iowa City, IA | usaspending.gov |
| 36C26324P0761 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS. LIMB | $30,239 | $30,239 | May 20, 2024 | May 19, 2025 | Iowa City, IA | usaspending.gov |
| 36C26324P0628 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS. LIMB | $22,554 | $22,554 | April 12, 2024 | April 11, 2025 | Iowa City, IA | usaspending.gov |
| 36C26324P0357 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS. ABOVE KNEE. MOLDED SOCKET. | $20,453 | $20,453 | January 24, 2024 | January 24, 2025 | Iowa City, IA | usaspending.gov |
| 36C26325P0124 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS. LIMB PROFLEX FOOT. | $20,413 | $20,413 | November 4, 2024 | November 3, 2025 | Iowa City, IA | usaspending.gov |
| 36C26324P1088 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS. SACH FOOT. | $18,357 | $18,357 | August 14, 2024 | August 13, 2025 | Iowa City, IA | usaspending.gov |
| 36C26326P0047 | Department of Veterans Affairs | Purchase Order | 339113 | LIMB | $17,627 | $17,627 | October 16, 2025 | October 15, 2026 | Iowa City, IA | usaspending.gov |
| 36C26324P1208 | Department of Veterans Affairs | Purchase Order | 339113 | LIMB | $17,260 | $17,260 | September 12, 2024 | September 11, 2025 | Iowa City, IA | usaspending.gov |
| 36C26326P0377 | Department of Veterans Affairs | Purchase Order | 339113 | LIMB | $17,130 | $17,130 | April 8, 2026 | April 7, 2027 | Iowa City, IA | usaspending.gov |
| 36C26324P1253 | Department of Veterans Affairs | Purchase Order | 339113 | EVERYDAY LIMB | $17,101 | $17,101 | September 18, 2024 | September 17, 2025 | Iowa City, IA | usaspending.gov |
| 36C26326P0282 | Department of Veterans Affairs | Purchase Order | 339113 | LIMB | $16,967 | $16,967 | March 3, 2026 | March 2, 2027 | Iowa City, IA | usaspending.gov |
| 36C26325P0174 | Department of Veterans Affairs | Purchase Order | 339113 | LIMB | $16,890 | $16,890 | November 14, 2024 | November 13, 2025 | Iowa City, IA | usaspending.gov |
| 36C26325P0504 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS. LIMB | $16,650 | $16,650 | February 25, 2025 | February 25, 2026 | Iowa City, IA | usaspending.gov |
| 36C26325P0261 | Department of Veterans Affairs | Purchase Order | 339113 | LIMB | $16,609 | $16,609 | December 11, 2024 | December 10, 2025 | Iowa City, IA | usaspending.gov |
| 36C26325P0398 | Department of Veterans Affairs | Purchase Order | 339113 | LIMB | $13,005 | $13,005 | January 23, 2025 | January 22, 2026 | Iowa City, IA | usaspending.gov |
| 36C26324P1257 | Department of Veterans Affairs | Purchase Order | 339113 | WATER LIMB | $12,105 | $12,105 | September 18, 2024 | September 17, 2025 | Iowa City, IA | usaspending.gov |
| 36C26325P1083 | Department of Veterans Affairs | Purchase Order | 339113 | LIMB | $11,884 | $11,884 | August 21, 2025 | August 20, 2026 | Iowa City, IA | usaspending.gov |
| 36C26325P0377 | Department of Veterans Affairs | Purchase Order | 339113 | LIMB | $10,237 | $10,237 | January 23, 2025 | January 22, 2026 | Iowa City, IA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- Open opportunities under NAICS 339113
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.