Data / Federal awards / NAICS 339113 / QUORUM ORTHOPEDICS, INC
QUORUM ORTHOPEDICS, INC: 37 federal contract awards, $788,211 obligated (FY2024 to FY2027)
QUORUM ORTHOPEDICS, INC (UEI K79CA6DD7K56), Windsor, CO, received 37 federal prime contract awards with $788,211 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($788,211) and its largest code is NAICS 339113 Surgical Appliance and Supplies Manufacturing.
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- K79CA6DD7K56UEI
- Windsor, COLocation
- Small BusinessBusiness size
- 37Contract awards
- $788,211Obligated
- 2023-11-20First action in window
- 2026-07-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 35 | $585,043 |
| 621399 | Offices of All Other Miscellaneous Health Practitioners | 2 | $203,168 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 37 | $788,211 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $299,962 |
| FY2025 | $433,856 |
| FY2026 | $54,393 |
Contract awards
All 37 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25923P0955 | Department of Veterans Affairs | Purchase Order | 621399 | 3D QUATRO SOCKETS FOR RMR VAMC RESEARCH | $189,900 | $303,600 | June 7, 2023 | June 6, 2026 | Windsor, CO | usaspending.gov |
| 36C25925P0379 | Department of Veterans Affairs | Purchase Order | 339113 | LEFT X4 KNEE | $66,700 | $66,700 | January 29, 2025 | March 1, 2025 | Windsor, CO | usaspending.gov |
| 36C25925P0381 | Department of Veterans Affairs | Purchase Order | 339113 | RIGHT X4 KNEE | $66,700 | $66,700 | January 29, 2025 | March 1, 2025 | Windsor, CO | usaspending.gov |
| 36C25924P0699 | Department of Veterans Affairs | Purchase Order | 339113 | PROS LIMB FOR VETERAN | $38,128 | $38,128 | April 2, 2024 | April 5, 2024 | Windsor, CO | usaspending.gov |
| 36C25925P1035 | Department of Veterans Affairs | Purchase Order | 339113 | TRANSTIBIAL PROSTHESIS | $21,662 | $21,662 | August 20, 2025 | September 20, 2025 | Windsor, CO | usaspending.gov |
| 36C25924P1194 | Department of Veterans Affairs | Purchase Order | 339113 | PROS ARTICULATING FINGERS | $21,080 | $21,080 | August 6, 2024 | October 1, 2024 | Windsor, CO | usaspending.gov |
| 36C25926P0155 | Department of Veterans Affairs | Purchase Order | 339113 | RIGHT TRANSTIBIAL | $19,832 | $19,832 | December 16, 2025 | January 16, 2026 | Windsor, CO | usaspending.gov |
| 36C25926P0220 | Department of Veterans Affairs | Purchase Order | 339113 | PROS LIMB | $19,088 | $19,088 | January 26, 2026 | March 30, 2026 | Windsor, CO | usaspending.gov |
| 36C25924P0993 | Department of Veterans Affairs | Purchase Order | 339113 | PROS LIMB | $18,554 | $18,554 | June 21, 2024 | August 14, 2024 | Windsor, CO | usaspending.gov |
| 36C25925P0881 | Department of Veterans Affairs | Purchase Order | 339113 | LT SOCKET REPLACEMENT | $17,767 | $17,767 | July 2, 2025 | August 2, 2025 | Windsor, CO | usaspending.gov |
| 36C25924P1141 | Department of Veterans Affairs | Purchase Order | 339113 | NEW TF PROSTHESIS | $16,449 | $16,449 | July 19, 2024 | August 19, 2024 | Windsor, CO | usaspending.gov |
| 36C25926P0403 | Department of Veterans Affairs | Purchase Order | 339113 | NEW LOWER PROSTHESIS | $15,473 | $15,473 | April 21, 2026 | May 21, 2026 | Windsor, CO | usaspending.gov |
| 36C25925P0272 | Department of Veterans Affairs | Purchase Order | 339113 | LIMB | $15,353 | $15,353 | December 17, 2024 | January 17, 2025 | Windsor, CO | usaspending.gov |
| 36C25925P0515 | Department of Veterans Affairs | Purchase Order | 339113 | PROS IMPLANT | $15,328 | $15,328 | March 11, 2025 | March 11, 2025 | Windsor, CO | usaspending.gov |
| 36C25924P1250 | Department of Veterans Affairs | Purchase Order | 339113 | TF SOCKET REPLACEMENT | $14,663 | $14,663 | August 15, 2024 | September 15, 2024 | Windsor, CO | usaspending.gov |
| 36C25924P1257 | Department of Veterans Affairs | Purchase Order | 339113 | (L) TF SOCKET REPLACEMENT | $14,663 | $14,663 | August 19, 2024 | September 19, 2024 | Windsor, CO | usaspending.gov |
| 36C25924P0149 | Department of Veterans Affairs | Purchase Order | 339113 | PROS REPLACEMENT SOCKET FOR LEFT KNEE | $14,359 | $14,359 | November 20, 2023 | November 20, 2023 | Windsor, CO | usaspending.gov |
| 36C25925P0911 | Department of Veterans Affairs | Purchase Order | 339113 | LEFT TRANSFEMORAL REPLACEMENT SOCKET | $14,207 | $14,207 | July 9, 2025 | August 9, 2025 | Windsor, CO | usaspending.gov |
| 36C25924P0586 | Department of Veterans Affairs | Purchase Order | 339113 | PROS BK LIMB | $14,156 | $14,156 | March 12, 2024 | April 12, 2024 | Windsor, CO | usaspending.gov |
| 36C25925P0261 | Department of Veterans Affairs | Purchase Order | 339113 | R TF K2 TSB, IC, FLEXIBLE INNER SOCKET | $13,798 | $13,798 | December 13, 2024 | January 13, 2025 | Windsor, CO | usaspending.gov |
| 36C25925P0279 | Department of Veterans Affairs | Purchase Order | 339113 | RIGHT SOCKET REPLACEMENT | $13,508 | $13,508 | December 18, 2024 | January 18, 2025 | Windsor, CO | usaspending.gov |
| 36C25925P0273 | Department of Veterans Affairs | Purchase Order | 339113 | BELOW THE KNEE LEFT LIMB | $13,508 | $13,508 | December 18, 2024 | January 18, 2025 | Windsor, CO | usaspending.gov |
| 36C25924P1506 | Department of Veterans Affairs | Purchase Order | 339113 | SOCKET REPLACEMENT | $13,343 | $13,343 | September 25, 2024 | October 25, 2024 | Windsor, CO | usaspending.gov |
| 36C25924P0836 | Department of Veterans Affairs | Purchase Order | 621399 | PROS TF STOCKET REPLACEMENT | $13,268 | $13,268 | May 13, 2024 | May 13, 2024 | Windsor, CO | usaspending.gov |
| 36C25925P0808 | Department of Veterans Affairs | Purchase Order | 339113 | RIGHT TRANSTIBIAL REPLACEMENT SOCKET | $13,247 | $13,247 | June 13, 2025 | July 13, 2025 | Windsor, CO | usaspending.gov |
| 36C25925P0977 | Department of Veterans Affairs | Purchase Order | 339113 | PROS AK LIMB | $12,966 | $12,966 | August 6, 2025 | September 5, 2025 | Aurora, CO | usaspending.gov |
| 36C25925P1181 | Department of Veterans Affairs | Purchase Order | 339113 | RIGHT LEG PROSTHESIS | $12,838 | $12,838 | September 17, 2025 | October 17, 2025 | Windsor, CO | usaspending.gov |
| 36C25924P0904 | Department of Veterans Affairs | Purchase Order | 339113 | PROS LIMB | $12,297 | $12,297 | May 27, 2024 | June 27, 2024 | Windsor, CO | usaspending.gov |
| 36C25925P0352 | Department of Veterans Affairs | Purchase Order | 339113 | REPLACEMENT RIGHT BELOW THE KNEE SOCKET | $12,107 | $12,107 | January 22, 2025 | February 22, 2025 | Windsor, CO | usaspending.gov |
| 36C25925P1183 | Department of Veterans Affairs | Purchase Order | 339113 | LIMB REPAIR | $11,959 | $11,959 | October 1, 2025 | September 30, 2026 | Windsor, CO | usaspending.gov |
| 36C25925P0104 | Department of Veterans Affairs | Purchase Order | 339113 | PROS LIMB | $11,930 | $11,930 | October 24, 2024 | December 25, 2024 | Windsor, CO | usaspending.gov |
| 36C25925P0101 | Department of Veterans Affairs | Purchase Order | 339113 | PROS LIMB | $11,744 | $11,744 | October 24, 2024 | December 25, 2024 | Windsor, CO | usaspending.gov |
| 36C25925P0913 | Department of Veterans Affairs | Purchase Order | 339113 | PATELLAR TENDON BRACE | $11,734 | $11,734 | July 11, 2025 | August 11, 2025 | Windsor, CO | usaspending.gov |
| 36C25925P1008 | Department of Veterans Affairs | Purchase Order | 339113 | PROS LIMB | $11,186 | $11,186 | August 15, 2025 | October 20, 2025 | Windsor, CO | usaspending.gov |
| 36C25924P0492 | Department of Veterans Affairs | Purchase Order | 339113 | PROS - PROSTHETIC LIMB | $11,169 | $11,169 | February 13, 2024 | March 13, 2024 | Windsor, CO | usaspending.gov |
| 36C25923P0700 | Department of Veterans Affairs | Purchase Order | 339113 | PROS PROSTHETIC LIMB | $-10,585 | $0 | May 3, 2023 | January 16, 2025 | Windsor, CO | usaspending.gov |
| 36C24623P1823 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHESIS | $-15,867 | $0 | September 14, 2023 | February 23, 2024 | Windsor, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 621399 Offices of All Other Miscellaneous Health Practitioners
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 621399
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.