Data / Federal awards / NAICS 339113 / ROBERT JOHN ENTERPRISES INC
ROBERT JOHN ENTERPRISES INC: 34 federal contract awards, $669,664 obligated (FY2024 to FY2027)
ROBERT JOHN ENTERPRISES INC (UEI C4NAMEEWAYJ8), Altoona, PA, received 34 federal prime contract awards with $669,664 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($669,664) and its largest code is NAICS 339113 Surgical Appliance and Supplies Manufacturing.
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- C4NAMEEWAYJ8UEI
- Altoona, PALocation
- Small BusinessBusiness size
- 34Contract awards
- $669,664Obligated
- 2023-11-03First action in window
- 2026-07-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 34 | $669,664 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 34 | $669,664 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $259,401 |
| FY2025 | $339,421 |
| FY2026 | $70,842 |
Contract awards
All 34 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24425N0460 | Department of Veterans Affairs | Delivery Order | 339113 | AK SOCKET | $78,313 | $78,313 | February 6, 2025 | September 24, 2025 | Altoona, PA | usaspending.gov |
| 36C24426N0409 | Department of Veterans Affairs | Delivery Order | 339113 | PROSTHETIC SOCKET | $51,529 | $51,529 | January 29, 2026 | January 29, 2027 | Altoona, PA | usaspending.gov |
| 36C24424P0771 | Department of Veterans Affairs | Purchase Order | 339113 | PROS LIMB | $49,212 | $49,212 | July 19, 2024 | March 27, 2025 | Boswell, PA | usaspending.gov |
| 36C24424N0659 | Department of Veterans Affairs | Delivery Order | 339113 | AK PROSTHESIS W/ELEC. KNEE | $46,665 | $46,665 | April 19, 2024 | July 19, 2024 | Portage, PA | usaspending.gov |
| 36C24425N0884 | Department of Veterans Affairs | Delivery Order | 339113 | ELECTRIC KNEE/SHIN (X4) GENIUM | $46,217 | $46,217 | June 10, 2025 | March 10, 2026 | Portage, PA | usaspending.gov |
| 36C24424N0173 | Department of Veterans Affairs | Delivery Order | 339113 | MICROPROCESSOR SOCKET | $44,827 | $44,827 | November 3, 2023 | February 3, 2024 | Altoona, PA | usaspending.gov |
| 36C24425N0371 | Department of Veterans Affairs | Delivery Order | 339113 | AK PROSTHESIS / ENDO KNEE-SHIN | $27,819 | $27,819 | January 16, 2025 | April 16, 2025 | Altoona, PA | usaspending.gov |
| 36C24424N0423 | Department of Veterans Affairs | Delivery Order | 339113 | AK PROSTHESIS | $19,857 | $19,857 | February 16, 2024 | May 16, 2024 | Portage, PA | usaspending.gov |
| 36C24425N0218 | Department of Veterans Affairs | Delivery Order | 339113 | PROSTHETIC & ORTHOTIC REQUIREMENTS | $19,605 | $19,605 | November 22, 2024 | April 30, 2025 | Altoona, PA | usaspending.gov |
| 36C24424N0654 | Department of Veterans Affairs | Delivery Order | 339113 | AK PROSTHESIS | $19,382 | $19,382 | April 18, 2024 | July 18, 2024 | Portage, PA | usaspending.gov |
| 36C24426N0137 | Department of Veterans Affairs | Delivery Order | 339113 | PROSTHETIC SOCKET | $19,313 | $19,313 | October 28, 2025 | January 28, 2027 | Altoona, PA | usaspending.gov |
| 36C24425N0230 | Department of Veterans Affairs | Delivery Order | 339113 | PROSTHETIC & ORTHOTIC REQUIREMENT LEFT BK | $18,763 | $18,763 | November 22, 2024 | September 30, 2025 | Altoona, PA | usaspending.gov |
| 36C24425N0928 | Department of Veterans Affairs | Delivery Order | 339113 | PROSTHETIC AK | $17,059 | $17,059 | June 25, 2025 | March 25, 2026 | Altoona, PA | usaspending.gov |
| 36C24424N0730 | Department of Veterans Affairs | Delivery Order | 339113 | BK PROSTHESIS | $17,023 | $17,023 | May 15, 2024 | August 15, 2024 | Portage, PA | usaspending.gov |
| 36C24425N0926 | Department of Veterans Affairs | Delivery Order | 339113 | RFEPLACEMENT SOCKET | $16,875 | $16,875 | June 24, 2025 | September 30, 2025 | Altoona, PA | usaspending.gov |
| 36C24424P0574 | Department of Veterans Affairs | Purchase Order | 339113 | INGRESS/EGRESS VAN CONVERSION SYSTEM | $13,719 | $13,719 | May 3, 2024 | March 27, 2025 | Boswell, PA | usaspending.gov |
| 36C24425N0466 | Department of Veterans Affairs | Delivery Order | 339113 | AK SOCKET | $13,586 | $13,586 | February 7, 2025 | September 21, 2025 | Altoona, PA | usaspending.gov |
| 36C24425N1118 | Department of Veterans Affairs | Delivery Order | 339113 | AK PROSTHESIS | $13,430 | $13,430 | August 8, 2025 | May 8, 2026 | Portage, PA | usaspending.gov |
| 36C24425N1290 | Department of Veterans Affairs | Delivery Order | 339113 | AK PROSTHESIS | $13,430 | $13,430 | September 16, 2025 | June 16, 2026 | Portage, PA | usaspending.gov |
| 36C24425N0739 | Department of Veterans Affairs | Delivery Order | 339113 | PROSTHETIC SOCKET | $13,309 | $13,309 | April 14, 2025 | September 30, 2025 | Altoona, PA | usaspending.gov |
| 36C24425N0904 | Department of Veterans Affairs | Delivery Order | 339113 | AK SOCKET | $13,309 | $13,309 | June 17, 2025 | December 17, 2025 | Altoona, PA | usaspending.gov |
| 36C24424N0267 | Department of Veterans Affairs | Delivery Order | 339113 | PROSTHETIC SOCKET | $13,212 | $13,212 | December 15, 2023 | March 15, 2024 | Altoona, PA | usaspending.gov |
| 36C24425N0556 | Department of Veterans Affairs | Delivery Order | 339113 | AK SOCKET | $13,135 | $13,135 | February 28, 2025 | August 28, 2025 | Altoona, PA | usaspending.gov |
| 36C24425P0083 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETIC SOCKET | $12,909 | $12,909 | November 8, 2024 | March 4, 2025 | Altoona, PA | usaspending.gov |
| 36C24424N0331 | Department of Veterans Affairs | Delivery Order | 339113 | PROSTHETIC KNEE | $12,307 | $12,307 | January 16, 2024 | April 16, 2024 | Portage, PA | usaspending.gov |
| 36C24424N0306 | Department of Veterans Affairs | Delivery Order | 339113 | PROSTHETIC SOCKET | $11,596 | $11,596 | January 4, 2024 | April 4, 2024 | Altoona, PA | usaspending.gov |
| 36C24424P0155 | Department of Veterans Affairs | Purchase Order | 339113 | OSSUR PRO-FLEX FOOT | $11,447 | $11,447 | December 14, 2023 | March 14, 2024 | Altoona, PA | usaspending.gov |
| 36C24425N1081 | Department of Veterans Affairs | Delivery Order | 339113 | PROSTHETIC SOCKET | $10,832 | $10,832 | July 28, 2025 | September 30, 2025 | Altoona, PA | usaspending.gov |
| 36C24425N1085 | Department of Veterans Affairs | Delivery Order | 339113 | PROSTHETIC SOCKET | $10,832 | $10,832 | July 29, 2025 | October 31, 2025 | Altoona, PA | usaspending.gov |
| 36C24423N1080 | Department of Veterans Affairs | Delivery Order | 339113 | AK PROSTHESIS | $155 | $11,307 | August 7, 2023 | November 7, 2023 | Portage, PA | usaspending.gov |
| 36C24424N0557 | Department of Veterans Affairs | Delivery Order | 339113 | PROSTHETIC SOCKET | $0 | $0 | March 19, 2024 | May 21, 2024 | Altoona, PA | usaspending.gov |
| 36C24423D0098 | Department of Veterans Affairs | IDC | 339113 | PROSTHETICS AND ORTHOTICS | $0 | $280,000 | June 22, 2023 | usaspending.gov | ||
| 36C24425N0120 | Department of Veterans Affairs | Delivery Order | 339113 | REPLACEMENT SOCKET | $0 | $0 | October 25, 2024 | January 30, 2025 | Altoona, PA | usaspending.gov |
| 36C24424D0060 | Department of Veterans Affairs | IDC | 339113 | PROSTHETIC & ORTHOTIC REQUIREMENTS | $0 | $1,740,000 | September 4, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- Open opportunities under NAICS 339113
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.