Data / Federal awards / NAICS 339113 / TALK TO ME TECHNOLOGIES LLC
TALK TO ME TECHNOLOGIES LLC: 127 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TALK TO ME TECHNOLOGIES LLC (UEI GG8WBHR1PJ15), Cedar Falls, IA, received 127 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($2.1 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.
- GG8WBHR1PJ15UEI
- Cedar Falls, IALocation
- Small BusinessBusiness size
- 127Contract awards
- $2.1 millionObligated
- 2023-10-17First 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 | 96 | $1.6 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 15 | $221,062 |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 13 | $220,500 |
| 334111 | Electronic Computer Manufacturing | 2 | $32,460 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $15,698 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 127 | $2.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $824,937 |
| FY2025 | $691,026 |
| FY2026 | $556,470 |
Contract awards
The 50 largest of 127 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26124P1669 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETIC: GRID PAD 13 SPEECH GENERATING DEVICE | $35,390 | $35,390 | August 28, 2024 | September 28, 2024 | Mather, CA | usaspending.gov |
| 36C24126P0200 | Department of Veterans Affairs | Purchase Order | 339113 | COMMUNICATION DEVICE | $33,276 | $33,276 | January 27, 2026 | April 24, 2026 | White River Junction, VT | usaspending.gov |
| 36C24624P1260 | Department of Veterans Affairs | Purchase Order | 339113 | SPEECH DEVICE | $20,177 | $20,177 | May 27, 2024 | June 30, 2024 | Cedar Falls, IA | usaspending.gov |
| 36C26325P0717 | Department of Veterans Affairs | Purchase Order | 339113 | SPEECH DEVICE | $19,187 | $19,187 | April 23, 2025 | May 23, 2025 | Saint Cloud, MN | usaspending.gov |
| 36C26125P1132 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETIC: GRID PAD 13 VIDA | $19,103 | $19,103 | July 7, 2025 | October 6, 2025 | Reno, NV | usaspending.gov |
| 36C24626P0802 | Department of Veterans Affairs | Purchase Order | 339113 | GRIDPAD | $19,030 | $19,030 | July 8, 2026 | November 1, 2026 | Cedar Falls, IA | usaspending.gov |
| 36C24726P0540 | Department of Veterans Affairs | Purchase Order | 339113 | SPEECH DEVICE | $18,584 | $18,584 | April 27, 2026 | August 26, 2026 | Cedar Falls, IA | usaspending.gov |
| 36C26326P0308 | Department of Veterans Affairs | Purchase Order | 339113 | SPEECH DEVICE | $18,584 | $18,584 | March 13, 2026 | April 12, 2026 | Fargo, ND | usaspending.gov |
| 36C24526P0095 | Department of Veterans Affairs | Purchase Order | 334510 | COMMUNICATION DEVICE FOR A VETERAN. | $18,531 | $18,531 | November 5, 2025 | November 19, 2025 | Cedar Falls, IA | usaspending.gov |
| 36C26125P1110 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS - VOICE ASSIST DEVICE | $18,522 | $18,522 | June 25, 2025 | September 24, 2025 | Reno, NV | usaspending.gov |
| 36C26124P1501 | Department of Veterans Affairs | Purchase Order | 339113 | GRID PAD 13 VIDA (VOICE ACTIVATED DEVICE) | $18,415 | $18,415 | July 30, 2024 | August 30, 2024 | Mather, CA | usaspending.gov |
| 36C24724P1093 | Department of Veterans Affairs | Purchase Order | 339112 | GRID PAD 13 AND ACCESSORIES | $18,332 | $18,332 | July 26, 2024 | November 25, 2024 | Cedar Falls, IA | usaspending.gov |
| 36C24625P0399 | Department of Veterans Affairs | Purchase Order | 339113 | ZUVO 12 | $18,329 | $18,329 | December 12, 2024 | January 31, 2025 | Cedar Falls, IA | usaspending.gov |
| 36C26124P1705 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETIC: ZUVO 12 WITH VIDA GO | $18,262 | $18,262 | September 18, 2024 | November 18, 2024 | Fresno, CA | usaspending.gov |
| 36C24724P1095 | Department of Veterans Affairs | Purchase Order | 339112 | COMMUNICATION DEVICE | $18,190 | $18,190 | July 26, 2024 | November 25, 2024 | Cedar Falls, IA | usaspending.gov |
| 36C26025P1361 | Department of Veterans Affairs | Purchase Order | 339113 | GRID PAD | $18,135 | $18,135 | September 30, 2025 | September 30, 2026 | Cedar Falls, IA | usaspending.gov |
| 36C24126P0631 | Department of Veterans Affairs | Purchase Order | 339113 | GRIP PAD VIDA 13 | $18,080 | $18,080 | August 11, 2026 | November 11, 2026 | Cedar Falls, IA | usaspending.gov |
| 36C24126P0015 | Department of Veterans Affairs | Purchase Order | 339112 | GRIP PAD 16 + MOUNTS | $18,048 | $18,048 | October 6, 2025 | January 6, 2026 | Providence, RI | usaspending.gov |
| 36C26326P0516 | Department of Veterans Affairs | Purchase Order | 339113 | SPEECH DEVICE | $18,008 | $18,008 | June 4, 2026 | July 3, 2026 | Fargo, ND | usaspending.gov |
| 36C25624P0887 | Department of Veterans Affairs | Purchase Order | 339113 | TT-ITC0000515 COGNITIVE COMMUNICATIONS DEVICE | $17,971 | $17,971 | June 3, 2024 | December 3, 2024 | Biloxi, MS | usaspending.gov |
| 36C24724P0230 | Department of Veterans Affairs | Purchase Order | 339113 | EYE COMMUNICATION DEVICE | $17,962 | $17,962 | November 20, 2023 | February 28, 2024 | Cedar Falls, IA | usaspending.gov |
| 36C26324P0849 | Department of Veterans Affairs | Purchase Order | 339113 | EYESPEAK 12 COMMUNICATION SYSTEM | $17,953 | $17,953 | June 11, 2024 | June 12, 2024 | Fort Meade, SD | usaspending.gov |
| 36C24124P0066 | Department of Veterans Affairs | Purchase Order | 339113 | EYESPEAK COMMUNICATION SYSTEM | $17,929 | $17,929 | October 26, 2023 | January 26, 2024 | Cedar Falls, IA | usaspending.gov |
| 36C24725P0798 | Department of Veterans Affairs | Purchase Order | 339113 | COMMUNICATION DEVICE | $17,906 | $17,906 | June 5, 2025 | October 4, 2025 | Cedar Falls, IA | usaspending.gov |
| 36C24724P0904 | Department of Veterans Affairs | Purchase Order | 339113 | ALS COMMUNICATION SYSTEM | $17,906 | $17,906 | May 30, 2024 | October 31, 2024 | Cedar Falls, IA | usaspending.gov |
| 36C24725P0799 | Department of Veterans Affairs | Purchase Order | 339113 | COMMUNICATION DEVICE | $17,906 | $17,906 | June 5, 2025 | October 4, 2025 | Cedar Falls, IA | usaspending.gov |
| 36C24724P1208 | Department of Veterans Affairs | Purchase Order | 339112 | COMMUNICATION DEVICE | $17,891 | $17,891 | August 25, 2024 | December 24, 2024 | Cedar Falls, IA | usaspending.gov |
| 36C25025P0269 | Department of Veterans Affairs | Purchase Order | 339113 | EYE GAZE INTERFACE | $17,659 | $17,659 | November 19, 2024 | February 18, 2025 | Cedar Falls, IA | usaspending.gov |
| 36C24725P0485 | Department of Veterans Affairs | Purchase Order | 339113 | COMMUNICATION DEVICE | $17,659 | $17,659 | March 3, 2025 | June 30, 2025 | Cedar Falls, IA | usaspending.gov |
| 36C24124P0481 | Department of Veterans Affairs | Purchase Order | 339113 | EYESPEAK COMMUNICATION SYSTEM | $17,637 | $17,637 | April 9, 2024 | July 8, 2024 | Cedar Falls, IA | usaspending.gov |
| 36C26026P0682 | Department of Veterans Affairs | Purchase Order | 339113 | CUSTOM SPEECH DEVICE | $17,606 | $17,606 | May 29, 2026 | May 29, 2027 | Cedar Falls, IA | usaspending.gov |
| 36C24726P0078 | Department of Veterans Affairs | Purchase Order | 339113 | COMMUNICATION DEVICE | $17,603 | $17,603 | October 17, 2025 | February 16, 2026 | Cedar Falls, IA | usaspending.gov |
| 36C24524P0440 | Department of Veterans Affairs | Purchase Order | 334510 | EYE-TRACKING COMMUNICATION DEVICE FOR A VETERAN. | $17,597 | $17,597 | February 7, 2024 | March 8, 2024 | Cedar Falls, IA | usaspending.gov |
| 36C26125P0223 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS - COMMUNICATION DEVICE | $17,588 | $17,588 | December 9, 2024 | March 8, 2025 | Fresno, CA | usaspending.gov |
| 36C24624P0649 | Department of Veterans Affairs | Purchase Order | 339113 | COMMUNICATION DEVICE | $17,555 | $17,555 | February 14, 2024 | March 1, 2024 | Cedar Falls, IA | usaspending.gov |
| 36C26326P0044 | Department of Veterans Affairs | Purchase Order | 339113 | SPEECH GENERATING DEVICE | $17,517 | $17,517 | October 14, 2025 | November 13, 2025 | Minneapolis, MN | usaspending.gov |
| 36C24525P0790 | Department of Veterans Affairs | Purchase Order | 334510 | AUGMENTATIVE COMMUNICATION DEVICE | $17,517 | $17,517 | June 2, 2025 | August 2, 2025 | Cedar Falls, IA | usaspending.gov |
| 36C24224P1721 | Department of Veterans Affairs | Purchase Order | 339113 | TALK TO ME DEVICE/TALK TO ME TECHNOLOGIES/VISN2/CANANDAIGUA VAMC/FY24 | $17,517 | $17,517 | August 19, 2024 | September 30, 2024 | Cedar Falls, IA | usaspending.gov |
| 36C26224P0147 | Department of Veterans Affairs | Purchase Order | 339113 | COMMUNICATION DEVICES | $17,498 | $17,498 | October 26, 2023 | October 31, 2023 | Cedar Falls, IA | usaspending.gov |
| 36C24126P0136 | Department of Veterans Affairs | Purchase Order | 339113 | GRID PAD 16 VIDA | $17,454 | $17,454 | December 17, 2025 | March 17, 2026 | Cedar Falls, IA | usaspending.gov |
| 36C26126P1236 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS - GRID PAD | $17,454 | $17,454 | September 14, 2026 | January 14, 2027 | Reno, NV | usaspending.gov |
| 36C26326P0552 | Department of Veterans Affairs | Purchase Order | 339113 | GRID PAD 13 LUMIN-I | $17,454 | $17,454 | June 22, 2026 | July 22, 2026 | Sioux Falls, SD | usaspending.gov |
| 36C26125P0836 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS: GRID PAD 13 LUMIN-I | $17,446 | $17,446 | March 29, 2025 | June 28, 2025 | Fresno, CA | usaspending.gov |
| 36C24525P0218 | Department of Veterans Affairs | Purchase Order | 334510 | COMMUNICATION DEVICE FOR A VETERAN. | $17,375 | $17,375 | December 3, 2024 | December 31, 2024 | Cedar Falls, IA | usaspending.gov |
| 36C24125P0701 | Department of Veterans Affairs | Purchase Order | 339113 | ALS COMMUNICATION DEVICE | $17,375 | $17,375 | July 17, 2025 | October 16, 2025 | Cedar Falls, IA | usaspending.gov |
| 36C24624P1471 | Department of Veterans Affairs | Purchase Order | 339113 | COMMUNICATION DEVICE | $17,375 | $17,375 | July 3, 2024 | August 31, 2024 | Cedar Falls, IA | usaspending.gov |
| 36C26225P2064 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS:COMMUNICATION DEVICE | $17,375 | $17,375 | August 29, 2025 | October 31, 2025 | Cedar Falls, IA | usaspending.gov |
| 36C24725P0840 | Department of Veterans Affairs | Purchase Order | 339113 | COMMUNICATION DEVICE | $17,375 | $17,375 | June 16, 2025 | October 15, 2025 | Cedar Falls, IA | usaspending.gov |
| 36C24724P1210 | Department of Veterans Affairs | Purchase Order | 339112 | COMMUNICATION DEVICE | $17,375 | $17,375 | August 25, 2024 | February 28, 2025 | Cedar Falls, IA | usaspending.gov |
| 36C24726P0312 | Department of Veterans Affairs | Purchase Order | 334111 | COMMUNICATION DEVICE | $17,359 | $17,359 | January 30, 2026 | May 29, 2026 | Cedar Falls, IA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 334510
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.