Data / Federal awards / NAICS 339113 / TEAM ADAPTIVE, INC
TEAM ADAPTIVE, INC: 17 federal contract awards, $545,624 obligated (FY2024 to FY2027)
TEAM ADAPTIVE, INC (UEI D96PF6D2LH93), Biloxi, MS, received 17 federal prime contract awards with $545,624 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($545,624) and its largest code is NAICS 339113 Surgical Appliance and Supplies Manufacturing.
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- D96PF6D2LH93UEI
- Biloxi, MSLocation
- Small BusinessBusiness size
- 17Contract awards
- $545,624Obligated
- 2023-10-16First action in window
- 2026-05-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 13 | $381,869 |
| 339112 | Surgical and Medical Instrument Manufacturing | 3 | $134,424 |
| 622110 | General Medical and Surgical Hospitals | 1 | $29,330 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 17 | $545,624 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $313,319 |
| FY2025 | $124,734 |
| FY2026 | $107,570 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25626P0653 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETIC ORDER | $55,371 | $55,371 | May 1, 2026 | October 1, 2026 | Biloxi, MS | usaspending.gov |
| 36C25626P0264 | Department of Veterans Affairs | Purchase Order | 339113 | VAN CONVERSION | $52,199 | $52,199 | December 16, 2025 | March 16, 2026 | Biloxi, MS | usaspending.gov |
| 36C25624P1144 | Department of Veterans Affairs | Purchase Order | 339112 | VAN CONVERSION | $50,093 | $50,093 | May 31, 2024 | July 30, 2024 | Biloxi, MS | usaspending.gov |
| 36C25624P0117 | Department of Veterans Affairs | Purchase Order | 339112 | VAN CONVERSION | $42,856 | $42,856 | October 24, 2023 | April 24, 2024 | Biloxi, MS | usaspending.gov |
| 36C25624P1134 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETIC ORDER | $42,750 | $42,750 | May 29, 2024 | June 24, 2024 | Biloxi, MS | usaspending.gov |
| 36C25625P0851 | Department of Veterans Affairs | Purchase Order | 339112 | PSAS ORDER | $41,475 | $41,475 | March 31, 2025 | April 30, 2025 | Biloxi, MS | usaspending.gov |
| 36C25624P1082 | Department of Veterans Affairs | Purchase Order | 339113 | VAN CONVERSION | $40,914 | $40,914 | May 13, 2024 | July 24, 2024 | Biloxi, MS | usaspending.gov |
| 36C25625P1117 | Department of Veterans Affairs | Purchase Order | 339113 | VAN CONVERSION | $40,594 | $40,594 | June 9, 2025 | December 9, 2025 | Biloxi, MS | usaspending.gov |
| 36C25624P0428 | Department of Veterans Affairs | Purchase Order | 339113 | IMPLANT | $40,100 | $40,100 | January 3, 2024 | July 3, 2024 | Biloxi, MS | usaspending.gov |
| 36C25624P1769 | Department of Veterans Affairs | Purchase Order | 622110 | VAN CONVERSION | $29,330 | $29,330 | September 20, 2024 | March 20, 2025 | Biloxi, MS | usaspending.gov |
| 36C25624P0381 | Department of Veterans Affairs | Purchase Order | 339113 | LIFT | $22,798 | $22,798 | December 19, 2023 | April 19, 2024 | Biloxi, MS | usaspending.gov |
| 36C25625P0236 | Department of Veterans Affairs | Purchase Order | 339113 | PSAS ORDER | $16,675 | $16,675 | November 18, 2024 | December 17, 2024 | Biloxi, MS | usaspending.gov |
| 36C25624P0556 | Department of Veterans Affairs | Purchase Order | 339113 | TURNY SEAT | $15,450 | $15,450 | February 2, 2024 | August 2, 2024 | Biloxi, MS | usaspending.gov |
| 36C25624P0092 | Department of Veterans Affairs | Purchase Order | 339113 | TURNY SEAT | $14,939 | $14,939 | October 16, 2023 | April 16, 2024 | Biloxi, MS | usaspending.gov |
| 36C25624P1142 | Department of Veterans Affairs | Purchase Order | 339113 | VAN CONVERSION | $14,089 | $14,089 | May 31, 2024 | July 30, 2024 | Biloxi, MS | usaspending.gov |
| 36C25625P1398 | Department of Veterans Affairs | Purchase Order | 339113 | ARTIFICIAL LIMB | $13,595 | $13,595 | August 4, 2025 | February 8, 2026 | Biloxi, MS | usaspending.gov |
| 36C25625P0539 | Department of Veterans Affairs | Purchase Order | 339113 | PSAS ORDER | $12,395 | $12,395 | January 30, 2025 | March 28, 2025 | Biloxi, MS | 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 622110 General Medical and Surgical Hospitals
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 622110
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.