Data / Federal awards / NAICS 334510 / THE PROMETHEUS GROUP OF NEW HAMPSHIRE LIMITED
THE PROMETHEUS GROUP OF NEW HAMPSHIRE LIMITED: 14 federal contract awards, $350,710 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE PROMETHEUS GROUP OF NEW HAMPSHIRE LIMITED (UEI W12BWKPH5LN4), Dover, NH, received 14 federal prime contract awards with $350,710 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($350,710) and its largest code is NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing.
The request: Every federal contract awarded under NAICS 334510, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- W12BWKPH5LN4UEI
- Dover, NHLocation
- Small BusinessBusiness size
- 14Contract awards
- $350,710Obligated
- 2023-12-04First action in window
- 2026-07-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 13 | $347,910 |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $2,800 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 14 | $350,710 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $94,039 |
| FY2025 | $202,222 |
| FY2026 | $54,448 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25625N0483 | Department of Veterans Affairs | Delivery Order | 334510 | MORVID VIDEO URODYNAMICS SYSTEM | $56,942 | $56,942 | January 15, 2025 | March 31, 2025 | New Orleans, LA | usaspending.gov |
| 36C24926N0597 | Department of Veterans Affairs | Delivery Order | 334510 | PELVIC ULTRASOUND MACHINES | $54,448 | $54,448 | July 24, 2026 | July 23, 2027 | Dover, NH | usaspending.gov |
| 36C25025F0164 | Department of Veterans Affairs | Delivery Order | 334510 | URODYNAMICS SYSTEM | $47,337 | $47,337 | December 6, 2024 | December 31, 2024 | Cincinnati, OH | usaspending.gov |
| 36C25625N0814 | Department of Veterans Affairs | Delivery Order | 334510 | URODYNAMICS SYSTEM | $36,375 | $36,375 | June 27, 2025 | August 27, 2025 | Dover, NH | usaspending.gov |
| 36C24825N0415 | Department of Veterans Affairs | Delivery Order | 334510 | MORPHEUS URODYNAMICS SYSTEM | $31,397 | $31,397 | March 18, 2025 | June 16, 2025 | Dover, NH | usaspending.gov |
| 36C24124N0184 | Department of Veterans Affairs | Delivery Order | 334510 | MORPHEUS CONTROL MODULE WITH URODYNAMICS | $23,210 | $23,210 | December 12, 2023 | March 12, 2024 | Dover, NH | usaspending.gov |
| 36C24824F0170 | Department of Veterans Affairs | Delivery Order | 334510 | LAKELAND 062 PELVIC MUSCLE REHAB SYSTEM | $21,427 | $21,427 | April 17, 2024 | June 1, 2024 | Dover, NH | usaspending.gov |
| 36C25224N0493 | Department of Veterans Affairs | Delivery Order | 334510 | MR-20 DUAL CHANNEL SEMG INSTRUMENT | $17,950 | $17,950 | August 1, 2024 | August 31, 2024 | Dover, NH | usaspending.gov |
| 36C24825F0291 | Department of Veterans Affairs | Delivery Order | 334510 | PATHWAY ULTRASOUND | $15,846 | $15,846 | September 16, 2025 | November 19, 2025 | Dover, NH | usaspending.gov |
| 36C24824F0286 | Department of Veterans Affairs | Delivery Order | 334510 | PATHWAY REHABILITATIVE ULTRASOUND MACHINE | $14,327 | $14,327 | August 14, 2024 | September 13, 2024 | Dover, NH | usaspending.gov |
| 36C26325N0503 | Department of Veterans Affairs | Delivery Order | 334510 | DELIVERY ORDER FOR PATHWAY ULTRASOUND LUMBOPELVIC REHABILITATION IMAGING SYSTEMS FOR THE OMAHA VA MEDICAL CENTER. | $14,327 | $14,327 | March 10, 2025 | April 10, 2025 | Dover, NH | usaspending.gov |
| 36C26124N0760 | Department of Veterans Affairs | Delivery Order | 334510 | PROMETHEUS PATHWAY ULTRASOUND LUMBOPELVIC REHAB. | $14,327 | $14,327 | July 5, 2024 | August 15, 2024 | Dover, NH | usaspending.gov |
| 36C25720P0393 | Department of Veterans Affairs | Purchase Order | 339112 | URODYNAMIC SYSTEM WITH MAINTENANCE SERVICES | $2,800 | $39,400 | February 4, 2020 | June 14, 2025 | Dover, NH | usaspending.gov |
| 36F79723D0220 | Department of Veterans Affairs | FSS | 334510 | 65 II A MEDICAL EQUIPMENT & SUPPLIES, FSS CONTRACT AWARD | $0 | $3,300,000 | September 15, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- Open opportunities under NAICS 334510
- Open opportunities under NAICS 339112
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.