Data / Federal awards / NAICS 339113 / ANGLETECH, INC.
ANGLETECH, INC.: 53 federal contract awards, $856,435 obligated (FY2024 to FY2027)
ANGLETECH, INC. (UEI CLFNX3W2TL27), Colorado Springs, CO, received 53 federal prime contract awards with $856,435 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($856,435) and its largest code is NAICS 339113 Surgical Appliance and Supplies Manufacturing.
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- UEI
- CLFNX3W2TL27
- Location
- Colorado Springs, CO
- Business size
- Small Business
- Contract awards
- 53
- Obligated
- $856,435
- First action in window
- 2023-10-31
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 44 | $711,729 |
| 339112 | Surgical and Medical Instrument Manufacturing | 8 | $130,408 |
| 339115 | Ophthalmic Goods Manufacturing | 1 | $14,299 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 53 | $856,435 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $239,056 |
| FY2025 | $295,757 |
| FY2026 | $289,650 |
| FY2027 | $31,973 |
Contract awards
The 50 largest of 53 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24626P0855 | Department of Veterans Affairs | Purchase Order | 339113 | TANDEM BICYCLE | $32,895 | $32,895 | July 23, 2026 | November 1, 2026 | Colorado Springs, CO | usaspending.gov |
| 36C25926P0008 | Department of Veterans Affairs | Purchase Order | 339113 | PROS-TRIKE | $29,018 | $29,018 | October 3, 2025 | November 3, 2025 | Colorado Springs, CO | usaspending.gov |
| 36C25924P0835 | Department of Veterans Affairs | Purchase Order | 339113 | PROS TANDEM TRIKE | $28,518 | $28,518 | May 7, 2024 | July 9, 2024 | Colorado Springs, CO | usaspending.gov |
| 36C25925P0557 | Department of Veterans Affairs | Purchase Order | 339112 | PROS SPECIALTY BIKE | $20,834 | $20,834 | March 25, 2025 | April 25, 2025 | Aurora, CO | usaspending.gov |
| 36C25926P0608 | Department of Veterans Affairs | Purchase Order | 339113 | PROS-SPECIALTY CYCLE | $19,203 | $19,203 | August 10, 2026 | October 9, 2026 | Colorado Springs, CO | usaspending.gov |
| 36C25926P0534 | Department of Veterans Affairs | Purchase Order | 339112 | PROS SPECIALTY CYCLE | $18,889 | $18,889 | June 19, 2026 | July 19, 2026 | Aurora, CO | usaspending.gov |
| 36C25925P1011 | Department of Veterans Affairs | Purchase Order | 339113 | PROS-TRIKE | $18,557 | $18,557 | August 22, 2025 | September 22, 2025 | Colorado Springs, CO | usaspending.gov |
| 36C25924P0871 | Department of Veterans Affairs | Purchase Order | 339113 | PROS - TRIKE | $18,440 | $18,440 | May 29, 2024 | December 20, 2024 | Colorado Springs, CO | usaspending.gov |
| 36C25926P0102 | Department of Veterans Affairs | Purchase Order | 339113 | PROS- TRIKE | $18,382 | $18,382 | November 24, 2025 | December 24, 2025 | Colorado Springs, CO | usaspending.gov |
| 36C25924P0274 | Department of Veterans Affairs | Purchase Order | 339113 | PROS - RECUMBENT BIKE | $17,152 | $17,152 | December 15, 2023 | January 14, 2024 | Colorado Springs, CO | usaspending.gov |
| 36C25925P0795 | Department of Veterans Affairs | Purchase Order | 339113 | PROS-TRIKE | $16,981 | $16,981 | June 13, 2025 | July 13, 2025 | Colorado Springs, CO | usaspending.gov |
| 36C25924P1136 | Department of Veterans Affairs | Purchase Order | 339113 | PROS TRIKE | $16,957 | $16,957 | July 22, 2024 | September 22, 2024 | Colorado Springs, CO | usaspending.gov |
| 36C25925P0403 | Department of Veterans Affairs | Purchase Order | 339113 | PROS-TRIKE | $16,924 | $16,924 | February 7, 2025 | March 7, 2025 | Colorado Springs, CO | usaspending.gov |
| 36C25926P0525 | Department of Veterans Affairs | Purchase Order | 339113 | PROS-SPECIALTY CYCLE | $16,892 | $16,892 | June 18, 2026 | August 18, 2026 | Colorado Springs, CO | usaspending.gov |
| 36C25924P0575 | Department of Veterans Affairs | Purchase Order | 339113 | PROS - HANDCYCLE | $16,833 | $16,833 | March 6, 2024 | April 6, 2024 | Colorado Springs, CO | usaspending.gov |
| 36C25927P0007 | Department of Veterans Affairs | Purchase Order | 339113 | PROS | $16,681 | $16,681 | October 2, 2026 | December 2, 2026 | Colorado Springs, CO | usaspending.gov |
| 36C25924P1110 | Department of Veterans Affairs | Purchase Order | 339113 | PROS TRIKE | $16,488 | $16,488 | July 12, 2024 | September 15, 2024 | Colorado Springs, CO | usaspending.gov |
| 36C25924P0236 | Department of Veterans Affairs | Purchase Order | 339113 | PROS - HAND BIKE | $16,158 | $16,158 | December 5, 2023 | January 5, 2024 | Colorado Springs, CO | usaspending.gov |
| 36C25925P0642 | Department of Veterans Affairs | Purchase Order | 339113 | PROS TRIKE | $16,050 | $16,050 | April 22, 2025 | June 23, 2025 | Colorado Springs, CO | usaspending.gov |
| 36C25926P0464 | Department of Veterans Affairs | Purchase Order | 339113 | PROS-SPECIALTY CYCLE | $16,028 | $16,028 | May 22, 2026 | June 18, 2026 | Colorado Springs, CO | usaspending.gov |
| 36C25925P0203 | Department of Veterans Affairs | Purchase Order | 339112 | PROS SPECIALTY CYCLE | $15,905 | $15,905 | November 29, 2024 | December 29, 2024 | Aurora, CO | usaspending.gov |
| 36C25926P0091 | Department of Veterans Affairs | Purchase Order | 339112 | PROS - RECUMBENT BIKE | $15,898 | $15,898 | November 10, 2025 | December 10, 2025 | Colorado Springs, CO | usaspending.gov |
| 36C25925P0953 | Department of Veterans Affairs | Purchase Order | 339113 | PROS-BIKE | $15,834 | $15,834 | July 28, 2025 | August 28, 2025 | Colorado Springs, CO | usaspending.gov |
| 36C25926P0064 | Department of Veterans Affairs | Purchase Order | 339112 | PROS SPECIALTY CYCLE | $15,765 | $15,765 | October 24, 2025 | November 24, 2025 | Aurora, CO | usaspending.gov |
| 36C25926P0135 | Department of Veterans Affairs | Purchase Order | 339113 | PROS-SPECIALTY CYCLE | $15,756 | $15,756 | December 8, 2025 | January 12, 2026 | Colorado Springs, CO | usaspending.gov |
| 36C25924P1246 | Department of Veterans Affairs | Purchase Order | 339113 | PROS-CYCLE | $15,675 | $15,675 | August 19, 2024 | September 19, 2024 | Colorado Springs, CO | usaspending.gov |
| 36C25926P0593 | Department of Veterans Affairs | Purchase Order | 339113 | PROS-CYCLE | $15,540 | $15,540 | August 7, 2026 | October 7, 2026 | Colorado Springs, CO | usaspending.gov |
| 36C25926P0185 | Department of Veterans Affairs | Purchase Order | 339112 | PROS SPECIALTY BIKE | $15,537 | $15,537 | January 7, 2026 | February 7, 2026 | Aurora, CO | usaspending.gov |
| 36C25926P0598 | Department of Veterans Affairs | Purchase Order | 339113 | PROS-CYCLE | $15,504 | $15,504 | August 10, 2026 | October 9, 2026 | Colorado Springs, CO | usaspending.gov |
| 36C25926P0159 | Department of Veterans Affairs | Purchase Order | 339113 | PROS-SPECIALTY CYCLE | $15,331 | $15,331 | December 19, 2025 | February 19, 2026 | Colorado Springs, CO | usaspending.gov |
| 36C25926P0511 | Department of Veterans Affairs | Purchase Order | 339113 | PROS-SPECIALTY CYCLE | $15,313 | $15,313 | June 8, 2026 | July 8, 2026 | Colorado Springs, CO | usaspending.gov |
| 36C25927P0011 | Department of Veterans Affairs | Purchase Order | 339113 | PROS CYCLE | $15,292 | $15,292 | October 1, 2026 | December 9, 2026 | Colorado Springs, CO | usaspending.gov |
| 36C25925P0348 | Department of Veterans Affairs | Purchase Order | 339113 | PROS TRIKE | $15,189 | $15,189 | January 22, 2025 | March 21, 2025 | Colorado Springs, CO | usaspending.gov |
| 36C25924P0234 | Department of Veterans Affairs | Purchase Order | 339113 | PROS RECUMBENT BIKE | $14,721 | $14,721 | December 11, 2023 | January 11, 2024 | Colorado Springs, CO | usaspending.gov |
| 36C25925P0303 | Department of Veterans Affairs | Purchase Order | 339113 | PROS-TRIKE | $14,571 | $14,571 | January 6, 2025 | February 6, 2025 | Colorado Springs, CO | usaspending.gov |
| 36C25925P0277 | Department of Veterans Affairs | Purchase Order | 339113 | PROS-TRIKE | $14,454 | $14,454 | December 20, 2024 | January 20, 2025 | Colorado Springs, CO | usaspending.gov |
| 36C25925P0191 | Department of Veterans Affairs | Purchase Order | 339115 | PROS-TRIKE | $14,299 | $14,299 | December 4, 2024 | January 4, 2025 | Colorado Springs, CO | usaspending.gov |
| 36C25925P0176 | Department of Veterans Affairs | Purchase Order | 339113 | PROS TRIKE | $14,281 | $14,281 | November 22, 2024 | January 22, 2025 | Colorado Springs, CO | usaspending.gov |
| 36C25925P0388 | Department of Veterans Affairs | Purchase Order | 339113 | PROS CYCLE | $14,255 | $14,255 | February 4, 2025 | March 31, 2025 | Colorado Springs, CO | usaspending.gov |
| 36C25925P0501 | Department of Veterans Affairs | Purchase Order | 339113 | PROS-TRIKE | $14,235 | $14,235 | March 11, 2025 | April 13, 2025 | Colorado Springs, CO | usaspending.gov |
| 36C25925P0686 | Department of Veterans Affairs | Purchase Order | 339112 | PROS SPECIALTY CYCLE | $14,181 | $14,181 | May 5, 2025 | June 5, 2025 | Aurora, CO | usaspending.gov |
| 36C25925P0567 | Department of Veterans Affairs | Purchase Order | 339113 | PROS-TRIKE | $13,991 | $13,991 | March 28, 2025 | April 28, 2025 | Colorado Springs, CO | usaspending.gov |
| 36C25924P0883 | Department of Veterans Affairs | Purchase Order | 339113 | PROS TRIKE | $13,955 | $13,955 | May 20, 2024 | July 24, 2024 | Aurora, CO | usaspending.gov |
| 36C25924P1195 | Department of Veterans Affairs | Purchase Order | 339113 | PROS TRIKE | $13,750 | $13,750 | August 6, 2024 | September 5, 2024 | Colorado Springs, CO | usaspending.gov |
| 36C25926P0027 | Department of Veterans Affairs | Purchase Order | 339113 | PROS SPECIALTY CYCLE | $13,699 | $13,699 | October 9, 2025 | December 17, 2025 | Colorado Springs, CO | usaspending.gov |
| 36C25925P1083 | Department of Veterans Affairs | Purchase Order | 339113 | PROS-TRIKE | $13,515 | $13,515 | August 29, 2025 | October 2, 2025 | Colorado Springs, CO | usaspending.gov |
| 36C25925P0883 | Department of Veterans Affairs | Purchase Order | 339112 | PROS - BIKE | $13,399 | $13,399 | July 9, 2025 | August 10, 2025 | Colorado Springs, CO | usaspending.gov |
| 36C25924P0121 | Department of Veterans Affairs | Purchase Order | 339113 | PROS RECUMBENT BIKE | $13,165 | $13,165 | November 1, 2023 | December 1, 2023 | Colorado Springs, CO | usaspending.gov |
| 36C25924P0466 | Department of Veterans Affairs | Purchase Order | 339113 | PROS HANDCYCLE | $12,308 | $12,308 | February 14, 2024 | March 14, 2024 | Colorado Springs, CO | usaspending.gov |
| 36C25924P0554 | Department of Veterans Affairs | Purchase Order | 339113 | PROS HAND CYCLE | $11,345 | $11,345 | March 5, 2024 | April 5, 2024 | Colorado Springs, CO | 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 339115 Ophthalmic Goods Manufacturing
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 339115
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.