Data / Federal awards / NAICS 339113 / BAKER O & P ENTERPRISES INC
BAKER O & P ENTERPRISES INC: 33 federal contract awards, $744,067 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BAKER O & P ENTERPRISES INC (UEI TAD6U5PNRJ61), Fort Worth, TX, received 33 federal prime contract awards with $744,067 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($744,067) 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.
- UEI
- TAD6U5PNRJ61
- Location
- Fort Worth, TX
- Business size
- Other Than Small Business
- Contract awards
- 33
- Obligated
- $744,067
- First action in window
- 2023-10-02
- Latest action
- 2026-04-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 31 | $729,307 |
| 339112 | Surgical and Medical Instrument Manufacturing | 2 | $14,760 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 33 | $744,067 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $262,566 |
| FY2025 | $433,351 |
| FY2026 | $48,149 |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25725K0043 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: GENIUM X4 LEFT/RIGHT KNEE | $209,558 | $209,558 | October 24, 2024 | July 31, 2025 | Dallas, TX | usaspending.gov |
| 36C25725P0550 | Department of Veterans Affairs | Purchase Order | 339113 | RIGHT ABOVE KNEE PROSTHESIS | $56,947 | $56,947 | June 11, 2025 | December 31, 2025 | Dallas, TX | usaspending.gov |
| 36C25724K0732 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: LIMB - REPLACEMENT SOCKET | $51,607 | $51,607 | July 5, 2024 | February 25, 2025 | Dallas, TX | usaspending.gov |
| 36C25726P0036 | Department of Veterans Affairs | Purchase Order | 339113 | L5973 ENDO ANKLE | $26,000 | $26,000 | October 16, 2025 | March 31, 2026 | Dallas, TX | usaspending.gov |
| 36C25725K0065 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: LEFT TRANSTIBIAL PROSTHESIS | $25,206 | $25,206 | October 17, 2024 | April 30, 2025 | Temple, TX | usaspending.gov |
| 36C25724K0497 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: BK MOLDED SOCKET, SHIN SACH FOOT, ENDOSKEL | $24,385 | $24,385 | April 3, 2024 | October 31, 2024 | Dallas, TX | usaspending.gov |
| 36C25724K0389 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: IMPLANT BK, MOLDED SOCKET, SHIN, SACH FOOT | $23,556 | $23,556 | February 12, 2024 | August 31, 2024 | Temple, TX | usaspending.gov |
| 36C25725P0771 | Department of Veterans Affairs | Purchase Order | 339113 | L5301 SOCKET | $22,574 | $22,574 | August 4, 2025 | December 31, 2025 | Dallas, TX | usaspending.gov |
| 36C25725P0772 | Department of Veterans Affairs | Purchase Order | 339113 | L5301 SOCKET | $22,574 | $22,574 | August 4, 2025 | December 31, 2025 | Dallas, TX | usaspending.gov |
| 36C25726P0429 | Department of Veterans Affairs | Purchase Order | 339113 | RT TRANSTIBIAL | $22,149 | $22,149 | April 22, 2026 | September 30, 2026 | Temple, TX | usaspending.gov |
| 36C25725P0434 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHESIS | $20,872 | $20,872 | May 22, 2025 | October 8, 2025 | Dallas, TX | usaspending.gov |
| 36C25724K0848 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: ABOVE KNEE PROSTHESIS | $17,350 | $17,350 | August 16, 2024 | May 30, 2025 | Temple, TX | usaspending.gov |
| 36C25624P0745 | Department of Veterans Affairs | Purchase Order | 339113 | ARTIFICIAL LIMB | $16,126 | $16,126 | March 15, 2024 | October 15, 2024 | Fort Worth, TX | usaspending.gov |
| 36C25724K0922 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: LIMB | $15,873 | $15,873 | September 17, 2024 | March 13, 2025 | Dallas, TX | usaspending.gov |
| 36C25725P0962 | Department of Veterans Affairs | Purchase Order | 339113 | L5701 PROSTHESIS | $15,229 | $15,229 | September 17, 2025 | March 31, 2026 | Dallas, TX | usaspending.gov |
| 36C25624P1537 | Department of Veterans Affairs | Purchase Order | 339112 | ARTIFICIAL LIMB | $14,760 | $14,760 | June 11, 2024 | December 11, 2024 | Fort Worth, TX | usaspending.gov |
| 36C25624P0069 | Department of Veterans Affairs | Purchase Order | 339113 | ARTIFICIAL LIMB | $14,538 | $14,538 | October 2, 2023 | March 2, 2024 | Fort Worth, TX | usaspending.gov |
| 36C25724K0545 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: LIMB: REPLACEMENT SOCKET | $14,205 | $14,205 | April 15, 2024 | November 12, 2024 | Dallas, TX | usaspending.gov |
| 36C25725P0553 | Department of Veterans Affairs | Purchase Order | 339113 | LEFT UPPER PROSTHESIS | $14,095 | $14,095 | June 12, 2025 | December 31, 2025 | Dallas, TX | usaspending.gov |
| 36C25725K0332 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: LIMB | $14,046 | $14,046 | March 28, 2025 | January 31, 2026 | Dallas, TX | usaspending.gov |
| 36C25725K0288 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: L TRANSTIBIAL | $13,971 | $13,971 | February 3, 2025 | May 31, 2025 | Temple, TX | usaspending.gov |
| 36C25624P0406 | Department of Veterans Affairs | Purchase Order | 339113 | ARTIFICIAL LIMB | $13,538 | $13,538 | December 27, 2023 | June 6, 2024 | Fort Worth, TX | usaspending.gov |
| 36C25725P0735 | Department of Veterans Affairs | Purchase Order | 339113 | L5700 SOCKET | $12,436 | $12,436 | July 28, 2025 | November 30, 2025 | Temple, TX | usaspending.gov |
| 36C25624P0869 | Department of Veterans Affairs | Purchase Order | 339113 | ARTIFICIAL LIMB | $11,638 | $11,638 | April 9, 2024 | June 10, 2024 | Fort Worth, TX | usaspending.gov |
| 36C25624P0870 | Department of Veterans Affairs | Purchase Order | 339113 | ARTIFICIAL LIMB | $11,638 | $11,638 | April 9, 2024 | June 10, 2024 | Fort Worth, TX | usaspending.gov |
| 36C25724K0074 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: ABOVE KNEE SOCKET DISARTICULATION | $11,538 | $11,538 | October 25, 2023 | February 29, 2024 | Temple, TX | usaspending.gov |
| 36C25625P0594 | Department of Veterans Affairs | Purchase Order | 339113 | ARTIFICIAL LIMB | $11,262 | $11,262 | February 11, 2025 | August 11, 2025 | Shreveport, LA | usaspending.gov |
| 36C25724K0269 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: LIMB | $10,933 | $10,933 | January 9, 2024 | January 25, 2024 | Dallas, TX | usaspending.gov |
| 36C25725K0230 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: LIMB | $10,597 | $10,597 | January 7, 2025 | July 31, 2025 | Dallas, TX | usaspending.gov |
| 36C25724K0724 | Department of Veterans Affairs | Purchase Order | 339112 | EXPRESS REPORT: LEFT TRANSTIBIAL PROSTHESIS | $0 | $0 | July 1, 2024 | December 31, 2024 | Dallas, TX | usaspending.gov |
| 36C25723K0879 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: LIMB (PROSTHESIS) | $-423 | $14,900 | September 25, 2023 | December 26, 2023 | Dallas, TX | usaspending.gov |
| 36C25723K0661 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: LIMB (PROSTHESIS) | $-847 | $27,213 | July 7, 2023 | December 8, 2023 | Dallas, TX | usaspending.gov |
| 36C25722K0531 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: PROSTHESIS | $-3,862 | $27,614 | August 29, 2022 | December 31, 2022 | Dallas, TX | 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
- Open opportunities under NAICS 339113
- 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.