Data / Federal awards / NAICS 339113 / BULOW BIOTECH PROSTHETICS LLC
BULOW BIOTECH PROSTHETICS LLC: 17 federal contract awards, $462,741 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BULOW BIOTECH PROSTHETICS LLC (UEI F765WLH3KNC3), San Antonio, TX, received 17 federal prime contract awards with $462,741 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($462,741) 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.
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- UEI
- F765WLH3KNC3
- Location
- San Antonio, TX
- Business size
- Other Than Small Business
- Contract awards
- 17
- Obligated
- $462,741
- First action in window
- 2023-10-19
- Latest action
- 2026-07-20
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 17 | $462,741 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 17 | $462,741 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $177,189 |
| FY2025 | $227,739 |
| FY2026 | $57,814 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24924P0387 | Department of Veterans Affairs | Purchase Order | 339113 | GENIUM X3 LOWER SOCKET | $110,172 | $110,172 | February 20, 2024 | February 20, 2024 | San Antonio, TX | usaspending.gov |
| 36C24925P0224 | Department of Veterans Affairs | Purchase Order | 339113 | GENIMUM X4 PROSTHESIS LEFT | $68,616 | $68,616 | December 23, 2024 | February 28, 2025 | Nashville, TN | usaspending.gov |
| 36C24925P0227 | Department of Veterans Affairs | Purchase Order | 339113 | GENIMUM X4 RIGHT | $68,616 | $68,616 | December 23, 2024 | February 28, 2025 | Nashville, TN | usaspending.gov |
| 36C24924P0541 | Department of Veterans Affairs | Purchase Order | 339113 | LEFT ABOVE KNEE PROSTHESIS | $48,235 | $48,235 | November 3, 2023 | January 3, 2024 | Murfreesboro, TN | usaspending.gov |
| 36C24925P0285 | Department of Veterans Affairs | Purchase Order | 339113 | LEFT BELOW KNEE SOCKET SACH FT ENDO | $22,914 | $22,914 | January 21, 2025 | March 30, 2025 | Lebanon, TN | usaspending.gov |
| 36C25726P0189 | Department of Veterans Affairs | Purchase Order | 339113 | EVERYDAY LIMB AND WATER LIMB | $22,364 | $22,364 | January 13, 2026 | July 31, 2026 | San Antonio, TX | usaspending.gov |
| 36C25726P0395 | Department of Veterans Affairs | Purchase Order | 339113 | LIMB: AK SOCKET | $18,381 | $18,381 | April 8, 2026 | April 8, 2026 | San Antonio, TX | usaspending.gov |
| 36C24924P0540 | Department of Veterans Affairs | Purchase Order | 339113 | RIGHT BELOW KNEE MOLD SOCKET SACH FT ENDO PROSTHESIS | $17,927 | $17,927 | October 24, 2023 | December 24, 2023 | Murfreesboro, TN | usaspending.gov |
| 36C25726P0434 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHESIS: LOWER EXTREMITY | $17,070 | $17,070 | April 27, 2026 | September 30, 2026 | Harlingen, TX | usaspending.gov |
| 36C25725P0930 | Department of Veterans Affairs | Purchase Order | 339113 | L5301 - LIMB AND BACK UP LIMB BELOW KNEE | $16,843 | $16,843 | September 10, 2025 | February 28, 2026 | San Antonio, TX | usaspending.gov |
| 36C25725K0088 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: LIMB - BELOW KNEE, MOLDED SOCKET, SHIN, SACH FOOT | $14,293 | $14,293 | October 28, 2024 | May 31, 2025 | San Antonio, TX | usaspending.gov |
| 36C25525P0116 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHESIS ABOVE THE KNEE | $13,879 | $13,879 | December 26, 2024 | June 30, 2025 | San Antonio, TX | usaspending.gov |
| 36C24924P0388 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETIC SOCKET FOR VETERAN | $13,688 | $13,688 | February 20, 2024 | February 20, 2024 | San Antonio, TX | usaspending.gov |
| 36C25725P0829 | Department of Veterans Affairs | Purchase Order | 339113 | LIMB | $11,990 | $11,990 | August 22, 2025 | January 22, 2026 | Harlingen, TX | usaspending.gov |
| 36C25625P1410 | Department of Veterans Affairs | Purchase Order | 339113 | ARTIFICIAL LIMB | $10,588 | $10,588 | August 1, 2025 | February 1, 2026 | Houston, TX | usaspending.gov |
| 36C25724K0435 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: RIGHT LEG BELOW KNEE-TRANSTIBIAL | $10,524 | $10,524 | March 1, 2024 | August 31, 2024 | San Antonio, TX | usaspending.gov |
| 36C25722K0263 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: PROSTHESIS | $-23,357 | $15,835 | April 12, 2022 | December 30, 2022 | San Antonio, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- Open opportunities under NAICS 339113
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.