Data / Federal awards / NAICS 339113 / BULOW BIOTECH PROSTHETICS, LLC
BULOW BIOTECH PROSTHETICS, LLC: 34 federal contract awards, $951,083 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BULOW BIOTECH PROSTHETICS, LLC (UEI VLV4DB5NJ1Z6), Nashville, TN, received 34 federal prime contract awards with $951,083 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($951,083) 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
- VLV4DB5NJ1Z6
- Location
- Nashville, TN
- Business size
- Other Than Small Business
- Contract awards
- 34
- Obligated
- $951,083
- First action in window
- 2023-11-09
- Latest action
- 2026-07-07
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 34 | $951,083 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 34 | $951,083 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $106,968 |
| FY2025 | $510,776 |
| FY2026 | $333,339 |
Contract awards
All 34 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24925N0460 | Department of Veterans Affairs | BPA Call | 339113 | LEFT ABOVE KNEE ENDO KNEE SHIN FLUID SWING PROSTHESIS LEG | $100,647 | $100,647 | March 10, 2025 | May 30, 2025 | Nashville, TN | usaspending.gov |
| 36C24925N0338 | Department of Veterans Affairs | BPA Call | 339113 | PROSTHETIC AND ORTHOTIC GOODS AND SERVICES | $88,063 | $88,063 | January 28, 2025 | March 29, 2025 | Nashville, TN | usaspending.gov |
| 36C24925P0270 | Department of Veterans Affairs | Purchase Order | 339113 | LEFT-PART HAND MYO EXCLU TERM DEV | $88,027 | $88,027 | January 15, 2025 | February 3, 2025 | Nashville, TN | usaspending.gov |
| 36C24926N0228 | Department of Veterans Affairs | BPA Call | 339113 | VA CLINICIAN PRESCRIBED LEFT ABOVE KNEE PROSTHESIS FOR VETERAN PATIENT IAW 38 USC 8123. | $80,872 | $80,872 | October 15, 2025 | December 14, 2025 | Cookeville, TN | usaspending.gov |
| 36C24926N0555 | Department of Veterans Affairs | BPA Call | 339113 | ARTIFICIAL LIMB | $48,609 | $48,609 | May 20, 2026 | July 20, 2026 | Murfreesboro, TN | usaspending.gov |
| 36C24926N0291 | Department of Veterans Affairs | BPA Call | 339113 | LEFT-AK OPEN END SACH | $48,003 | $48,003 | December 15, 2025 | February 14, 2026 | Murfreesboro, TN | usaspending.gov |
| 36C24925N0561 | Department of Veterans Affairs | BPA Call | 339113 | RIGHT ABOVE KNEE OPEN END SACH | $46,139 | $46,139 | May 27, 2025 | July 27, 2025 | Nashville, TN | usaspending.gov |
| 36C24926N0437 | Department of Veterans Affairs | BPA Call | 339113 | LEFT AMPUTATION: TRANSFEMORAL | $43,971 | $43,971 | March 20, 2026 | April 19, 2026 | Murfreesboro, TN | usaspending.gov |
| 36C24926N0448 | Department of Veterans Affairs | BPA Call | 339113 | ARTIFICIAL LIMB | $33,315 | $33,315 | March 27, 2026 | April 26, 2026 | Murfreesboro, TN | usaspending.gov |
| 36C24926N0237 | Department of Veterans Affairs | BPA Call | 339113 | LEFT BELOW KNEE PROSTHESIS | $26,949 | $26,949 | October 27, 2025 | November 27, 2025 | Nashville, TN | usaspending.gov |
| 36C24925N0431 | Department of Veterans Affairs | BPA Call | 339113 | CLINICIAN PRESCRIBED REPLACEMENT TRANSFEMORAL SOCKET PROSTHESIS FOR VETERAN PATIENT IAW 38 USC 8123 | $26,823 | $26,823 | March 13, 2025 | May 12, 2025 | San Antonio, TX | usaspending.gov |
| 36C25724K0122 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: L5301 BELOW-KNEE-MOLDED-SOCKET | $24,304 | $24,304 | November 9, 2023 | May 31, 2024 | San Antonio, TX | usaspending.gov |
| 36C24925N0690 | Department of Veterans Affairs | BPA Call | 339113 | RIGHT AND LEFT-BK MOLD SOCKET SACH FT ENDO | $23,227 | $23,227 | August 4, 2025 | September 4, 2025 | Murfreesboro, TN | usaspending.gov |
| 36C24924N0496 | Department of Veterans Affairs | BPA Call | 339113 | CUSTOM LEFT PROSTHETIC LEG REPLACEMENT - IEN 668# 1939967 F4420 | $21,614 | $21,614 | May 21, 2024 | June 20, 2024 | Nashville, TN | usaspending.gov |
| 36C24924P0377 | Department of Veterans Affairs | Purchase Order | 339113 | ANKLE-FOOT SYSTEM PROSTHESIS OSSUR PROPRIO FOOT | $17,742 | $17,742 | January 10, 2024 | March 11, 2024 | Nashville, TN | usaspending.gov |
| 36C24926N0284 | Department of Veterans Affairs | BPA Call | 339113 | VA CLINICIAN PRESCRIBED CUSTOM RIGHT BELOW KNEE LEG FOR VETERAN PATIENT IAW 38 USC 8123 | $17,218 | $17,218 | December 11, 2025 | February 9, 2026 | Cookeville, TN | usaspending.gov |
| 36C24926N0285 | Department of Veterans Affairs | BPA Call | 339113 | VA CLINICIAN PRESCRIBED CUSTOM LEFT BELOW KNEE PROSTHESIS FOR VETERAN PATIENT IAW 38 USC 8123 | $17,218 | $17,218 | December 11, 2025 | February 9, 2026 | Cookeville, TN | usaspending.gov |
| 36C25726P0107 | Department of Veterans Affairs | Purchase Order | 339113 | RIGHT -BK TRANSTIBIAL REPLACEMENT & BACKUP | $17,184 | $17,184 | November 19, 2025 | March 18, 2026 | San Antonio, TX | usaspending.gov |
| 36C25725P0518 | Department of Veterans Affairs | Purchase Order | 339113 | LIMB-OSSUR PROFLEX TERRA FOOT | $16,630 | $16,630 | June 4, 2025 | November 30, 2025 | San Antonio, TX | usaspending.gov |
| 36C24925P0271 | Department of Veterans Affairs | Purchase Order | 339113 | LEFT REPLACEMENT SOCKET WITH REPAIR PROSTHESIS | $13,604 | $13,604 | January 16, 2025 | March 30, 2025 | Nashville, TN | usaspending.gov |
| 36C24925N0525 | Department of Veterans Affairs | BPA Call | 339113 | LEFT ABOVE KNEE SOCKET REPLACEMENT PROSTHESIS | $12,927 | $12,927 | May 1, 2025 | July 1, 2025 | Nashville, TN | usaspending.gov |
| 36C24925P0513 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHESIS | $12,927 | $12,927 | April 30, 2025 | May 31, 2025 | Nashville, TN | usaspending.gov |
| 36C24925P0228 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHESIS/ABOVE KNEE | $12,751 | $12,751 | December 23, 2024 | January 31, 2025 | Nashville, TN | usaspending.gov |
| 36C24925N0336 | Department of Veterans Affairs | BPA Call | 339113 | RIGHT ENDO KNEE SHIN FLUID SWING 3S80 SPORT ABOVE KNEE PROSTHESIS | $12,235 | $12,235 | January 26, 2025 | March 30, 2025 | Nashville, TN | usaspending.gov |
| 36C24925P0565 | Department of Veterans Affairs | Purchase Order | 339113 | PROTHESIS | $11,844 | $11,844 | May 29, 2025 | June 29, 2025 | Nashville, TN | usaspending.gov |
| 36C24925N0395 | Department of Veterans Affairs | BPA Call | 339113 | LEFT BELOW KNEE MOLD SACH FT ENDO PROSTHESIS | $11,575 | $11,575 | February 22, 2025 | April 30, 2025 | Nashville, TN | usaspending.gov |
| 36C24924N0622 | Department of Veterans Affairs | BPA Call | 339113 | REPLACEMENT ABOVE KNEE SOCKET PROSTHESIS FOR VETERAN PATIENT | $11,422 | $11,422 | August 20, 2024 | September 19, 2024 | Murfreesboro, TN | usaspending.gov |
| 36C24925N0550 | Department of Veterans Affairs | BPA Call | 339113 | CLINICIAN PRESCRIBED CUSTOM REPLACEMENT ABOVE KNEE SOCKET PROSTHESIS FOR VETERAN PATIENT IAW 38 USC 8123 | $11,359 | $11,359 | May 22, 2025 | July 21, 2025 | Clarksville, TN | usaspending.gov |
| 36C24925N0415 | Department of Veterans Affairs | BPA Call | 339113 | RIGHT TERRA FOOT PROSTHESIS | $11,000 | $11,000 | March 3, 2025 | May 30, 2025 | Nashville, TN | usaspending.gov |
| 36C24925N0417 | Department of Veterans Affairs | BPA Call | 339113 | LEFT PRO FLEX TERRA FOOT PROSTHESIS | $11,000 | $11,000 | March 5, 2025 | May 30, 2025 | Nashville, TN | usaspending.gov |
| 36C24924P0433 | Department of Veterans Affairs | Purchase Order | 339113 | LEFT ABOVE KNEE PROSTHESIS | $10,936 | $10,936 | January 26, 2024 | April 26, 2024 | Nashville, TN | usaspending.gov |
| 36C24924P0434 | Department of Veterans Affairs | Purchase Order | 339113 | LEFT ABOVE KNEE PROSTHESIS | $10,936 | $10,936 | January 26, 2024 | April 26, 2024 | Nashville, TN | usaspending.gov |
| 36C24924P1084 | Department of Veterans Affairs | Purchase Order | 339113 | RIGHT REPLACE SOCKET ABOVE KNEE | $10,015 | $10,015 | April 22, 2024 | June 30, 2024 | Murfreesboro, TN | usaspending.gov |
| 36C24924A0047 | Department of Veterans Affairs | BPA | 339113 | VISN 9 PROSTHETIC AND ORTHOTIC GOODS AND SERVICES | $0 | $7,500,000 | April 17, 2024 | 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.