Data / Federal awards / NAICS 339113 / FILLAUER LLC
FILLAUER LLC: 18 federal contract awards, $429,833 obligated (FY2024 to FY2027)
FILLAUER LLC (UEI HBVTWMS5RAK1), Chattanooga, TN, received 18 federal prime contract awards with $429,833 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($429,833) and its largest code is NAICS 339113 Surgical Appliance and Supplies Manufacturing.
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- HBVTWMS5RAK1UEI
- Chattanooga, TNLocation
- Small BusinessBusiness size
- 18Contract awards
- $429,833Obligated
- 2023-10-04First action in window
- 2026-05-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 16 | $406,824 |
| 333994 | Industrial Process Furnace and Oven Manufacturing | 2 | $23,008 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 18 | $429,833 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $213,547 |
| FY2025 | $165,331 |
| FY2026 | $50,954 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26325P0625 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETIC COMPONENTS | $44,827 | $44,827 | April 1, 2025 | May 1, 2025 | Minneapolis, MN | usaspending.gov |
| 36C24826P0382 | Department of Veterans Affairs | Purchase Order | 339113 | LIMB | $32,475 | $32,475 | January 22, 2026 | March 5, 2026 | Trinity, FL | usaspending.gov |
| 36C25624P0198 | Department of Veterans Affairs | Purchase Order | 339113 | ARTIFICIAL LIMB | $32,240 | $32,240 | November 17, 2023 | May 17, 2024 | Chattanooga, TN | usaspending.gov |
| 36C25725P0410 | Department of Veterans Affairs | Purchase Order | 339113 | TASKA MYOELECTRIC HAND | $31,523 | $31,523 | April 30, 2025 | October 31, 2025 | San Antonio, TX | usaspending.gov |
| 36C25025P1045 | Department of Veterans Affairs | Purchase Order | 339113 | TASKA MYOELECTRIC HAND | $31,500 | $31,500 | May 12, 2025 | July 29, 2025 | Chattanooga, TN | usaspending.gov |
| 36C24224P0830 | Department of Veterans Affairs | Purchase Order | 339113 | WRIST LIMB | $30,932 | $30,932 | March 6, 2024 | March 6, 2024 | Chattanooga, TN | usaspending.gov |
| 36C24625P1450 | Department of Veterans Affairs | Purchase Order | 339113 | LIMB - TASKA HAND | $28,951 | $28,951 | August 7, 2025 | December 4, 2025 | Chattanooga, TN | usaspending.gov |
| 36C24824P1049 | Department of Veterans Affairs | Purchase Order | 339113 | LIMB | $28,532 | $28,532 | March 12, 2024 | September 16, 2024 | Trinity, FL | usaspending.gov |
| 36C24625P0535 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHESIS | $28,530 | $28,530 | January 15, 2025 | June 15, 2025 | Chattanooga, TN | usaspending.gov |
| 36C24624P0220 | Department of Veterans Affairs | Purchase Order | 339113 | TASKA HAND | $28,524 | $28,524 | November 7, 2023 | November 8, 2023 | Chattanooga, TN | usaspending.gov |
| 36C24824P0620 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETIC HAND | $28,523 | $28,523 | January 10, 2024 | August 30, 2024 | Chattanooga, TN | usaspending.gov |
| 36C24824P1160 | Department of Veterans Affairs | Purchase Order | 339113 | VPL | $28,500 | $28,500 | April 3, 2024 | July 31, 2024 | Irvine, CA | usaspending.gov |
| 36C25926P0150 | Department of Veterans Affairs | Purchase Order | 339113 | PROS-PROSTHETIC WRIST | $18,438 | $18,438 | December 15, 2025 | January 15, 2026 | Chattanooga, TN | usaspending.gov |
| 36C25924P0652 | Department of Veterans Affairs | Purchase Order | 339113 | PROS PROSTHETIC HAND | $13,275 | $13,275 | March 25, 2024 | June 16, 2024 | Chattanooga, TN | usaspending.gov |
| 36C24224P0297 | Department of Veterans Affairs | Purchase Order | 333994 | PDQ OVEN AND BENCH CARVER | $12,183 | $12,760 | December 11, 2023 | September 30, 2024 | Berkeley Heights, NJ | usaspending.gov |
| 36C26124P0730 | Department of Veterans Affairs | Purchase Order | 333994 | PDQ INFRARED OVEN | $10,826 | $10,826 | March 22, 2024 | July 31, 2024 | Chattanooga, TN | usaspending.gov |
| 36C24823P0730 | Department of Veterans Affairs | Purchase Order | 339113 | MOTOMED | $37 | $28,925 | February 1, 2023 | October 27, 2023 | Tampa, FL | usaspending.gov |
| 36C26023P0636 | Department of Veterans Affairs | Purchase Order | 339113 | ARTIFICIAL LIMB | $18 | $17,007 | May 8, 2023 | May 8, 2024 | Chattanooga, TN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 333994 Industrial Process Furnace and Oven Manufacturing
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 333994
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.