Data / Federal awards / NAICS 339113 / G & G PROSTHETIC SERVICE, LTD.
G & G PROSTHETIC SERVICE, LTD.: 15 federal contract awards, $336,585 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
G & G PROSTHETIC SERVICE, LTD. (UEI FVZWFJEN5FT7), Temple, TX, received 15 federal prime contract awards with $336,585 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($336,585) 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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- FVZWFJEN5FT7UEI
- Temple, TXLocation
- Small BusinessBusiness size
- 15Contract awards
- $336,585Obligated
- 2023-10-10First action in window
- 2025-09-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 14 | $298,894 |
| 621399 | Offices of All Other Miscellaneous Health Practitioners | 1 | $37,691 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 15 | $336,585 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $156,091 |
| FY2025 | $180,494 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25724K0657 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: ABOVE KNEE REPLACEMENT SOCKET | $52,145 | $52,145 | June 7, 2024 | December 31, 2024 | Temple, TX | usaspending.gov |
| 36C25725K0023 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: LIMBS: AK ENDOSKELATAL/BILATERAL ELITE BLADE VT | $44,806 | $44,806 | October 7, 2024 | March 31, 2025 | Temple, TX | usaspending.gov |
| 36C25724K0017 | Department of Veterans Affairs | Purchase Order | 621399 | EXPRESS REPORT: C-LEG | $37,691 | $37,691 | October 6, 2023 | February 29, 2024 | Temple, TX | usaspending.gov |
| 36C25724K0783 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: AK/BK SOCKET REPLACEMENT | $26,653 | $26,653 | August 2, 2024 | April 30, 2025 | Temple, TX | usaspending.gov |
| 36C25725K0130 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: PROSTHESIS | $26,356 | $26,356 | November 20, 2024 | March 31, 2025 | Temple, TX | usaspending.gov |
| 36C25725K0250 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: SINGLE DIGIT MCP DRIVER, GEN 3 | $21,318 | $21,318 | January 17, 2025 | July 17, 2025 | Temple, TX | usaspending.gov |
| 36C25725P0653 | Department of Veterans Affairs | Purchase Order | 339113 | L5321 PROSTHESIS | $18,283 | $18,283 | July 8, 2025 | March 31, 2026 | Temple, TX | usaspending.gov |
| 36C25725P0842 | Department of Veterans Affairs | Purchase Order | 339113 | SHOWER LIMB | $15,759 | $15,759 | August 19, 2025 | April 30, 2026 | Temple, TX | usaspending.gov |
| 36C25725P0382 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHEICS: LIMB | $15,074 | $15,074 | April 29, 2025 | October 17, 2025 | Temple, TX | usaspending.gov |
| 36C25725P0948 | Department of Veterans Affairs | Purchase Order | 339113 | ABOVE KNEE PROSTHESIS | $14,634 | $14,634 | September 15, 2025 | April 30, 2026 | Temple, TX | usaspending.gov |
| 36C25724K0391 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: AK SOCKET REPLACEMENT | $14,471 | $14,471 | February 12, 2024 | August 31, 2024 | Temple, TX | usaspending.gov |
| 36C25724K0491 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: PROSTHESIS | $14,291 | $14,291 | March 27, 2024 | November 15, 2024 | Temple, TX | usaspending.gov |
| 36C25725P0642 | Department of Veterans Affairs | Purchase Order | 339113 | L5301 PROSTHESIS BELOW KNEE | $12,434 | $12,434 | July 7, 2025 | September 30, 2025 | Temple, TX | usaspending.gov |
| 36C25724K0287 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: BK LEFT FOOT FLEX WALK SYS | $11,709 | $11,709 | January 9, 2024 | July 31, 2024 | Temple, TX | usaspending.gov |
| 36C25725K0101 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: LIMB | $10,962 | $10,962 | November 4, 2024 | May 8, 2025 | Temple, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 621399 Offices of All Other Miscellaneous Health Practitioners
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 621399
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.