Data / Federal awards / NAICS 621399 / HANGER PROSTHETICS & ORTHOTICS EAST, INC.
HANGER PROSTHETICS & ORTHOTICS EAST, INC.: 23 federal contract awards, $664,131 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HANGER PROSTHETICS & ORTHOTICS EAST, INC. (UEI YZ2ZX5MWSWE1), Durham, NC, received 23 federal prime contract awards with $664,131 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Justice ($413,615) and its largest code is NAICS 621399 Offices of All Other Miscellaneous Health Practitioners.
The request: Every federal contract awarded under NAICS 621399, 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
- YZ2ZX5MWSWE1
- Parent organization
- HANGER, INC.
- Location
- Durham, NC
- Business size
- Other Than Small Business
- Contract awards
- 23
- Obligated
- $664,131
- First action in window
- 2024-02-15
- Latest action
- 2026-09-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621399 | Offices of All Other Miscellaneous Health Practitioners | 7 | $384,174 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 16 | $279,956 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 9 | $413,615 |
| Department of Veterans Affairs | 14 | $250,516 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $264,160 |
| FY2025 | $305,270 |
| FY2026 | $94,701 |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B10625F00000030 | Department of Justice | Delivery Order | 621399 | TO PERFORM PROSTHETIC AND ORTHOTIC SERVICES ACCORDING TO THE STATEMENT OF WORK AT FMC BUTNER, NC. | $142,239 | $142,239 | December 1, 2024 | September 30, 2025 | Durham, NC | usaspending.gov |
| 15B10626F00000061 | Department of Justice | Delivery Order | 621399 | HANGER: ORTHO PROSTHETICS OPTION YEAR 2 DOS: DECEMBER 1, 2025- SEPTEMBER 30, 2026 FUNDING THROUGH JANUARY 31, 2026 | $135,505 | $135,505 | December 1, 2025 | September 30, 2026 | Durham, NC | usaspending.gov |
| 15B10624F00000273 | Department of Justice | Delivery Order | 621399 | TO PERFORM PROSTHETIC AND ORTHOTIC SERVICES ACCORDING TO THE STATEMENT OF WORK AT FMC BUTNER, NC. | $84,818 | $84,818 | December 1, 2023 | September 30, 2024 | Durham, NC | usaspending.gov |
| 36C24625P0975 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHESIS | $62,344 | $62,344 | April 23, 2025 | July 1, 2025 | Durham, NC | usaspending.gov |
| 36C24624P1791 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHESIS | $33,589 | $33,589 | September 3, 2024 | October 4, 2024 | Durham, NC | usaspending.gov |
| 15B10624P00000163 | Department of Justice | Purchase Order | 339113 | PURCHASE OF PROSTHETIC AND ORTHOTIC SUPPLIES AND SERVICES | $24,597 | $24,597 | November 1, 2023 | February 26, 2024 | Durham, NC | usaspending.gov |
| 36C24625P0718 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHESIS | $24,182 | $24,182 | February 25, 2025 | June 30, 2025 | Durham, NC | usaspending.gov |
| 36C24624P1568 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHESIS | $23,903 | $23,903 | July 20, 2024 | August 20, 2024 | Durham, NC | usaspending.gov |
| 36C24624P1361 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHESIS | $19,076 | $19,076 | June 13, 2024 | July 12, 2024 | Durham, NC | usaspending.gov |
| 36C24625P1485 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHESIS | $17,427 | $17,427 | August 18, 2025 | November 30, 2025 | Durham, NC | usaspending.gov |
| 36C24624P0682 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHESIS | $16,587 | $16,587 | February 15, 2024 | March 16, 2024 | Durham, NC | usaspending.gov |
| 36C24624P1119 | Department of Veterans Affairs | Purchase Order | 339113 | LEFT LOWER EXTREMITY | $16,552 | $16,552 | April 30, 2024 | May 30, 2024 | Durham, NC | usaspending.gov |
| 15B10624F00000291 | Department of Justice | Delivery Order | 621399 | TO PERFORM PROSTHETIC AND ORTHOTIC SERVICES ACCORDING TO THE STATEMENT OF WORK AT FMC BUTNER, NC. | $15,405 | $15,405 | September 19, 2024 | November 30, 2024 | Durham, NC | usaspending.gov |
| 36C24625P1581 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETIC LIMB | $15,137 | $15,137 | August 27, 2025 | December 20, 2025 | Durham, NC | usaspending.gov |
| 36C24625P0321 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHESIS | $11,279 | $11,279 | November 27, 2024 | December 25, 2024 | Durham, NC | usaspending.gov |
| 36C24625P0223 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS LIMB | $10,441 | $10,441 | November 7, 2024 | December 5, 2024 | Durham, NC | usaspending.gov |
| 15B10626F00000019 | Department of Justice | Delivery Order | 621399 | HANGER: ORTHO PROSTHETICS DOS: OCTOBER 1, 2025 THRU NOVEMBER 30, 2025 FUNDS WILL BE OBLIGATED THROUGH A MOD UPON THE OFFICIAL ANNOUNCEMENT O | $6,207 | $8,884 | October 1, 2025 | November 30, 2025 | Durham, NC | usaspending.gov |
| 15B10624P00000164 | Department of Justice | Purchase Order | 339113 | PURCHASE OF PROSTHETIC AND ORTHOTIC SUPPLIES AND SERVICES | $4,844 | $4,844 | October 1, 2023 | February 26, 2024 | Durham, NC | usaspending.gov |
| 15B10626F00000193 | Department of Justice | Delivery Order | 621399 | TO PERFORM PROSTHETIC AND ORTHOTIC SERVICES ACCORDING TO THE STATEMENT OF WORK AT FMC BUTNER, NC. | $0 | $17,505 | October 1, 2026 | November 30, 2026 | Durham, NC | usaspending.gov |
| 15BFA024D00000012 | Department of Justice | IDC | 621399 | TO PERFORM PROSTHETIC AND ORTHOTIC SERVICES ACCORDING TO THE STATEMENT OF WORK AT FMC BUTNER, NC. | $0 | $532,733 | December 1, 2023 | usaspending.gov | ||
| 36C24625P1730 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHESIS | $0 | $0 | September 20, 2025 | October 30, 2025 | Durham, NC | usaspending.gov |
| 36C24626P0314 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHESIS | $0 | $0 | January 21, 2026 | January 28, 2026 | Durham, NC | usaspending.gov |
| 36C24626P0568 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETIC LIMB | $0 | $0 | April 2, 2026 | September 2, 2026 | Durham, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621399 Offices of All Other Miscellaneous Health Practitioners
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- Open opportunities under NAICS 621399
- 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.