Data / Federal awards / NAICS 339113 / HANGER PROSTHETICS & ORTHOTICS, INC.
HANGER PROSTHETICS & ORTHOTICS, INC.: 18 federal contract awards, $552,627 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HANGER PROSTHETICS & ORTHOTICS, INC. (UEI CMZNU4KKX9E5), Parkersburg, WV, received 18 federal prime contract awards with $552,627 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($552,627) 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
- CMZNU4KKX9E5
- Parent organization
- HANGER, INC.
- Location
- Parkersburg, WV
- Business size
- Other Than Small Business
- Contract awards
- 18
- Obligated
- $552,627
- First action in window
- 2024-07-10
- Latest action
- 2026-03-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 18 | $552,627 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 18 | $552,627 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $133,544 |
| FY2025 | $373,135 |
| FY2026 | $45,948 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25725K0067 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: PROSTHETICS | $95,497 | $95,497 | October 28, 2024 | September 30, 2025 | Dallas, TX | usaspending.gov |
| 36C25725P0547 | Department of Veterans Affairs | Purchase Order | 339113 | AK PROSTHESIS W/ GENIUM X4 KNEE | $88,302 | $88,302 | June 11, 2025 | December 31, 2025 | Dallas, TX | usaspending.gov |
| 36C25724K0752 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: AK LIMB | $58,844 | $58,844 | July 10, 2024 | December 31, 2024 | Dallas, TX | usaspending.gov |
| 36C25726P0080 | Department of Veterans Affairs | Purchase Order | 339113 | L5856 ELEC KNEE | $41,656 | $41,656 | November 4, 2025 | April 30, 2026 | Dallas, TX | usaspending.gov |
| 36C25725K0286 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT:LIMB | $41,592 | $41,592 | February 5, 2025 | December 31, 2025 | Dallas, TX | usaspending.gov |
| 36C25725K0337 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: LIMB | $29,971 | $29,971 | March 3, 2025 | February 27, 2026 | Dallas, TX | usaspending.gov |
| 36C25724K0934 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: LIMB | $21,450 | $21,450 | September 18, 2024 | March 17, 2025 | Dallas, TX | usaspending.gov |
| 36C25726P0081 | Department of Veterans Affairs | Purchase Order | 339113 | HANGER BE SOCKET | $21,240 | $21,240 | November 4, 2025 | April 30, 2026 | Dallas, TX | usaspending.gov |
| 36C25726P0323 | Department of Veterans Affairs | Purchase Order | 339113 | AK SOCKET | $18,566 | $18,566 | March 11, 2026 | August 31, 2026 | Dallas, TX | usaspending.gov |
| 36C25726P0160 | Department of Veterans Affairs | Purchase Order | 339113 | L5301 BK SOCKET | $17,735 | $17,735 | January 6, 2026 | July 31, 2026 | Dallas, TX | usaspending.gov |
| 36C25725P0807 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHESIS: LOWER EXTREMITY | $17,491 | $17,491 | August 22, 2025 | December 23, 2025 | Dallas, TX | usaspending.gov |
| 36C25725P0283 | Department of Veterans Affairs | Purchase Order | 339113 | LIMB | $17,169 | $17,169 | March 21, 2025 | March 20, 2026 | Dallas, TX | usaspending.gov |
| 36C25725P0587 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHESIS - UPPER EXTREMITY | $14,330 | $14,330 | June 25, 2025 | May 28, 2026 | Dallas, TX | usaspending.gov |
| 36C25725P0585 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHESIS - UPPER EXTREMITY | $14,264 | $14,264 | June 25, 2025 | March 31, 2026 | Dallas, TX | usaspending.gov |
| 36C25725P0586 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHESIS - UPPER EXTREMITY | $14,264 | $14,264 | June 25, 2025 | April 29, 2026 | Dallas, TX | usaspending.gov |
| 36C25725P0733 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETIC LIMB | $14,140 | $14,140 | July 28, 2025 | December 29, 2025 | Dallas, TX | usaspending.gov |
| 36C25725P0619 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHESIS | $14,123 | $14,123 | July 9, 2025 | July 2, 2026 | Dallas, TX | usaspending.gov |
| 36C25725P0743 | Department of Veterans Affairs | Purchase Order | 339113 | L5701 SOCKET | $11,993 | $11,993 | July 28, 2025 | November 30, 2025 | Dallas, 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.