Data / Federal awards / NAICS 339113 / HANGER PROSTHETICS & ORTHOTICS, INC.
HANGER PROSTHETICS & ORTHOTICS, INC.: 1,216 federal contract awards, $33.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HANGER PROSTHETICS & ORTHOTICS, INC. (UEI KFN4HF8TMN83), Austin, TX, received 1,216 federal prime contract awards with $33.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($33.6 million) 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
- KFN4HF8TMN83
- Parent organization
- HANGER, INC.
- Location
- Austin, TX
- Business size
- Other Than Small Business
- Contract awards
- 1,216
- Obligated
- $33.6 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 1,211 | $33.4 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 5 | $182,735 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 1,216 | $33.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.7 million |
| FY2025 | $11.6 million |
| FY2026 | $7.3 million |
Contract awards
The 50 largest of 1,216 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25026K0048 | Department of Veterans Affairs | BPA Call | 339113 | EXPRESS REPORT: ARTIFICIAL LIMBS | $2,749,084 | $2,749,084 | March 31, 2025 | March 30, 2026 | Austin, TX | usaspending.gov |
| 36C25024K0090 | Department of Veterans Affairs | BPA Call | 339113 | EXPRESS REPORT: ARTIFICIAL LIMBS | $2,596,781 | $2,596,781 | March 31, 2023 | March 30, 2024 | Austin, TX | usaspending.gov |
| 36C25025K0050 | Department of Veterans Affairs | BPA Call | 339113 | EXPRESS REPORT: ARTIFICIAL LIMBS | $1,148,574 | $1,148,574 | March 31, 2024 | March 30, 2025 | Austin, TX | usaspending.gov |
| 36C25024K0020 | Department of Veterans Affairs | BPA Call | 339113 | EXPRESS REPORT: ORTHOTICS | $1,144,004 | $1,144,004 | September 22, 2022 | September 21, 2023 | Austin, TX | usaspending.gov |
| 36C24225K0184 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT FY24 PROSTHETICS VISN NOV2023-SEP2024 ORDERING OFFICER EXPENDITURES | $792,858 | $792,858 | November 1, 2023 | September 30, 2024 | Austin, TX | usaspending.gov |
| 36C25024K0196 | Department of Veterans Affairs | BPA Call | 339113 | EXPRESS REPORT: ORTHOTICS | $611,959 | $611,959 | September 22, 2023 | September 21, 2024 | Austin, TX | usaspending.gov |
| 36C25026K0064 | Department of Veterans Affairs | BPA Call | 339113 | EXPRESS REPORT: ARTIFICIAL LIMBS | $456,160 | $456,160 | March 1, 2026 | July 6, 2026 | Austin, TX | usaspending.gov |
| 36C25026N0745 | Department of Veterans Affairs | BPA Call | 339113 | VISN 10 ORTHOTICS EO 14398 | $400,474 | $400,474 | September 22, 2025 | July 6, 2026 | Austin, TX | usaspending.gov |
| 36C25025K0129 | Department of Veterans Affairs | BPA Call | 339113 | EXPRESS REPORT: ORTHOTICS | $180,352 | $180,352 | September 22, 2024 | September 21, 2025 | Austin, TX | usaspending.gov |
| 36C26224N0161 | Department of Veterans Affairs | Delivery Order | 339113 | ORTHOTICS AND PROSTHETICS FABRICATION AND REPAIR WITH INCIDENTAL SERVICES | $154,179 | $154,179 | November 13, 2023 | March 13, 2025 | Austin, TX | usaspending.gov |
| 36C25926P0329 | Department of Veterans Affairs | Purchase Order | 339113 | UPPER PROSTHESIS | $124,514 | $124,514 | March 11, 2026 | April 11, 2026 | Austin, TX | usaspending.gov |
| 36C24925N0745 | Department of Veterans Affairs | BPA Call | 339113 | MODIFICATION TO REMOVE SOW SECTION 6.5 - VISN PROSTHETIC AND ORTHOTIC GOODS AND SERVICES | $108,308 | $108,308 | September 12, 2025 | November 12, 2025 | Austin, TX | usaspending.gov |
| 36C24225K0185 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT FY25 PROSTHETICS VISN OCT-NOV2024 ORDERING OFFICER EXPENDITURES | $105,572 | $105,572 | October 1, 2024 | November 30, 2024 | Austin, TX | usaspending.gov |
| 36C25925N0581 | Department of Veterans Affairs | Delivery Order | 339113 | PROS - TRANSFEMORAL | $94,246 | $94,246 | September 10, 2025 | November 10, 2025 | Enid, OK | usaspending.gov |
| 36C25025N0786 | Department of Veterans Affairs | BPA Call | 339113 | VISN 10 ARTIFICIAL LIMBS | $91,201 | $91,201 | June 18, 2025 | July 18, 2025 | Austin, TX | usaspending.gov |
| 36C24426N0799 | Department of Veterans Affairs | BPA Call | 339113 | GENIUM X4 | $89,721 | $89,721 | June 10, 2026 | March 10, 2027 | Lebanon, PA | usaspending.gov |
| 36C24426N0174 | Department of Veterans Affairs | BPA Call | 339113 | ABOVE KNEE PROSTHETIC LIMB | $88,449 | $88,449 | November 17, 2025 | November 17, 2026 | Lebanon, PA | usaspending.gov |
| 36C24925N0663 | Department of Veterans Affairs | BPA Call | 339113 | VA CLINICIAN PRESCRIBED LEFT ABOVE KNEE PROSTHESIS FOR VETERAN PATIENT IAW 38 USC 8123 | $86,369 | $86,369 | July 23, 2025 | September 21, 2025 | Cartersville, GA | usaspending.gov |
| 36C24525N0872 | Department of Veterans Affairs | Delivery Order | 339113 | ARTIFICIAL LIMBS AND RELATED SERVICES | $84,792 | $84,792 | July 31, 2025 | August 29, 2025 | Charlotte, NC | usaspending.gov |
| 36C25026N0128 | Department of Veterans Affairs | BPA Call | 339113 | BPA MODIFICATION - BPA NUMBER CHANGE | $84,787 | $84,787 | November 5, 2025 | February 5, 2026 | Columbus, OH | usaspending.gov |
| 36C24525N0401 | Department of Veterans Affairs | Delivery Order | 339113 | PROSTHETIC LIMB FOR A VETERAN. | $84,769 | $84,769 | December 23, 2024 | March 31, 2025 | Baltimore, MD | usaspending.gov |
| 36C25625P0790 | Department of Veterans Affairs | Purchase Order | 339112 | PROSTHETICS LIMB | $84,766 | $84,766 | May 9, 2025 | September 30, 2025 | Fayetteville, AR | usaspending.gov |
| 36C24525N0422 | Department of Veterans Affairs | Delivery Order | 339113 | ARTIFICIAL LIMBS AND RELATED SERVICES | $84,509 | $84,509 | January 2, 2025 | March 3, 2025 | Towson, MD | usaspending.gov |
| 36C25925N0563 | Department of Veterans Affairs | Delivery Order | 339113 | VISN 19 PROSTHETIC LIMBS X4 KNEE | $84,370 | $84,370 | August 19, 2025 | November 19, 2025 | Austin, TX | usaspending.gov |
| 36C25026N0135 | Department of Veterans Affairs | BPA Call | 339113 | VISN 10 ARTIFICIAL LIMBS | $83,538 | $83,538 | October 21, 2025 | November 21, 2025 | Austin, TX | usaspending.gov |
| 36C25025N0821 | Department of Veterans Affairs | BPA Call | 339113 | BPA MODIFICATION - BPA NUMBER CHANGE | $83,523 | $83,523 | July 29, 2025 | October 31, 2025 | Austin, TX | usaspending.gov |
| 36C24224K0010 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR PROSTHETIC AND ORTHOTIC SUPPLIES AND SERVICES FOR VISN 2 FOR THE MONTH OF AUGUST 2023. | $82,730 | $82,730 | August 1, 2023 | August 31, 2023 | Austin, TX | usaspending.gov |
| 36C24724N0479 | Department of Veterans Affairs | BPA Call | 339113 | PSAS ARTIFICIAL LIMB | $81,433 | $81,433 | March 31, 2024 | June 30, 2024 | Greenville, SC | usaspending.gov |
| 36C24725N0057 | Department of Veterans Affairs | BPA Call | 339113 | PSAS ARTIFICIAL LIMB | $80,006 | $80,006 | October 14, 2024 | January 31, 2025 | Seneca, SC | usaspending.gov |
| 36C25925P0162 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHESIS | $79,801 | $79,801 | November 15, 2024 | January 24, 2025 | Austin, TX | usaspending.gov |
| 36C25024N0759 | Department of Veterans Affairs | BPA Call | 339113 | BPA MODIFICATION - BPA NUMBER CHANGE | $78,618 | $78,618 | July 18, 2024 | October 18, 2024 | Austin, TX | usaspending.gov |
| 36C24724N0173 | Department of Veterans Affairs | BPA Call | 339113 | PSAS ARTIFICIAL LIMB | $76,978 | $76,978 | December 15, 2023 | April 30, 2024 | Austin, TX | usaspending.gov |
| 36C24724N0186 | Department of Veterans Affairs | BPA Call | 339113 | PSAS ARTIFICIAL LIMB | $74,291 | $74,291 | December 26, 2023 | December 26, 2024 | Austin, TX | usaspending.gov |
| 36C24724N0265 | Department of Veterans Affairs | BPA Call | 339113 | C-BRACE | $73,492 | $73,492 | February 29, 2024 | May 31, 2024 | Greenville, SC | usaspending.gov |
| 36C24525N0917 | Department of Veterans Affairs | Delivery Order | 339113 | ARTIFICIAL LIMBS AND RELATED SERVICES | $70,729 | $70,729 | June 10, 2025 | August 10, 2025 | Annapolis, MD | usaspending.gov |
| 36C24724N0127 | Department of Veterans Affairs | BPA Call | 339113 | PSAS ARTIFICIAL LIMB | $70,689 | $70,689 | November 27, 2023 | March 11, 2024 | Austin, TX | usaspending.gov |
| 36C24525N0748 | Department of Veterans Affairs | Delivery Order | 339113 | PROSTHETIC LIMB FOR A VETERAN. | $68,616 | $68,616 | June 4, 2025 | July 31, 2025 | Englewood, CO | usaspending.gov |
| 36C24426N0073 | Department of Veterans Affairs | BPA Call | 339113 | PROSTHETIC SOCKET | $68,616 | $68,616 | October 4, 2025 | July 3, 2026 | Wilkes Barre, PA | usaspending.gov |
| 36C24525N0749 | Department of Veterans Affairs | Delivery Order | 339113 | PROSTHETIC LIMB FOR A VETERAN. | $68,616 | $68,616 | June 4, 2025 | July 31, 2025 | Englewood, CO | usaspending.gov |
| 36C24424N0703 | Department of Veterans Affairs | BPA Call | 339113 | AK PROSTHETIC LIMB | $68,210 | $68,210 | May 2, 2024 | September 30, 2024 | Wilkes Barre, PA | usaspending.gov |
| 36C24926N0556 | Department of Veterans Affairs | BPA Call | 339113 | TASKA HAND | $68,031 | $68,031 | May 21, 2026 | August 21, 2026 | Murfreesboro, TN | usaspending.gov |
| 36C24926N0325 | Department of Veterans Affairs | BPA Call | 339113 | ARTIFICAL EVERY DAY LIMB | $67,547 | $67,547 | January 13, 2026 | February 12, 2026 | Louisville, KY | usaspending.gov |
| 36C24525N0279 | Department of Veterans Affairs | Delivery Order | 339113 | ARTIFICIAL LIMBS AND RELATED SERVICES | $66,495 | $66,495 | November 19, 2024 | December 31, 2024 | Huntington, WV | usaspending.gov |
| 36C24925N0718 | Department of Veterans Affairs | BPA Call | 339113 | ABOVE KNEE PROSTHESIS | $65,689 | $65,689 | August 20, 2025 | September 20, 2025 | Austin, TX | usaspending.gov |
| 36C26224N0180 | Department of Veterans Affairs | Delivery Order | 339113 | PROSTHETICS:ARTIFICIAL LIMB | $65,592 | $65,592 | December 5, 2023 | January 12, 2024 | Austin, TX | usaspending.gov |
| 36C24724N0281 | Department of Veterans Affairs | BPA Call | 339113 | PSAS ARTIFICIAL LIMB | $65,388 | $65,388 | February 9, 2024 | September 24, 2024 | Austin, TX | usaspending.gov |
| 36C25625P0643 | Department of Veterans Affairs | Purchase Order | 339112 | PROSTHETICS LIMB | $62,123 | $62,123 | February 20, 2025 | August 19, 2025 | Fayetteville, AR | usaspending.gov |
| 36C24526N0485 | Department of Veterans Affairs | Delivery Order | 339113 | ARTIFICIAL LIMBS AND RELATED SERVICES | $61,922 | $61,922 | March 31, 2026 | May 30, 2026 | Austin, TX | usaspending.gov |
| 36C24724N0269 | Department of Veterans Affairs | BPA Call | 339113 | PSAS ARTIFICIAL LIMB | $59,681 | $59,681 | January 31, 2024 | May 31, 2024 | Cartersville, GA | usaspending.gov |
| 36C24925N0489 | Department of Veterans Affairs | BPA Call | 339113 | CLINICIAN PRESCRIBED REPLACEMENT X4 GENIUM ABOVE KNEE PROSTHESIS FOR VETERAN PATIENT IAW 38 USC 8123 | $58,566 | $58,566 | April 3, 2025 | June 5, 2025 | Cedar Hill, TN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 339112
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.