Data / Federal awards / NAICS 339113 / HANGER PROSTHETICS & ORTHOTICS, INC.
HANGER PROSTHETICS & ORTHOTICS, INC.: 38 federal contract awards, $607,299 obligated (FY2024 to FY2027)
HANGER PROSTHETICS & ORTHOTICS, INC. (UEI LSAGLWAKLJF7), Colorado Springs, CO, received 38 federal prime contract awards with $607,299 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($607,299) and its largest code is NAICS 339113 Surgical Appliance and Supplies Manufacturing.
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- UEI
- LSAGLWAKLJF7
- Parent organization
- HANGER, INC.
- Location
- Colorado Springs, CO
- Business size
- Other Than Small Business
- Contract awards
- 38
- Obligated
- $607,299
- First action in window
- 2023-10-26
- Latest action
- 2026-08-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 37 | $558,648 |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $48,650 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 38 | $607,299 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $305,208 |
| FY2025 | $311,066 |
| FY2026 | $-8,975 |
Contract awards
All 38 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25924P1309 | Department of Veterans Affairs | Purchase Order | 339113 | PROS LIMB | $58,844 | $58,844 | August 30, 2024 | October 28, 2024 | Colorado Springs, CO | usaspending.gov |
| 36C25925P0371 | Department of Veterans Affairs | Purchase Order | 339113 | PROS-AK LIMB | $52,591 | $52,591 | February 3, 2025 | March 1, 2025 | Colorado Springs, CO | usaspending.gov |
| 36C25924P0435 | Department of Veterans Affairs | Purchase Order | 339113 | PROS AK LIMB | $49,255 | $49,255 | February 2, 2024 | March 16, 2024 | Colorado Springs, CO | usaspending.gov |
| 36C25924P0751 | Department of Veterans Affairs | Purchase Order | 339113 | PROS LIMB | $49,154 | $49,154 | April 17, 2024 | July 13, 2024 | Colorado Springs, CO | usaspending.gov |
| 36C25924P1039 | Department of Veterans Affairs | Purchase Order | 339112 | PROS AK LIMB | $48,650 | $48,650 | June 26, 2024 | September 1, 2024 | Colorado Springs, CO | usaspending.gov |
| 36C25925P0829 | Department of Veterans Affairs | Purchase Order | 339113 | PROS BK LIMB | $48,043 | $48,043 | June 20, 2025 | July 23, 2025 | Aurora, CO | usaspending.gov |
| 36C25924P0757 | Department of Veterans Affairs | Purchase Order | 339113 | PROS - LIMB HANGER | $47,600 | $47,600 | April 25, 2024 | May 27, 2024 | Colorado Springs, CO | usaspending.gov |
| 36C25925P0436 | Department of Veterans Affairs | Purchase Order | 339113 | PROS-AK LIMB | $47,143 | $47,143 | February 18, 2025 | March 19, 2025 | Colorado Springs, CO | usaspending.gov |
| 36C25924P1326 | Department of Veterans Affairs | Purchase Order | 339113 | PROS AK LIMB | $25,059 | $25,059 | September 9, 2024 | October 11, 2024 | Colorado Springs, CO | usaspending.gov |
| 36C25925P0943 | Department of Veterans Affairs | Purchase Order | 339113 | PROS BK LIMB | $17,163 | $17,163 | July 22, 2025 | December 25, 2025 | Aurora, CO | usaspending.gov |
| 36C25926P0335 | Department of Veterans Affairs | Purchase Order | 339113 | PROS LIMB | $16,797 | $16,797 | March 13, 2026 | May 18, 2026 | Colorado Springs, CO | usaspending.gov |
| 36C25925P0801 | Department of Veterans Affairs | Purchase Order | 339113 | PROS LIMB | $13,704 | $13,704 | June 11, 2025 | August 13, 2025 | Colorado Springs, CO | usaspending.gov |
| 36C25925P0800 | Department of Veterans Affairs | Purchase Order | 339113 | PROS VETERAN'S LIMB | $13,226 | $13,226 | June 12, 2025 | August 13, 2025 | Colorado Springs, CO | usaspending.gov |
| 36C25925P0544 | Department of Veterans Affairs | Purchase Order | 339113 | PROS LIMB | $13,181 | $13,181 | March 21, 2025 | May 26, 2025 | Colorado Springs, CO | usaspending.gov |
| 36C25924P1459 | Department of Veterans Affairs | Purchase Order | 339113 | PROS AK KNEE | $12,980 | $12,980 | September 20, 2024 | October 23, 2024 | Aurora, CO | usaspending.gov |
| 36C25925P0587 | Department of Veterans Affairs | Purchase Order | 339113 | PROS - PROSTHETIC LIMB | $12,787 | $12,787 | April 2, 2025 | July 6, 2025 | Colorado Springs, CO | usaspending.gov |
| 36C25925P1214 | Department of Veterans Affairs | Purchase Order | 339113 | PROS-AK LIMB | $12,787 | $12,787 | September 26, 2025 | October 27, 2025 | Colorado Springs, CO | usaspending.gov |
| 36C25925P0139 | Department of Veterans Affairs | Purchase Order | 339113 | PROS-AK SOCKET | $12,638 | $12,638 | November 13, 2024 | December 8, 2024 | Colorado Springs, CO | usaspending.gov |
| 36C25924P1450 | Department of Veterans Affairs | Purchase Order | 339113 | PROS-AK SOCKET/LIMB | $12,638 | $12,638 | September 20, 2024 | October 20, 2024 | Colorado Springs, CO | usaspending.gov |
| 36C25925P0828 | Department of Veterans Affairs | Purchase Order | 339113 | PROS BK LIMB | $12,450 | $12,450 | June 20, 2025 | July 23, 2025 | Aurora, CO | usaspending.gov |
| 36C25924P0351 | Department of Veterans Affairs | Purchase Order | 339113 | PROS BK PROSTHESIS | $12,318 | $12,318 | January 10, 2024 | March 15, 2024 | Colorado Springs, CO | usaspending.gov |
| 36C25925P1201 | Department of Veterans Affairs | Purchase Order | 339113 | PROS BK LIMB | $12,034 | $12,034 | September 19, 2025 | October 23, 2025 | Aurora, CO | usaspending.gov |
| 36C25925P0954 | Department of Veterans Affairs | Purchase Order | 339113 | PROS-AK LIMB | $11,394 | $11,394 | July 25, 2025 | August 28, 2025 | Colorado Springs, CO | usaspending.gov |
| 36C25926P0033 | Department of Veterans Affairs | Purchase Order | 339113 | PROS-AK LIMB | $11,272 | $11,272 | October 10, 2025 | November 10, 2025 | Colorado Springs, CO | usaspending.gov |
| 36C25925P0827 | Department of Veterans Affairs | Purchase Order | 339113 | PROS LIMB | $11,027 | $11,027 | June 20, 2025 | August 25, 2025 | Colorado Springs, CO | usaspending.gov |
| 36C25925P0774 | Department of Veterans Affairs | Purchase Order | 339113 | PROS BK LIMB | $10,920 | $10,920 | June 6, 2025 | July 6, 2025 | Aurora, CO | usaspending.gov |
| 36C25924P0528 | Department of Veterans Affairs | Purchase Order | 339113 | PROS AK PROSTHESIS | $10,809 | $10,809 | February 27, 2024 | June 16, 2024 | Colorado Springs, CO | usaspending.gov |
| 36C25924P0747 | Department of Veterans Affairs | Purchase Order | 339113 | PROS LIMB FOR VETERAN | $10,769 | $10,769 | April 18, 2024 | April 22, 2024 | Colorado Springs, CO | usaspending.gov |
| 36C25924P0771 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETIC LEFT LIMB FOR VETERAN | $0 | $0 | April 25, 2024 | June 30, 2024 | Colorado Springs, CO | usaspending.gov |
| 36C25925P0125 | Department of Veterans Affairs | Purchase Order | 339113 | PROS LIMB | $0 | $0 | November 4, 2024 | May 9, 2025 | Colorado Springs, CO | usaspending.gov |
| 36C25926P0422 | Department of Veterans Affairs | Purchase Order | 339113 | PROS LIMB | $0 | $0 | April 28, 2026 | July 1, 2026 | Colorado Springs, CO | usaspending.gov |
| 36C25925P0588 | Department of Veterans Affairs | Purchase Order | 339113 | PROS AK LIMB | $0 | $0 | April 2, 2025 | January 22, 2026 | Aurora, CO | usaspending.gov |
| 36C25925P1219 | Department of Veterans Affairs | Purchase Order | 339113 | PROS AK LIMB | $0 | $0 | September 23, 2025 | October 23, 2025 | Aurora, CO | usaspending.gov |
| 36C25926P0423 | Department of Veterans Affairs | Purchase Order | 339113 | PROS LIMB | $0 | $0 | April 28, 2026 | July 1, 2026 | Colorado Springs, CO | usaspending.gov |
| 36C25923P0456 | Department of Veterans Affairs | Purchase Order | 339113 | PROS PROSTHETIC LIMB | $-0 | $32,641 | February 22, 2023 | November 29, 2024 | Colorado Springs, CO | usaspending.gov |
| 36C25923P0733 | Department of Veterans Affairs | Purchase Order | 339113 | PROS LIMB | $-0 | $11,629 | April 27, 2023 | November 30, 2023 | Colorado Springs, CO | usaspending.gov |
| 36C25923P0814 | Department of Veterans Affairs | Purchase Order | 339113 | PROS BK LIMB | $-11,273 | $0 | May 10, 2023 | May 3, 2025 | Colorado Springs, CO | usaspending.gov |
| 36C25923P1593 | Department of Veterans Affairs | Purchase Order | 339113 | PROS AK LIMB | $-48,662 | $0 | September 22, 2023 | April 11, 2024 | Colorado Springs, CO | 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
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.