Data / Federal awards / NAICS 339113 / HANGER PROSTHETICS & ORTHOTICS INC
HANGER PROSTHETICS & ORTHOTICS INC: 44 federal contract awards, $2.0 million obligated (FY2024 to FY2027)
HANGER PROSTHETICS & ORTHOTICS INC (UEI PNVPKDPCH3M1), El Paso, TX, received 44 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($2.0 million) and its largest code is NAICS 339113 Surgical Appliance and Supplies Manufacturing.
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
- PNVPKDPCH3M1
- Parent organization
- HANGER, INC.
- Location
- El Paso, TX
- Business size
- Other Than Small Business
- Contract awards
- 44
- Obligated
- $2.0 million
- First action in window
- 2024-01-24
- Latest action
- 2026-07-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 44 | $2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 44 | $2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $687,089 |
| FY2025 | $523,816 |
| FY2026 | $740,745 |
Contract awards
All 44 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25724K0366 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: PROSTHESES | $264,831 | $264,831 | February 9, 2024 | August 1, 2024 | El Paso, TX | usaspending.gov |
| 36C25724K0874 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: LIMB | $174,610 | $174,610 | September 6, 2024 | March 4, 2025 | El Paso, TX | usaspending.gov |
| 36C25726P0182 | Department of Veterans Affairs | Purchase Order | 339113 | LIMB | $150,880 | $150,880 | January 20, 2026 | June 20, 2026 | El Paso, TX | usaspending.gov |
| 36C25726P0506 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHESIS: LOWER EXTREMITY | $147,627 | $147,627 | May 28, 2026 | October 31, 2026 | El Paso, TX | usaspending.gov |
| 36C25726P0144 | Department of Veterans Affairs | Purchase Order | 339113 | LIMB | $90,135 | $90,135 | December 9, 2025 | December 9, 2025 | El Paso, TX | usaspending.gov |
| 36C25724K0515 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: EVERYDAY LIMB | $84,264 | $84,264 | April 9, 2024 | October 4, 2024 | El Paso, TX | usaspending.gov |
| 36C25726P0591 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS LIMB | $82,018 | $82,018 | June 25, 2026 | June 30, 2027 | El Paso, TX | usaspending.gov |
| 36C25725K0344 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: PROSTHESIS - MICROPROCESSOR KNEE & FOOT | $73,233 | $73,233 | February 28, 2025 | July 15, 2025 | El Paso, TX | usaspending.gov |
| 36C25725K0052 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: LIMB | $69,532 | $69,532 | October 18, 2024 | April 18, 2025 | El Paso, TX | usaspending.gov |
| 36C25726P0049 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHESIS WITH POWER ASSIST ANKLE & FOOT SYSTEM | $68,247 | $68,247 | October 20, 2025 | March 31, 2026 | El Paso, TX | usaspending.gov |
| 36C25725P0850 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHESIS WITH MICROPROCESSOR KNEE | $58,919 | $58,919 | August 20, 2025 | March 31, 2026 | El Paso, TX | usaspending.gov |
| 36C25725P0634 | Department of Veterans Affairs | Purchase Order | 339113 | CUSTOM STATIC SPLINT | $56,559 | $56,559 | July 3, 2025 | January 1, 2026 | El Paso, TX | usaspending.gov |
| 36C25726P0099 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHESIS | $54,992 | $54,992 | November 13, 2025 | May 1, 2026 | El Paso, TX | usaspending.gov |
| 36C25726P0677 | Department of Veterans Affairs | Purchase Order | 339113 | LEFT ABOVE KNEE WATER LIMB AND EVERYDAY LIMB | $43,574 | $43,574 | July 27, 2026 | March 31, 2027 | El Paso, TX | usaspending.gov |
| 36C25726P0031 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHESIS:KAFO | $38,751 | $38,751 | October 9, 2025 | March 6, 2026 | El Paso, TX | usaspending.gov |
| 36C25724K0827 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: LIMB | $36,895 | $36,895 | August 16, 2024 | February 10, 2025 | El Paso, TX | usaspending.gov |
| 36C25725P0491 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS: RECREATIONAL PROSTHESIS | $34,918 | $34,918 | May 23, 2025 | October 31, 2025 | El Paso, TX | usaspending.gov |
| 36C25724K0314 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: PROSTHESIS | $32,308 | $32,308 | January 29, 2024 | July 31, 2024 | El Paso, TX | usaspending.gov |
| 36C25725K0351 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: EVERYDAY AND WATER PROSTHESES | $29,428 | $29,428 | March 4, 2025 | July 1, 2025 | El Paso, TX | usaspending.gov |
| 36C25725P0243 | Department of Veterans Affairs | Purchase Order | 339113 | PARTIAL FINGER PASSIVE PROSTHESIS, W 1 FINGER PARTIAL FINGER BODY POWERED PROSTHESIS,1 PIP LEVEL DIGIT | $28,270 | $28,270 | March 6, 2025 | July 31, 2025 | El Paso, TX | usaspending.gov |
| 36C25724K0428 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: LIMB | $28,252 | $28,252 | March 7, 2024 | October 31, 2024 | El Paso, TX | usaspending.gov |
| 36C26226P0492 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS ARTIFICIAL LIMB | $21,519 | $21,519 | February 9, 2026 | April 30, 2026 | El Paso, TX | usaspending.gov |
| 36C25725K0181 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: PROSTHESIS | $21,134 | $21,134 | December 12, 2024 | April 30, 2025 | El Paso, TX | usaspending.gov |
| 36C25724K0203 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: PROSTHESIS | $19,903 | $19,903 | December 8, 2023 | April 30, 2024 | Dallas, TX | usaspending.gov |
| 36C25724K0940 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: LIMB | $17,698 | $17,698 | September 17, 2024 | March 20, 2025 | Big Spring, TX | usaspending.gov |
| 36C25726P0662 | Department of Veterans Affairs | Purchase Order | 339113 | LIMB: REPLACEMENT WATER SOCKET | $17,328 | $17,328 | July 27, 2026 | January 31, 2027 | El Paso, TX | usaspending.gov |
| 36C25725P0655 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS LIMB | $16,553 | $16,553 | July 8, 2025 | December 15, 2025 | El Paso, TX | usaspending.gov |
| 36C25726P0087 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHESIS | $16,117 | $16,117 | November 6, 2025 | June 30, 2026 | El Paso, TX | usaspending.gov |
| 36C25725P0926 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHESIS | $15,956 | $15,956 | September 8, 2025 | February 13, 2026 | El Paso, TX | usaspending.gov |
| 36C25726P0172 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHESIS: LIMB | $15,511 | $15,511 | December 23, 2025 | June 24, 2026 | El Paso, TX | usaspending.gov |
| 36C25726P0661 | Department of Veterans Affairs | Purchase Order | 339113 | LIMBS: REPLACEMENT SOCKET | $15,476 | $15,476 | July 27, 2026 | January 31, 2027 | El Paso, TX | usaspending.gov |
| 36C25725P0813 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETIC LIMB | $15,110 | $15,110 | August 13, 2025 | February 6, 2026 | El Paso, TX | usaspending.gov |
| 36C25725P0446 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS: PROSTHESIS | $12,889 | $12,889 | May 12, 2025 | September 30, 2025 | Big Spring, TX | usaspending.gov |
| 36C25725P0788 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHESIS, SYMES | $12,578 | $12,578 | August 6, 2025 | January 30, 2026 | El Paso, TX | usaspending.gov |
| 36C25725P0927 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHESIS TEST SOCKET | $11,396 | $11,396 | September 8, 2025 | February 13, 2026 | El Paso, TX | usaspending.gov |
| 36C25725P0490 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS: BACK-UP PROSTHESIS | $10,988 | $10,988 | May 23, 2025 | October 31, 2025 | Big Spring, TX | usaspending.gov |
| 36C25725P0492 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS: PROSTHESIS | $10,960 | $10,960 | May 23, 2025 | November 16, 2025 | El Paso, TX | usaspending.gov |
| 36C25725P0957 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHESIS SOCKET REPLACEMENT | $10,715 | $10,715 | September 15, 2025 | February 13, 2026 | El Paso, TX | usaspending.gov |
| 36C25725P0773 | Department of Veterans Affairs | Purchase Order | 339113 | EVERYDAY PROSTHESIS | $10,715 | $10,715 | August 4, 2025 | January 26, 2026 | El Paso, TX | usaspending.gov |
| 36C25724K0721 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: SOCKET | $10,464 | $10,464 | June 28, 2024 | December 31, 2024 | El Paso, TX | usaspending.gov |
| 36C25725P0436 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS: PROSTHESIS | $10,379 | $10,379 | May 8, 2025 | September 30, 2025 | El Paso, TX | usaspending.gov |
| 36C25725P0775 | Department of Veterans Affairs | Purchase Order | 339113 | EVERYDAY PROSTHESIS | $10,310 | $10,310 | August 4, 2025 | January 30, 2026 | El Paso, TX | usaspending.gov |
| 36C25725K0105 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: PROSTHETSIS AND REPLACEMENT SOCKET | $0 | $0 | November 6, 2024 | January 23, 2026 | El Paso, TX | usaspending.gov |
| 36C25723K0369 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: LIMB | $-290 | $137,699 | March 2, 2023 | September 2, 2023 | El Paso, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- Open opportunities under NAICS 339113
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.