Data / Federal awards / NAICS 339113 / HANGER PROSTHETICS & ORTHOTICS WEST, INC.
HANGER PROSTHETICS & ORTHOTICS WEST, INC.: 23 federal contract awards, $799,065 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HANGER PROSTHETICS & ORTHOTICS WEST, INC. (UEI JELLTUF61RV9), Englewood, CO, received 23 federal prime contract awards with $799,065 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($799,065) 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
- JELLTUF61RV9
- Parent organization
- HANGER, INC.
- Location
- Englewood, CO
- Business size
- Other Than Small Business
- Contract awards
- 23
- Obligated
- $799,065
- First action in window
- 2023-12-08
- Latest action
- 2026-07-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 20 | $699,145 |
| 339112 | Surgical and Medical Instrument Manufacturing | 3 | $99,920 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 23 | $799,065 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $230,011 |
| FY2025 | $460,715 |
| FY2026 | $108,339 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25925P0700 | Department of Veterans Affairs | Purchase Order | 339113 | PROS-AK LIMB | $89,165 | $89,165 | May 15, 2025 | June 16, 2025 | Englewood, CO | usaspending.gov |
| 36C25925P0706 | Department of Veterans Affairs | Purchase Order | 339113 | PROS-AK LIMB | $87,731 | $87,731 | May 15, 2025 | June 16, 2025 | Englewood, CO | usaspending.gov |
| 36C25925P0837 | Department of Veterans Affairs | Purchase Order | 339113 | PROS-AK LIMB | $83,315 | $83,315 | June 20, 2025 | July 23, 2025 | Englewood, CO | usaspending.gov |
| 36C25925P0108 | Department of Veterans Affairs | Purchase Order | 339112 | PROS X3 LIMB | $70,650 | $70,650 | October 29, 2024 | November 28, 2024 | Aurora, CO | usaspending.gov |
| 36C25925P0109 | Department of Veterans Affairs | Purchase Order | 339113 | PROS X3 LIMB | $70,650 | $70,650 | October 29, 2024 | November 28, 2024 | Aurora, CO | usaspending.gov |
| 36C25926P0061 | Department of Veterans Affairs | Purchase Order | 339113 | PROS LIMB | $67,017 | $67,017 | October 24, 2025 | December 31, 2025 | Englewood, CO | usaspending.gov |
| 36C25924P1071 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETIC LIMB FOR VETERAN | $58,844 | $58,844 | July 10, 2024 | September 10, 2024 | Englewood, CO | usaspending.gov |
| 36C25926P0270 | Department of Veterans Affairs | Purchase Order | 339113 | PROS BK LIMB | $23,359 | $23,359 | February 13, 2026 | August 6, 2026 | Aurora, CO | usaspending.gov |
| 36C25924P0926 | Department of Veterans Affairs | Purchase Order | 339113 | PROS HANGER LIMB | $22,456 | $22,456 | June 3, 2024 | June 30, 2024 | Aurora, CO | usaspending.gov |
| 36C24524P0227 | Department of Veterans Affairs | Purchase Order | 339113 | LIMBS AND RELATED SERVICES FOR A VETERAN. | $22,020 | $22,020 | December 11, 2023 | May 16, 2024 | Englewood, CO | usaspending.gov |
| 36C25925P0428 | Department of Veterans Affairs | Purchase Order | 339113 | PROS-AK LIMB | $20,423 | $20,423 | February 14, 2025 | March 14, 2025 | Englewood, CO | usaspending.gov |
| 36C24524P0298 | Department of Veterans Affairs | Purchase Order | 339113 | ARTICIAL LIMBS AND RELATED SERVICES FOR A VETERAN. | $20,416 | $20,416 | January 18, 2024 | March 21, 2024 | Englewood, CO | usaspending.gov |
| 36C25924P1353 | Department of Veterans Affairs | Purchase Order | 339113 | PROS - PROSTHETICS LIMB | $20,146 | $20,146 | September 5, 2024 | October 12, 2024 | Englewood, CO | usaspending.gov |
| 36C25924P0636 | Department of Veterans Affairs | Purchase Order | 339113 | PROS - PROSTHETIC LIMB | $19,434 | $19,434 | March 20, 2024 | April 20, 2024 | Englewood, CO | usaspending.gov |
| 36C25926P0437 | Department of Veterans Affairs | Purchase Order | 339112 | PROS-BK LIMB | $17,964 | $17,964 | May 11, 2026 | June 11, 2026 | Englewood, CO | usaspending.gov |
| 36C24524P0212 | Department of Veterans Affairs | Purchase Order | 339113 | VERTICAL PLATFORM LIFT FOR A VETERAN. | $15,928 | $15,928 | December 8, 2023 | March 21, 2024 | Englewood, CO | usaspending.gov |
| 36C24524P0211 | Department of Veterans Affairs | Purchase Order | 339113 | VERTICAL PLATFORM LIFT FOR A VETERAN. | $15,201 | $15,201 | December 8, 2023 | January 8, 2024 | Englewood, CO | usaspending.gov |
| 36C25925P0824 | Department of Veterans Affairs | Purchase Order | 339113 | PROS LIMB | $13,546 | $13,546 | June 20, 2025 | August 20, 2025 | Englewood, CO | usaspending.gov |
| 36C25925P0825 | Department of Veterans Affairs | Purchase Order | 339113 | PROS LIMB | $13,546 | $13,546 | June 20, 2025 | August 20, 2025 | Englewood, CO | usaspending.gov |
| 36C25924P0886 | Department of Veterans Affairs | Purchase Order | 339113 | PROS LIMB | $12,840 | $12,840 | May 21, 2024 | July 24, 2024 | Aurora, CO | usaspending.gov |
| 36C25925P0560 | Department of Veterans Affairs | Purchase Order | 339113 | PROS AK LIMB | $11,690 | $11,690 | March 25, 2025 | April 26, 2025 | Aurora, CO | usaspending.gov |
| 36C25924P1030 | Department of Veterans Affairs | Purchase Order | 339113 | PROS - PROSTHETIC LIMB | $11,419 | $11,419 | June 24, 2024 | July 24, 2024 | Englewood, CO | usaspending.gov |
| 36C25924P0996 | Department of Veterans Affairs | Purchase Order | 339112 | PROS AK LIMB | $11,306 | $11,306 | June 21, 2024 | July 17, 2024 | Aurora, 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
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.