Data / Federal awards / NAICS 339112 / HUGH STEEPER LTD
HUGH STEEPER LTD: 16 federal contract awards, $517,352 obligated (FY2024 to FY2027)
HUGH STEEPER LTD (UEI FV1DAD46ZKF3), San Antonio, TX, received 16 federal prime contract awards with $517,352 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($461,964) and its largest code is NAICS 339112 Surgical and Medical Instrument Manufacturing.
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- FV1DAD46ZKF3UEI
- San Antonio, TXLocation
- Small BusinessBusiness size
- 16Contract awards
- $517,352Obligated
- 2024-05-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339112 | Surgical and Medical Instrument Manufacturing | 9 | $298,229 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 7 | $219,123 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 15 | $461,964 |
| Department of Defense | 1 | $55,388 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $106,245 |
| FY2025 | $242,063 |
| FY2026 | $140,196 |
| FY2027 | $28,848 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT941025P0120 | Department of Defense | Purchase Order | 339113 | CUSTOM MADE ELBOW PROSTHETIC AND ASSOCIATED WIRING | $55,388 | $55,388 | June 3, 2025 | June 16, 2025 | San Antonio, TX | usaspending.gov |
| 36C24225P1089 | Department of Veterans Affairs | Purchase Order | 339112 | ORTHOTIC DEVICE | $54,839 | $54,839 | June 5, 2025 | September 30, 2025 | San Antonio, TX | usaspending.gov |
| 36C24224P1139 | Department of Veterans Affairs | Purchase Order | 339112 | ELBOW PROSTHESIS | $54,236 | $54,236 | May 1, 2024 | May 1, 2024 | San Antonio, TX | usaspending.gov |
| 36C24226P0440 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETIC ORDER - PROSTHETIC LIMBS | $29,272 | $29,272 | March 4, 2026 | March 4, 2026 | San Antonio, TX | usaspending.gov |
| 36C24227P0035 | Department of Veterans Affairs | Purchase Order | 339112 | ORTHOTIC DEVICE | $28,848 | $28,848 | October 1, 2026 | October 1, 2026 | Chattanooga, TN | usaspending.gov |
| 36C24826P0033 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHESIS | $28,542 | $28,542 | October 3, 2025 | November 3, 2025 | Winter Haven, FL | usaspending.gov |
| 36C24226P1007 | Department of Veterans Affairs | Purchase Order | 339112 | ORTHOTIC DEVICE | $27,837 | $27,837 | September 15, 2026 | September 15, 2026 | San Antonio, TX | usaspending.gov |
| 36C24826P0829 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHESIS | $27,517 | $27,517 | May 5, 2026 | June 5, 2026 | Winter Haven, FL | usaspending.gov |
| 36C24825P1940 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHESIS | $27,028 | $27,028 | August 21, 2025 | September 22, 2025 | Winter Haven, FL | usaspending.gov |
| 36C24826P0231 | Department of Veterans Affairs | Purchase Order | 339112 | PROSTHESIS | $27,028 | $27,028 | December 3, 2025 | December 31, 2026 | San Antonio, TX | usaspending.gov |
| 36C24225P0522 | Department of Veterans Affairs | Purchase Order | 339112 | LIMB | $26,716 | $26,716 | January 31, 2025 | March 31, 2025 | San Antonio, TX | usaspending.gov |
| 36C24225P1521 | Department of Veterans Affairs | Purchase Order | 339112 | ORTHOSIS | $26,716 | $26,716 | September 12, 2025 | November 28, 2025 | San Antonio, TX | usaspending.gov |
| 36C24224P1886 | Department of Veterans Affairs | Purchase Order | 339112 | PROSTHETIC LIMB | $26,021 | $26,021 | September 19, 2024 | September 19, 2024 | San Antonio, TX | usaspending.gov |
| 36C24224P1309 | Department of Veterans Affairs | Purchase Order | 339112 | ELBOW ORTHOSIS | $25,988 | $25,988 | May 29, 2024 | May 29, 2024 | San Antonio, TX | usaspending.gov |
| 36C25025P0113 | Department of Veterans Affairs | Purchase Order | 339113 | UPPER PROSTHESIS | $25,688 | $25,688 | October 17, 2024 | January 15, 2025 | Dayton, OH | usaspending.gov |
| 36C25025P0116 | Department of Veterans Affairs | Purchase Order | 339113 | UPPER PROSTHESIS | $25,688 | $25,688 | October 17, 2024 | January 15, 2025 | Dayton, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- Open opportunities under NAICS 339112
- 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.