Data / Federal awards / NAICS 339113 / OPSOLUTIONS LLC
OPSOLUTIONS LLC: 19 federal contract awards, $785,026 obligated (FY2024 to FY2027)
OPSOLUTIONS LLC (UEI UKSWETW8XZH9), San Antonio, TX, received 19 federal prime contract awards with $785,026 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($480,000) and its largest code is NAICS 339113 Surgical Appliance and Supplies Manufacturing.
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- UKSWETW8XZH9UEI
- San Antonio, TXLocation
- Small BusinessBusiness size
- 19Contract awards
- $785,026Obligated
- 2023-11-13First action in window
- 2026-09-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 18 | $773,579 |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $11,447 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $480,000 |
| Department of Veterans Affairs | 17 | $305,026 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $328,465 |
| FY2025 | $406,760 |
| FY2026 | $49,801 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W81K0023P0130 | Department of Defense | Purchase Order | 339113 | ORTHOTICS AND PROSTHETICS | $240,000 | $240,000 | October 1, 2023 | September 30, 2024 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| W81K0024P0108 | Department of Defense | Purchase Order | 339113 | ORTHOTICS AND PROSTHETICS | $240,000 | $240,000 | October 1, 2024 | September 30, 2025 | San Antonio, TX | usaspending.gov |
| 36C25625P0871 | Department of Veterans Affairs | Purchase Order | 339113 | ARTIFICIAL LIMB | $54,460 | $54,460 | April 3, 2025 | June 30, 2025 | San Antonio, TX | usaspending.gov |
| 36C25626P0481 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETIC ORDER | $28,808 | $28,808 | March 19, 2026 | September 18, 2026 | Houston, TX | usaspending.gov |
| 36C25725P0961 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS LIMB | $21,483 | $21,483 | September 18, 2025 | June 30, 2026 | Harlingen, TX | usaspending.gov |
| 36C25724K0665 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: LIMB: REPLACEMENT SOCKET | $21,390 | $21,390 | June 13, 2024 | December 13, 2024 | San Antonio, TX | usaspending.gov |
| 36C25626P1086 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETIC ORDER | $20,993 | $20,993 | September 1, 2026 | March 1, 2027 | Houston, TX | usaspending.gov |
| 36C25625P0649 | Department of Veterans Affairs | Purchase Order | 339113 | ARTIFICIAL LIMB | $15,288 | $15,288 | February 21, 2025 | May 30, 2025 | San Antonio, TX | usaspending.gov |
| 36C25625P1750 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETIC ORDER | $14,663 | $14,663 | September 22, 2025 | March 23, 2026 | Houston, TX | usaspending.gov |
| 36C25624P0447 | Department of Veterans Affairs | Purchase Order | 339113 | ARTIFICIAL LIMB | $14,483 | $14,483 | January 7, 2024 | May 7, 2024 | Houston, TX | usaspending.gov |
| 36C25624P1697 | Department of Veterans Affairs | Purchase Order | 339113 | ARTIFICIAL LIMB | $13,958 | $13,958 | September 10, 2024 | March 10, 2025 | San Antonio, TX | usaspending.gov |
| 36C25624P0528 | Department of Veterans Affairs | Purchase Order | 339113 | ARTIFICIAL LIMB | $13,906 | $13,906 | January 26, 2024 | May 26, 2024 | San Antonio, TX | usaspending.gov |
| 36C25624P1830 | Department of Veterans Affairs | Purchase Order | 339113 | ARTIFICIAL LIMB | $13,852 | $13,852 | September 30, 2024 | January 30, 2025 | San Antonio, TX | usaspending.gov |
| 36C25725P0827 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETIC LIMB | $13,743 | $13,743 | August 20, 2025 | January 19, 2026 | Harlingen, TX | usaspending.gov |
| 36C25725P0589 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHESIS: LOWER EXTREMITY (SOCKET) | $13,143 | $13,143 | July 7, 2025 | May 28, 2026 | Dallas, TX | usaspending.gov |
| 36C25725K0191 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: BK MOLDED SOCKET SACH FT ENDO | $12,345 | $12,345 | December 18, 2024 | July 31, 2025 | Temple, TX | usaspending.gov |
| 36C25625P1618 | Department of Veterans Affairs | Purchase Order | 339112 | PROSTHETICS | $11,447 | $11,447 | September 3, 2025 | February 19, 2026 | Houston, TX | usaspending.gov |
| 36C25624P0487 | Department of Veterans Affairs | Purchase Order | 339113 | ARTIFICIAL LIMB | $10,877 | $10,877 | January 7, 2024 | June 7, 2024 | San Antonio, TX | usaspending.gov |
| 36C25625P0655 | Department of Veterans Affairs | Purchase Order | 339113 | ARTIFICIAL LIMB | $10,188 | $10,188 | February 24, 2025 | May 30, 2025 | San Antonio, TX | 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.