Data / Federal awards / NAICS 339113 / OSSUR AMERICAS, INC.
OSSUR AMERICAS, INC.: 98 federal contract awards, $8.9 million obligated (FY2024 to FY2027)
OSSUR AMERICAS, INC. (UEI GUDBM94FCKJ6), Irvine, CA, received 98 federal prime contract awards with $8.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($7.5 million) and its largest code is NAICS 339113 Surgical Appliance and Supplies Manufacturing.
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- UEI
- GUDBM94FCKJ6
- Location
- Irvine, CA
- Business size
- Other Than Small Business
- Contract awards
- 98
- Obligated
- $8.9 million
- First action in window
- 2023-10-31
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 93 | $8.7 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 5 | $117,210 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 69 | $7.5 million |
| Department of Defense | 29 | $1.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $694,223 |
| FY2025 | $6.2 million |
| FY2026 | $2 million |
Contract awards
The 50 largest of 98 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36S79725K0045 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: PAT FILES | $2,200,417 | $4,969,505 | October 1, 2023 | September 30, 2024 | Hines, IL | usaspending.gov |
| 36S79725K0037 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: PAT FILES FY22 | $1,445,101 | $1,445,101 | October 1, 2021 | September 30, 2022 | Hines, IL | usaspending.gov |
| 36S79725K0038 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: PAT FILES | $1,323,986 | $2,769,087 | October 1, 2022 | September 30, 2023 | Hines, IL | usaspending.gov |
| 36S79726K0001 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: PROSTHETICS | $809,325 | $809,325 | February 11, 2025 | February 10, 2030 | Hines, IL | usaspending.gov |
| W81K0025FA001 | Department of Defense | BPA Call | 339113 | PROSTHETIC SUPPLIES BPA CALL - OTTOBOCK | $240,000 | $240,000 | February 1, 2025 | July 31, 2025 | San Antonio, TX | usaspending.gov |
| 36S79725K0046 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: PAT FILES | $120,602 | $5,090,107 | February 11, 2024 | February 10, 2025 | Hines, IL | usaspending.gov |
| 36C25224P0868 | Department of Veterans Affairs | Purchase Order | 339113 | RESEARCH AND DEVELOPMENT POWER KNEE | $106,511 | $106,511 | July 24, 2024 | September 30, 2024 | Chicago, IL | usaspending.gov |
| HT009026FG0410043 | Department of Defense | BPA Call | 339113 | ORTHOPEDIC AND PROSTHETIC SUPPLIES. | $101,278 | $101,278 | March 25, 2026 | September 30, 2026 | Irvine, CA | usaspending.gov |
| W81K0025FA173 | Department of Defense | BPA Call | 339113 | FY26 BPA CALL_OSSUR AMERICAS, INC. | $100,000 | $100,000 | October 1, 2025 | January 31, 2026 | San Antonio, TX | usaspending.gov |
| HT009026FG0210039 | Department of Defense | BPA Call | 339113 | SUPPLIES FOR ORTHOPEDICS AND PROSTHETICS. | $99,221 | $99,221 | January 21, 2026 | September 30, 2026 | Irvine, CA | usaspending.gov |
| HT009025FG0410042 | Department of Defense | BPA Call | 339113 | SERVICE AND SUPPLIES | $96,498 | $96,498 | March 20, 2025 | September 30, 2025 | Foothill Ranch, CA | usaspending.gov |
| W81K0024F0095 | Department of Defense | BPA Call | 339113 | PROSTHETIC SUPPLIES BPA CALL | $90,000 | $90,000 | June 19, 2024 | September 30, 2024 | San Antonio, TX | usaspending.gov |
| W81K0025FA076 | Department of Defense | BPA Call | 339113 | OSSUR AMERICAS, INC. 2 MONTH BPA CALL01 AUGUST 2025 TO 30 SEPTEMBER 2025 | $80,000 | $80,000 | August 1, 2025 | September 30, 2025 | San Antonio, TX | usaspending.gov |
| HT009026FG0210034 | Department of Defense | BPA Call | 339113 | SERVICE & SUPPLIES FOR MEDICAL TREATMENT FACILITY | $68,000 | $68,000 | February 18, 2026 | September 30, 2026 | Irvine, CA | usaspending.gov |
| 36C26126P0145 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS - I-LIMB | $62,186 | $62,186 | November 7, 2025 | March 7, 2026 | Honolulu, HI | usaspending.gov |
| HT009026FJ056 | Department of Defense | BPA Call | 339113 | SERVICE AND SUPPLY FOR ORTHOPEDICS AND PROSTHETICS. | $58,501 | $58,501 | May 21, 2026 | September 30, 2026 | Irvine, CA | usaspending.gov |
| W81K0024F0039 | Department of Defense | BPA Call | 339113 | PROSTHETIC SUPPLIES BPA CALL | $49,999 | $49,999 | February 1, 2024 | June 17, 2024 | San Antonio, TX | usaspending.gov |
| 36C25225P0727 | Department of Veterans Affairs | Purchase Order | 339113 | LIMB | $48,731 | $48,731 | May 13, 2025 | June 12, 2025 | Irvine, CA | usaspending.gov |
| 36C24824P1728 | Department of Veterans Affairs | Purchase Order | 339113 | LIMB | $47,404 | $47,404 | June 12, 2024 | July 31, 2024 | Trinity, FL | usaspending.gov |
| 36C26325P0782 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS. IN HOUSE FABRICATION OF LIMB. | $44,144 | $44,144 | May 19, 2025 | July 18, 2026 | Iowa City, IA | usaspending.gov |
| 36C24824P2092 | Department of Veterans Affairs | Purchase Order | 339113 | HAND PROSTHESIS | $42,950 | $42,950 | August 1, 2024 | August 31, 2024 | Irvine, CA | usaspending.gov |
| HT009025FG1210039 | Department of Defense | BPA Call | 339113 | SERVICE AND SUPPLIES | $42,912 | $42,912 | December 16, 2024 | September 30, 2025 | Foothill Ranch, CA | usaspending.gov |
| 36C25025P0668 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHESIS | $42,259 | $42,259 | February 12, 2025 | May 27, 2025 | Foothill Ranch, CA | usaspending.gov |
| 36C26126P1186 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS - HAND | $41,850 | $41,850 | September 8, 2026 | December 31, 2026 | Mather, CA | usaspending.gov |
| 36C25026P0204 | Department of Veterans Affairs | Purchase Order | 339113 | I-DIGITS | $41,850 | $41,850 | December 8, 2025 | February 26, 2026 | Irvine, CA | usaspending.gov |
| HT009025FG071006 | Department of Defense | BPA Call | 339113 | ORTHOPEDIC SUPPLIES. | $39,964 | $39,964 | June 25, 2025 | September 30, 2025 | Foothill Ranch, CA | usaspending.gov |
| 36C24824P1602 | Department of Veterans Affairs | Purchase Order | 339113 | HAND PROSTHESIS | $38,484 | $38,484 | May 28, 2024 | June 27, 2024 | Irvine, CA | usaspending.gov |
| 36C26225P0209 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS:LEFT UPPER LIMB BELOW ELBOW I-LIMB | $36,658 | $36,658 | November 13, 2024 | November 13, 2024 | Irvine, CA | usaspending.gov |
| 36C26124P0434 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS - ARTIFICIAL FINGER PROSTHESIS | $33,473 | $33,473 | December 16, 2023 | January 16, 2024 | Honolulu, HI | usaspending.gov |
| HT009025FG0610005 | Department of Defense | BPA Call | 339113 | SERVICE CONTRACT PURCHASE | $33,080 | $33,080 | June 6, 2025 | September 30, 2025 | Foothill Ranch, CA | usaspending.gov |
| 36C26324P1185 | Department of Veterans Affairs | Purchase Order | 339113 | ARTIFICIAL LIMB | $32,847 | $32,847 | September 4, 2024 | September 4, 2025 | Minneapolis, MN | usaspending.gov |
| HT009024FG0810003 | Department of Defense | BPA Call | 339113 | SERVICE AND SUPPLIES | $32,840 | $32,840 | August 30, 2024 | September 30, 2024 | Foothill Ranch, CA | usaspending.gov |
| 36C25924P0815 | Department of Veterans Affairs | Purchase Order | 339113 | PROS PK I-LIMB NA QUANTUM QWD QUICK WRIST DISCONNECT BLACK | $32,741 | $32,741 | May 17, 2024 | May 17, 2024 | Irvine, CA | usaspending.gov |
| 36C26024P0761 | Department of Veterans Affairs | Purchase Order | 339113 | PK-I-LIMB | $32,741 | $32,741 | May 22, 2024 | May 21, 2025 | Irvine, CA | usaspending.gov |
| 36C24926P0098 | Department of Veterans Affairs | Purchase Order | 339113 | ABOVE KNEE PROSTHESIS-OSSUR AMERICAS | $30,213 | $30,213 | November 17, 2025 | December 17, 2025 | Louisville, KY | usaspending.gov |
| 36C25024P1648 | Department of Veterans Affairs | Purchase Order | 339113 | POWER KNEE | $29,870 | $29,870 | August 4, 2024 | November 4, 2024 | Irvine, CA | usaspending.gov |
| 36C24926P0049 | Department of Veterans Affairs | Purchase Order | 339113 | NAVII W/ 3 YR WARRANTY-OSSUR | $29,836 | $29,836 | October 8, 2025 | November 7, 2025 | Murfreesboro, TN | usaspending.gov |
| 36C24226P0862 | Department of Veterans Affairs | Purchase Order | 339112 | PROFLEX | $29,700 | $29,700 | July 31, 2026 | July 31, 2026 | Irvine, CA | usaspending.gov |
| 36C24226P1031 | Department of Veterans Affairs | Purchase Order | 339112 | ORTHOTIC DEVICE | $29,674 | $29,674 | September 24, 2026 | September 24, 2026 | Irvine, CA | usaspending.gov |
| HT009025FG0410002 | Department of Defense | BPA Call | 339113 | SERVICE AND SUPPLIES | $29,571 | $29,571 | April 17, 2025 | September 30, 2025 | Foothill Ranch, CA | usaspending.gov |
| 36C24926N0522 | Department of Veterans Affairs | Delivery Order | 339113 | NAVII LEFT FOOT PROSTHESIS | $29,498 | $29,498 | May 6, 2026 | June 6, 2026 | Irvine, CA | usaspending.gov |
| 36C25026P0093 | Department of Veterans Affairs | Purchase Order | 339113 | LEFT ABOVE KNEE PROSTHESIS | $29,498 | $29,498 | November 13, 2025 | January 5, 2026 | Irvine, CA | usaspending.gov |
| 36C24926N0274 | Department of Veterans Affairs | Delivery Order | 339113 | NAVII PROSTHESIS | $27,679 | $27,679 | December 3, 2025 | January 3, 2026 | Irvine, CA | usaspending.gov |
| 36C24426P0298 | Department of Veterans Affairs | Purchase Order | 339113 | INITIAL AK LIMB | $27,373 | $27,373 | May 5, 2026 | November 3, 2026 | Philadelphia, PA | usaspending.gov |
| 36C24426P0036 | Department of Veterans Affairs | Purchase Order | 339113 | NAVII KNEE MICROPROCESSOR | $27,332 | $27,332 | October 21, 2025 | July 21, 2026 | Wilmington, DE | usaspending.gov |
| 36C24126P0467 | Department of Veterans Affairs | Purchase Order | 339113 | SOCKET AK | $26,399 | $26,399 | May 28, 2026 | September 25, 2026 | Irvine, CA | usaspending.gov |
| 36C24426P0326 | Department of Veterans Affairs | Purchase Order | 339113 | NAVII PROSTHETIC KNEE SOCKET | $25,537 | $25,537 | May 19, 2026 | September 30, 2026 | Philadelphia, PA | usaspending.gov |
| 36C25026P0488 | Department of Veterans Affairs | Purchase Order | 339113 | NPD1-0011: THUMBDRIVER - 4 ADDITIONAL DIGITS W/STRAP SYSTEM | $24,065 | $24,065 | March 18, 2026 | April 20, 2026 | Foothill Ranch, CA | usaspending.gov |
| 36C26024P0318 | Department of Veterans Affairs | Purchase Order | 339113 | ARTIFICIAL LIMB | $23,391 | $23,391 | February 1, 2024 | January 31, 2025 | Boise, ID | usaspending.gov |
| 36C26326P0386 | Department of Veterans Affairs | Purchase Order | 339113 | ARTIFICIAL LIMB | $22,773 | $22,773 | April 17, 2026 | May 17, 2026 | Minneapolis, MN | 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.