Data / Federal awards / NAICS 339113 / OTTO BOCK HEALTHCARE LP
OTTO BOCK HEALTHCARE LP: 151 federal contract awards, $19.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
OTTO BOCK HEALTHCARE LP (UEI NDN6N8X76KD5), Austin, TX, received 151 federal prime contract awards with $19.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($18.4 million) 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
- NDN6N8X76KD5
- Location
- Austin, TX
- Business size
- Other Than Small Business
- Contract awards
- 151
- Obligated
- $19.4 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 140 | $19.2 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 10 | $210,633 |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 1 | $17,629 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 121 | $18.4 million |
| Department of Defense | 30 | $1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $10 million |
| FY2026 | $8.2 million |
Contract awards
The 50 largest of 151 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36S79726K0002 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: PROSTHETICS | $7,284,440 | $7,284,440 | February 11, 2025 | February 10, 2026 | Hines, IL | usaspending.gov |
| 36S79725K0042 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: PAT FILES | $4,119,761 | $8,241,853 | October 1, 2023 | September 30, 2024 | Hines, IL | usaspending.gov |
| 36S79725K0039 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: PAT FILES | $2,563,684 | $4,122,093 | October 1, 2022 | September 30, 2023 | Hines, IL | usaspending.gov |
| 36S79725K0035 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: PAT FILES | $1,558,409 | $1,558,409 | October 1, 2021 | September 30, 2022 | Hines, IL | usaspending.gov |
| 36S79725K0048 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: PAT FILES | $274,523 | $8,516,377 | October 1, 2024 | October 31, 2024 | Hines, IL | usaspending.gov |
| HT941025P0073 | Department of Defense | Purchase Order | 339113 | ARM PROSTHETICS | $190,879 | $190,879 | March 14, 2025 | March 14, 2025 | San Diego, CA | usaspending.gov |
| 36C24925P0446 | Department of Veterans Affairs | Purchase Order | 339113 | LEFT ABOVE KNEE PROSTHESIS WITH EMERGING TECHNOLOGY | $102,360 | $102,360 | March 27, 2025 | May 30, 2025 | San Diego, CA | usaspending.gov |
| W81K0025FA189 | Department of Defense | BPA Call | 339113 | BPA CALL | $100,000 | $100,000 | October 1, 2025 | January 31, 2026 | San Antonio, TX | usaspending.gov |
| 36C24924P0349 | Department of Veterans Affairs | Purchase Order | 339113 | MICROPROCESSOR LEG X3 | $88,368 | $88,368 | February 7, 2024 | April 30, 2024 | Murfreesboro, TN | usaspending.gov |
| W81K0025FA004 | Department of Defense | BPA Call | 339113 | OTTOBOCK - BPA CALL | $80,000 | $480,000 | February 1, 2025 | July 31, 2025 | San Antonio, TX | usaspending.gov |
| 36C25524P0264 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: RIGHT AK LEG - GENIUM-X3 KNEE | $72,466 | $72,466 | March 8, 2024 | September 30, 2024 | Austin, TX | usaspending.gov |
| HT009024FG0810068 | Department of Defense | BPA Call | 339113 | ORTHOPEDIC SUPPLIES. | $62,925 | $62,925 | August 29, 2024 | September 30, 2024 | Austin, TX | usaspending.gov |
| W81K0024F0096 | Department of Defense | BPA Call | 339113 | PROSTHETIC SUPPLIES BPA CALL | $60,000 | $60,000 | July 16, 2024 | September 30, 2024 | San Antonio, TX | usaspending.gov |
| 36C26226P0761 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS ARTIFICIAL LIMB | $57,675 | $57,675 | April 6, 2026 | June 30, 2026 | Austin, TX | usaspending.gov |
| 36C25026P0060 | Department of Veterans Affairs | Purchase Order | 339113 | GENIUM X4 MICROPROCESSOR KNEE | $54,060 | $54,060 | October 9, 2025 | November 10, 2025 | Austin, TX | usaspending.gov |
| 36C25025P1479 | Department of Veterans Affairs | Purchase Order | 339113 | GENIUM X4 MICROPROCESSOR KNEE | $54,060 | $54,060 | August 4, 2025 | September 4, 2025 | Austin, TX | usaspending.gov |
| 36C26024P1067 | Department of Veterans Affairs | Purchase Order | 339113 | C BRACE | $53,219 | $53,219 | July 30, 2024 | July 29, 2025 | Austin, TX | usaspending.gov |
| HT009025FG0710043 | Department of Defense | BPA Call | 339113 | ORTHOPEDIC SUPPLIES. | $53,200 | $53,200 | May 22, 2025 | September 30, 2025 | Austin, TX | usaspending.gov |
| 36C25224K0040 | Department of Veterans Affairs | Purchase Order | 339113 | VISN 12 PROSTHETICS PURCHASES FY24 WITH OTTO BOCK HEALTHCARE LP | $53,000 | $53,000 | October 1, 2023 | September 30, 2024 | Cudahy, WI | usaspending.gov |
| 36C26125P1567 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS - C-BRACE | $52,446 | $52,446 | September 11, 2025 | March 31, 2026 | Mather, CA | usaspending.gov |
| 36C24626P0158 | Department of Veterans Affairs | Purchase Order | 339113 | C BRACE | $52,097 | $52,097 | November 25, 2025 | February 2, 2026 | Austin, TX | usaspending.gov |
| 36C26225P2279 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS:ARTIFICIAL LIMB | $50,831 | $50,831 | September 23, 2025 | October 21, 2025 | Austin, TX | usaspending.gov |
| 36C25724K0595 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: ILATERAL TEST FIT C-BRACE KAFO | $50,608 | $50,608 | May 9, 2024 | November 30, 2024 | Dallas, TX | usaspending.gov |
| W81K0024F0037 | Department of Defense | BPA Call | 339113 | PROSTHETIC SUPPLIES BPA CALL | $49,999 | $49,999 | March 13, 2024 | June 25, 2024 | San Antonio, TX | usaspending.gov |
| 36C26325P0411 | Department of Veterans Affairs | Purchase Order | 339113 | DIAGNOSTIC BRACES | $49,457 | $49,457 | January 28, 2025 | February 28, 2025 | Iowa City, IA | usaspending.gov |
| 36C24925P0843 | Department of Veterans Affairs | Purchase Order | 339113 | GENIUM X3 PROSTHESIS | $48,660 | $48,660 | September 2, 2025 | October 2, 2025 | Nashville, TN | usaspending.gov |
| 36C24925P0408 | Department of Veterans Affairs | Purchase Order | 339113 | GENUIM X3 KNEE | $48,660 | $48,660 | March 13, 2025 | April 30, 2025 | Lexington, KY | usaspending.gov |
| HT009025FG0410008 | Department of Defense | BPA Call | 339113 | ORTHOPEDIC AND PROSTHETIC SUPPLIES. | $38,338 | $38,338 | March 21, 2025 | September 30, 2025 | Austin, TX | usaspending.gov |
| HT009026FJ064 | Department of Defense | BPA Call | 339113 | SERVICES AND SUPPLIES FOR ORTHOPEDICS AND PROSTHETICS. | $38,003 | $38,003 | June 4, 2026 | September 30, 2026 | Austin, TX | usaspending.gov |
| HT941024P0258 | Department of Defense | Purchase Order | 339113 | ARM PROSTHETICS | $37,858 | $37,858 | September 20, 2024 | September 30, 2024 | San Diego, CA | usaspending.gov |
| 36C24924P0636 | Department of Veterans Affairs | Purchase Order | 339113 | VERSA FOOT | $36,569 | $36,569 | February 7, 2024 | April 30, 2024 | Nashville, TN | usaspending.gov |
| 36C24125P0111 | Department of Veterans Affairs | Purchase Order | 339113 | REPAIR LEFT LEG ABOVE KNEE | $35,885 | $35,885 | November 20, 2024 | February 19, 2025 | Jamaica Plain, MA | usaspending.gov |
| HT009024FG0710043 | Department of Defense | BPA Call | 339113 | SURGICAL AND ORTHOPEDIC SUPPLIES. | $32,532 | $32,532 | July 3, 2024 | September 30, 2024 | Austin, TX | usaspending.gov |
| HT009024FG0210036 | Department of Defense | BPA Call | 339113 | ORTHOTIC AND PROSTHETIC SUPPLIES. | $32,198 | $32,198 | February 10, 2024 | September 30, 2024 | Austin, TX | usaspending.gov |
| 36C25026N0593 | Department of Veterans Affairs | Delivery Order | 339113 | EMPOWER MICROPROCESSOR FOOT PROSTHESIS | $30,456 | $30,456 | June 10, 2026 | August 10, 2026 | Austin, TX | usaspending.gov |
| 36C24124P0294 | Department of Veterans Affairs | Purchase Order | 339113 | LEFT ELBOW/HAND | $30,034 | $30,034 | February 7, 2024 | May 7, 2024 | Austin, TX | usaspending.gov |
| 36C25726K0102 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: EMPOWER FOOT BK PROSTHESIS | $29,551 | $29,551 | February 24, 2026 | September 30, 2026 | San Antonio, TX | usaspending.gov |
| 36C26025P0839 | Department of Veterans Affairs | Purchase Order | 339113 | CUSTOM C BRACE FABRICATION | $28,249 | $28,249 | May 16, 2025 | May 16, 2026 | Austin, TX | usaspending.gov |
| 36C25025P1478 | Department of Veterans Affairs | Purchase Order | 339113 | C-BRACE JOINT UNIT | $28,099 | $28,099 | August 4, 2025 | September 4, 2025 | Rochester Hills, MI | usaspending.gov |
| 36C24625P1342 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHESIS | $28,094 | $28,094 | July 17, 2025 | August 18, 2025 | Austin, TX | usaspending.gov |
| 36C24625P1135 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHESIS | $28,094 | $28,094 | June 5, 2025 | July 15, 2025 | Austin, TX | usaspending.gov |
| 36C24226P0466 | Department of Veterans Affairs | Purchase Order | 339112 | ORTHOTIC DEVICE | $27,850 | $27,850 | March 10, 2026 | June 30, 2026 | Austin, TX | usaspending.gov |
| 36C26026P0468 | Department of Veterans Affairs | Purchase Order | 339113 | CUSTOM C BRACE | $27,817 | $27,817 | April 22, 2026 | April 22, 2027 | Austin, TX | usaspending.gov |
| 36C24626P0594 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHESIS | $27,817 | $27,817 | April 10, 2026 | May 10, 2026 | Austin, TX | usaspending.gov |
| 36C26126P0699 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS - C BRACE | $27,556 | $27,556 | May 1, 2026 | September 1, 2026 | Mather, CA | usaspending.gov |
| 36C24825P1483 | Department of Veterans Affairs | Purchase Order | 339113 | C-BRACE | $27,298 | $27,298 | June 18, 2025 | June 18, 2026 | Irvine, CA | usaspending.gov |
| 36C26326P0409 | Department of Veterans Affairs | Purchase Order | 339113 | DEFINITIVE C-BRACE | $27,107 | $27,107 | April 22, 2026 | May 22, 2026 | Des Moines, IA | usaspending.gov |
| 36C24826P0649 | Department of Veterans Affairs | Purchase Order | 339113 | LIMB | $27,055 | $27,055 | March 25, 2026 | June 24, 2026 | Fresno, CA | usaspending.gov |
| HT009026FH043 | Department of Defense | BPA Call | 339113 | MEDICAL SUPPLIES FOR MEDICAL TREATMENT FACILITY | $26,964 | $26,964 | April 29, 2026 | September 30, 2026 | Austin, TX | usaspending.gov |
| 36C24826P0628 | Department of Veterans Affairs | Purchase Order | 339113 | LIMB | $26,945 | $26,945 | March 24, 2026 | April 23, 2027 | Austin, 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
- All recipients under NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 334510
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.