Data / Federal awards / NAICS 339113 / PROSTHETICS BY NELSON, INC.
PROSTHETICS BY NELSON, INC.: 24 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
PROSTHETICS BY NELSON, INC. (UEI UHLZLAM43M55), Buffalo, NY, received 24 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.1 million) and its largest code is NAICS 339113 Surgical Appliance and Supplies Manufacturing.
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- UHLZLAM43M55UEI
- Buffalo, NYLocation
- Small BusinessBusiness size
- 24Contract awards
- $1.1 millionObligated
- 2023-10-06First action in window
- 2026-02-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 8 | $655,784 |
| 339112 | Surgical and Medical Instrument Manufacturing | 16 | $436,515 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 24 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $477,979 |
| FY2025 | $575,551 |
| FY2026 | $38,769 |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24225K0180 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT FY24 PROSTHETICS VISN NOV2023-SEP2024 ORDERING OFFICER EXPENDITURES | $397,528 | $397,528 | November 1, 2023 | September 30, 2024 | Buffalo, NY | usaspending.gov |
| 36C24224K0033 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR PROSTHETIC AND ORTHOTIC SUPPLIES AND SERVICES FOR VISN 2 FOR THE MONTH OF OCTOBER 2023. | $87,873 | $87,873 | October 1, 2023 | October 31, 2023 | Buffalo, NY | usaspending.gov |
| 36C24224P0620 | Department of Veterans Affairs | Purchase Order | 339112 | PROSTHETIC LIMB | $77,015 | $77,015 | January 22, 2024 | January 22, 2024 | Marlborough, MA | usaspending.gov |
| 36C24225K0181 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT FY25 PROSTHETICS VISN OCT-NOV2024 ORDERING OFFICER EXPENDITURES | $62,142 | $62,142 | October 1, 2024 | November 30, 2024 | Buffalo, NY | usaspending.gov |
| 36C24224P0057 | Department of Veterans Affairs | Purchase Order | 339112 | PROSTHETIC LIMB | $57,635 | $57,635 | October 6, 2023 | October 6, 2023 | Buffalo, NY | usaspending.gov |
| 36C24224N0424 | Department of Veterans Affairs | Delivery Order | 339113 | LIMB REPAIR/PROSTHETICS BY NELSON/VISN2/BUFFALO VAMC/FY24 | $54,050 | $54,050 | April 30, 2024 | August 31, 2024 | Buffalo, NY | usaspending.gov |
| 36C24225P0688 | Department of Veterans Affairs | Purchase Order | 339112 | LIMB | $48,516 | $48,516 | March 4, 2025 | July 31, 2025 | Buffalo, NY | usaspending.gov |
| 36C24224P1840 | Department of Veterans Affairs | Purchase Order | 339112 | LIMB | $47,055 | $47,055 | September 12, 2024 | September 12, 2024 | Buffalo, NY | usaspending.gov |
| 36C24224P0898 | Department of Veterans Affairs | Purchase Order | 339112 | PROSTHETIC LIMB | $40,544 | $40,544 | March 19, 2024 | March 19, 2024 | Buffalo, NY | usaspending.gov |
| 36C24225P0042 | Department of Veterans Affairs | Purchase Order | 339112 | PROSTHETIC LIMB | $24,743 | $24,743 | October 3, 2024 | December 31, 2024 | Buffalo, NY | usaspending.gov |
| 36C24224P1134 | Department of Veterans Affairs | Purchase Order | 339112 | PROSTHETIC LIMB | $23,676 | $23,676 | April 30, 2024 | April 30, 2024 | Buffalo, NY | usaspending.gov |
| 36C24225P1499 | Department of Veterans Affairs | Purchase Order | 339112 | LIMB | $23,187 | $23,187 | September 9, 2025 | December 31, 2025 | Buffalo, NY | usaspending.gov |
| 36C24226P0428 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETIC ORDER - PROSTHETIC LIMBS | $22,802 | $22,802 | February 26, 2026 | February 26, 2026 | Buffalo, NY | usaspending.gov |
| 36C24224P1689 | Department of Veterans Affairs | Purchase Order | 339112 | STAIRLIFT | $19,342 | $19,342 | August 13, 2024 | August 13, 2024 | Buffalo, NY | usaspending.gov |
| 36C24225P1582 | Department of Veterans Affairs | Purchase Order | 339112 | LIMB | $19,063 | $19,063 | September 23, 2025 | December 31, 2025 | Buffalo, NY | usaspending.gov |
| 36C24224K0020 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR PROSTHETIC AND ORTHOTIC SUPPLIES AND SERVICES FOR VISN 2 FOR THE MONTH OF SEPTEMBER 2023. | $18,379 | $18,379 | August 1, 2023 | August 31, 2023 | Buffalo, NY | usaspending.gov |
| 36C24226P0060 | Department of Veterans Affairs | Purchase Order | 339112 | LIMB | $15,967 | $15,967 | October 10, 2025 | December 31, 2025 | Buffalo, NY | usaspending.gov |
| 36C24224P0104 | Department of Veterans Affairs | Purchase Order | 339112 | PROSTHETIC LIMB | $13,333 | $13,333 | October 20, 2023 | October 20, 2023 | Buffalo, NY | usaspending.gov |
| 36C24224K0021 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR PROSTHETIC AND ORTHOTIC SUPPLIES AND SERVICES FOR VISN 2 FOR THE MONTH OF SEPTEMBER 2023. | $13,010 | $13,010 | September 1, 2023 | September 30, 2023 | Buffalo, NY | usaspending.gov |
| 36C24224P1662 | Department of Veterans Affairs | Purchase Order | 339112 | LIMB | $10,647 | $10,647 | July 29, 2024 | July 29, 2024 | Buffalo, NY | usaspending.gov |
| 36C24224P1568 | Department of Veterans Affairs | Purchase Order | 339112 | STENT | $10,285 | $10,285 | July 19, 2024 | July 19, 2024 | Buffalo, NY | usaspending.gov |
| 36C24224P1619 | Department of Veterans Affairs | Purchase Order | 339112 | LIMBS | $5,136 | $5,136 | July 26, 2024 | February 5, 2026 | Buffalo, NY | usaspending.gov |
| 36C24225P0800 | Department of Veterans Affairs | Purchase Order | 339112 | LIMB | $372 | $372 | March 27, 2025 | March 24, 2026 | Buffalo, NY | usaspending.gov |
| 36C24220D0039 | Department of Veterans Affairs | IDC | 339113 | PROSTHETIC APPLIANCES | $0 | $7,000,000 | January 15, 2020 | 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.