Data / Federal awards / NAICS 339113 / SKYLAND PROSTHETICS & ORTHOTICS INC
SKYLAND PROSTHETICS & ORTHOTICS INC: 19 federal contract awards, $534,143 obligated (FY2024 to FY2027)
SKYLAND PROSTHETICS & ORTHOTICS INC (UEI K9JMPCD49L37), Fletcher, NC, received 19 federal prime contract awards with $534,143 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($534,143) and its largest code is NAICS 339113 Surgical Appliance and Supplies Manufacturing.
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- K9JMPCD49L37UEI
- Fletcher, NCLocation
- Small BusinessBusiness size
- 19Contract awards
- $534,143Obligated
- 2023-10-23First action in window
- 2026-05-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 19 | $534,143 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 19 | $534,143 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $221,695 |
| FY2025 | $228,321 |
| FY2026 | $84,127 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24625P1055 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHESIS | $131,934 | $131,934 | May 15, 2025 | July 1, 2025 | Fletcher, NC | usaspending.gov |
| 36C24624P2033 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHESIS | $87,488 | $87,488 | September 25, 2024 | October 31, 2024 | Fletcher, NC | usaspending.gov |
| 36C24625P0413 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHESIS | $52,186 | $52,186 | December 19, 2024 | January 20, 2025 | Fletcher, NC | usaspending.gov |
| 36C24624P1942 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHESIS | $42,758 | $42,758 | September 17, 2024 | January 28, 2025 | Fletcher, NC | usaspending.gov |
| 36C24626P0109 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHESIS | $28,825 | $28,825 | October 23, 2025 | November 24, 2025 | Fletcher, NC | usaspending.gov |
| 36C24624P0141 | Department of Veterans Affairs | Purchase Order | 339113 | LIMB | $28,269 | $28,269 | October 23, 2023 | December 31, 2023 | Fletcher, NC | usaspending.gov |
| 36C24626P0163 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHESIS | $24,455 | $24,455 | November 29, 2025 | February 2, 2026 | Fletcher, NC | usaspending.gov |
| 36C24625P0363 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS | $24,334 | $24,334 | December 6, 2024 | June 5, 2025 | Fletcher, NC | usaspending.gov |
| 36C24626P0440 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHESIS | $22,175 | $22,175 | February 26, 2026 | May 28, 2026 | Fletcher, NC | usaspending.gov |
| 36C24625P0799 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETIC LIMB | $18,748 | $18,748 | March 6, 2025 | September 5, 2025 | Fletcher, NC | usaspending.gov |
| 36C24624P0898 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHESIS FINGER | $17,835 | $17,835 | March 26, 2024 | April 28, 2024 | Fletcher, NC | usaspending.gov |
| 36C24625P1156 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHESIS | $12,876 | $12,876 | June 6, 2025 | July 15, 2025 | Fletcher, NC | usaspending.gov |
| 36C24624P0728 | Department of Veterans Affairs | Purchase Order | 339113 | LIMB | $12,570 | $12,570 | February 21, 2024 | April 30, 2024 | Fletcher, NC | usaspending.gov |
| 36C24624P1228 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHESIS | $12,240 | $12,240 | May 16, 2024 | June 15, 2024 | Fletcher, NC | usaspending.gov |
| 36C24624P2050 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHESIS | $10,274 | $10,274 | September 26, 2024 | October 26, 2024 | Fletcher, NC | usaspending.gov |
| 36C24624P0320 | Department of Veterans Affairs | Purchase Order | 339113 | LIMB | $10,159 | $10,159 | December 1, 2023 | March 1, 2024 | Fletcher, NC | usaspending.gov |
| 36C24626P0397 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHESIS | $8,672 | $8,672 | February 11, 2026 | May 15, 2026 | Fletcher, NC | usaspending.gov |
| 36C24623P1703 | Department of Veterans Affairs | Purchase Order | 339113 | LIMB | $217 | $15,439 | August 31, 2023 | October 31, 2023 | Fletcher, NC | usaspending.gov |
| 36C24623P0450 | Department of Veterans Affairs | Purchase Order | 339113 | LT TRANSTIBIAL | $-11,869 | $2,028 | January 3, 2023 | November 9, 2023 | Fletcher, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- 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.