Data / Federal awards / NAICS 339113 / SOUTHERN PROSTHETIC SUPPLY, INC.
SOUTHERN PROSTHETIC SUPPLY, INC.: 95 federal contract awards, $9.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SOUTHERN PROSTHETIC SUPPLY, INC. (UEI JA85UAFKBXH2), Alpharetta, GA, received 95 federal prime contract awards with $9.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($6.2 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
- JA85UAFKBXH2
- Parent organization
- HANGER, INC.
- Location
- Alpharetta, GA
- Business size
- Other Than Small Business
- Contract awards
- 95
- Obligated
- $9.5 million
- First action in window
- 2023-10-24
- Latest action
- 2026-07-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 93 | $9.4 million |
| 511210 | Software Publishers | 1 | $36,500 |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $22,275 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 47 | $6.2 million |
| Department of Defense | 48 | $3.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $6.4 million |
| FY2026 | $1 million |
Contract awards
The 50 largest of 95 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36S79725K0043 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: PAT FILES | $2,050,294 | $3,757,759 | October 1, 2023 | September 30, 2024 | Hines, IL | usaspending.gov |
| 36S79725K0040 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: PAT FILES | $1,001,585 | $1,707,465 | October 1, 2022 | September 30, 2023 | Hines, IL | usaspending.gov |
| 36S79725K0033 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: PAT FILES | $705,880 | $705,880 | October 1, 2021 | September 30, 2022 | Hines, IL | usaspending.gov |
| 36S79724K0062 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: MAY 2024 | $554,233 | $554,233 | May 1, 2024 | May 31, 2024 | Alpharetta, GA | usaspending.gov |
| W81K0025FA006 | Department of Defense | BPA Call | 339113 | SOUTHERN PROSTHETIC SUPPLY, INC - PROSTHETIC SUPPLIES - BPA CALL | $240,000 | $240,000 | February 1, 2025 | July 31, 2025 | San Antonio, TX | usaspending.gov |
| W81K0025FA045 | Department of Defense | BPA Call | 339113 | SOUTHERN PROSTHETIC SUPPLY, INC 3 MONTH BPA CALL 01 MAY 2025 TO 31 JULY 2025 | $240,000 | $240,000 | May 1, 2025 | August 31, 2025 | San Antonio, TX | usaspending.gov |
| 36S79725K0047 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: PAT FILES | $231,426 | $3,989,185 | October 1, 2024 | October 31, 2024 | Hines, IL | usaspending.gov |
| HT009025FG0610047 | Department of Defense | BPA Call | 339113 | SERVICE AND SUPPLIES | $210,048 | $210,048 | June 20, 2025 | September 30, 2025 | Alpharetta, GA | usaspending.gov |
| W81K0025FA188 | Department of Defense | BPA Call | 339113 | FY25 BPA CALL SOUTHERN PROSTHETIC SUPPLY INC. | $200,000 | $200,000 | October 1, 2025 | January 31, 2026 | San Antonio, TX | usaspending.gov |
| 36S79724K0041 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: FEBRUARY 2024 | $194,717 | $194,717 | February 1, 2024 | February 29, 2024 | Hines, IL | usaspending.gov |
| HT009026FG1110041 | Department of Defense | BPA Call | 339113 | SERVICE AND SUPPLIES | $183,703 | $183,703 | November 26, 2025 | September 30, 2026 | Alpharetta, GA | usaspending.gov |
| HT009026FJ058 | Department of Defense | BPA Call | 339113 | SERVICE AND SUPPLIES FOR ORTHOPEDIC AND PROSTHETIC. | $174,876 | $174,876 | June 2, 2026 | September 30, 2026 | Alpharetta, GA | usaspending.gov |
| W81K0025FA097 | Department of Defense | BPA Call | 339113 | TWO MONTH BPA CALL-SOUTHERN PROSTHETIC SUPPLY, INC. | $160,000 | $160,000 | August 1, 2025 | September 30, 2025 | San Antonio, TX | usaspending.gov |
| W81K0024F0094 | Department of Defense | BPA Call | 339113 | PROSTHETIC SUPPLIES BPA CALL | $150,000 | $150,000 | June 19, 2024 | September 30, 2024 | San Antonio, TX | usaspending.gov |
| HT009025FG0510038 | Department of Defense | BPA Call | 339113 | ORTHOPEDIC AND SURGICAL SUPPLIES. | $147,046 | $147,046 | April 23, 2025 | September 30, 2025 | Alpharetta, GA | usaspending.gov |
| HT009025FG0810103 | Department of Defense | BPA Call | 339113 | SERVICE AND SUPPLIES | $139,996 | $139,996 | August 21, 2025 | September 30, 2025 | Alpharetta, GA | usaspending.gov |
| HT009025FG1110031 | Department of Defense | BPA Call | 339113 | ORTHOPEDIC AND PROSTHETIC SUPPLIES. | $123,231 | $123,231 | November 14, 2024 | September 30, 2025 | Alpharetta, GA | usaspending.gov |
| HT009025FG0710042 | Department of Defense | BPA Call | 339113 | ORTHOPEDIC SUPPLIES. | $112,437 | $112,437 | June 13, 2025 | September 30, 2025 | Alpharetta, GA | usaspending.gov |
| HT009026FG1010011 | Department of Defense | BPA Call | 339113 | CLINICAL SUPPLIES FOR MEDICAL TREATMENT FACILITY | $105,008 | $105,008 | October 24, 2025 | September 30, 2026 | Alpharetta, GA | usaspending.gov |
| W81K0024F0040 | Department of Defense | BPA Call | 339113 | PROSTHETIC SUPPLIES BPA CALL | $99,998 | $99,998 | February 1, 2024 | June 23, 2024 | San Antonio, TX | usaspending.gov |
| 36S79725K0005 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: SEPT | $97,601 | $97,601 | September 1, 2024 | September 30, 2024 | Hines, IL | usaspending.gov |
| HT009026FG0210037 | Department of Defense | BPA Call | 339113 | SERVICE AND SUPPLIES FOR MEDICAL TREATMENT FACILITY | $93,832 | $93,832 | February 19, 2026 | September 30, 2026 | Alpharetta, GA | usaspending.gov |
| 36S79724K0020 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: NOVEMBER 2023 | $87,233 | $87,233 | November 1, 2023 | November 30, 2023 | Hines, IL | usaspending.gov |
| 36S79724K0055 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: APRIL 2024 | $85,077 | $85,077 | April 1, 2024 | April 30, 2024 | Hines, IL | usaspending.gov |
| 36S79725K0066 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: APRIL | $84,682 | $84,682 | April 1, 2025 | April 30, 2025 | Hines, IL | usaspending.gov |
| HT009025FG0810078 | Department of Defense | BPA Call | 339113 | SERVICE AND SUPPLY FOR O&P | $82,341 | $82,341 | August 1, 2025 | September 30, 2025 | Alpharetta, GA | usaspending.gov |
| 36S79724K0048 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: MARCH | $75,847 | $75,847 | March 1, 2024 | March 31, 2024 | Alpharetta, GA | usaspending.gov |
| 36S79724K0013 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: 2024 FY OCT | $73,416 | $73,416 | October 1, 2023 | October 31, 2023 | Hines, IL | usaspending.gov |
| 36S79725K0017 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: DECEMBER 2024 | $69,962 | $69,962 | November 1, 2024 | November 30, 2024 | Alpharetta, GA | usaspending.gov |
| HT009025FG0110001 | Department of Defense | BPA Call | 339113 | ORTHOPEDIC AND PROSTHETIC SUPPLIES. | $66,829 | $66,829 | January 29, 2025 | September 30, 2025 | Alpharetta, GA | usaspending.gov |
| HT009026FG0110035 | Department of Defense | BPA Call | 339113 | ORTHOPEDIC AND PROSTHETIC SUPPLIES. | $63,000 | $63,000 | December 31, 2025 | September 30, 2026 | Alpharetta, GA | usaspending.gov |
| 36S79724K0027 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: 2023 DECEMBER | $60,586 | $60,586 | December 1, 2023 | December 31, 2023 | Hines, IL | usaspending.gov |
| 36S79725K0060 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: MARCH | $60,557 | $60,557 | March 1, 2025 | March 31, 2025 | Hines, IL | usaspending.gov |
| HT009025FG0310041 | Department of Defense | BPA Call | 339113 | ORHTOPEDIC AND PROSTHETIC SUPPLIES. | $56,352 | $56,352 | February 26, 2025 | September 30, 2025 | Alpharetta, GA | usaspending.gov |
| 36S79724K0076 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: JULY 2024 | $54,526 | $54,526 | July 1, 2024 | July 31, 2024 | Alpharetta, GA | usaspending.gov |
| 36S79724K0034 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: JANUARY 2024 | $51,996 | $51,996 | January 1, 2024 | January 31, 2024 | Hines, IL | usaspending.gov |
| 36S79724K0006 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: SEPT 2023 | $51,814 | $51,814 | September 1, 2023 | September 30, 2023 | Hines, IL | usaspending.gov |
| 36S79725K0011 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: OCT 2024 | $51,779 | $51,779 | October 1, 2024 | October 31, 2024 | Hines, IL | usaspending.gov |
| 36S79725K0072 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: MAY | $49,543 | $49,543 | May 1, 2025 | May 31, 2025 | Hines, IL | usaspending.gov |
| 36S79725K0053 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: FEBRUARY 2025 | $48,494 | $48,494 | February 1, 2025 | February 28, 2025 | Hines, IL | usaspending.gov |
| HT009025FG0510003 | Department of Defense | BPA Call | 339113 | SERVICE CONTRACT PURCHASE | $40,986 | $40,986 | May 21, 2025 | September 30, 2025 | Alpharetta, GA | usaspending.gov |
| HT009024FG0510048 | Department of Defense | BPA Call | 339113 | SERVICE & SUPPLY | $40,765 | $40,765 | May 29, 2024 | September 30, 2024 | Alpharetta, GA | usaspending.gov |
| HT009024FG1010028 | Department of Defense | BPA Call | 339113 | ORTHOPEDIC SUPPLIES. | $40,173 | $40,173 | October 31, 2023 | September 30, 2024 | Alpharetta, GA | usaspending.gov |
| 36C26022P1126 | Department of Veterans Affairs | Purchase Order | 511210 | WILLOWWOOD OMEGA LICENSING | $36,500 | $88,375 | September 30, 2022 | September 29, 2025 | Alpharetta, GA | usaspending.gov |
| 36C24925P0844 | Department of Veterans Affairs | Purchase Order | 339113 | LINX LIMB SYSTEM | $36,359 | $36,359 | September 2, 2025 | October 2, 2025 | Murfreesboro, TN | usaspending.gov |
| 36C25224F0263 | Department of Veterans Affairs | Delivery Order | 339113 | WHEELCHAIR | $34,483 | $34,483 | April 27, 2024 | September 30, 2024 | Decatur, IL | usaspending.gov |
| HT009025FG1210003 | Department of Defense | BPA Call | 339113 | ORTHOPEDIC AND PROSTHETIC SUPPLIES. | $33,955 | $33,955 | December 4, 2024 | September 30, 2025 | Alpharetta, GA | usaspending.gov |
| HT009024FG0710044 | Department of Defense | BPA Call | 339113 | SURGICAL AND ORTHOPEDIC SUPPLIES. | $30,486 | $30,486 | July 11, 2024 | September 30, 2024 | Alpharetta, GA | usaspending.gov |
| 36S79725K0023 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: DECEMBER 2024 | $30,401 | $30,401 | December 1, 2024 | December 31, 2024 | Hines, IL | usaspending.gov |
| HT009025FG0210002 | Department of Defense | BPA Call | 339113 | ORTHOPEDIC AND PROSTHETIC SUPPLIES. | $28,900 | $28,900 | February 26, 2025 | September 30, 2025 | Alpharetta, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 511210 Software Publishers
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 339112
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.