Data / Federal awards / NAICS 339113 / TOTAL ORTHOTIC & PROSTHETIC SOLUTIONS INC
TOTAL ORTHOTIC & PROSTHETIC SOLUTIONS INC: 16 federal contract awards, $589,315 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TOTAL ORTHOTIC & PROSTHETIC SOLUTIONS INC (UEI EDJXFT2BLMY5), El Paso, TX, received 16 federal prime contract awards with $589,315 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($589,315) 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
- EDJXFT2BLMY5
- Location
- El Paso, TX
- Business size
- Other Than Small Business
- Contract awards
- 16
- Obligated
- $589,315
- First action in window
- 2024-02-06
- Latest action
- 2026-06-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 12 | $385,668 |
| 621399 | Offices of All Other Miscellaneous Health Practitioners | 4 | $203,647 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 16 | $589,315 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $198,498 |
| FY2025 | $235,820 |
| FY2026 | $154,996 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25724K0346 | Department of Veterans Affairs | Purchase Order | 621399 | EXPRESS REPORT: PROSTHESIS RIGHT | $131,958 | $131,958 | February 6, 2024 | April 26, 2024 | El Paso, TX | usaspending.gov |
| 36C25725P0640 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS: PROSTHESIS WITH ANKLE AND FOOT MICROPROCESSOR | $67,299 | $67,299 | July 3, 2025 | January 1, 2026 | El Paso, TX | usaspending.gov |
| 36C25726P0301 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHESIS: LOWER EXTREMITY | $57,059 | $57,059 | February 27, 2026 | August 27, 2026 | El Paso, TX | usaspending.gov |
| 36C25725K0115 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: PROSTHESIS/SOCKET REPLACEMENT | $45,062 | $45,062 | November 7, 2024 | March 31, 2025 | El Paso, TX | usaspending.gov |
| 36C25724K0756 | Department of Veterans Affairs | Purchase Order | 621399 | EXPRESS REPORT: LIMB | $43,892 | $43,892 | July 23, 2024 | January 13, 2025 | El Paso, TX | usaspending.gov |
| 36C25726P0487 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHESIS: LOWER EXTREMITY | $42,075 | $42,075 | May 12, 2026 | May 12, 2026 | El Paso, TX | usaspending.gov |
| 36C25725K0294 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: PROSTHESES | $34,329 | $34,329 | February 3, 2025 | June 30, 2025 | El Paso, TX | usaspending.gov |
| 36C25725P0376 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS LIMB | $32,464 | $32,464 | April 22, 2025 | October 22, 2025 | El Paso, TX | usaspending.gov |
| 36C25726P0269 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHESIS: LOWER EXTREMITY | $30,844 | $30,844 | February 18, 2026 | August 31, 2026 | El Paso, TX | usaspending.gov |
| 36C25725P0493 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS:EVERYDAY PROSTHESIS | $30,362 | $30,362 | May 23, 2025 | November 14, 2025 | El Paso, TX | usaspending.gov |
| 36C25724K0521 | Department of Veterans Affairs | Purchase Order | 621399 | EXPRESS REPORT: PROS | $27,797 | $27,797 | April 17, 2024 | October 7, 2024 | El Paso, TX | usaspending.gov |
| 36C25726P0552 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHESIS: LOWER EXTREMITY | $25,018 | $25,018 | June 11, 2026 | November 30, 2026 | El Paso, TX | usaspending.gov |
| 36C25725P0562 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHESIS | $13,747 | $13,747 | June 13, 2025 | December 1, 2025 | El Paso, TX | usaspending.gov |
| 36C25725P0564 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHESIS | $12,558 | $12,558 | June 13, 2025 | December 1, 2025 | El Paso, TX | usaspending.gov |
| 36C25723K0391 | Department of Veterans Affairs | Purchase Order | 621399 | EXPRESS REPORT: PROSTHESIS | $-0 | $13,568 | March 27, 2023 | September 27, 2023 | El Paso, TX | usaspending.gov |
| 36C25723K0685 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: LIMB (PROSTHESIS) | $-5,149 | $73,390 | July 12, 2023 | December 13, 2023 | El Paso, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 621399 Offices of All Other Miscellaneous Health Practitioners
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 621399
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.