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ABILITY PROSTHETICS & ORTHOTICS, LLC

Parent2 subsidiariesUEI: RUWYM6XWDGH3

ABILITY PROSTHETICS & ORTHOTICS, LLC is a federal contractor, registered under UEI RUWYM6XWDGH3. It has been awarded $2,447,178 in federal contracts. Primary work spans Surgical Appliance and Supplies Manufacturing, Unknown NAICS, and Other NAICS codes (2 codes, <0.5% each). Top awarding agencies include Department Of Veterans Affairs and Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

RUWYM6XWDGH3

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

226

All time · Whole family

Active

0

Currently performing · Whole family

Completed

226

Past period of performance · Whole family

Total Awards

All time · Whole family

Award analytics

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Veterans Affairs$2.4M97.3%Department Of Defense (dod)$65.4K2.7%

Awards by NAICS

339113 - Surgical Appliance and Supplies Manufacturing$2.4M96.9%

Awards by Agency Over Time

Awards by Place of Performance

Subsidiaries

2 companies roll up into ABILITY PROSTHETICS & ORTHOTICS, LLC, sized by each one's own awards

Award distribution

$1.5M

Asheville Orthotic Prosthetic Center, INC.$1.3M Asheville Orthotic Prosthetic Center, INC.$247.9K

1Asheville Orthotic Prosthetic Center, INC.UEI QFU8LNML7XQ6$1.3M83.8%2Asheville Orthotic Prosthetic Center, INC.UEI K71MG5SXFE29$247.9K16.2%

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Open opportunities in ABILITY PROSTHETICS & ORTHOTICS, LLC's top NAICS codes and agencies

Multiple Leg Sling Fabrication and SupplyThis subcontract, issued by the Department of Defense through Construction & Equipment Manu & Con, requires the fabrication and supply of 550 Multiple Leg Slings under NSN 3940-01-541-0908. The project is designated as a Total Small Business Set-Aside under NAICS code 339113. The contractor is responsible for manufacturing the slings using high-strength rigging materials and specialized equipment in strict accordance with provided Technical Data Packages and drawings. Because these are classified as Critical Application Items, the contractor must perform First Article Testing to validate safety and quality standards before final delivery. The scope of work includes the delivery of the 550 completed units along with the necessary first article units. Performance for this contract will take place in New Cumberland, Pennsylvania.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 2 hours ago

DEADLINE

NEEDLE, HYPODERMIC

Solicitation # SPE2DS-27-T-1561

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

APPLICATOR, DISPOSABLE

Solicitation # SPE2DS-27-T-1560

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

SHIELD, EYE, SURGICAL

Solicitation # SPE2DS-27-T-1559

Solicitation SPE2DS-27-T-1559, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of surgical eye shields (NSN 6515-01-598-1877). The requirement is for one package of 50 units, each consisting of a white combination eye garter shield cover and an aluminum fox eye shield with dimensions of 60.3 mm x 76.2 mm. Delivery is required within 20 days after order, with the destination point located at Naval Base Point Loma in San Diego, California. The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129 for these medical acquisitions. Packaging must be commercial and compliant with ASTM D3951, utilizing sealed unit containers and suitable exterior shipping containers. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American and Balance of Payments programs, and the use of the Wide Area WorkFlow system for electronic invoicing. Offers produced via additive manufacturing are ineligible unless specifically authorized, and any proposed alternate parts must include a complete data package for technical evaluation.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

SALICYLIC ACID PLASTER

Solicitation # SPE2DS-27-T-1566

Solicitation SPE2DS-27-T-1566 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain for Salicylic Acid Plasters (NSN 6510-01-120-2643). The required product must measure 2 inches by 3 inches (5.08 by 7.62 cm) with a flannel back material and a composition of 40% salicylic acid and 60% base. Each unit of issue is a package containing 25 plasters. The product must have a 24-month shelf life, and no more than 3 months may have elapsed from the date of manufacture to the date of delivery to the government. The contract specifies a delivery timeline of 20 days after order, with FOB Destination terms. Packaging must be commercial and compliant with ASTM D3951 unless the material is considered hazardous per FED-STD-313, in which case TQ requirement IP025 applies. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The procurement incorporates several FAR and DFARS clauses, including the Buy American and Balance of Payments Program and requirements for hazardous material identification. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

GLOVES, SURGEONS'

Solicitation # SPE2DS-27-T-1571

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

BAND, EXERCISE, PHYSICAL

Solicitation # SPE2DH-27-T-0469

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 2 hours ago

DEADLINE

CONTAINER, THERMAL, B

Solicitation # SPE2DH-27-T-0468

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 2 hours ago

DEADLINE

Residential Care Furniture and Equipment SupplyThis subcontract agreement involves the supply of non-clinical furniture and specialized equipment for Medway Council residential care projects. The scope of work includes providing residential-grade beds, pressure-relieving mattresses, and dementia-specific safety equipment such as grab rails and sensor mats. The provider is responsible for the delivery and installation of furniture and equipment specifically for eight assessment beds, ensuring all products comply with UK health and safety standards for care home environments. The contract is managed by Medway Council and was posted on November 9, 2026, with a response deadline of December 8, 2026. It is categorized under NAICS code 339113 and is structured as a subcontract to support prime contractors working on these residential care initiatives.

POSTED

about 5 hours ago

DEADLINE

Solicitation # N0010427QBC53

This is a fixed-price solicitation issued by NAVSUP Weapon Systems Support Mech for the procurement of bottle stoppers, specifically identified as rubber stoppers #11 (Part Number 14-130R) from Fisher Scientific Company. The requirement is a total small business set-aside, with award intended for the responsible offeror providing the lowest priced, technically acceptable offer. The scope includes the delivery of 14 packages (each containing 6 pieces) distributed between DLA facilities in New Cumberland, PA, and Tracy, CA, with a required delivery timeframe of 180 days on an FOB Destination basis. Technical compliance requires adherence to TDP Version 007 and the strict exclusion of mercury. The contractor must maintain a government-acceptable inspection system, with inspection and acceptance occurring at the contractor's plant. Packaging must follow MIL-STD-2073-1 and MIL-STD-129, with specific nomenclature marking for the rubber stoppers. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and reporting, and compliance with NIST SP 800-171 and CMMC cybersecurity standards. A 10 percent price preference is applied during evaluation for HUBZone and other successful small business concerns.

Navsup Weapon Systems Support Mech

POSTED

about 7 hours ago

DEADLINE

Supply of Non-Linear Triple-Flange Ear PlugsThis subcontract involves the manufacture and supply of 4,000 boxes of medium-sized, non-linear, triple-flange ear plugs for prime contractors under Department of Defense DLA supply contracts. The products must be olive green and adhere to NSN 6515-01-632-4179 specifications, featuring a detachable cloth cord and packaging in clear pillow cases with black beaded chains. Performance requirements specify a noise reduction rating of 24 dB when the cap is closed and 9 dB when the cap is open. Managed by the Medical Supply Chain MD Surg FSF, the contract falls under NAICS code 339113 with the place of performance located in West Los Angeles, California. The solicitation was posted on November 8, 2026, with a response deadline of November 16, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Night Vision Utility Lights (NSN 6220-01-491-1898)This subcontract, set aside for Women-Owned Small Businesses, involves the manufacture and supply of 45 Night Vision Utility Lights (NSN 6220-01-491-1898) for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for ensuring all units meet strict Department of Defense specifications for night vision compatibility and must adhere to the Buy American Act and Berry Amendment. Deliveries are designated for DLA Warner Robins and DLA Depot Oklahoma. Operational requirements include rigorous quality assurance performed according to MIL-STD-1916 or ASQ H1331, with packaging following MIL-STD-129 and MIL-STD-2073-1E standards. Additionally, the contractor must complete a CMMC Level 2 self-assessment to ensure cybersecurity compliance. The project falls under NAICS code 339113 and is managed through the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Non-Linear Triple-Flange EarplugsThis subcontract involves the supply of 200 pairs of non-linear triple-flange earplugs for prime contractors supporting Department of Defense medical supply chain projects. The required items are small yellow earplugs featuring a noise reduction rating of 24 dB when the cap is closed and 12 dB when open, complete with detachable cloth cords. Each pair must be packaged in clear pillow cases with black beaded chains in accordance with ASTM D3951 and Medical Marking Standard No. 1. The contract mandates strict adherence to the Berry Amendment and MIL-STD-129 marking requirements. Delivery is specified as FOB Destination, with the place of performance located in West Los Angeles. This opportunity is managed under NAICS code 339113 for the Medical Supply Chain MD Surg FSF agency.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Endoscopic Instrument Sterilization TraysThis subcontract through the Department of Defense Medical Supply Chain FSH involves the manufacture and supply of 12 medical-grade plastic sterilization trays and integrated liners. Designed for the disinfection and cold sterilization of surgical endoscopic instruments, the trays must measure 29 x 8.5 x 5 inches and strictly adhere to NSN 6530-01-570-0727. The provider must ensure full compliance with the Berry Amendment and the Buy American Act. Performance for this contract will take place in Williamsburg, Virginia, under NAICS code 339113. Responses are due by November 16, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Red Rubber Veterinary Feeding TubesThis subcontract involves the manufacture and supply of sterile red rubber veterinary feeding tubes for prime contractors working on Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required catheters must be constructed from polyvinyl chloride with smooth rounded tips to minimize tissue trauma and must adhere to NSN 6515016725528 specifications, specifically featuring a 10FR diameter and a 16-inch length. To ensure product viability, all units must be sterile and packaged to maintain a shelf life of 36 months. The contract falls under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF, with the place of performance located at APO 09227-0000.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Medical Disposable Textiles SupplierThis subcontract opportunity is for a Medical Disposable Textiles Supplier to provide disposable absorbent and barrier textiles for prime contractors supporting Department of Defense medical supply chain projects. The scope of work involves the manufacture and delivery of bulk quantities of poly-backed towels, fenestrated drapes, and cotton-filled sponges produced from medical-grade cotton, non-woven fabrics, and poly-backed absorbent materials. The contract is managed by the Medical Supply Chain MD Surg FSF and requires strict compliance with the Berry Amendment to ensure all materials are domestically sourced. Performance for this contract will take place in San Antonio, Texas. Interested parties must respond by November 16, 2026, under NAICS code 339113.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Surgical Instrument Component SupplierThis subcontract opportunity is for a supplier to provide medical-grade stainless steel surgical instruments to prime contractors supporting Department of Defense medical supply chain projects. The scope of work includes the manufacture and delivery of bulk quantities of Adson tissue forceps with teeth, Baumgartner needle holders, and both sharp and blunt tissue scissors, which may be delivered in sterilized or non-sterilized formats. The selected supplier must adhere to strict medical device manufacturing standards and comply with Berry Amendment domestic sourcing requirements. Performance for this contract will take place in San Antonio, Texas, under NAICS code 339113. Interested parties must submit their responses by November 16, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Arterial Embolectomy CathetersThis subcontract involves the supply of 30 specialized arterial embolectomy catheters to support DLA Troop Support Medical Supply Chain contracts. The required items must be Green, 15.748 inches nominal, 0.018 French, and meet Fogarty 3FR 80CM LG PLAS specifications. All products must adhere to FDA Regulation 870.5150 Class II, 510(k) requirements, and GMP standards, with marking compliant with Medical Marking Standard No. 1 and MIL-STD-129. Managed by the Department of Defense under NAICS code 339113, the contract specifies delivery of the units FOB Destination. The place of performance is located in Williamsburg, Virginia. Interested parties must respond by November 16, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE