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ADVANCED ORTHOPEDIC PRODUCTS & SERVICES, INC.

UEI: LP3NKW7K7RA9CAGE: 5JPP8

ADVANCED ORTHOPEDIC PRODUCTS & SERVICES, INC. is a federal contractor, registered under UEI LP3NKW7K7RA9 and CAGE code 5JPP8. It has been awarded $3,000,618 in federal contracts. Primary work spans Surgical Appliance and Supplies Manufacturing and Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Phone

Address

Registration

UEI Code

LP3NKW7K7RA9

CAGE Code

5JPP8

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationService-Disabled Veteran-Owned BusinessVeteran-Owned Business

NAICS Codes

339113Surgical Appliance and Supplies Manufacturing(Primary)

Federal Contracting Overview

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

AI Capability Profile

ADVANCED ORTHOPEDIC PRODUCTS & SERVICES, INC. specializes in the design, manufacture, and delivery of custom surgical appliances and orthopedic prosthetic devices, with deep expertise in lower-limb prosthetics including above-knee sockets, knee disarticulation interfaces, and bilateral limb replacem...

Key performance metrics

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

Awards Count

190

All time

Active

0

Currently performing

Completed

190

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award analytics

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

Awards by Agency

Department Of Veterans Affairs$3.0M100%

Awards by NAICS

339113 - Surgical Appliance and Supplies Manufacturing$2.9M96.5%423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$104.2K3.5%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADVANCED ORTHOPEDIC PRODUCTS & SERVICES, INC.'s top NAICS codes and agencies

Marquee and Scoreboard Equipment SupplyThis subcontract agreement involves the manufacture and supply of specialized electronic signage and scoreboard hardware for prime contractors working on projects within the Fontana Unified School District. The scope of work includes providing wall-mounted and freestanding marquees in 3ft x 6ft dimensions, as well as various scoreboard equipment, all of which must strictly adhere to District specifications and include delivery of the completed hardware. Managed by the Purchasing Department in California under NAICS code 339113, the solicitation was posted on November 13, 2026. Interested parties must submit their responses by the deadline of December 14, 2026.

Purchasing Department

POSTED

about 24 hours ago

DEADLINE

in about 1 month

Medical Supplies ProviderThis subcontract opportunity with San Diego County in California seeks a provider to supply medical consumables, office supplies, and printing materials for prime contractors working on healthcare and social services program projects. The selected provider will be responsible for the delivery of completed shipments intended for client use, though the contract explicitly prohibits the supply of food, beverages, or any food-related items. The project is categorized under NAICS code 423450 and will be performed within San Diego. Interested parties must submit their responses by the deadline of December 23, 2026, following the posting date of November 13, 2026.

San Diego County

POSTED

DEADLINE

in about 1 month

Purell Soap and Hand Sanitizer SupplierThis subcontract agreement establishes a partnership to supply and deliver Purell-branded soap and hand sanitizer refills for the Birdville Independent School District. The primary objective is to maintain and replenish district-wide inventory levels using products specifically compatible with the existing Purell dispensing systems installed across various district locations. To comply with legal and regulatory requirements, the supplier must submit a Conflict of Interest Questionnaire, Form 1295, and a Pre-Service Affidavit in accordance with Texas Education Code section 22A.055. The contract is categorized under NAICS code 423450, with a response deadline set for December 15, 2026.

POSTED

DEADLINE

in about 1 month

Supplier of Talon 3 Lightweight Folding Casualty Evacuation Transport LittersThis subcontract involves the supply of 67 Talon 3 Lightweight Folding Casualty Evacuation Transport Litters to support prime contractors on DLA Troop Support Medical Supply Chain projects. Each unit must measure 81 by 22.5 by 6 inches, weigh less than 12 pounds, and feature six handles. All equipment must strictly adhere to the Buy American Act and the DLA Master List of Technical and Quality Requirements. The selected supplier is responsible for delivering the completed and inspected litters FOB Destination to Mechanicsburg, Pennsylvania. This procurement is managed under the Department of Defense Medical Supply Chain with a NAICS code of 423450.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Survival Blanket Supply (NSN 6532-01-524-6932)This subcontract involves the manufacture and delivery of 3,000 specialized thermal protection survival blankets for prime contractors supporting the Department of Defense Medical Supply Chain. The required blankets must be military green, waterproof, windproof, and measure approximately 107 by 88 inches, featuring self-adhesive closures designed to wrap and seal around casualties. All units must strictly adhere to the specifications for NSN 6532-01-524-6932 and comply with FAR 52.225-18 regulations. The contract falls under NAICS code 339113 and specifies Hill AFB as the place of performance. Interested parties should note the posting date of November 13, 2026, with a response deadline set for November 19, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Sterile Surgical Split Drape ManufacturerThis subcontract involves the manufacture of sterile surgical split drapes for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain FSH projects. The selected manufacturer is responsible for producing 28 cases of drapes measuring 120in x 77in, featuring a 6in x 46in split, 30.5in x 42in absorbent reinforcement, adhesive strips, and cord-holding tabs. Production must take place within a cleanroom environment utilizing specialized sterilization equipment. All deliverables must strictly adhere to DLA RA001, RP001, and RQ011, as well as Medical Marking Standard No. 1 and MIL-STD-2073-1E. The opportunity is categorized under NAICS code 339113.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

LITTER, FOLDING, POLE

Solicitation # SPE2DH-27-Q-0021

Solicitation SPE2DH-27-Q-0021 is a firm fixed price request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of 67 units of the Talon 3 Lightweight Folding Casualty Evacuation Transport Litter. These litters must measure 81x22.5x6 inches, feature six handles, and weigh less than 12 lbs. The contract is designated as a small business set-aside, and delivery is required within 30 days after receipt of order (ADO) with a destination FOB point. The shipping destination is the Iraq BPC Consolidation in Mechanicsburg, PA. The procurement is subject to strict technical and quality standards, incorporating the DLA Master List of Technical and Quality Requirements and requiring compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 and Medical Marking Standard No. 1 for marking. Bidders must specify the source and part number being supplied and provide a complete data package for any alternate offers. Evaluation will be conducted in accordance with the Buy American and Balance of Payments Program. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 18, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

DRAPE, SURGICAL

Solicitation # SPE2DH-27-Q-0020

Solicitation SPE2DH-27-Q-0020 is a firm fixed price request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of sterile surgical split drapes. The requirement is for 28 cases, with each case containing 10 units of surgical drapes measuring 120in x 77in, featuring a 6in x 46in split, absorbent reinforcement of 30.5in x 42in, adhesive strips, and cord-holding tabs. This procurement is designated as a small business set-aside and requires delivery within 30 days after receipt of order, with FOB destination for both inspection and acceptance. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements (RA001, RP001, and RQ011). Packaging must be commercial and compliant with MIL-STD-2073-1E and RP001, while marking must follow Medical Marking Standard No. 1. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offers will be evaluated based on the Buy American and Balance of Payments Program policies under DFARS Part 225. Quotations are due by November 18, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

SUCTION APPARATUS, SURG

Solicitation # SPE2DS-27-Q-0031

Solicitation SPE2DS-27-Q-0031 is a total small business set-aside issued by the DLA Troop Support Medical Supply Chain for the procurement of 40 units of the 330 Multifunction Suction Aspirator, NSN 6515-01-677-5151. This FDA-regulated, rugged, all-weather surgical suction apparatus is designed for patients ranging from pediatric to adult and features a rechargeable battery for quiet operation. Each unit must include a hard transit case, a soft padded case, two 1200cc single-use collection canisters, a canister holder, a vehicle charger, a power cord, an operator's guide, sterile suction tubing, and a suction hose kit. The equipment must carry a 5-year warranty. No alternatives to ZOLL Medical Corporation part number 8652-001201-01 will be accepted. The contract requires delivery within 30 days after receipt of order to a destination in Taiwan. Terms are FOB Origin, with inspection and acceptance performed by the regional FDA office closest to the contractor via Wide Area WorkFlow. Packaging must be commercial and compliant with MIL-STD-2073-1E, while marking must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Award will be based on the most advantageous offer, with higher emphasis placed on technical capability and past performance than on price and delivery. Contractors are required to use WAWF for electronic invoicing and must submit a unified receiving report and invoice combo with a Certificate of Conformance.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Medical Equipment SupplyThis subcontract opportunity involves the supply of specialized medical equipment and clinical furniture for prime contractors working on Parkland Health and Hospital System healthcare clinic projects in Texas. The selected provider will be responsible for managing the entire lifecycle of the equipment, including manufacturing and the implementation of just-in-time delivery to ensure items are positioned correctly within the facilities. The solicitation is categorized under NAICS code 423450 and was posted on November 13, 2026. Interested parties must submit their responses by the deadline of December 14, 2026. This contract focuses on the critical logistics of medical device procurement and precise delivery timing to support the operational needs of the hospital system.

Parkland Health and Hospital System

POSTED

DEADLINE

Medical Parts and Supplies ProviderThis subcontract opportunity is for a Medical Parts and Supplies Provider to support prime contractors on State of Alabama Work Unit 10 projects. The selected provider will be responsible for delivering medical-grade components and healthcare equipment that strictly adhere to manufacturer specifications. To be eligible, providers must hold a manufacturer's reseller authorization and be properly registered for Alabama state and local sales, use, and lease taxes. The solicitation was posted on November 13, 2026, with a response deadline of November 18, 2026, falling under NAICS code 423450.

POSTED

DEADLINE

Supply of Short Arc Bulbs for Fisher-Micro SystemsThis subcontract involves the supply of specialized short arc bulbs designed for use with Fisher-Micro laboratory equipment. The hardware is intended for prime contractors working on projects for the State of Alabama Clinical Laboratory Services. The selected provider is responsible for delivering inspected and accepted components and may be required to provide written proof of authorization as a manufacturer's reseller. Compliance requirements include the registration and remittance of all applicable Alabama State and local sales, use, and lease taxes. The opportunity is categorized under NAICS code 423450, with a response deadline set for November 18, 2026.

Clinical Laboratory Services

POSTED

DEADLINE

LED Lighting Fixture SupplyThis subcontract agreement involves the procurement and delivery of LED lighting fixtures, lamps, housings, and drivers for projects managed by the Gwinnett County Board of Commissioners at the Dacula Branch library. The selected provider is responsible for ensuring all materials meet the project architect's specific requirements and delivering these components directly to the project site or the prime contractor's warehouse. Managed under the Gwinnett County Government in Georgia, the contract is categorized under NAICS code 423450. The solicitation was posted on November 13, 2026, with a response deadline set for December 11, 2026.

Gwinnett County Government

POSTED

DEADLINE

Dental Surgical and Restorative Instrument SupplierThis subcontract involves the supply of specialized surgical and restorative instrument kits for prime contractors supporting the Manchester University NHS Foundation Trust. The scope of work focuses on providing high-quality toolkits essential for implant placement and the final phases of dental restoration, ensuring all products meet strict medical-grade sterilization and quality standards. The opportunity is categorized under NAICS code 339113 and was posted on November 13, 2026. Interested parties must submit their responses by the deadline of December 18, 2026, to be considered for the delivery of these complete dental instrument sets.

Manchester University NHS Foundation Trust

POSTED

DEADLINE

in about 1 month

Supply of Bipolar Monopolar Cables and ForcepsThis subcontract involves the supply of specialized surgical instruments for prime contractors working on projects for The Shrewsbury and Telford Hospital NHS Trust. The scope of work focuses on the delivery of medical-grade bipolar and monopolar cables as well as surgical forceps, categorized under CPV 33169000. All provided equipment must be compatible with existing surgical systems and adhere to strict medical device standards. The procurement process is identified by NAICS code 423450, with the solicitation posted on November 13, 2026. Interested parties must submit their responses by the deadline of November 23, 2026, at 11:00 AM. The contract specifically covers the physical delivery of these essential surgical components to support the trust's healthcare operations.

The Shrewsbury and Telford Hospital NHS Trust

POSTED

DEADLINE

Decontamination and General Capital Medical Device SupplierThis subcontract opportunity, managed by Supply Chain Coordination Limited, seeks a supplier to provide decontamination capital equipment and general capital medical devices for prime contractors operating on NHS projects within the United Kingdom. The scope of work includes the delivery and supply of sterilization equipment, decontamination systems, and various general medical devices to support healthcare infrastructure. The solicitation was posted on November 13, 2026, with a response deadline set for December 21, 2026, at 15:00 UTC. Classified under NAICS code 339113, this contract focuses on the procurement of specialized medical machinery and systems essential for maintaining sterile environments and clinical operations across the NHS.

Supply Chain Coordination Limited

POSTED

DEADLINE

in about 1 month

Diagnostic and Capital Equipment and Related Accessories and Services

Solicitation # Project_1658

NHS Supply Chain is establishing a National Framework Agreement for the provision of Diagnostic and Capital Equipment, including related accessories and services. The procurement is structured as an eight-year Open Framework, with the initial award covering a three-year term from April 3, 2028, to April 2, 2031. The estimated value for the first three years is approximately £4,325,783,082 excluding VAT, with a total projected value across the full eight-year duration of approximately £12,768,690,438 excluding VAT. The requirements are divided into seven specialized lots: Lot 1 covers Diagnostic Imaging and Radiology; Lot 2 focuses on Specialist Imaging Equipment; Lot 3 addresses Decontamination Capital Equipment; Lot 4 covers Radiotherapy; Lot 5 includes Endoscopic Imaging Equipment, Reusable Endoscopes, and Robotics; Lot 6 covers Internal Radiation Therapies; and Lot 7 encompasses Capital Medical Devices. The scope of work includes the supply of medical equipment and software, installation services, and repair and maintenance. Award decisions will be based on an open procedure using a weighted combination of price and quality. Financial price is weighted at 40% across most lots, with the remaining 60% allocated to quality factors such as warranty and repairs, supply chain management, training, social value, and support. To be eligible, tenderers must hold ISO 9001:2015, ISO 13485:2016, or Medical Device Single Audit Program (MDSAP) certification accredited by the United Kingdom Accreditation Service (UKAS) or an international equivalent. All submissions must be made in English via the NHS Supply Chain eTendering portal by the deadline of December 21, 2026, at 3:00pm.

Supply Chain Coordination Limited

POSTED

DEADLINE

in about 1 month

Histology and Pathology Laboratory SuppliesThis subcontract for the Environmental Protection Agency's Tribal and Science Division Water focuses on the procurement of histology and pathology laboratory supplies. The scope of work involves providing prime contractors with specialized chemicals, laboratory consumables, and high-grade reagents, including Formalin and slides specifically designed for the preservation of maternal and neonatal rodent tissues. All provided materials must strictly adhere to EPA Quality Assurance Program standards to ensure suitability for use in Good Laboratory Practice studies. The opportunity is categorized under NAICS code 423450, with a response deadline set for November 30, 2026.

Tribal & Science Division Water

POSTED

DEADLINE