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ADVANCED PROSTHETICS & ORTHOTICS INC

Subsidiary ofADVANCED PROSTHETICS & ORTHOTICS, INC.UEI: XCHJQF9HNCA7CAGE: 3SRU4

ADVANCED PROSTHETICS & ORTHOTICS INC is a federal contractor, registered under UEI XCHJQF9HNCA7 and CAGE code 3SRU4. It has been awarded $1,688,825 in federal contracts. Primary work spans Surgical Appliance and Supplies Manufacturing, Offices of All Other Miscellaneous Health Practitioners, and All Other Miscellaneous Ambulatory Health Care Services. Top awarding agencies include Department Of Veterans Affairs and Department Of Health And Human Services.

Contact Information

Registration and classification details

Phone

Address

Registration

UEI Code

XCHJQF9HNCA7

CAGE Code

3SRU4

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S Corporation

NAICS Codes

339112Surgical and Medical Instrument Manufacturing

339113Surgical Appliance and Supplies Manufacturing

532490Other Commercial and Industrial Machinery and Equipment Rental and Leasing

621399Offices of All Other Miscellaneous Health Practitioners(Primary)

621610Home Health Care Services

+1 more

Federal Contracting Overview

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

AI Capability Profile

Advanced Prosthetics & Orthotics Inc. specializes in the design, fabrication, and delivery of custom lower-limb prosthetic devices for veteran populations, with a focused technical expertise in below-knee prosthetic limbs and advanced prosthetic systems. The company applies clinical-grade manufactur...

Key performance metrics

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

Awards Count

165

All time

Active

0

Currently performing

Completed

165

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$1.7M99.4%Department Of Health And Human Services$10.0K0.6%

Awards by NAICS

339113 - Surgical Appliance and Supplies Manufacturing$1.6M94.9%621399 - Offices of All Other Miscellaneous Health Practitioners$69.9K4.1%621999 - All Other Miscellaneous Ambulatory Health Care Services$10.0K0.6%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADVANCED PROSTHETICS & ORTHOTICS 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

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

Emergency Medical Technician-Paramedic StaffingThis subcontract for Emergency Medical Technician-Paramedic Staffing involves providing certified Paramedics to support prime contractors on City of Norfolk EMS projects. The scope of work requires the deployment of personnel capable of delivering advanced medical interventions, medication administration, and critical care during emergency events. Staff will utilize specialized equipment, including ALS kits, cardiac monitors, and medication kits, to ensure high-level emergency response. The contract mandates a total of 2,000 hours of certified Paramedic staffing. All deployed personnel must maintain current Paramedic certification along with National Registry or state-equivalent credentials. This opportunity is categorized under NAICS code 621999 and is associated with the Virginia agency for Cultural Facilities, Arts and Entertainment, with a response deadline of December 17, 2026.

Cultural Facilities, Arts and Entertainment

POSTED

DEADLINE

in about 1 month

Emergency Medical Technician (EMT-Basic) StaffingThis subcontract agreement focuses on providing certified EMT-Basic personnel to support prime contractors on City of Norfolk EMS projects. The selected provider will deploy qualified staff to public events and city-designated areas to deliver essential first-aid, stabilization, and basic emergency medical care. All personnel must be equipped with standard EMT-B medical kits and personal protective equipment to ensure safe and effective service delivery. To qualify for this engagement, all personnel must hold a current EMT-Basic certification and be authorized to practice within the Commonwealth of Virginia. The contract specifies a total delivery of 1,000 hours of certified staffing. Interested parties should note the response deadline of December 17, 2026, for this opportunity managed under the Virginia Cultural Facilities, Arts and Entertainment agency.

Cultural Facilities, Arts and Entertainment

POSTED

DEADLINE

in about 1 month

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

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

Patient Education and Condition ManagementThis subcontract for Patient Education and Condition Management supports prime contractors on Champlain Health Supply Services projects in Canada. The scope of work involves providing critical education to patients and their families regarding the management of specific health conditions, the proper use of medical equipment, and the identification of emergency warning signs and response protocols. To ensure effective delivery, the contractor will utilize specialized medical device training kits and patient education materials. Qualified providers must possess clinical educator certifications and be fully bilingual in English and French. The primary deliverables for this engagement include the successful education of patients and the provision of comprehensive documentation verifying the completion of all training. Interested parties should note the response deadline of December 15, 2026.

Champlain Health Supply Services

POSTED

DEADLINE

in about 1 month

Thompson Surgical Retractor Systems SupplyThis subcontract opportunity involves the supply of four complete Thompson Surgical Retractor Systems for prime contractors working on Department of Veterans Affairs projects. The required hardware includes rail clamps, hinged crossbars, lower abdominal bars, angled arms, joints, and handles, as well as a comprehensive selection of standard and radiolucent retractor blades and accessories. Managed by the Department of Veterans Affairs Network Contract Office 8, the performance of this contract will take place in Bay Pines. Interested bidders must provide an Authorized Distributorship Letter from the manufacturer to be considered. The response deadline for this procurement is November 18, 2026.

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE

Wireless Pressure Cuff SupplyThis subcontract, titled Wireless Pressure Cuff Supply, involves the provision of specialized medical-grade wireless pressure cuffs for right and left ankle application. These devices are intended for prime contractors working on medical diagnostic projects for the National Institutes of Health under the Department of Health and Human Services. To ensure operational success, all supplied equipment must adhere to strict medical device manufacturing standards and maintain full compatibility with the Smart-LEDA+ wireless system. The contract requires the delivery of one complete set of ankle cuffs. Interested parties should note that the opportunity was posted on November 13, 2026, with a response deadline of November 23, 2026. The procurement falls under NAICS code 339113, focusing on the specialized manufacturing of these medical components.

National Institutes Of Health Olao

POSTED

DEADLINE

Tele-Emergency (Tele-Ed) High-Acuity Emergency Support and Telemedicine Sexual Assault Medical Forensic Evaluation support services for Great Plains Area Indian Health Service Units

Solicitation # 75H70627R00007

The Great Plains Area Indian Health Service is soliciting proposals for a Firm-Fixed-Price, Indefinite-Delivery/Indefinite-Quantity contract to provide 24/7/365 telemedicine clinical support for five rural hospitals in North Dakota and South Dakota. The scope of work includes high-acuity Tele-Emergency (Tele-ED) support for critical events such as cardiac arrest, trauma, and sepsis, as well as Telemedicine Sexual Assault Medical Forensic Evaluation (TeleSAMFE/TeleSANE) services. The contractor is responsible for providing all qualified, licensed clinicians, including board-certified Emergency Medicine physicians and SANE-A certified clinicians with at least two years of recent experience, along with all necessary management, credentialing, and technology resources. The contract features a five-year ordering period from August 1, 2027, through July 31, 2032, with a guaranteed minimum of $1,000,000 and a maximum ceiling of $7,500,000. This is an Indian Small Business Economic Enterprise (ISBEE) set-aside under NAICS code 621999. Award will be based on best value, with non-price factors—specifically technical capability and past performance—weighted as significantly more important than price. Key performance metrics include a Tele-ED initial connection response time of 10 minutes or less and a documentation timeliness standard of 24 hours or less, both with a 95 percent monthly acceptable quality level.

Great Plains Area Indian Health Svc

POSTED

DEADLINE

6515--36C257-27-AP-0953 Prosthetic STX 671 O2 Equipment, Leaf Req# 5361, 2237# 671-27-1-984-0005 (VA-27-00016458)

Solicitation # 36C25727Q0070

Solicitation 36C25727Q0070 is a Request for Quotation issued by the Department of Veterans Affairs, Central Texas Veterans Health Care System, for the procurement of home oxygen supplies. This requirement is specifically for VA stock equipment, including 15 DeVilbiss 10 Liter Compact Oxygen Concentrators and 35 DeVilbiss iFill Personal Oxygen Stations. The procurement is a 100 percent set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 339113. Performance and delivery are designated as FOB Destination in San Antonio, Texas. The government will award the contract based on the Lowest Price Technically Acceptable (LPTA) process, where the award goes to the responsible offeror with a technically acceptable proposal and the lowest evaluated price. Technical acceptability is determined on a pass/fail basis, requiring the submission of manufacturer specifications, product literature, warranty information, and certification that products are not from unauthorized or grey-market sources. Proposals must be submitted as a single PDF package by November 16, 2026, and must remain valid for 90 calendar days. Invoicing for the resulting contract must be processed electronically through the Tungsten Network.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

Q--Psychological Evaluation Service, JFK

Solicitation # 140A2327Q0303

The Bureau of Indian Education, under the Department of the Interior, is soliciting quotes for professional psychological evaluation services at John F. Kennedy Day School in Whiteriver, Arizona. This firm fixed price contract is set aside 100 percent for Indian Small Business Economic Enterprises (ISBEE). The requirement involves providing Arizona-licensed psychologists to conduct approximately 15 to 20 psychoeducational evaluations and behavior assessments per year, with reports due within 60 days of consent. The contract structure consists of a base year running from January 1, 2027, to December 31, 2027, with four one-year option periods extending through December 31, 2031. Award will be based on the best value, evaluating technical capabilities, key personnel qualifications, and price reasonableness. Key personnel must be United States citizens, hold valid Arizona state licensure, and pass a security clearance process prior to starting work. The contractor is required to maintain strict confidentiality and protect personally identifiable information using secure networks, as any breach of confidentiality is considered a substantial breach of contract. Invoicing must be processed electronically through the Internet Payment Platform System, and all offerors must provide self-certification of their Indian Economic Enterprise status.

Indian Education Acquisition Office

POSTED

DEADLINE

Handheld Mass Spectrometer SupplyThis subcontract involves the procurement and delivery of a specific handheld mass spectrometer, model number MX908-05-1-0-03-00, for prime contractors working on New York State Office of Mental Health projects. The equipment is to be delivered to the Central New York Psychiatric Center located in Marcy, New York. To be eligible for this contract, the provider must be an authorized manufacturer or supplier of the specified hardware model. The scope of work is focused on the physical provision and delivery of the unit under NAICS code 339113.

NYS Office of Mental Health

POSTED

DEADLINE

Clinical Wheelchair SupplierThis subcontract involves the supply of 155 clinical-grade wheelchairs to prime contractors supporting UNOPS clinical and hospital furniture projects in Honduras. The supplier is responsible for providing goods that strictly adhere to Technical Support Information specifications, which are verified through a detailed technical specifications compliance table. To qualify for the contract, the provider must hold a Quality Management System Certification, a Certificate of Free Sale, and a Sanitary Registration issued by the National Regulatory Authority. The engagement is categorized under NAICS code 339113 and focuses on the delivery of specialized medical equipment to meet institutional healthcare standards.

POSTED

DEADLINE