# Southern Prosthetic Supply, Inc. Canonical: https://abierto.us/vendors/southern-prosthetic-supply-inc-ja85uafkbxh2 - UEI: JA85UAFKBXH2 - CAGE: 6Y0E9 - Parent: Hanger, Inc. - Location: Alpharetta, GA - Awards in window: 89 (105 transactions), $9,163,126 obligated, January 9, 2024 to July 14, 2026 ## Awarding agencies - Department of Veterans Affairs: 44 awards, $6,021,108 - Defense Health Agency: 37 awards, $2,052,020 - Department of the Army: 8 awards, $1,089,998 ## Industries - 339113 Surgical Appliance and Supplies Manufacturing: $9,104,351 - 511210 Information: $36,500 - 339112 Surgical and Medical Instrument Manufacturing: $22,275 ## Competition - Competed Under SAP: 38 awards - Full and Open Competition: 28 awards - Not Competed Under SAP: 17 awards - Not Competed: 4 awards ## Solicitations won - Femur Loading Coupler (HT941026PE058), $16,379. https://abierto.us/opportunities/ht941026pe058 - SOUTHERN PROSTHETIC SUPPLY, INC. (W81K0024A0003). https://abierto.us/opportunities/w81k0024a0003 - OttoBock Lower Limbs (36S79723R0001), $0. https://abierto.us/opportunities/36s79723r0001 - Prosthetic Devices (W81K00-24-F-0094). https://abierto.us/opportunities/w81k0024f0094 - Prosthetic Devices (W81K00-24-F-0040). https://abierto.us/opportunities/w81k0024f0040 ## Largest awards - 36S79725K0043 (delivery order): $2,050,294, Nac Facility Purchasing Support. Express Report: Pat Files. https://www.usaspending.gov/award/CONT_AWD_36S79725K0043_3600_VA79117D0027_3600/ - 36S79725K0040 (delivery order): $1,001,585, Nac Facility Purchasing Support. Express Report: Pat Files. https://www.usaspending.gov/award/CONT_AWD_36S79725K0040_3600_VA79117D0027_3600/ - 36S79725K0033 (delivery order): $705,880, Nac Facility Purchasing Support. Express Report: Pat Files. https://www.usaspending.gov/award/CONT_AWD_36S79725K0033_3600_VA79117D0027_3600/ - 36S79724K0062 (delivery order): $554,233, Nac Facility Purchasing Support. Express Report: May 2024. https://www.usaspending.gov/award/CONT_AWD_36S79724K0062_3600_36C79120D0012_3600/ - W81K0025FA006 (bpa call): $240,000, W40M MRC0 West. Southern Prosthetic Supply, INC - Prosthetic Supplies - BPA Call. https://www.usaspending.gov/award/CONT_AWD_W81K0025FA006_9700_W81K0024A0003_9700/ - W81K0025FA045 (bpa call): $240,000, W40M MRC0 West. Southern Prosthetic Supply, INC 3 Month BPA Call 01 May 2025 to 31 July 2025. https://www.usaspending.gov/award/CONT_AWD_W81K0025FA045_9700_W81K0024A0003_9700/ - 36S79725K0047 (delivery order): $231,426, Nac Facility Purchasing Support. Express Report: Pat Files. https://www.usaspending.gov/award/CONT_AWD_36S79725K0047_3600_VA79117D0027_3600/ - HT009025FG0610047 (bpa call): $210,048, GPC Component Program Manager. Service and Supplies. https://www.usaspending.gov/award/CONT_AWD_HT009025FG0610047_9700_HT001425A0001_9700/ - W81K0025FA188 (bpa call): $200,000, W40M MRC0 West. FY25 BPA Call Southern Prosthetic Supply INC.. https://www.usaspending.gov/award/CONT_AWD_W81K0025FA188_9700_W81K0024A0003_9700/ - 36S79724K0041 (delivery order): $194,717, Nac Facility Purchasing Support. Express Report: February 2024. https://www.usaspending.gov/award/CONT_AWD_36S79724K0041_3600_36C79120D0012_3600/ - HT009026FG1110041 (bpa call): $183,703, GPC Component Program Manager. Service and Supplies. https://www.usaspending.gov/award/CONT_AWD_HT009026FG1110041_9700_HT001425A0001_9700/ - HT009026FJ058 (bpa call): $174,876, GPC Component Program Manager. Service and Supplies for Orthopedic and Prosthetic.. https://www.usaspending.gov/award/CONT_AWD_HT009026FJ058_9700_HT001425A0001_9700/ - W81K0025FA097 (bpa call): $160,000, W40M MRC0 West. Two Month BPA Call-Southern Prosthetic Supply, INC.. https://www.usaspending.gov/award/CONT_AWD_W81K0025FA097_9700_W81K0024A0003_9700/ - W81K0024F0094 (bpa call): $150,000, W40M MRC0 West. Prosthetic Supplies BPA Call. https://www.usaspending.gov/award/CONT_AWD_W81K0024F0094_9700_W81K0024A0003_9700/ - HT009025FG0510038 (bpa call): $147,046, GPC Component Program Manager. Orthopedic and Surgical Supplies.. https://www.usaspending.gov/award/CONT_AWD_HT009025FG0510038_9700_HT001425A0001_9700/ - HT009025FG0810103 (bpa call): $139,996, GPC Component Program Manager. Service and Supplies. https://www.usaspending.gov/award/CONT_AWD_HT009025FG0810103_9700_HT001425A0001_9700/ - HT009025FG1110031 (bpa call): $123,231, GPC Component Program Manager. Orthopedic and Prosthetic Supplies.. https://www.usaspending.gov/award/CONT_AWD_HT009025FG1110031_9700_HT001425A0001_9700/ - HT009025FG0710042 (bpa call): $112,437, GPC Component Program Manager. Orthopedic Supplies.. https://www.usaspending.gov/award/CONT_AWD_HT009025FG0710042_9700_HT001425A0001_9700/ - HT009026FG1010011 (bpa call): $105,008, GPC Component Program Manager. Clinical Supplies for Medical Treatment Facility. https://www.usaspending.gov/award/CONT_AWD_HT009026FG1010011_9700_HT001425A0001_9700/ - W81K0024F0040 (bpa call): $99,998, W40M MRC0 West. Prosthetic Supplies BPA Call. https://www.usaspending.gov/award/CONT_AWD_W81K0024F0040_9700_W81K0024A0003_9700/ - 36S79725K0005 (delivery order): $97,601, Nac Facility Purchasing Support. Express Report: Sept. https://www.usaspending.gov/award/CONT_AWD_36S79725K0005_3600_36C79120D0012_3600/ - HT009026FG0210037 (bpa call): $93,832, GPC Component Program Manager. Service and Supplies for Medical Treatment Facility. https://www.usaspending.gov/award/CONT_AWD_HT009026FG0210037_9700_HT001425A0001_9700/ - 36S79724K0055 (delivery order): $85,077, Nac Facility Purchasing Support. Express Report: April 2024. https://www.usaspending.gov/award/CONT_AWD_36S79724K0055_3600_36C79120D0012_3600/ - 36S79725K0066 (delivery order): $84,682, Nac Facility Purchasing Support. Express Report: April. https://www.usaspending.gov/award/CONT_AWD_36S79725K0066_3600_36C79120D0012_3600/ - HT009025FG0810078 (bpa call): $82,341, GPC Component Program Manager. Service and Supply for O&p. https://www.usaspending.gov/award/CONT_AWD_HT009025FG0810078_9700_HT001425A0001_9700/ - 36S79724K0048 (delivery order): $75,847, Nac Facility Purchasing Support. Express Report: March. https://www.usaspending.gov/award/CONT_AWD_36S79724K0048_3600_36C79120D0012_3600/ - 36S79725K0017 (delivery order): $69,962, Nac Facility Purchasing Support. Express Report: December 2024. https://www.usaspending.gov/award/CONT_AWD_36S79725K0017_3600_36C79120D0012_3600/ - HT009025FG0110001 (bpa call): $66,829, GPC Component Program Manager. Orthopedic and Prosthetic Supplies.. https://www.usaspending.gov/award/CONT_AWD_HT009025FG0110001_9700_HT001425A0001_9700/ - HT009026FG0110035 (bpa call): $63,000, GPC Component Program Manager. Orthopedic and Prosthetic Supplies.. https://www.usaspending.gov/award/CONT_AWD_HT009026FG0110035_9700_HT001425A0001_9700/ - 36S79724K0027 (delivery order): $60,586, Nac Facility Purchasing Support. Express Report: 2023 December. https://www.usaspending.gov/award/CONT_AWD_36S79724K0027_3600_36C79120D0012_3600/ - 36S79725K0060 (delivery order): $60,557, Nac Facility Purchasing Support. Express Report: March. https://www.usaspending.gov/award/CONT_AWD_36S79725K0060_3600_36C79120D0012_3600/ - HT009025FG0310041 (bpa call): $56,352, GPC Component Program Manager. Orhtopedic and Prosthetic Supplies.. https://www.usaspending.gov/award/CONT_AWD_HT009025FG0310041_9700_HT001425A0001_9700/ - 36S79724K0076 (delivery order): $54,526, Nac Facility Purchasing Support. Express Report: July 2024. https://www.usaspending.gov/award/CONT_AWD_36S79724K0076_3600_36C79120D0012_3600/ - 36S79724K0034 (delivery order): $51,996, Nac Facility Purchasing Support. Express Report: January 2024. https://www.usaspending.gov/award/CONT_AWD_36S79724K0034_3600_36C79120D0012_3600/ - 36S79725K0011 (delivery order): $51,779, Nac Facility Purchasing Support. Express Report: Oct 2024. https://www.usaspending.gov/award/CONT_AWD_36S79725K0011_3600_36C79120D0012_3600/ - 36S79725K0072 (delivery order): $49,543, Nac Facility Purchasing Support. Express Report: May. https://www.usaspending.gov/award/CONT_AWD_36S79725K0072_3600_36C79120D0012_3600/ - 36S79725K0053 (delivery order): $48,494, Nac Facility Purchasing Support. Express Report: February 2025. https://www.usaspending.gov/award/CONT_AWD_36S79725K0053_3600_36C79120D0012_3600/ - HT009025FG0510003 (bpa call): $40,986, GPC Component Program Manager. Service Contract Purchase. https://www.usaspending.gov/award/CONT_AWD_HT009025FG0510003_9700_HT001425A0001_9700/ - HT009024FG0510048 (bpa call): $40,765, GPC Component Program Manager. Service & Supply. https://www.usaspending.gov/award/CONT_AWD_HT009024FG0510048_9700_HT001420A0016_9700/ - 36C26022P1126 (purchase order): $36,500, 260-Network Contract Office 20. Willowwood Omega Licensing. https://www.usaspending.gov/award/CONT_AWD_36C26022P1126_3600_-NONE-_-NONE-/ - 36C24925P0844 (purchase order): $36,359, 249-Network Contract Office 9. Linx Limb System. https://www.usaspending.gov/award/CONT_AWD_36C24925P0844_3600_-NONE-_-NONE-/ - 36C25224F0263 (delivery order): $34,483, 252-Network Contract Office 12. Wheelchair. https://www.usaspending.gov/award/CONT_AWD_36C25224F0263_3600_36C79120D0012_3600/ - HT009025FG1210003 (bpa call): $33,955, GPC Component Program Manager. Orthopedic and Prosthetic Supplies.. https://www.usaspending.gov/award/CONT_AWD_HT009025FG1210003_9700_HT001425A0001_9700/ - HT009024FG0710044 (bpa call): $30,486, GPC Component Program Manager. Surgical and Orthopedic Supplies.. https://www.usaspending.gov/award/CONT_AWD_HT009024FG0710044_9700_HT001420A0016_9700/ - 36S79725K0023 (delivery order): $30,401, Nac Facility Purchasing Support. Express Report: December 2024. https://www.usaspending.gov/award/CONT_AWD_36S79725K0023_3600_36C79120D0012_3600/ - HT009025FG0210002 (bpa call): $28,900, GPC Component Program Manager. Orthopedic and Prosthetic Supplies.. https://www.usaspending.gov/award/CONT_AWD_HT009025FG0210002_9700_HT001425A0001_9700/ - HT009026FH035 (bpa call): $27,925, GPC Component Program Manager. Medical Supplies for Medical Treatment Facility. https://www.usaspending.gov/award/CONT_AWD_HT009026FH035_9700_HT001425A0001_9700/ - HT009026FG0210043 (bpa call): $26,766, GPC Component Program Manager. Orthopedic and Prosthetic Supplies.. https://www.usaspending.gov/award/CONT_AWD_HT009026FG0210043_9700_HT001425A0001_9700/ - 36C26025P1130 (purchase order): $25,722, 260-Network Contract Office 20. Custom Elbow. https://www.usaspending.gov/award/CONT_AWD_36C26025P1130_3600_-NONE-_-NONE-/ - 36S79724K0069 (delivery order): $24,308, Nac Facility Purchasing Support. Express Report: June. https://www.usaspending.gov/award/CONT_AWD_36S79724K0069_3600_36C79120D0012_3600/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/southern-prosthetic-supply-inc-ja85uafkbxh2.