VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021

Ended Master IDIQ Awarded

Federal agency
Awardees
7
Task orders
234
Obligated
$31,995,327

Vehicle facts

Opportunity
Agency
Combined task order value
$31,995,600 Current and potential, with all options
Last date to order 100% complete

IDV award and task order details come from SAM.gov/FPDS.

About this vehicle

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 19 established this Master IDIQ on July 15, 2020, to supply orthotic soft goods and prosthetic commercial items to the VA Denver Logistics Center and VA Medical Centers nationwide. The vehicle's ordering period closed on July 14, 2021, and is no longer active for new task orders, though obligated work continues to flow through existing awards.

All 234 task orders issued under this vehicle remain concentrated within VISN 19, which accounts for 225 orders valued at $31.4 million of the vehicle's $32 million combined potential value. Ordering activity has accelerated significantly in recent years—only 6 orders were placed in 2021, compared to 74 orders in each of 2023 and 2024, and 31 orders through May 2025. The combined potential value of $32 million has been fully obligated across the contract life.

The awardee base consists of seven primes, with Tri-State Home Medical, LLC dominant by value at $14.1 million across 35 orders, followed by LMH Hawthorne Healthcare Inc. at $8.2 million across 37 orders and Southern Prosthetic Supply, Inc. at $3.7 million across 39 orders. These three firms hold 94 percent of combined potential value. Red One Medical Devices LLC and Frontline Medical Services LLC round out the major primes, each with smaller combined values but substantial order counts—45 and 39 orders respectively.

The set-aside distribution reflects strong small-business focus: 167 orders (71 percent) are Service-Disabled Veteran-Owned Small Business awards, with the remaining 66 orders (28 percent) unrestricted. Individual task orders typically range from approximately $15 thousand to $850 thousand, with the largest recent order to Tri-State Home Medical reaching $843,059.20 in October 2024. Orders are generally firm-fixed price with completion windows aligned to calendar months or fiscal periods. Scope covers ankle-foot orthoses, knee supports, wrist-hand orthoses, lumbar-sacral bracing, compression stockings, prosthetic socks, sheaths, and related medical supplies, all firm-fixed-price commercial items.

Description

Provide orthotic softgoods and prosthetic commercial item(s) to the VA Denver Logistics Center (DLC) and VA Medical Centers (VAMCs) through mandatory sources.

IDV awards

Latest task orders

Task order Awardee Awarding agency Obligated Last action
Stock lab supplies 36C25724N0441 Southern Prosthetic Supply, Inc. VISN-17 $21,468
Neurostimulater receiver kit 36C24922N0372 Red One Medical Devices LLC VISN-9 $29,060
Express report: may 2025 36S79725K0073 Tri-State Home Medical, LLC NAC $430,136
Express report: may 36S79725K0070 LMH Hawthorne Healthcare Inc. NAC $242,611
Express report: may 36S79725K0072 Southern Prosthetic Supply, Inc. NAC $49,543
Express report: may 36S79725K0071 Red One Medical Devices LLC NAC $42,274
Express report: may 36S79725K0069 Frontline Medical Services LLC NAC $47,274
Express report: may 36S79725K0068 AMJ Orthopedics, LLC NAC $47,577
Express report: april 36S79725K0067 Tri-State Home Medical, LLC NAC $371,239
Express report april 2025 36S79725K0063 Frontline Medical Services LLC NAC $42,429
Express report: april 36S79725K0066 Southern Prosthetic Supply, Inc. NAC $84,682
Express report: april 36S79725K0064 LMH Hawthorne Healthcare Inc. NAC $213,684
Express report: april 2025 36S79725K0065 Red One Medical Devices LLC NAC $21,562
Express report: april 36S79725K0062 AMJ Orthopedics, LLC NAC $49,172
Express report: march 36S79725K0060 Southern Prosthetic Supply, Inc. NAC $60,557
Express report: march 36S79725K0056 Frontline Medical Services LLC NAC $39,635
Express report: march 36S79725K0061 Tri-State Home Medical, LLC NAC $295,683
Express report: march 36S79725K0055 AMJ Orthopedics, LLC NAC $33,394
Express report: march 36S79725K0058 LMH Hawthorne Healthcare Inc. NAC $153,032
Express report: march 36S79725K0059 Red One Medical Devices LLC NAC $14,247
Express report: FEB 2025 36S79725K0052 Red One Medical Devices LLC NAC $40,210
Express report: FEB 2025 36S79725K0051 LMH Hawthorne Healthcare Inc. NAC $144,063
Express report: february 2025 36S79725K0053 Southern Prosthetic Supply, Inc. NAC $48,494
Express report: february 2025 36S79725K0049 AMJ Orthopedics, LLC NAC $15,306
Express report: FEB 2025 36S79725K0050 Frontline Medical Services LLC NAC $48,604
Show 15 more

Latest 25 of 234 listed here. See the rest on GovTribe.

Top awardees by obligations

Rank Awardee Obligated Share
1 Tri-State Home Medical, LLC $14,147,631 44%
2 LMH Hawthorne Healthcare Inc. $8,201,198 26%
3 Southern Prosthetic Supply, Inc. $3,698,322 12%
4 Frontline Medical Services LLC $2,152,627 7%
5 Red One Medical Devices LLC $1,938,772 6%
6 AMJ Orthopedics, LLC $1,765,247 6%
7 Veterans First Supply Inc. $91,531 <1%

Top funding agencies by obligations

Rank Funding agency Obligated Share
1 Department of Veterans Affairs $31,995,327 100%

Obligations by fiscal year

Fiscal year Obligated
FY2026 $28
FY2025 $6,221,344
FY2024 $9,212,425
FY2023 $11,219,408
FY2022 $385,907
FY2021 $4,324,282
FY2020 $631,933

Quick answers

What is the VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021 contract vehicle?

VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021 is an indefinite delivery, indefinite quantity (IDIQ) contract vehicle run by Veterans Integrated Service Network 19 (Veterans Health Administration), awarded on July 15, 2020.

Which companies hold VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021?

7 companies hold VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021's IDV awards, one each. The latest went to Veterans First Supply Inc. on July 15, 2020. The awardees whose task orders obligated the most are Tri-State Home Medical, LLC, LMH Hawthorne Healthcare Inc. and Southern Prosthetic Supply, Inc.

How much has been spent through VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021?

234 task orders have been placed under VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021, obligating $31,995,327. Their combined current value, with exercised options, is $31,995,600.

Which agencies use VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021 the most?

The departments whose task orders under VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021 obligated the most are Department of Veterans Affairs ($31,995,327).

How much was obligated through VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021 in fiscal year 2025?

Task orders under VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021 obligated $6,221,344 in fiscal year 2025.

On GovTribe

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