PERFORMANCE ORTHOPEDIC DESIGN, LLC Federal Contracts — Government Award History

Total (All Time)$1M
Latest FY$101,999
Primary AgencyDepartment of Veterans Affairs

PERFORMANCE ORTHOPEDIC DESIGN, LLC has received $1M in total federal contract awards
across 5 fiscal year(s). ▼ 67.1% vs FY2024 Peak year was FY2023 ($393,198).
Primary awarding agency: Department of Veterans Affairs.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2025

$101,999 4건 Department of Veterans Affairs
FY2024

$310,470 4건 Department of Veterans Affairs
FY2023

$393,198 11건 Department of Veterans Affairs
FY2022

$263,019 9건 Department of Veterans Affairs
FY2021

$297,092 11건 Department of Veterans Affairs

Notable Contracts

Date Agency Amount Description
2023-10-01 Department of Veterans Affairs $222,017 EXPRESS REPORT FY24 PROSTHETICS VISN OCT2023-SEP2024 ORDERING OFFICER EXPENDITUR
2023-08-01 Department of Veterans Affairs $91,584 EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR PROSTHETIC AND ORTHOTIC SUPPLI
2020-10-01 Department of Veterans Affairs $90,214 EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR SUPPLIES AND SERVICES FOR VIS
2021-11-01 Department of Veterans Affairs $76,613 EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR PROSTHETIC AND ORTHOTIC SUPPLI
2024-03-19 Department of Veterans Affairs $64,195 PROSTHETIC LIMB
2023-02-01 Department of Veterans Affairs $62,252 EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR PROSTHETIC AND ORTHOTIC SUPPLI
2021-11-24 Department of Veterans Affairs $61,785 PROSTHETIC APPLIANCES
2023-08-29 Department of Veterans Affairs $60,875 PROSTHETIC ORDER – PROSTHETIC LIMBS
2024-10-01 Department of Veterans Affairs $53,681 EXPRESS REPORT FY25 PROSTHETICS VISN OCT-NOV2024 ORDERING OFFICER EXPENDITURES
2023-02-23 Department of Veterans Affairs $50,803 LIMB REPAIR/MOUNTAIN ORTHOTIC & PROSTHETICS PLATTSBURGH/VISN 2/ALBANY VAMC/FY23
2020-10-29 Department of Veterans Affairs $39,514 LIMB/MOUNTAIN O&P PLATTSBURGH/VISN2/ALBANY VAMC/FY21
2022-10-01 Department of Veterans Affairs $35,519 EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR PROSTHETIC AND ORTHOTIC SUPPLI
2020-11-01 Department of Veterans Affairs $31,399 EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR SUPPLIES AND SERVICES FOR VISN
2022-10-28 Department of Veterans Affairs $26,384 PROSTHETIC LIMB
2022-03-01 Department of Veterans Affairs $25,446 EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR PROSTHETIC AND ORTHOTIC SUPPLI
2021-03-01 Department of Veterans Affairs $22,997 EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR PROSTHETIC AND ORTHOTIC SUPPLI
2022-04-01 Department of Veterans Affairs $22,239 EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR PROSTHETIC AND ORTHOTIC SUPPLI
2024-10-25 Department of Veterans Affairs $22,114 LIMB
2021-08-01 Department of Veterans Affairs $20,804 EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR PROSTHETIC AND ORTHOTIC SUPPLI
2022-06-01 Department of Veterans Affairs $20,172 EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR PROSTHETIC AND ORTHOTIC SUPPLI