NAICS 339113 Surgical appliance and supplies manufacturing vendors in Colorado
In FY2026 (provisional), vendors headquartered in Colorado recorded $11.02M in net obligations under NAICS 339113 across 130 awards and orders.
- FY2026 net obligations (provisional)
- $11.02M
- FY2026 awards and orders
- 130
- FY2026 vendors
- 39
- FY2027 to date
- $249.56K
- 12 awards and orders so far
Top vendors, FY2026
- 1. 3D SYSTEMS, INC. (LITTLETON, CO)$3.35M · 3
- 2. COCHLEAR AMERICAS CORPORATION (LONE TREE, CO)$2.55M · 1
- 3. BUFFALO SUPPLY INC. (LAFAYETTE, CO)$1.46M · 33
- 4. ANGEL ARMOR, LLC (Fort Collins, CO)$1.09M · 7
- 5. SOURCE MEDICAL SYSTEMS, INC. (CASTLE PINES, CO)$487.12K · 17
- 6. COLORADO FLEET AND MOBILITY, LLC (Littleton, CO)$276.28K · 6
- 7. ANGLETECH, INC. (COLORADO SPRINGS, CO)$223.56K · 12
- 8. A & M LABS, INC. (COMMERCE CITY, CO)$212.18K · 1
- 9. LORTON GROUP, LLC. (BRECKENRIDGE, CO)$166.7K · 1
- 10. LMH HAWTHORNE HEALTHCARE INC. (LONGMONT, CO)$166.26K · 5
Agencies paying these vendors
- $9.61M
- Department of Veterans Affairs (119 awards and orders)
- $849.58K
- Department of Agriculture (1 awards and orders)
- $315.45K
- Department of War (3 awards and orders)
- $225.14K
- Department of the Interior (5 awards and orders)
- $11.01K
- Department of Homeland Security (1 awards and orders)
- $8.1K
- Department of the Treasury (1 awards and orders)
Related
- State
- Vendors in Colorado
Net obligations by fiscal year of action, from FPDS contract actions under NAICS 339113. Vendors are placed by their headquarters state in SAM.gov, not by where the work is done. Awards and orders count canonical awards with a positive net in the year; IDV vehicles are not counted. FY2026 is provisional for 120 days after it ends, and DoD withholds awards for 90 days at the source. Methodology