Data / Federal awards / NAICS 333921 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 333921 Elevator and Moving Stairway Manufacturing: $9.3 million to 58 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $9.3 million under NAICS 333921, Elevator and Moving Stairway Manufacturing, across 315 contract awards to 58 named recipients in fiscal years 2024 to 2027. The largest recipients are MOBILITY PLUS, LLC ($790,367), ELEVATED TECHNOLOGIES SERVICES, LLC ($627,246), ASCEND RESIDENTIAL ELEVATORS LLC ($505,974).
The request: Every federal contract awarded by Department of Veterans Affairs under NAICS 333921, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Veterans Affairs
- NAICS code
- 333921 Elevator and Moving Stairway Manufacturing
- Contract awards
- 315
- Obligated
- $9.3 million
- Named recipients
- 58
- Small business share of obligations
- 96%
- Full and open competition share
- 9%
- Set aside share
- 10%
- Latest action
- 2026-09-23
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MOBILITY PLUS, LLC | Small Business | 64 | $790,367 | 8.5% |
| ELEVATED TECHNOLOGIES SERVICES, LLC | Small Business | 1 | $627,246 | 6.8% |
| ASCEND RESIDENTIAL ELEVATORS LLC | Small Business | 21 | $505,974 | 5.4% |
| ALOHA LIFTS LLC | Small Business | 4 | $387,455 | 4.2% |
| THE CREATIVE MOBILITY GROUP INC. | Small Business | 26 | $359,084 | 3.9% |
| RAMPCOUSA, INC. | Small Business | 21 | $330,608 | 3.6% |
| NEXT LEVEL ACCESSIBILITY INC | Small Business | 17 | $315,040 | 3.4% |
| MODESTO MANAGEMENT LLC | Small Business | 1 | $269,000 | 2.9% |
| SOUTHCO SERVICES LLC | Small Business | 1 | $248,620 | 2.7% |
| SKYLINE ELEVATOR WORKS, INC | Small Business | 2 | $225,902 | 2.4% |
| AMERICAN ACCESS, INC. | Small Business | 11 | $168,002 | 1.8% |
| LIFT & TRANSFER SPECIALISTS, INC. | Small Business | 5 | $152,140 | 1.6% |
| ARJO INC | Other Than Small Business | 1 | $138,589 | 1.5% |
| KELLY COVE, INC. | Small Business | 10 | $133,180 | 1.4% |
| CPTR CONSULTING LLC | Small Business | 1 | $128,454 | 1.4% |
| WARRIOR SERVICE COMPANY LLC | Small Business | 8 | $116,855 | 1.3% |
| ALLEGIANCE MOBILITY INC. | Small Business | 5 | $109,054 | 1.2% |
| BRUNO INDEPENDENT LIVING AIDS INC | Small Business | 7 | $99,775 | 1.1% |
| ALTAMIRA LTD | Small Business | 5 | $96,587 | 1.0% |
| HOME SAFETY SERVICES, INC. | Small Business | 3 | $85,536 | 0.9% |
| GRESHAM DRIVING AIDS INC | Small Business | 6 | $80,343 | 0.9% |
| AMERICAN MEDEQUIP LLC | Small Business | 4 | $70,196 | 0.8% |
| 101 MOBILITY LLC | Other Than Small Business | 4 | $68,664 | 0.7% |
| ALLMED, INC. | Small Business | 3 | $57,890 | 0.6% |
| CENTER SPAN LLC | Other Than Small Business | 4 | $57,757 | 0.6% |
| VETERANS HEALTH EQUIPMENT LLC | Small Business | 3 | $54,800 | 0.6% |
| RD3, INC. | Small Business | 1 | $50,400 | 0.5% |
| F&E SERVICES INC. | Small Business | 1 | $46,608 | 0.5% |
| OHIO MOBILITY SOUTH LLC | Other Than Small Business | 2 | $46,091 | 0.5% |
| GREENEFFICIENT INC | Small Business | 1 | $45,625 | 0.5% |
| QUALITY MOBILITY INC | Small Business | 2 | $45,020 | 0.5% |
| DB SYSTEMS TECH INC | Small Business | 1 | $43,485 | 0.5% |
| PATRIOT MOBILITY INC. | Small Business | 2 | $40,269 | 0.4% |
| CUNA SUPPLY LLC | Small Business | 1 | $38,222 | 0.4% |
| RELIABLE VETS LLC | Small Business | 1 | $31,995 | 0.3% |
| ELEV8 MOBILITY INC | Small Business | 3 | $31,298 | 0.3% |
| SHERIDAN SURGICAL INC. | Small Business | 2 | $28,895 | 0.3% |
| E.D.I. FINANCE, INC. | Small Business | 1 | $27,552 | 0.3% |
| APOLLO MEDICAL GROUP LLC | Small Business | 2 | $26,797 | 0.3% |
| AMAJS GROUP, INC. | Small Business | 1 | $25,250 | 0.3% |
| ACCESSIBILITY SOLUTIONS INC | Small Business | 1 | $25,228 | 0.3% |
| REHAB & MOBILITY SYSTEMS, LLC | Small Business | 1 | $24,570 | 0.3% |
| BARNHARDT MOBILITY LLC | Small Business | 1 | $24,190 | 0.3% |
| GALAXY LIFTS LLC | Small Business | 1 | $21,890 | 0.2% |
| ACCESS ELEVATOR LTD | Small Business | 1 | $21,500 | 0.2% |
| MOBILITY PLUS IP, LLC | Small Business | 1 | $19,990 | 0.2% |
| DME SERVICES LLC | Small Business | 1 | $19,979 | 0.2% |
| BULLDOG MOBILITY SERVICES INC | Small Business | 1 | $18,785 | 0.2% |
| UNITED MOBILITY AND ACCESSIBILITY INC. | Small Business | 1 | $18,562 | 0.2% |
| ACCESSIBLE SYSTEMS OF COLORADO SPRINGS LLC | Small Business | 1 | $18,388 | 0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 315 | $9.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $3 million |
| FY2026 | $4.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 239 | $4 million |
| Y1DA | Construction of Hospitals and Infirmaries | 1 | $2.2 million |
| 3960 | Freight Elevators | 37 | $762,769 |
| J059 | Maint/repair/rebuild of Equipment- Electrical and Electronic Equipment Components | 4 | $720,256 |
| Z1DA | Maintenance of Hospitals and Infirmaries | 1 | $627,246 |
| 6520 | Dental Instruments, Equipment, and Supplies | 11 | $198,296 |
| 6532 | Hospital and Surgical Clothing and Related Special Purpose Items | 9 | $169,659 |
| J049 | Maint/repair/rebuild of Equipment- Maintenance and Repair Shop Equipment | 2 | $138,589 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C25025C0026 | ELEVATED TECHNOLOGIES SERVICES, LLC | Department of Veterans Affairs | Definitive Contract | 333921 | THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, SUPERVISION, AS-BUILT DOCUMENTATION, AND ALL OTHER RELATED INFORMATION FOR PROJ | $627,246 | $627,246 | November 22, 2024 | August 29, 2025 | Ann Arbor, MI | usaspending.gov |
| 36S79726C0003 | MODESTO MANAGEMENT LLC | Department of Veterans Affairs | Definitive Contract | 333921 | ELEVATOR REPAIR | $269,000 | $269,000 | February 2, 2026 | February 1, 2027 | Hines, IL | usaspending.gov |
| 36C24723P0282 | SOUTHCO SERVICES LLC | Department of Veterans Affairs | Purchase Order | 333921 | ELEVATOR SERVICE | $248,620 | $311,020 | April 1, 2023 | March 31, 2027 | Dublin, GA | usaspending.gov |
| 36C24826P0280 | SKYLINE ELEVATOR WORKS, INC | Department of Veterans Affairs | Purchase Order | 333921 | MIAMI REPAIR ELEVATOR DEFICIENCIES | $225,902 | $225,902 | January 31, 2026 | January 30, 2027 | Fort Lauderdale, FL | usaspending.gov |
| 36C26125P0472 | ALOHA LIFTS LLC | Department of Veterans Affairs | Purchase Order | 333921 | PROSTHETIC: LIFT | $151,015 | $151,015 | January 14, 2025 | May 14, 2025 | Honolulu, HI | usaspending.gov |
| 36C25025P1642 | ARJO INC | Department of Veterans Affairs | Purchase Order | 333921 | HOSPITAL LIFT MAINTENANCE AND SERVICE | $138,589 | $138,589 | September 30, 2025 | September 29, 2026 | Cincinnati, OH | usaspending.gov |
| 36C24822P2241 | CPTR CONSULTING LLC | Department of Veterans Affairs | Purchase Order | 333921 | ELEVATOR INSPECTIONS | $128,454 | $206,709 | September 15, 2022 | September 14, 2027 | Palm Beach Gardens, FL | usaspending.gov |
| 36C26126P0851 | ALOHA LIFTS LLC | Department of Veterans Affairs | Purchase Order | 333921 | PROSTHETIC: LIFT | $105,200 | $105,200 | June 26, 2026 | October 26, 2026 | Honolulu, HI | usaspending.gov |
| 36C26125P0482 | ALOHA LIFTS LLC | Department of Veterans Affairs | Purchase Order | 333921 | PROSTHETIC: LIFT | $81,090 | $81,090 | January 14, 2025 | March 20, 2026 | Honolulu, HI | usaspending.gov |
| 36C26125P0761 | LIFT & TRANSFER SPECIALISTS, INC. | Department of Veterans Affairs | Purchase Order | 333921 | PROSTHETICS - PROSTHETIC LIFT | $52,886 | $52,886 | March 17, 2025 | April 16, 2026 | Palo Alto, CA | usaspending.gov |
| 36C25726P0623 | ASCEND RESIDENTIAL ELEVATORS LLC | Department of Veterans Affairs | Purchase Order | 333921 | STAIR LIFT | $52,590 | $52,590 | July 8, 2026 | October 31, 2026 | Dallas, TX | usaspending.gov |
| 36C25726P0535 | ASCEND RESIDENTIAL ELEVATORS LLC | Department of Veterans Affairs | Purchase Order | 333921 | STAIR LIFT | $51,480 | $67,330 | June 4, 2026 | September 30, 2026 | Dallas, TX | usaspending.gov |
| 36C24822P2314 | RD3, INC. | Department of Veterans Affairs | Purchase Order | 333921 | IGF CT IGF CRITICAL FUNCTION - ELEVATOR INSPECTION SERVICE | $50,400 | $75,600 | September 28, 2022 | September 27, 2027 | Bay Pines, FL | usaspending.gov |
| 36C26126P0820 | ALOHA LIFTS LLC | Department of Veterans Affairs | Purchase Order | 333921 | PROSTHETIC: LIFT | $50,150 | $50,150 | June 16, 2026 | October 14, 2026 | Honolulu, HI | usaspending.gov |
| 36C25724K0328 | ASCEND RESIDENTIAL ELEVATORS LLC | Department of Veterans Affairs | Purchase Order | 333921 | EXPRESS REPORT: LIFT | $49,617 | $49,617 | January 23, 2024 | August 22, 2024 | Dallas, TX | usaspending.gov |
| 36C26124P1584 | HOME SAFETY SERVICES, INC. | Department of Veterans Affairs | Purchase Order | 333921 | PROSTHETIC: LIFT | $47,330 | $47,330 | August 22, 2024 | September 28, 2024 | Mather, CA | usaspending.gov |
| 36C25726P0595 | ASCEND RESIDENTIAL ELEVATORS LLC | Department of Veterans Affairs | Purchase Order | 333921 | STAIR LIFT | $47,272 | $47,272 | July 2, 2026 | February 26, 2027 | Dallas, TX | usaspending.gov |
| 36C24221C0048 | F&E SERVICES INC. | Department of Veterans Affairs | Definitive Contract | 333921 | PREVENTIVE MAINTENANCE AND INSPECTION SERVICES FOR 22 HARDING STEEL PARKING LIFTS AND TWO HYDRAULIC POWER UNITS. | $46,608 | $110,040 | December 1, 2020 | November 30, 2025 | New York, NY | usaspending.gov |
| 36C25025P1355 | GREENEFFICIENT INC | Department of Veterans Affairs | Purchase Order | 333921 | ELEVATOR GRIPPER REPAIR | $45,625 | $45,625 | July 10, 2025 | October 10, 2025 | Cleveland, OH | usaspending.gov |
| 36C24721C0009 | DB SYSTEMS TECH INC | Department of Veterans Affairs | Definitive Contract | 333921 | ELEVATOR INSPECTION | $43,485 | $151,901 | October 1, 2020 | September 30, 2025 | Montgomery, AL | usaspending.gov |
| 36C25026P0695 | 101 MOBILITY LLC | Department of Veterans Affairs | Purchase Order | 333921 | STAIR LIFT | $42,495 | $42,495 | May 21, 2026 | June 22, 2026 | Wilmington, NC | usaspending.gov |
| 36C26125P0439 | LIFT & TRANSFER SPECIALISTS, INC. | Department of Veterans Affairs | Purchase Order | 333921 | PROSTHETIC: LIFT | $40,996 | $40,996 | December 31, 2024 | April 30, 2025 | Mather, CA | usaspending.gov |
| 36C26125P0111 | WARRIOR SERVICE COMPANY LLC | Department of Veterans Affairs | Purchase Order | 333921 | POSTHETICS - VPL | $38,353 | $38,353 | October 18, 2024 | December 18, 2024 | Palo Alto, CA | usaspending.gov |
| 36C26126P1163 | CUNA SUPPLY LLC | Department of Veterans Affairs | Purchase Order | 333921 | WALL-MOUNTED WHEELCHAIR STORAGE LIFTS | $38,222 | $38,222 | September 21, 2026 | December 20, 2026 | Bellaire, TX | usaspending.gov |
| 36C24226P0637 | NEXT LEVEL ACCESSIBILITY INC | Department of Veterans Affairs | Purchase Order | 333921 | PROSTHETIC ORDER - STAIRLIFT | $36,990 | $36,990 | May 8, 2026 | June 7, 2026 | West Babylon, NY | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.