Data / Federal awards / NAICS 336999 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 336999 All Other Transportation Equipment Manufacturing: $2.9 million to 21 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $2.9 million under NAICS 336999, All Other Transportation Equipment Manufacturing, across 49 contract awards to 21 named recipients in fiscal years 2024 to 2027. The largest recipients are BRAVO, INC. ($452,109), AVIATE ENTERPRISES, INC. ($346,141), ALDEVRA LLC ($260,878). 4 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs under NAICS 336999, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Veterans Affairs
- NAICS code
- 336999 All Other Transportation Equipment Manufacturing
- Contract awards
- 49
- Obligated
- $2.9 million
- Named recipients
- 21
- Small business share of obligations
- 99%
- Full and open competition share
- 28%
- Set aside share
- 66%
- Latest action
- 2026-09-28
Open opportunities in this niche
The same code on SAM.gov, read each morning: 4 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| BRAVO, INC. | Small Business | 8 | $452,109 | 15.6% |
| AVIATE ENTERPRISES, INC. | Small Business | 6 | $346,141 | 12.0% |
| ALDEVRA LLC | Small Business | 2 | $260,878 | 9.0% |
| DOUBLE BAR CONSTRUCTION, LLC | Small Business | 2 | $255,640 | 8.8% |
| STAND UP USA INC | Small Business | 1 | $179,900 | 6.2% |
| THE JONESZYLON COMPANY LLC | Small Business | 1 | $178,352 | 6.2% |
| ONE STONE ARMS LLC | Small Business | 4 | $135,582 | 4.7% |
| 6:8 MEDICAL SOLUTIONS SALES & SERVICE LLC | Small Business | 2 | $63,862 | 2.2% |
| LOGISTICS365 INC | Small Business | 1 | $44,744 | 1.5% |
| ELECTRA-MED CORPORATION | Small Business | 1 | $38,144 | 1.3% |
| ALADDIN TEMP-RITE LLC | Other Than Small Business | 1 | $30,250 | 1.0% |
| AB MARTIN SERVICES INC | Small Business | 1 | $29,428 | 1.0% |
| ACTUS MANUFACTURING INC | Small Business | 1 | $25,650 | 0.9% |
| MOUNTAIN GOLF & UTILITY CARS LLC | Small Business | 1 | $20,995 | 0.7% |
| GOLF CARTS BY DESIGN, INC. | Small Business | 1 | $15,184 | 0.5% |
| SUN AND FUN DAYS INC | Small Business | 1 | $12,500 | 0.4% |
| E-SUV LLC | Small Business | 1 | $4,950 | 0.2% |
| MAGELLAN TRANSPORT LOGISTICS INC | Small Business | 1 | $273 | 0.0% |
| ALTERNATIVE SUPPORT APPARATUS, LLC | Small Business | 1 | $0 | 0.0% |
| MEAK SOLUTIONS LLC. | Small Business | 2 | $0 | 0.0% |
| DEERE & COMPANY | Other Than Small Business | 1 | $-10,553 | -0.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 49 | $2.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $486,493 |
| FY2026 | $1.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 2310 | Passenger Motor Vehicles | 27 | $1.4 million |
| 2340 | Motorcycles, Motor Scooters, and Bicycles | 3 | $463,742 |
| 2320 | Trucks and Truck Tractors, Wheeled | 3 | $220,530 |
| 7310 | Food Cooking, Baking, and Serving Equipment | 2 | $208,602 |
| 4910 | Motor Vehicle Maintenance and Repair Shop Specialized Equipment | 1 | $165,859 |
| 7320 | Kitchen Equipment and Appliances | 1 | $141,351 |
| 3920 | Material Handling Equipment, Nonself-Propelled | 1 | $119,527 |
| 2420 | Tractors, Wheeled | 1 | $89,325 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C26324P0747 | STAND UP USA INC | Department of Veterans Affairs | Purchase Order | 336999 | HANDICAP GOLF CARTS | $179,900 | $179,900 | May 30, 2024 | August 21, 2024 | Iowa City, IA | usaspending.gov |
| 36C24824P1535 | BRAVO, INC. | Department of Veterans Affairs | Purchase Order | 336999 | CLUB CAR CARRYALL 100 AND TORO WORKMAN HD 07369 | $179,266 | $179,266 | June 7, 2024 | October 5, 2024 | Cape Coral, FL | usaspending.gov |
| 36C25024F0776 | THE JONESZYLON COMPANY LLC | Department of Veterans Affairs | Delivery Order | 336999 | HEATED MEAL TRANSPORT CARTS | $178,352 | $178,352 | June 7, 2024 | September 5, 2024 | West Lafayette, OH | usaspending.gov |
| 36C25626P1160 | AVIATE ENTERPRISES, INC. | Department of Veterans Affairs | Purchase Order | 336999 | TOOLCAT UW56 UTILITY WORK VEHICLE | $165,859 | $165,859 | September 18, 2026 | January 18, 2027 | Sacramento, CA | usaspending.gov |
| 36C24226P0904 | ALDEVRA LLC | Department of Veterans Affairs | Purchase Order | 336999 | HOT COLD CARTS | $141,351 | $141,351 | August 18, 2026 | December 31, 2026 | Kalamazoo, MI | usaspending.gov |
| 36C24825P2075 | DOUBLE BAR CONSTRUCTION, LLC | Department of Veterans Affairs | Purchase Order | 336999 | UTILITY VEHICLES (GOLF CARTS) | $127,820 | $127,820 | September 18, 2025 | October 17, 2025 | Maitland, FL | usaspending.gov |
| 36C24826P0670 | DOUBLE BAR CONSTRUCTION, LLC | Department of Veterans Affairs | Purchase Order | 336999 | UTILITY VEHICLE (GOLF CART) | $127,820 | $127,820 | April 16, 2026 | May 29, 2026 | Maitland, FL | usaspending.gov |
| 36C24725P0019 | ALDEVRA LLC | Department of Veterans Affairs | Purchase Order | 336999 | MOTORIZED CARTS | $119,527 | $119,527 | October 1, 2024 | December 31, 2024 | Columbia, SC | usaspending.gov |
| 36C24724P0143 | BRAVO, INC. | Department of Veterans Affairs | Purchase Order | 336999 | GATOR TERRAIN VEHICLES | $89,325 | $89,325 | November 1, 2023 | June 30, 2024 | Cape Coral, FL | usaspending.gov |
| 36C24424P0692 | BRAVO, INC. | Department of Veterans Affairs | Purchase Order | 336999 | SIDE BY SIDE UTV'S | $80,035 | $80,035 | July 2, 2024 | December 5, 2024 | Pittsburgh, PA | usaspending.gov |
| 36C24824P0014 | 6:8 MEDICAL SOLUTIONS SALES & SERVICE LLC | Department of Veterans Affairs | Purchase Order | 336999 | GOLF CARTS | $63,862 | $63,862 | October 2, 2023 | December 29, 2023 | Myrtle Beach, SC | usaspending.gov |
| 36C26026P0377 | AVIATE ENTERPRISES, INC. | Department of Veterans Affairs | Purchase Order | 336999 | POLICE POLARIS | $49,980 | $49,980 | April 9, 2026 | July 8, 2026 | Mcclellan, CA | usaspending.gov |
| 36C24926P0448 | LOGISTICS365 INC | Department of Veterans Affairs | Purchase Order | 336999 | POLICE UTILITY VEHICLE | $44,744 | $44,744 | July 9, 2026 | December 10, 2026 | Norfolk, NE | usaspending.gov |
| 36C26326P0561 | ONE STONE ARMS LLC | Department of Veterans Affairs | Purchase Order | 336999 | SOLO RIDER GOLF CARTS AND ACCESSORIES | $44,010 | $44,010 | July 1, 2026 | August 21, 2026 | Iowa City, IA | usaspending.gov |
| 36C25726P0550 | AVIATE ENTERPRISES, INC. | Department of Veterans Affairs | Purchase Order | 336999 | GOLF CARTS | $41,513 | $41,513 | June 15, 2026 | November 5, 2026 | Sacramento, CA | usaspending.gov |
| 36C24826P1242 | ELECTRA-MED CORPORATION | Department of Veterans Affairs | Purchase Order | 336999 | EQUIPMENT | $38,144 | $38,144 | September 9, 2026 | November 30, 2026 | Flint, MI | usaspending.gov |
| 36C26325P0700 | ONE STONE ARMS LLC | Department of Veterans Affairs | Purchase Order | 336999 | HANDICAP DYNAMIC MOVEMENT GOLF CAR TO SUPPORT NDVGC | $37,688 | $37,688 | April 28, 2025 | August 1, 2025 | Iowa City, IA | usaspending.gov |
| 36C26324P0766 | ONE STONE ARMS LLC | Department of Veterans Affairs | Purchase Order | 336999 | HANDICAP GOLF CARTS | $35,040 | $35,040 | May 30, 2024 | July 28, 2024 | Iowa City, IA | usaspending.gov |
| 36C25225P0185 | BRAVO, INC. | Department of Veterans Affairs | Purchase Order | 336999 | JOHN DEERE GATOR XUV855M S4 | $34,350 | $34,350 | December 31, 2024 | June 25, 2025 | Cape Coral, FL | usaspending.gov |
| 36C78624N0807 | AVIATE ENTERPRISES, INC. | Department of Veterans Affairs | BPA Call | 336999 | HUSTLER SUPER Z MOWERS, 2EA | $34,222 | $34,222 | August 9, 2024 | August 8, 2025 | Honolulu, HI | usaspending.gov |
| 36C25926P0275 | AVIATE ENTERPRISES, INC. | Department of Veterans Affairs | Purchase Order | 336999 | TWO 8-PERSON GOLF CARTS | $32,712 | $32,712 | February 27, 2026 | June 27, 2026 | Mcclellan, CA | usaspending.gov |
| 36C24424P0933 | BRAVO, INC. | Department of Veterans Affairs | Purchase Order | 336999 | UTILITY VEHICLE | $30,985 | $30,985 | September 17, 2024 | March 17, 2025 | Altoona, PA | usaspending.gov |
| 36C24125P0905 | ALADDIN TEMP-RITE LLC | Department of Veterans Affairs | Purchase Order | 336999 | ALADDIN FOOD SERVICE CARTS VIA FSS 47QSWA19D008U | $30,250 | $30,250 | September 29, 2025 | September 28, 2026 | Hendersonville, TN | usaspending.gov |
| 36C26326P0773 | AB MARTIN SERVICES INC | Department of Veterans Affairs | Purchase Order | 336999 | UTV GRAVEL SPREADER FOR IOWA CITY VA HCS. | $29,428 | $29,428 | September 28, 2026 | December 27, 2026 | Iowa City, IA | usaspending.gov |
| 36C26325P0733 | ACTUS MANUFACTURING INC | Department of Veterans Affairs | Purchase Order | 336999 | VERTACAT HANDICAP GOLF CART | $25,650 | $25,650 | May 5, 2025 | August 1, 2025 | Iowa City, IA | 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.