Data / Federal awards / NAICS 624120 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 624120 Services for the Elderly and Persons with Disabilities: $25.6 million to 33 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $25.6 million under NAICS 624120, Services for the Elderly and Persons with Disabilities, across 81 contract awards to 33 named recipients in fiscal years 2024 to 2027. The largest recipients are CRI FEDERAL SERVICES ($12.0 million), DURHAM EXCHANGE CLUB INDUSTRIES, INC ($9.0 million), AUTUMN CORPORATION ($2.1 million).
The request: Every federal contract awarded by Department of Veterans Affairs under NAICS 624120, 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
- 624120 Services for the Elderly and Persons with Disabilities
- Contract awards
- 81
- Obligated
- $25.6 million
- Named recipients
- 33
- Small business share of obligations
- 18%
- Full and open competition share
- 5%
- Set aside share
- 1%
- Latest action
- 2026-10-01
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| CRI FEDERAL SERVICES | Other Than Small Business | 1 | $12 million | 46.8% |
| DURHAM EXCHANGE CLUB INDUSTRIES, INC | Other Than Small Business | 2 | $9 million | 35.1% |
| AUTUMN CORPORATION | Small Business | 2 | $2.1 million | 8.2% |
| FRIENDS PLACE SOUTHWEST LLC | Small Business | 3 | $1.3 million | 4.9% |
| SILVER FOX SENIOR SOCIAL CLUB, INC. | Other Than Small Business | 3 | $259,357 | 1.0% |
| TOTAL CARE CONNECTIONS INC | Small Business | 10 | $219,585 | 0.9% |
| HOME CARE BEES LLC | Small Business | 4 | $112,707 | 0.4% |
| TALMAR INC | Other Than Small Business | 4 | $72,901 | 0.3% |
| OPEN ROAD MOBILITY LLC | Small Business | 2 | $63,407 | 0.2% |
| FREEDOM 2 GO SCHOOL TRANSPORTATION INC | Small Business | 2 | $61,179 | 0.2% |
| QUADADAPT LLC | Small Business | 3 | $57,682 | 0.2% |
| IMPROVEABILITY LLC | Small Business | 4 | $52,020 | 0.2% |
| ADVANCED DRIVING SYSTEMS INC | Small Business | 1 | $49,926 | 0.2% |
| ACCESS2MOBILITY, INC. | Small Business | 1 | $41,623 | 0.2% |
| ASCEND RESIDENTIAL ELEVATORS LLC | Small Business | 1 | $34,722 | 0.1% |
| BIKE-ON. COM, INC. | Small Business | 2 | $28,805 | 0.1% |
| CARIBBEAN MEDICAL SP LLC | Small Business | 1 | $16,122 | 0.1% |
| 1ACCESSABILITY HOME MODIFICATIONS LLC | Small Business | 1 | $15,730 | 0.1% |
| THE SALVATION ARMY | Other Than Small Business | 2 | $14,280 | 0.1% |
| CHARLES T. SITRIN HEALTH CARE CENTER, INC. | Other Than Small Business | 2 | $12,116 | 0.0% |
| CORRECTED MOBILITY LLC | Small Business | 1 | $11,755 | 0.0% |
| PRESBYTERIAN HOME FOR CENTRAL NEW YORK, INC. | Other Than Small Business | 3 | $4,470 | 0.0% |
| AMERICAN MEDEQUIP LLC | Small Business | 1 | $0 | 0.0% |
| THE LUTHERAN HOME OF CENTRAL NEW YORK, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| RESOURCE CENTER FOR INDEPENDENT LIVING, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| WATERTOWN ADULT SOCIAL DAYCARE INC | Small Business | 1 | $0 | 0.0% |
| SUN CITY AREA INTERFAITH SERVICES INC | Other Than Small Business | 3 | $0 | 0.0% |
| DESERT MISSION INC | Other Than Small Business | 1 | $0 | 0.0% |
| FSL PROGRAMS | Other Than Small Business | 2 | $0 | 0.0% |
| AVALON CARE CENTER KENT LLC | Other Than Small Business | 1 | $0 | 0.0% |
| HANDI RIDERS INC | Other Than Small Business | 1 | $-20,025 | -0.1% |
| AMPUTEE COALITION OF AMERICA, INC. | Other Than Small Business | 1 | $-32,700 | -0.1% |
| AUSTIN GROUPS FOR THE ELDERLY | Other Than Small Business | 2 | $-300,343 | -1.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 81 | $25.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10 million |
| FY2025 | $6.9 million |
| FY2026 | $6.4 million |
| FY2027 | $2.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R401 | Support- Professional: Personal Care (non-Medical) | 3 | $12.1 million |
| Q999 | Medical- Other | 2 | $9 million |
| Q402 | Medical- Nursing Home Care Contracts | 25 | $2.1 million |
| G004 | Social- Social Rehabilitation | 4 | $1.5 million |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 26 | $556,187 |
| G005 | Social- Geriatric | 13 | $290,223 |
| U006 | Education/training- Vocational/technical | 4 | $72,901 |
| AN11 | Health R&d Services; Health Care Services; Basic Research | 1 | $61,374 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C25622C0032 | CRI FEDERAL SERVICES | Department of Veterans Affairs | Definitive Contract | 624120 | PATIENT ESCORT SERVICE | $12,008,263 | $19,015,870 | January 15, 2022 | January 14, 2027 | Houston, TX | usaspending.gov |
| 36C24624P0198 | DURHAM EXCHANGE CLUB INDUSTRIES, INC | Department of Veterans Affairs | Purchase Order | 624120 | PATIENT ESCORT SERVICES FOR DURHAM VAMC. | $6,670,509 | $6,670,509 | October 1, 2023 | September 30, 2026 | Durham, NC | usaspending.gov |
| 36C24627P0021 | DURHAM EXCHANGE CLUB INDUSTRIES, INC | Department of Veterans Affairs | Purchase Order | 624120 | PATIENT ESCORT SERVICES FOR DURHAM VAMC. | $2,335,633 | $2,335,633 | October 1, 2026 | September 30, 2027 | Durham, NC | usaspending.gov |
| 36C24624N0482 | AUTUMN CORPORATION | Department of Veterans Affairs | Delivery Order | 624120 | SKILLED NURSING HOME CARE FOR ELIGIBLE VETERANS | $2,090,000 | $2,090,000 | March 1, 2024 | February 28, 2025 | Morganton, NC | usaspending.gov |
| 36C25724K0218 | FRIENDS PLACE SOUTHWEST LLC | Department of Veterans Affairs | Delivery Order | 624120 | EXPRESS REPORT: ORDERING 1STYR 1ST QT | $795,454 | $795,454 | October 1, 2018 | September 30, 2019 | Desoto, TX | usaspending.gov |
| 36C25724K0280 | FRIENDS PLACE SOUTHWEST LLC | Department of Veterans Affairs | Delivery Order | 624120 | EXPRESS REPORT: ORDERING 2ND YR 2ND QT | $362,160 | $362,160 | October 1, 2019 | September 30, 2020 | Desoto, TX | usaspending.gov |
| 36C24224K0155 | SILVER FOX SENIOR SOCIAL CLUB, INC. | Department of Veterans Affairs | Delivery Order | 624120 | EXPRESS REPORT: FISCAL YEAR 2024 QTR 1 EXPENDITURES: 07/01/2024 - 09/30/2024 FOR SYRACUSE VA ADHC | $222,861 | $222,861 | July 1, 2024 | September 30, 2024 | Baldwinsville, NY | usaspending.gov |
| 36C26224N0404 | HOME CARE BEES LLC | Department of Veterans Affairs | BPA Call | 624120 | EXERCISE OPTION YEAR 3 FOR COMPANION CARE SERVICES | $101,370 | $101,370 | April 1, 2024 | March 31, 2025 | Phoenix, AZ | usaspending.gov |
| 36C25724K0283 | FRIENDS PLACE SOUTHWEST LLC | Department of Veterans Affairs | Delivery Order | 624120 | EXPRESS REPORT: ORDERING 3RD YR3ND QT | $98,269 | $98,269 | October 1, 2020 | September 30, 2021 | Desoto, TX | usaspending.gov |
| 36C26224N0903 | TOTAL CARE CONNECTIONS INC | Department of Veterans Affairs | Delivery Order | 624120 | COMPANION CARE SERVICES - BRIDGE CONTRACT | $72,124 | $72,124 | August 1, 2024 | January 31, 2025 | Tucson, AZ | usaspending.gov |
| 36C26225N0364 | TOTAL CARE CONNECTIONS INC | Department of Veterans Affairs | Delivery Order | 624120 | COMPANION CARE SERVICES - BRIDGE CONTRACT - EXTENSION | $70,000 | $70,000 | February 1, 2025 | July 31, 2025 | Tucson, AZ | usaspending.gov |
| 36C25021P0610 | FREEDOM 2 GO SCHOOL TRANSPORTATION INC | Department of Veterans Affairs | Purchase Order | 624120 | PATIENT TRANSPORT FOR RESEARCH | $61,374 | $119,769 | February 8, 2021 | February 7, 2025 | Cleveland, OH | usaspending.gov |
| 36C26225N0562 | HOME CARE BEES LLC | Department of Veterans Affairs | BPA Call | 624120 | EXERCISE OPTION 52.217-8 OPTION TO EXTEND SERVICES FOR COMPANION CARE SERVICES | $59,524 | $97,934 | April 1, 2025 | September 30, 2025 | Phoenix, AZ | usaspending.gov |
| 36C24826P0503 | ADVANCED DRIVING SYSTEMS INC | Department of Veterans Affairs | Purchase Order | 624120 | VAN CONVERSION | $49,926 | $49,926 | February 23, 2026 | March 31, 2026 | Fresno, CA | usaspending.gov |
| 36C26224N0154 | TOTAL CARE CONNECTIONS INC | Department of Veterans Affairs | BPA Call | 624120 | MOD TO EXERCISE OY3 COMPANION CARE SERVICES | $45,599 | $66,599 | December 1, 2023 | November 30, 2024 | Mesa, AZ | usaspending.gov |
| 36C25724K0011 | ACCESS2MOBILITY, INC. | Department of Veterans Affairs | Purchase Order | 624120 | EXPRESS REPORT: MINIVAN CONVERSION | $41,623 | $41,623 | October 3, 2023 | December 4, 2023 | Dallas, TX | usaspending.gov |
| 36C25724K0782 | OPEN ROAD MOBILITY LLC | Department of Veterans Affairs | Purchase Order | 624120 | EXPRESS REPORT: PATIENT LIFTS | $38,425 | $38,425 | July 29, 2024 | January 29, 2025 | Big Spring, TX | usaspending.gov |
| 36C24224K0110 | SILVER FOX SENIOR SOCIAL CLUB, INC. | Department of Veterans Affairs | Delivery Order | 624120 | EXPRESS REPORT: FISCAL YEAR 2024 QTR 1 EXPENDITURES: 10/01/2023 - 12/31/2023 FOR SYRACUSE VA ADHC | $36,496 | $36,496 | October 1, 2023 | December 31, 2023 | Baldwinsville, NY | usaspending.gov |
| 36C25724K0135 | ASCEND RESIDENTIAL ELEVATORS LLC | Department of Veterans Affairs | Purchase Order | 624120 | EXPRESS REPORT: BRUNO STAIR LIFT | $34,722 | $34,722 | November 15, 2023 | April 15, 2024 | Dallas, TX | usaspending.gov |
| 36C26224N0337 | TOTAL CARE CONNECTIONS INC | Department of Veterans Affairs | Delivery Order | 624120 | COMPANION CARE SERVICES - EXTENSION | $31,558 | $31,558 | February 1, 2024 | July 31, 2024 | Tucson, AZ | usaspending.gov |
| 36C25725K0096 | IMPROVEABILITY LLC | Department of Veterans Affairs | Purchase Order | 624120 | EXPRESS REPORT: EYE GAZE COMMUNICATION SYSTEM - AAC | $28,677 | $28,677 | October 31, 2024 | March 31, 2025 | San Antonio, TX | usaspending.gov |
| 36C24526N0582 | TALMAR INC | Department of Veterans Affairs | BPA Call | 624120 | FARMS PROGRAM THROUGH THE GRECC. PROGRAM IS CALLED GEROFIT, FOR ELDERLY VETERANS TO LEARN ABOUT GROWING PRODUCE AND PRODUCE DELIVERY FOR HEA | $25,250 | $25,250 | June 1, 2026 | May 31, 2027 | Parkville, MD | usaspending.gov |
| 36C25724K0831 | OPEN ROAD MOBILITY LLC | Department of Veterans Affairs | Purchase Order | 624120 | EXPRESS REPORT: TURNY SEAT | $24,982 | $24,982 | August 13, 2024 | February 28, 2025 | Amarillo, TX | usaspending.gov |
| 36C24525N0449 | TALMAR INC | Department of Veterans Affairs | BPA Call | 624120 | FARMS PROGRAM THROUGH THE GRECC. PROGRAM IS CALLED GEROFIT, FOR ELDERLY VETERANS TO LEARN ABOUT GROWING PRODUCE AND PRODUCE DELIVERY FOR HEA | $24,293 | $24,293 | June 1, 2025 | May 31, 2026 | Baltimore, MD | usaspending.gov |
| 36C24524N0544 | TALMAR INC | Department of Veterans Affairs | BPA Call | 624120 | FARMS PROGRAM THROUGH THE GRECC. PROGRAM IS CALLED GEROFIT, FOR ELDERLY VETERANS TO LEARN ABOUT GROWING PRODUCE AND PRODUCE DELIVERY FOR HEA | $23,358 | $23,358 | June 1, 2024 | May 31, 2025 | Baltimore, MD | 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.