Data / Federal awards / NAICS 811198 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 811198 All Other Automotive Repair and Maintenance: $1.6 million to 41 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $1.6 million under NAICS 811198, All Other Automotive Repair and Maintenance, across 63 contract awards to 41 named recipients in fiscal years 2024 to 2027. The largest recipients are ADVANCED MOBILITY & SHELTER TECHNOLOGIES, LLC ($220,500), MOBILITY WORKS OF CALIFORNIA, LLC ($217,505), MOBILITY WORKS OF CALIFORNIA LLC ($136,070).
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- Agency
- Department of Veterans Affairs
- NAICS code
- 811198 All Other Automotive Repair and Maintenance
- Contract awards
- 63
- Obligated
- $1.6 million
- Named recipients
- 41
- Small business share of obligations
- 41%
- Full and open competition share
- 3%
- Set aside share
- 3%
- Latest action
- 2026-09-21
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ADVANCED MOBILITY & SHELTER TECHNOLOGIES, LLC | Other Than Small Business | 2 | $220,500 | 14.0% |
| MOBILITY WORKS OF CALIFORNIA, LLC | Small Business | 5 | $217,505 | 13.8% |
| MOBILITY WORKS OF CALIFORNIA LLC | Small Business | 4 | $136,070 | 8.6% |
| UNITED ACCESS LLC | Other Than Small Business | 3 | $114,641 | 7.3% |
| WMK, LLC | Small Business | 2 | $106,560 | 6.8% |
| TOTAL MOBILITY SERVICES, INC. | Other Than Small Business | 3 | $101,885 | 6.5% |
| UNITED ACCESS, L.L.C. | Other Than Small Business | 2 | $95,069 | 6.0% |
| UNITED ACCESS, L.L.C | Other Than Small Business | 2 | $92,743 | 5.9% |
| UNITED ACCESS L.L.C. | Other Than Small Business | 2 | $90,430 | 5.7% |
| SACVANS MOBILITY, INC. | Small Business | 2 | $51,099 | 3.2% |
| MOBILITY WORKS OF CALIFORNIA, LLC | Small Business | 1 | $46,550 | 3.0% |
| ACCESS OPTIONS INC | Small Business | 1 | $34,039 | 2.2% |
| ED STIVERS FORD, INC | Other Than Small Business | 1 | $33,732 | 2.1% |
| MOBILE TECHS LLC | Small Business | 1 | $31,695 | 2.0% |
| AL PACKER, INC | Small Business | 2 | $19,346 | 1.2% |
| WMK, LLC | Small Business | 1 | $16,990 | 1.1% |
| WMK, LLC | Other Than Small Business | 1 | $16,910 | 1.1% |
| MASTER FLEET SERVICES, INC | Small Business | 2 | $16,595 | 1.1% |
| ADAMSON INDUSTRIES, CORP. | Small Business | 1 | $15,580 | 1.0% |
| MODESTO MOBILITY CENTER | Small Business | 2 | $13,087 | 0.8% |
| MAYFIELD, INC | Small Business | 1 | $13,009 | 0.8% |
| RV RETAILER ARIZONA LLC | Other Than Small Business | 1 | $12,524 | 0.8% |
| TT OF F. MURFREESBORO, INC | Other Than Small Business | 1 | $11,751 | 0.7% |
| TRANSOURCE TRUCK & EQUIPMENT INC | Small Business | 1 | $11,025 | 0.7% |
| VALLEY FORD OF HURON, INC. | Small Business | 1 | $9,283 | 0.6% |
| SIDDONS MARTIN EMERGENCY GROUP, LLC | Other Than Small Business | 1 | $7,692 | 0.5% |
| CASA FORD, INC. | Other Than Small Business | 1 | $7,382 | 0.5% |
| LONG-LEWIS OF THE RIVER REGION, INC. | Other Than Small Business | 1 | $5,076 | 0.3% |
| CLIFF'S TRUCK SERVICE, LLC | Small Business | 1 | $4,738 | 0.3% |
| DAVID STANLEY DODGE, L.L.C | Other Than Small Business | 1 | $3,802 | 0.2% |
| CART MART INC | Small Business | 2 | $3,570 | 0.2% |
| 3 KIDS AND US LLC | Small Business | 1 | $3,166 | 0.2% |
| VALLEY TRUCK SERVICE INC. | Small Business | 1 | $3,160 | 0.2% |
| NCI BUS OF MONTICELLO, LLC | Other Than Small Business | 1 | $2,991 | 0.2% |
| RICK CROFT ENTERPRISES, INC | Other Than Small Business | 1 | $924 | 0.1% |
| HUNTER KEYSTONE PETERBILT, L.P | Other Than Small Business | 1 | $0 | 0.0% |
| ALL MOBILITY PUERTO RICO INC | Small Business | 1 | $0 | 0.0% |
| DISTILLED DESIGN WORKS LLC | Small Business | 1 | $0 | 0.0% |
| MOBILITY ENTERPRISES, INC. | Small Business | 1 | $0 | 0.0% |
| R. 'N' R. HOLIDAY R.V., INC. | Other Than Small Business | 1 | $-101 | -0.0% |
| JEFFERDS CORPORATION | Small Business | 1 | $-6,305 | -0.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 63 | $1.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $428,022 |
| FY2025 | $684,181 |
| FY2026 | $463,817 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 33 | $1.1 million |
| J065 | Maint/repair/rebuild of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | 2 | $220,500 |
| J023 | Maint/repair/rebuild of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 16 | $88,448 |
| 2540 | Vehicular Furniture and Accessories | 1 | $33,732 |
| B513 | Special Studies/analysis- Feasibility (non-Construction) | 1 | $31,695 |
| J025 | Maint/repair/rebuild of Equipment- Vehicular Equipment Components | 3 | $26,790 |
| 6532 | Hospital and Surgical Clothing and Related Special Purpose Items | 1 | $16,990 |
| J041 | Maint/repair/rebuild of Equipment- Refrigeration, Air Conditioning, and Air Circulating Equipment | 1 | $12,524 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C24624P1178 | ADVANCED MOBILITY & SHELTER TECHNOLOGIES, LLC | Department of Veterans Affairs | Purchase Order | 811198 | MRI TRAILER MAINTENANCE SERVICE AGREEMENT | $112,500 | $112,500 | June 1, 2024 | May 31, 2027 | Fayetteville, NC | usaspending.gov |
| 36C26123P0074 | ADVANCED MOBILITY & SHELTER TECHNOLOGIES, LLC | Department of Veterans Affairs | Purchase Order | 811198 | MRI TRAILER MAINTENANCE SERVICE AGREEMENT | $108,000 | $144,000 | November 15, 2022 | November 14, 2026 | North Las Vegas, NV | usaspending.gov |
| 36C26126P0950 | WMK, LLC | Department of Veterans Affairs | Purchase Order | 811198 | AUTO ADAPTIVE EQUIPMENT | $60,285 | $60,285 | July 23, 2026 | November 23, 2026 | North Las Vegas, NV | usaspending.gov |
| 36C26125P0745 | MOBILITY WORKS OF CALIFORNIA, LLC | Department of Veterans Affairs | Purchase Order | 811198 | PROSTHETICS - VAN CONVERSION | $56,999 | $56,999 | March 14, 2025 | April 30, 2025 | North Las Vegas, NV | usaspending.gov |
| 36C26125P0834 | MOBILITY WORKS OF CALIFORNIA, LLC | Department of Veterans Affairs | Purchase Order | 811198 | PROSTHETICS - VAN CONVERSION | $50,967 | $50,967 | April 2, 2025 | May 7, 2025 | North Las Vegas, NV | usaspending.gov |
| 36C26124P1357 | UNITED ACCESS, L.L.C. | Department of Veterans Affairs | Purchase Order | 811198 | VAN MODIFICATION | $50,172 | $50,172 | June 27, 2024 | July 25, 2024 | Fremont, CA | usaspending.gov |
| 36C26125P0529 | UNITED ACCESS L.L.C. | Department of Veterans Affairs | Purchase Order | 811198 | VEHICLE MODIFICATION | $48,848 | $48,848 | February 3, 2025 | February 24, 2025 | Palo Alto, CA | usaspending.gov |
| 36C26125P1485 | MOBILITY WORKS OF CALIFORNIA, LLC | Department of Veterans Affairs | Purchase Order | 811198 | AUTO ADAPTIVE EQUIPMENT | $48,292 | $48,292 | September 4, 2025 | November 26, 2025 | Fresno, CA | usaspending.gov |
| 36C26125P1366 | UNITED ACCESS LLC | Department of Veterans Affairs | Purchase Order | 811198 | PROSTHETICS - VAN CONVERSION | $48,186 | $48,186 | July 17, 2025 | July 17, 2025 | Las Vegas, NV | usaspending.gov |
| 36C26126P0364 | MOBILITY WORKS OF CALIFORNIA, LLC | Department of Veterans Affairs | Purchase Order | 811198 | AUTO ADAPTIVE EQUIPMENT | $47,752 | $47,752 | January 30, 2026 | April 22, 2026 | North Las Vegas, NV | usaspending.gov |
| 36C26126P0502 | UNITED ACCESS LLC | Department of Veterans Affairs | Purchase Order | 811198 | VAN CONVERSION | $47,126 | $47,126 | March 4, 2026 | March 31, 2026 | Las Vegas, NV | usaspending.gov |
| 36C26126P1069 | UNITED ACCESS, L.L.C | Department of Veterans Affairs | Purchase Order | 811198 | WHEELCHAIR ACCESSIBLE CONVERSION | $46,740 | $46,740 | August 28, 2026 | November 18, 2026 | Santa Rosa, CA | usaspending.gov |
| 36C26224P0222 | MOBILITY WORKS OF CALIFORNIA, LLC | Department of Veterans Affairs | Purchase Order | 811198 | VEHICLE CONVERSION | $46,550 | $46,550 | November 6, 2023 | December 15, 2023 | Riverside, CA | usaspending.gov |
| 36C26125P0132 | WMK, LLC | Department of Veterans Affairs | Purchase Order | 811198 | VAN CONVERSION | $46,275 | $46,275 | October 29, 2024 | November 26, 2024 | North Las Vegas, NV | usaspending.gov |
| 36C26124P0818 | UNITED ACCESS, L.L.C | Department of Veterans Affairs | Purchase Order | 811198 | VAN CONVERSION | $46,003 | $46,003 | March 20, 2024 | April 17, 2024 | Santa Rosa, CA | usaspending.gov |
| 36C26126P0400 | UNITED ACCESS, L.L.C. | Department of Veterans Affairs | Purchase Order | 811198 | VAN CONVERSION | $44,898 | $44,898 | February 3, 2026 | February 27, 2026 | Fremont, CA | usaspending.gov |
| 36C24525P0183 | TOTAL MOBILITY SERVICES, INC. | Department of Veterans Affairs | Purchase Order | 811198 | VEHICLE CONVERSION FOR A VETERAN. | $44,618 | $44,618 | November 21, 2024 | December 31, 2024 | Boswell, PA | usaspending.gov |
| 36C24525P0466 | TOTAL MOBILITY SERVICES, INC. | Department of Veterans Affairs | Purchase Order | 811198 | VEHICLE CONVERSION FOR A VETERAN. | $44,347 | $44,347 | March 20, 2025 | March 31, 2025 | Boswell, PA | usaspending.gov |
| 36C26125P0732 | MOBILITY WORKS OF CALIFORNIA LLC | Department of Veterans Affairs | Purchase Order | 811198 | VAN MODIFICATION | $42,293 | $42,293 | March 6, 2025 | April 4, 2025 | Palo Alto, CA | usaspending.gov |
| 36C26125P0794 | MOBILITY WORKS OF CALIFORNIA LLC | Department of Veterans Affairs | Purchase Order | 811198 | PROSTHETICS - VAN CONVERSION | $42,293 | $42,293 | March 20, 2025 | April 30, 2025 | Santa Clara, CA | usaspending.gov |
| 36C26124P1252 | UNITED ACCESS L.L.C. | Department of Veterans Affairs | Purchase Order | 811198 | VAN MODIFICATION INGRESS/EGRESS | $41,582 | $41,582 | June 6, 2024 | July 4, 2024 | Saint Louis, MO | usaspending.gov |
| 36C26124P1834 | MOBILITY WORKS OF CALIFORNIA LLC | Department of Veterans Affairs | Purchase Order | 811198 | VAN CONVERSION | $36,120 | $36,120 | September 27, 2024 | October 25, 2024 | Chico, CA | usaspending.gov |
| 36C26126P0511 | ACCESS OPTIONS INC | Department of Veterans Affairs | Purchase Order | 811198 | PROSTHETICS - RAMP CONVERSION | $34,039 | $34,039 | March 9, 2026 | June 5, 2026 | Watsonville, CA | usaspending.gov |
| 36C26324C0047 | ED STIVERS FORD, INC | Department of Veterans Affairs | Definitive Contract | 811198 | POLICE VEHICLE UPFIT | $33,732 | $33,732 | May 23, 2024 | May 22, 2025 | Des Moines, IA | usaspending.gov |
| 36C26126P0714 | SACVANS MOBILITY, INC. | Department of Veterans Affairs | Purchase Order | 811198 | PROSTHETIC RAMP REPAIR | $32,054 | $32,054 | May 15, 2026 | August 7, 2026 | Sacramento, CA | 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.