Data / Federal awards / NAICS 339113 / A & J MOBILITY INC.
A & J MOBILITY INC.: 37 federal contract awards, $630,137 obligated (FY2024 to FY2027)
A & J MOBILITY INC. (UEI SSJ1VYJPLKU9), Ruskin, FL, received 37 federal prime contract awards with $630,137 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($630,137) and its largest code is NAICS 339113 Surgical Appliance and Supplies Manufacturing.
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- SSJ1VYJPLKU9UEI
- Ruskin, FLLocation
- Small BusinessBusiness size
- 37Contract awards
- $630,137Obligated
- 2023-10-19First action in window
- 2026-08-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 37 | $630,137 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 37 | $630,137 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $430,226 |
| FY2025 | $199,019 |
| FY2026 | $893 |
Contract awards
All 37 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24824F0340 | Department of Veterans Affairs | Delivery Order | 339113 | DRIVERS REHAB VEHICLE - ORLANDO | $131,934 | $131,934 | September 16, 2024 | December 31, 2024 | Ruskin, FL | usaspending.gov |
| 36C24824P2501 | Department of Veterans Affairs | Purchase Order | 339113 | VAN CONVERSION | $42,248 | $42,248 | September 25, 2024 | October 31, 2025 | Gainesville, FL | usaspending.gov |
| 36C25226P0565 | Department of Veterans Affairs | Purchase Order | 339113 | VAN CONVERSION | $40,843 | $40,843 | August 21, 2026 | September 20, 2026 | Ruskin, FL | usaspending.gov |
| 36C24825P2090 | Department of Veterans Affairs | Purchase Order | 339113 | LIFT | $36,419 | $36,419 | September 9, 2025 | November 30, 2025 | Fresno, CA | usaspending.gov |
| 36C24824P1853 | Department of Veterans Affairs | Purchase Order | 339113 | NSC VAN CNVRSN | $35,974 | $35,974 | July 1, 2024 | December 31, 2025 | Ruskin, FL | usaspending.gov |
| 36C24824N1205 | Department of Veterans Affairs | Delivery Order | 339113 | VAN CONVERSION LIFT | $34,845 | $34,845 | September 19, 2024 | October 19, 2024 | Ruskin, FL | usaspending.gov |
| 36C24824P0313 | Department of Veterans Affairs | Purchase Order | 339113 | VAN CONVERSION | $27,600 | $27,600 | November 16, 2023 | April 16, 2026 | Ruskin, FL | usaspending.gov |
| 36C24824P0378 | Department of Veterans Affairs | Purchase Order | 339113 | CEILING LIFT | $18,780 | $18,780 | November 30, 2023 | September 30, 2024 | Ruskin, FL | usaspending.gov |
| 36C24825P2261 | Department of Veterans Affairs | Purchase Order | 339113 | STAIR LIFT | $16,675 | $16,675 | September 30, 2025 | October 30, 2025 | Irvine, CA | usaspending.gov |
| 36C24825P0427 | Department of Veterans Affairs | Purchase Order | 339113 | VAN CONVERSION | $16,600 | $16,600 | December 13, 2024 | December 31, 2025 | Ruskin, FL | usaspending.gov |
| 36C24825P2231 | Department of Veterans Affairs | Purchase Order | 339113 | STAIR LIFT | $16,475 | $16,475 | September 30, 2025 | October 30, 2025 | Irvine, CA | usaspending.gov |
| 36C24824P1295 | Department of Veterans Affairs | Purchase Order | 339113 | VAN CONVERSION | $16,190 | $16,190 | April 17, 2024 | April 30, 2025 | Ruskin, FL | usaspending.gov |
| 36C24825P1542 | Department of Veterans Affairs | Purchase Order | 339113 | STAIR LIFT | $16,175 | $16,175 | July 17, 2025 | August 17, 2026 | Fresno, CA | usaspending.gov |
| 36C24824P0629 | Department of Veterans Affairs | Purchase Order | 339113 | VPL | $15,800 | $15,800 | January 10, 2024 | February 29, 2024 | Trinity, FL | usaspending.gov |
| 36C24825P1242 | Department of Veterans Affairs | Purchase Order | 339113 | STAIRLIFT | $15,675 | $15,675 | May 2, 2025 | May 16, 2026 | Ruskin, FL | usaspending.gov |
| 36C24824P1168 | Department of Veterans Affairs | Purchase Order | 339113 | RAMP | $15,200 | $15,200 | April 30, 2024 | May 30, 2024 | Fresno, CA | usaspending.gov |
| 36C24824P0575 | Department of Veterans Affairs | Purchase Order | 339113 | RAMP | $15,200 | $15,200 | January 3, 2024 | March 31, 2024 | Fresno, CA | usaspending.gov |
| 36C24825P1693 | Department of Veterans Affairs | Purchase Order | 339113 | STAIR LIFT | $15,175 | $15,175 | August 13, 2025 | September 13, 2026 | Fresno, CA | usaspending.gov |
| 36C24825P0069 | Department of Veterans Affairs | Purchase Order | 339113 | STAIR LIFT | $15,175 | $15,175 | October 8, 2024 | November 30, 2024 | Trinity, FL | usaspending.gov |
| 36C24825P0607 | Department of Veterans Affairs | Purchase Order | 339113 | STAIRLIFT | $15,175 | $15,175 | January 24, 2025 | February 24, 2025 | Miami, FL | usaspending.gov |
| 36C24824N1160 | Department of Veterans Affairs | Delivery Order | 339113 | STAIR LIFT | $14,875 | $14,875 | September 9, 2024 | October 9, 2024 | Ruskin, FL | usaspending.gov |
| 36C24824P1089 | Department of Veterans Affairs | Purchase Order | 339113 | VAN CONVERSION | $14,400 | $14,400 | March 15, 2024 | April 30, 2025 | Ruskin, FL | usaspending.gov |
| 36C24824P2373 | Department of Veterans Affairs | Purchase Order | 339113 | RAMP | $14,200 | $14,200 | September 13, 2024 | December 31, 2024 | Fresno, CA | usaspending.gov |
| 36C24824P1465 | Department of Veterans Affairs | Purchase Order | 339113 | STAIR LIFT | $14,200 | $14,200 | May 9, 2024 | June 10, 2024 | Fresno, CA | usaspending.gov |
| 36C25224P1329 | Department of Veterans Affairs | Purchase Order | 339113 | VPL/STAIRGLIDE/STAIRLIFT/RAMP INSTALL | $12,745 | $12,745 | August 28, 2024 | September 30, 2024 | Ruskin, FL | usaspending.gov |
| 36C24825P0229 | Department of Veterans Affairs | Purchase Order | 339113 | STAIR LIFT | $12,175 | $12,175 | November 7, 2024 | December 6, 2024 | Fresno, CA | usaspending.gov |
| 36C24825P0737 | Department of Veterans Affairs | Purchase Order | 339113 | VAN CONVERSION | $12,000 | $12,000 | February 18, 2025 | December 31, 2026 | Ruskin, FL | usaspending.gov |
| 36C24824P1252 | Department of Veterans Affairs | Purchase Order | 339113 | VAN | $11,000 | $11,000 | April 11, 2024 | May 31, 2024 | Trinity, FL | usaspending.gov |
| 36C24824P1645 | Department of Veterans Affairs | Purchase Order | 339113 | VALET SEAT | $10,500 | $10,500 | June 3, 2024 | June 3, 2025 | Ruskin, FL | usaspending.gov |
| 36C24825P0299 | Department of Veterans Affairs | Purchase Order | 339113 | VAN | $10,400 | $10,400 | November 19, 2024 | October 29, 2025 | Trinity, FL | usaspending.gov |
| 36C24824P1628 | Department of Veterans Affairs | Purchase Order | 339113 | NSC VAN | $0 | $0 | May 31, 2024 | August 31, 2026 | Fresno, CA | usaspending.gov |
| 36C24825P0672 | Department of Veterans Affairs | Purchase Order | 339113 | VAN | $0 | $0 | February 5, 2025 | September 2, 2025 | Fresno, CA | usaspending.gov |
| 36C24824P1929 | Department of Veterans Affairs | Purchase Order | 339113 | STAIRLIFT | $0 | $0 | August 6, 2024 | August 31, 2026 | Fresno, CA | usaspending.gov |
| 36F79720D0161 | Department of Veterans Affairs | FSS | 339113 | 65 II F, PATIENT MOBILITY DEVICES, FSS CONTRACT AWARD | $0 | $4,324,600 | August 1, 2020 | usaspending.gov | ||
| 36C24823P0559 | Department of Veterans Affairs | Purchase Order | 339113 | STAIRLIFT | $-13,500 | $0 | January 10, 2023 | December 18, 2023 | Ruskin, FL | usaspending.gov |
| 36C24823P0094 | Department of Veterans Affairs | Purchase Order | 339113 | LIFT | $-13,565 | $0 | October 18, 2022 | October 19, 2023 | Trinity, FL | usaspending.gov |
| 36C24823P0822 | Department of Veterans Affairs | Purchase Order | 339113 | VAN CONVERSION | $-27,450 | $0 | February 15, 2023 | February 15, 2023 | Ruskin, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- Open opportunities under NAICS 339113
Updated October 6, 2026. Read from 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.