Data / Federal awards / NAICS 339113 / ACCESSIBLE SYSTEMS OF DALLAS LLC
ACCESSIBLE SYSTEMS OF DALLAS LLC: 41 federal contract awards, $805,411 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ACCESSIBLE SYSTEMS OF DALLAS LLC (UEI KBA5NBKNLVL3), Arlington, TX, received 41 federal prime contract awards with $805,411 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($805,411) and its largest code is NAICS 339113 Surgical Appliance and Supplies Manufacturing.
The request: Every federal contract awarded under NAICS 339113, with the winner, the agency and the value. $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.
- KBA5NBKNLVL3UEI
- Arlington, TXLocation
- Small BusinessBusiness size
- 41Contract awards
- $805,411Obligated
- 2023-12-12First action in window
- 2026-09-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 39 | $787,540 |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $17,871 |
| 333921 | Elevator and Moving Stairway Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 41 | $805,411 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $203,506 |
| FY2025 | $309,752 |
| FY2026 | $292,153 |
Contract awards
All 41 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25726P0325 | Department of Veterans Affairs | Purchase Order | 339113 | VERTICAL PLATFORM LIFT | $74,067 | $74,067 | March 17, 2026 | August 31, 2026 | Harlingen, TX | usaspending.gov |
| 36C25626P0204 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETIC ORDER | $38,937 | $38,973 | November 24, 2025 | May 24, 2026 | Houston, TX | usaspending.gov |
| 36C25724K0254 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: CEILING LIFT | $36,129 | $36,129 | December 27, 2023 | August 28, 2024 | Dallas, TX | usaspending.gov |
| 36C25626P0492 | Department of Veterans Affairs | Purchase Order | 339113 | CEILING LIFT | $31,323 | $31,323 | March 25, 2026 | June 25, 2026 | Arlington, TX | usaspending.gov |
| 36C25725P0566 | Department of Veterans Affairs | Purchase Order | 339113 | 2815 SURE HANDS CEILING LIFT SYSTEM | $30,553 | $30,553 | June 13, 2025 | September 30, 2026 | San Antonio, TX | usaspending.gov |
| 36C25625P1260 | Department of Veterans Affairs | Purchase Order | 339113 | STAIR-LIFT | $29,022 | $29,022 | July 11, 2025 | January 10, 2026 | Arlington, TX | usaspending.gov |
| 36C25626P0207 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETIC ORDER | $28,804 | $28,804 | November 25, 2025 | May 25, 2026 | Houston, TX | usaspending.gov |
| 36C25626P0548 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETIC ORDER | $28,731 | $28,731 | April 7, 2026 | October 7, 2026 | Houston, TX | usaspending.gov |
| 36C25725P0422 | Department of Veterans Affairs | Purchase Order | 339113 | MOBILITY DEVICE: CEILING LIFT TRACK SYSTEM | $27,688 | $27,688 | May 9, 2025 | October 3, 2025 | Dallas, TX | usaspending.gov |
| 36C25725K0131 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: SURE HANDS STAIR LIFT | $27,500 | $27,500 | November 20, 2024 | July 31, 2025 | San Antonio, TX | usaspending.gov |
| 36C25725K0123 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: PATIENT LIFTS | $26,508 | $26,508 | November 15, 2024 | April 11, 2025 | San Antonio, TX | usaspending.gov |
| 36C25924P0259 | Department of Veterans Affairs | Purchase Order | 339113 | PROS CEILING LIFT | $25,469 | $25,469 | December 15, 2023 | January 15, 2024 | Arlington, TX | usaspending.gov |
| 36C25626P0549 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETIC ORDER | $24,383 | $24,383 | April 7, 2026 | October 7, 2026 | Houston, TX | usaspending.gov |
| 36C25626P0702 | Department of Veterans Affairs | Purchase Order | 339113 | CEILING LIFT | $22,588 | $22,588 | May 19, 2026 | August 19, 2026 | Arlington, TX | usaspending.gov |
| 36C25626P0870 | Department of Veterans Affairs | Purchase Order | 339113 | CEILING LIFT E014398 | $22,408 | $22,408 | July 8, 2026 | October 8, 2026 | Arlington, TX | usaspending.gov |
| 36C25626P0791 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETIC ORDER | $21,743 | $21,743 | June 10, 2026 | December 10, 2026 | Shreveport, LA | usaspending.gov |
| 36C25725P0615 | Department of Veterans Affairs | Purchase Order | 339113 | CEILING LIFT | $20,964 | $20,964 | July 18, 2025 | August 31, 2025 | Temple, TX | usaspending.gov |
| 36C25625P1595 | Department of Veterans Affairs | Purchase Order | 339113 | CEILING LIFT | $19,321 | $19,321 | August 8, 2025 | November 28, 2025 | Arlington, TX | usaspending.gov |
| 36C25725P0214 | Department of Veterans Affairs | Purchase Order | 339113 | SURE HAND CEILIING LIFT | $19,309 | $19,309 | February 26, 2025 | August 31, 2025 | San Antonio, TX | usaspending.gov |
| 36C25725K0008 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: CLEILING LIFT | $19,135 | $19,135 | October 2, 2024 | March 26, 2025 | San Antonio, TX | usaspending.gov |
| 36C25725P0460 | Department of Veterans Affairs | Purchase Order | 339113 | SURE HANDS CEILING LIFT SYSTEM | $19,011 | $19,011 | May 16, 2025 | November 30, 2025 | San Antonio, TX | usaspending.gov |
| 36C25626P0183 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETIC ORDER | $18,887 | $18,887 | November 18, 2025 | May 18, 2026 | Houston, TX | usaspending.gov |
| 36C25724K0222 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: CEILING LIFT WITH RAILS | $18,868 | $18,868 | December 14, 2023 | June 30, 2024 | San Antonio, TX | usaspending.gov |
| 36C25725P0941 | Department of Veterans Affairs | Purchase Order | 339113 | 2815 SURE HANDS CEILING LIFT SYSTEM | $18,518 | $18,518 | September 15, 2025 | February 28, 2026 | San Antonio, TX | usaspending.gov |
| 36C25624P1007 | Department of Veterans Affairs | Purchase Order | 339112 | SUREHANDS LIFT | $17,871 | $17,871 | May 2, 2024 | July 5, 2024 | Houston, TX | usaspending.gov |
| 36C25726P0102 | Department of Veterans Affairs | Purchase Order | 339113 | 2815 SURE HANDS CEILING LIFT SYSTEM | $17,824 | $17,824 | November 17, 2025 | May 31, 2026 | San Antonio, TX | usaspending.gov |
| 36C25626P0367 | Department of Veterans Affairs | Purchase Order | 339113 | CONTROL SYSTEM | $17,324 | $17,324 | January 30, 2026 | April 30, 2026 | Arlington, TX | usaspending.gov |
| 36C25724K0862 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: CEILING MOUNTED OVERHEAD LIFT SYSTEM | $17,090 | $17,090 | August 26, 2024 | February 28, 2025 | San Antonio, TX | usaspending.gov |
| 36C25625P1310 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETIC LIFT | $15,816 | $15,816 | July 17, 2025 | September 17, 2025 | Arlington, TX | usaspending.gov |
| 36C25724K0132 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: POOL LIFT | $15,404 | $15,404 | December 31, 2023 | January 31, 2024 | Dallas, TX | usaspending.gov |
| 36C25724K0858 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: CUSTOM SUREHANDS LIFT | $15,397 | $15,397 | August 22, 2024 | February 28, 2025 | Dallas, TX | usaspending.gov |
| 36C25625P1632 | Department of Veterans Affairs | Purchase Order | 339113 | PPROSTHETIC LIFT | $15,366 | $15,366 | September 4, 2025 | November 4, 2025 | Arlington, TX | usaspending.gov |
| 36C25625P1335 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETIC LIFT | $14,934 | $14,934 | July 22, 2025 | October 22, 2025 | Arlington, TX | usaspending.gov |
| 36C25624P0809 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETIC BED | $14,902 | $14,902 | April 1, 2024 | October 1, 2024 | Arlington, TX | usaspending.gov |
| 36C25725P0687 | Department of Veterans Affairs | Purchase Order | 339113 | CEILING LIFT | $3,856 | $3,856 | July 15, 2025 | October 17, 2025 | Harlingen, TX | usaspending.gov |
| 36C25724K0519 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: CEILING MOTOR W/LATERAL MOTOR | $3,399 | $3,399 | April 4, 2024 | October 31, 2024 | Dallas, TX | usaspending.gov |
| 36C25724K0897 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: SURE HANDS BODY SUPPORT SYSTEM | $2,585 | $2,585 | August 30, 2024 | February 28, 2025 | San Antonio, TX | usaspending.gov |
| 36C25723K0381 | Department of Veterans Affairs | Purchase Order | 333921 | EXPRESS REPORT: CEILING LIFT | $0 | $14,760 | March 13, 2023 | September 4, 2023 | Dallas, TX | usaspending.gov |
| 36C25725P0207 | Department of Veterans Affairs | Purchase Order | 339113 | SURE HANDS CEILING LIFT | $0 | $0 | February 25, 2025 | December 31, 2025 | San Antonio, TX | usaspending.gov |
| 36C25723K0823 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: POOL LIFT/CEILING LIFT | $-0 | $44,924 | September 6, 2023 | December 7, 2023 | Dallas, TX | usaspending.gov |
| 36C25721P1379 | Department of Veterans Affairs | Purchase Order | 339113 | STAIR LIFT | $-16,222 | $0 | September 9, 2021 | August 14, 2025 | Dallas, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 333921 Elevator and Moving Stairway Manufacturing
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 339112
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.