Data / Federal awards / NAICS 339113 / ADAPTIVE DRIVING ALLIANCE, LLC
ADAPTIVE DRIVING ALLIANCE, LLC: 419 federal contract awards, $14.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ADAPTIVE DRIVING ALLIANCE, LLC (UEI JXL2LWR67N63), Cuyahoga Falls, OH, received 419 federal prime contract awards with $14.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Veterans Affairs ($14.7 million) 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.
- UEI
- JXL2LWR67N63
- Location
- Cuyahoga Falls, OH
- Business size
- Small Business
- Contract awards
- 419
- Obligated
- $14.7 million
- First action in window
- 2023-10-02
- Latest action
- 2026-10-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 391 | $14.1 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 15 | $442,721 |
| 336213 | Motor Home Manufacturing | 7 | $157,173 |
| 336211 | Motor Vehicle Body Manufacturing | 3 | $63,923 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $37,323 |
| 811114 | Specialized Automotive Repair | 1 | $10,910 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $-13,776 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 419 | $14.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.3 million |
| FY2025 | $4.6 million |
| FY2026 | $5.8 million |
| FY2027 | $-43,871 |
Contract awards
The 50 largest of 419 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24625N0909 | Department of Veterans Affairs | Delivery Order | 339113 | VAN CONVERSION | $231,257 | $231,257 | June 12, 2025 | October 11, 2025 | Cuyahoga Falls, OH | usaspending.gov |
| 36C25725K0378 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: VEHICLE CONVERSION | $219,211 | $219,211 | March 23, 2025 | March 31, 2026 | Dallas, TX | usaspending.gov |
| 36C24625N0898 | Department of Veterans Affairs | Delivery Order | 339113 | VAN CONVERSION | $160,530 | $160,530 | June 16, 2025 | October 11, 2025 | Cuyahoga Falls, OH | usaspending.gov |
| 36C25725K0024 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: VEHICLE RAMP | $153,848 | $153,848 | October 28, 2024 | October 31, 2026 | Dallas, TX | usaspending.gov |
| 36C24624N0960 | Department of Veterans Affairs | Delivery Order | 339113 | VAN CONVERSION | $138,575 | $138,575 | July 26, 2024 | August 25, 2024 | Cuyahoga Falls, OH | usaspending.gov |
| 36C25726K0120 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: VAN CONVERSION | $137,835 | $137,835 | March 17, 2026 | July 31, 2026 | Dallas, TX | usaspending.gov |
| 36C25726K0162 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: VAN CONVERSION | $132,663 | $132,663 | April 21, 2026 | August 31, 2026 | Dallas, TX | usaspending.gov |
| 36C24625N0972 | Department of Veterans Affairs | Delivery Order | 339113 | VAN MODIFICATIONS | $127,764 | $127,764 | July 8, 2025 | August 11, 2025 | Cuyahoga Falls, OH | usaspending.gov |
| 36C24626N0924 | Department of Veterans Affairs | Delivery Order | 339113 | VEHICLE MOD | $126,223 | $126,223 | August 8, 2026 | November 1, 2026 | Cuyahoga Falls, OH | usaspending.gov |
| 36C24225P0641 | Department of Veterans Affairs | Purchase Order | 339112 | MINI VAN CONVERSION | $116,396 | $116,396 | February 25, 2025 | September 30, 2025 | Cuyahoga Falls, OH | usaspending.gov |
| 36C24624N0324 | Department of Veterans Affairs | Delivery Order | 339113 | VAN CONV | $107,909 | $107,909 | December 12, 2023 | January 31, 2024 | Cuyahoga Falls, OH | usaspending.gov |
| 36C25726K0022 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: BRAUN CAR CONVERSION | $98,273 | $98,273 | October 23, 2025 | March 31, 2026 | Dallas, TX | usaspending.gov |
| 36C24626N0877 | Department of Veterans Affairs | Delivery Order | 339113 | VAN CONVERSION | $97,131 | $97,131 | July 29, 2026 | September 30, 2026 | Cuyahoga Falls, OH | usaspending.gov |
| 36C24626N0678 | Department of Veterans Affairs | Delivery Order | 339113 | VAN MODIFICATION | $96,433 | $96,433 | May 1, 2026 | June 1, 2026 | Cuyahoga Falls, OH | usaspending.gov |
| 36C24624N0599 | Department of Veterans Affairs | Delivery Order | 339113 | VAN MOD | $94,347 | $94,347 | March 27, 2024 | April 28, 2024 | Cuyahoga Falls, OH | usaspending.gov |
| 36C24624N0195 | Department of Veterans Affairs | Delivery Order | 339113 | VAN MOD | $94,017 | $94,017 | October 21, 2023 | November 30, 2023 | Cuyahoga Falls, OH | usaspending.gov |
| 36C25726K0241 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: VAN CONVERSION | $93,821 | $93,821 | July 30, 2026 | November 30, 2026 | Dallas, TX | usaspending.gov |
| 36C24626N0475 | Department of Veterans Affairs | Delivery Order | 339113 | VAN MODIFICATION | $91,696 | $91,696 | February 13, 2026 | July 12, 2026 | Cuyahoga Falls, OH | usaspending.gov |
| 36C24626N0531 | Department of Veterans Affairs | Delivery Order | 339113 | VEHICLE MOD | $91,258 | $91,258 | March 4, 2026 | August 2, 2026 | Cuyahoga Falls, OH | usaspending.gov |
| 36C25726K0214 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: VAN CONVERSION | $87,625 | $87,625 | June 3, 2026 | September 30, 2026 | Dallas, TX | usaspending.gov |
| 36C24624P0659 | Department of Veterans Affairs | Purchase Order | 339113 | VEHICLE ADAPTION FOR VETERAN | $86,966 | $86,966 | February 15, 2024 | May 1, 2024 | Chesapeake, VA | usaspending.gov |
| 36C24626N0542 | Department of Veterans Affairs | Delivery Order | 339113 | VEHICLE MOD | $81,551 | $81,551 | March 13, 2026 | August 4, 2026 | Cuyahoga Falls, OH | usaspending.gov |
| 36C24626N1099 | Department of Veterans Affairs | Delivery Order | 339113 | VAN MOD | $81,174 | $81,174 | September 28, 2026 | March 31, 2027 | Cuyahoga Falls, OH | usaspending.gov |
| 36C25225F0023 | Department of Veterans Affairs | Delivery Order | 339113 | PURCHASE OF A VAN TO BE MODIFIED FOR VETERAN REHABILITATION | $80,057 | $80,057 | November 21, 2024 | December 31, 2024 | Cuyahoga Falls, OH | usaspending.gov |
| 36C24626N0390 | Department of Veterans Affairs | Delivery Order | 339113 | VAN CONVERSION | $78,562 | $78,562 | December 28, 2025 | February 15, 2026 | Cuyahoga Falls, OH | usaspending.gov |
| 36C24626N0703 | Department of Veterans Affairs | Delivery Order | 339113 | VEHICLE MOD | $78,070 | $78,070 | May 18, 2026 | November 13, 2026 | Cuyahoga Falls, OH | usaspending.gov |
| 36C24626N0435 | Department of Veterans Affairs | Delivery Order | 339113 | VAN CONVERSION | $72,487 | $72,487 | January 26, 2026 | June 21, 2026 | Cuyahoga Falls, OH | usaspending.gov |
| 36C24626N0787 | Department of Veterans Affairs | Delivery Order | 339113 | VAN CONVERSION | $69,767 | $69,767 | June 17, 2026 | August 30, 2026 | Cuyahoga Falls, OH | usaspending.gov |
| 36C25724K0690 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: VAN MOD | $65,566 | $65,566 | July 2, 2024 | January 31, 2025 | Dallas, TX | usaspending.gov |
| 36C25726P0094 | Department of Veterans Affairs | Purchase Order | 339113 | VAN CONVERSION | $56,836 | $56,836 | November 10, 2025 | April 30, 2026 | Dallas, TX | usaspending.gov |
| 36C25724K0658 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: VEHICLE CONVERSION | $56,645 | $56,645 | June 5, 2024 | December 31, 2024 | Dallas, TX | usaspending.gov |
| 36C24624N0727 | Department of Veterans Affairs | Delivery Order | 339113 | VAN CONV | $56,576 | $56,576 | April 27, 2024 | May 31, 2024 | Cuyahoga Falls, OH | usaspending.gov |
| 36C24624N0490 | Department of Veterans Affairs | Delivery Order | 339113 | VAN CONVERSION | $55,576 | $55,576 | February 14, 2024 | July 1, 2024 | Cuyahoga Falls, OH | usaspending.gov |
| 36C24624N0371 | Department of Veterans Affairs | Delivery Order | 339113 | VAN CONV | $54,832 | $54,832 | January 2, 2024 | February 29, 2024 | Cuyahoga Falls, OH | usaspending.gov |
| 36C24125N0579 | Department of Veterans Affairs | Delivery Order | 339113 | PROSTHETICS | $52,880 | $52,880 | February 25, 2025 | May 26, 2025 | Seekonk, MA | usaspending.gov |
| 36C25526K0193 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: VAN CONVERSION | $52,533 | $52,533 | May 21, 2026 | September 30, 2026 | Cuyahoga Falls, OH | usaspending.gov |
| 36C24626N1051 | Department of Veterans Affairs | Delivery Order | 339113 | VAN CONVERSION | $51,870 | $51,870 | September 11, 2026 | October 30, 2026 | Cuyahoga Falls, OH | usaspending.gov |
| 36C24725N0651 | Department of Veterans Affairs | Delivery Order | 339113 | VAN CONVERSION MODIFICATION | $51,788 | $51,788 | June 4, 2025 | October 3, 2025 | Cuyahoga Falls, OH | usaspending.gov |
| 36C25025P0704 | Department of Veterans Affairs | Purchase Order | 339113 | VAN MODIFICATION | $51,611 | $51,611 | February 24, 2025 | May 26, 2025 | Cuyahoga Falls, OH | usaspending.gov |
| 36C25025P0792 | Department of Veterans Affairs | Purchase Order | 339113 | VAN MODIFICATION | $51,142 | $51,142 | March 13, 2025 | June 11, 2025 | Cuyahoga Falls, OH | usaspending.gov |
| 36C25024P0044 | Department of Veterans Affairs | Purchase Order | 339113 | VAN MODIFICATION | $51,109 | $51,109 | October 10, 2023 | November 10, 2023 | Cuyahoga Falls, OH | usaspending.gov |
| 36C24624N1169 | Department of Veterans Affairs | Delivery Order | 339113 | VAN CONVERSION | $50,523 | $50,523 | September 23, 2024 | October 17, 2024 | Hampton, VA | usaspending.gov |
| 36C24625P1626 | Department of Veterans Affairs | Purchase Order | 339113 | VAN CONVERSIONS | $50,503 | $50,503 | September 8, 2025 | December 30, 2025 | Cuyahoga Falls, OH | usaspending.gov |
| 36C25724K0716 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: VAN CONVERSION | $50,384 | $50,384 | June 25, 2024 | November 29, 2024 | Dallas, TX | usaspending.gov |
| 36C25725K0310 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: TURNY SEAT | $50,242 | $50,242 | December 16, 2024 | June 30, 2025 | Dallas, TX | usaspending.gov |
| 36C24225P1017 | Department of Veterans Affairs | Purchase Order | 339113 | VAN CONVERSION | $50,168 | $50,168 | May 20, 2025 | August 20, 2025 | Cuyahoga Falls, OH | usaspending.gov |
| 36C25026P0269 | Department of Veterans Affairs | Purchase Order | 339113 | VAN CONVERSION | $50,061 | $50,061 | January 7, 2026 | April 7, 2026 | Cuyahoga Falls, OH | usaspending.gov |
| 36C25025P0701 | Department of Veterans Affairs | Purchase Order | 339113 | VAN MODIFICATION | $49,696 | $49,696 | February 24, 2025 | May 25, 2025 | Cuyahoga Falls, OH | usaspending.gov |
| 36C25626P1155 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETIC ORDER | $49,564 | $49,564 | September 15, 2026 | March 15, 2027 | Houston, TX | usaspending.gov |
| 36C25026P0910 | Department of Veterans Affairs | Purchase Order | 339113 | AUTOMOTIVE ADAPTIVE | $49,554 | $49,554 | July 21, 2026 | September 30, 2026 | Cuyahoga Falls, OH | 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 336213 Motor Home 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.