Data / Federal awards / NAICS 811210 / ADVANCED MOBILITY & SHELTER TECHNOLOGIES, LLC
ADVANCED MOBILITY & SHELTER TECHNOLOGIES, LLC: 14 federal contract awards, $901,802 obligated (FY2024 to FY2027)
ADVANCED MOBILITY & SHELTER TECHNOLOGIES, LLC (UEI W2DMGJRTQHB5), University Park, IL, received 14 federal prime contract awards with $901,802 obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Veterans Affairs ($743,052) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
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- UEI
- W2DMGJRTQHB5
- Parent organization
- BERKSHIRE HATHAWAY INC.
- Location
- University Park, IL
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $901,802
- First action in window
- 2023-11-03
- Latest action
- 2026-07-13
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 3 | $237,800 |
| 811198 | All Other Automotive Repair and Maintenance | 2 | $220,500 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 4 | $189,972 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 3 | $168,750 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $45,179 |
| 621512 | Diagnostic Imaging Centers | 1 | $39,600 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 12 | $743,052 |
| Department of Defense | 2 | $158,750 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $176,250 |
| FY2025 | $267,500 |
| FY2026 | $458,052 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24624P1178 | 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 |
| W81K0024P0185 | Department of Defense | Purchase Order | 811210 | MRI TRAILER MAINTENANCE | $110,000 | $110,000 | October 1, 2024 | September 30, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| 36C26123P0074 | 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 |
| 36C24826P0822 | Department of Veterans Affairs | Purchase Order | 811310 | KENTUCKY TRAILER CT SCAN TRAILER RESTORATION | $93,972 | $93,972 | May 8, 2026 | July 7, 2026 | Cape Coral, FL | usaspending.gov |
| 36C25921P0940 | Department of Veterans Affairs | Purchase Order | 811219 | AMST MOBILE MRI TRAILER FULL SERVICE MAINTENANCE AGREEMENT | $84,000 | $192,000 | September 24, 2021 | September 23, 2026 | Grand Junction, CO | usaspending.gov |
| 36C25225P0427 | Department of Veterans Affairs | Purchase Order | 811210 | NEW BASE+4 PREVENTIVE MAINTENANCE FOR AMST MOBILE MODULAR MEDICAL FACILITIES FOR CLEMENT J ZABLOCKI VAMC | $74,000 | $74,000 | May 1, 2025 | April 30, 2030 | Milwaukee, WI | usaspending.gov |
| 36C24426P0156 | Department of Veterans Affairs | Purchase Order | 811210 | MRI TRAILER REPAIR FOR PITTSBURGH VAMC | $53,800 | $53,800 | February 12, 2026 | February 11, 2027 | Cardale, PA | usaspending.gov |
| W81K0019P0266 | Department of Defense | Purchase Order | 811219 | 0001 MRI TRAILER MAINTENANCE | $48,750 | $243,750 | October 1, 2019 | September 30, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| 36C25925N0212 | Department of Veterans Affairs | Delivery Order | 811310 | EXPRESS REPORTING: PREVENTATIVE MAINTENANCE ON MAGNETIC RESONANCE IMAGING (MRI) TRAILER | $48,000 | $48,000 | February 1, 2025 | January 31, 2026 | Greenwood Village, CO | usaspending.gov |
| 36C25926F0090 | Department of Veterans Affairs | Delivery Order | 811310 | EXPRESS REPORTING: PREVENTATIVE MAINTENANCE ON MAGNETIC RESONANCE IMAGING (MRI) TRAILER | $48,000 | $48,000 | February 1, 2026 | January 31, 2027 | Greenwood Village, CO | usaspending.gov |
| 36C24426P0083 | Department of Veterans Affairs | Purchase Order | 238220 | AMST CHILLER REPAIR | $45,179 | $45,179 | December 8, 2025 | December 12, 2025 | Monroeville, PA | usaspending.gov |
| 36C25526C0010 | Department of Veterans Affairs | Definitive Contract | 621512 | MOBILE MRI MAINTENANCE FOR THE CAPE G HEALTHCARE CENTER | $39,600 | $39,600 | April 7, 2026 | April 6, 2027 | Cape Girardeau, MO | usaspending.gov |
| 36C25922P0334 | Department of Veterans Affairs | Purchase Order | 811219 | PREVENTIVE MAINTENANCE OF AMTT MRI TRAILER | $36,000 | $60,000 | March 21, 2022 | March 20, 2027 | University Park, IL | usaspending.gov |
| 36C25925D0019 | Department of Veterans Affairs | IDC | 811310 | EXPRESS REPORTING: PREVENTATIVE MAINTENANCE ON MAGNETIC RESONANCE IMAGING (MRI) TRAILER | $0 | $240,000 | February 1, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 811198 All Other Automotive Repair and Maintenance
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 811310
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.