Data / Federal awards / NAICS 339113 / AMERICAN VETS MOBILITY & EQUIPMENT CORP.
AMERICAN VETS MOBILITY & EQUIPMENT CORP.: 36 federal contract awards, $568,055 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AMERICAN VETS MOBILITY & EQUIPMENT CORP. (UEI XSHTDKVBG399), Clayton, NC, received 36 federal prime contract awards with $568,055 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($577,405) 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.
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- XSHTDKVBG399UEI
- Clayton, NCLocation
- Small BusinessBusiness size
- 36Contract awards
- $568,055Obligated
- 2023-11-08First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 36 | $568,055 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 35 | $577,405 |
| Department of Health and Human Services | 1 | $-9,350 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $188,677 |
| FY2025 | $281,858 |
| FY2026 | $97,520 |
Contract awards
All 36 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24624P1065 | Department of Veterans Affairs | Purchase Order | 339113 | LIFTS | $32,433 | $32,433 | April 26, 2024 | May 26, 2024 | Clayton, NC | usaspending.gov |
| 36C24625P0727 | Department of Veterans Affairs | Purchase Order | 339113 | CUSTOM LIFTS | $27,495 | $27,495 | February 27, 2025 | June 30, 2025 | Clayton, NC | usaspending.gov |
| 36C24624N0542 | Department of Veterans Affairs | Delivery Order | 339113 | VPL | $19,730 | $19,730 | March 5, 2024 | April 30, 2024 | Clayton, NC | usaspending.gov |
| 36C24625P1578 | Department of Veterans Affairs | Purchase Order | 339113 | STAIRGLIDE | $19,460 | $19,460 | September 2, 2025 | October 2, 2025 | Clayton, NC | usaspending.gov |
| 36C24626P1142 | Department of Veterans Affairs | Purchase Order | 339113 | STAIRGLIDE | $19,270 | $19,270 | September 28, 2026 | March 24, 2027 | Clayton, NC | usaspending.gov |
| 36C24625P1764 | Department of Veterans Affairs | Purchase Order | 339113 | CUSTOM LIFT | $19,125 | $19,125 | September 26, 2025 | October 25, 2025 | Clayton, NC | usaspending.gov |
| 36C24625P1270 | Department of Veterans Affairs | Purchase Order | 339113 | STAIRLIFT | $19,035 | $19,035 | July 7, 2025 | October 30, 2025 | Clayton, NC | usaspending.gov |
| 36C24625P1337 | Department of Veterans Affairs | Purchase Order | 339113 | STAIRGLIDE | $18,965 | $18,965 | July 16, 2025 | November 30, 2025 | Clayton, NC | usaspending.gov |
| 36C24626P0302 | Department of Veterans Affairs | Purchase Order | 339113 | STAIR GLIDE | $18,740 | $18,740 | January 15, 2026 | May 12, 2026 | Clayton, NC | usaspending.gov |
| 36C24624N0395 | Department of Veterans Affairs | Delivery Order | 339113 | VPL | $18,267 | $18,267 | January 9, 2024 | February 29, 2024 | Clayton, NC | usaspending.gov |
| 36C24626P0064 | Department of Veterans Affairs | Purchase Order | 339113 | CUSTOM STAIRGLIDE | $18,125 | $18,125 | October 9, 2025 | November 10, 2025 | Clayton, NC | usaspending.gov |
| 36C24625P1139 | Department of Veterans Affairs | Purchase Order | 339113 | STAIRGLIDE | $18,025 | $18,025 | June 3, 2025 | November 28, 2025 | Clayton, NC | usaspending.gov |
| 36C24625P1442 | Department of Veterans Affairs | Purchase Order | 339113 | STAIRGLIDE | $18,025 | $18,025 | August 4, 2025 | November 30, 2025 | Clayton, NC | usaspending.gov |
| 36C24625P1641 | Department of Veterans Affairs | Purchase Order | 339113 | STAIRGLIDE | $17,980 | $17,980 | September 10, 2025 | January 10, 2026 | Clayton, NC | usaspending.gov |
| 36C24626P0133 | Department of Veterans Affairs | Purchase Order | 339113 | STAIRGLIDE | $17,470 | $17,470 | November 5, 2025 | December 7, 2025 | Clayton, NC | usaspending.gov |
| 36C24625P0479 | Department of Veterans Affairs | Purchase Order | 339113 | VPL | $17,360 | $17,360 | January 6, 2025 | June 1, 2025 | Clayton, NC | usaspending.gov |
| 36C24626P0835 | Department of Veterans Affairs | Purchase Order | 339113 | STAIRGLIDE | $16,840 | $16,840 | July 16, 2026 | November 30, 2026 | Clayton, NC | usaspending.gov |
| 36C24625N0205 | Department of Veterans Affairs | Delivery Order | 339113 | STAIRGLIDE | $16,525 | $16,525 | October 16, 2024 | November 15, 2024 | Clayton, NC | usaspending.gov |
| 36C24626P0667 | Department of Veterans Affairs | Purchase Order | 339113 | STAIRGLIDE | $16,425 | $16,425 | May 11, 2026 | November 7, 2026 | Clayton, NC | usaspending.gov |
| 36C24624P0342 | Department of Veterans Affairs | Purchase Order | 339113 | VPL | $16,070 | $16,070 | December 7, 2023 | March 1, 2024 | Clayton, NC | usaspending.gov |
| 36C24625N0663 | Department of Veterans Affairs | Delivery Order | 339113 | CRE | $16,000 | $16,000 | March 21, 2025 | May 2, 2025 | Clayton, NC | usaspending.gov |
| 36C24625N1098 | Department of Veterans Affairs | Delivery Order | 339113 | STAIRGLIDE | $15,885 | $15,885 | August 10, 2025 | November 30, 2025 | Clayton, NC | usaspending.gov |
| 36C24624N0638 | Department of Veterans Affairs | Delivery Order | 339113 | STAIRLIFT | $15,800 | $15,800 | March 29, 2024 | April 30, 2024 | Clayton, NC | usaspending.gov |
| 36C24625N0421 | Department of Veterans Affairs | Delivery Order | 339113 | VPL | $15,528 | $15,528 | January 3, 2025 | February 28, 2025 | Clayton, NC | usaspending.gov |
| 36C24625P1107 | Department of Veterans Affairs | Purchase Order | 339113 | STAIRLIFT | $15,495 | $15,495 | May 29, 2025 | November 27, 2025 | Clayton, NC | usaspending.gov |
| 36C24624N1091 | Department of Veterans Affairs | Delivery Order | 339113 | VPL | $15,030 | $15,030 | September 3, 2024 | October 31, 2024 | Clayton, NC | usaspending.gov |
| 36C24624N0580 | Department of Veterans Affairs | Delivery Order | 339113 | VPL | $12,982 | $12,982 | March 18, 2024 | April 30, 2024 | Clayton, NC | usaspending.gov |
| 36C24624P1067 | Department of Veterans Affairs | Purchase Order | 339113 | VERTICAL PLATFORM LIFT | $12,309 | $12,309 | April 22, 2024 | May 22, 2024 | Fayetteville, NC | usaspending.gov |
| 36C24624P0223 | Department of Veterans Affairs | Purchase Order | 339113 | RAMP | $12,143 | $12,143 | November 8, 2023 | December 31, 2023 | Clayton, NC | usaspending.gov |
| 36C24624N1017 | Department of Veterans Affairs | Delivery Order | 339113 | RAMP | $12,054 | $12,054 | August 14, 2024 | September 30, 2024 | Clayton, NC | usaspending.gov |
| 36C24624P0987 | Department of Veterans Affairs | Purchase Order | 339113 | MODULAR RAMP | $11,346 | $11,346 | April 5, 2024 | September 30, 2024 | Clayton, NC | usaspending.gov |
| 36C24625P0270 | Department of Veterans Affairs | Purchase Order | 339113 | MODULAR RAMP | $11,303 | $11,303 | November 24, 2024 | April 1, 2025 | Clayton, NC | usaspending.gov |
| 36C24625N0810 | Department of Veterans Affairs | Delivery Order | 339113 | CUSTOM RAMP | $10,913 | $10,913 | May 14, 2025 | July 1, 2025 | Clayton, NC | usaspending.gov |
| 36C24624P1479 | Department of Veterans Affairs | Purchase Order | 339113 | RAMP | $10,513 | $10,513 | July 10, 2024 | September 30, 2024 | Clayton, NC | usaspending.gov |
| 36C24625N0450 | Department of Veterans Affairs | Delivery Order | 339113 | VERTICAL PLATFORM LIFT | $4,740 | $4,740 | January 13, 2025 | February 12, 2025 | Clayton, NC | usaspending.gov |
| 75H71020F81253 | Department of Health and Human Services | Delivery Order | 339113 | TO PROVIDE TEMPORARY DENTAL HYGIENIST SERVICES FOR THE DENTAL DEPARTMENT ON AN AS NEEDED BASIS. | $-9,350 | $151,650 | September 17, 2020 | September 30, 2021 | Crownpoint, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- Open opportunities under NAICS 339113
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.