Data / Federal awards / NAICS 333924 / AMIGO MOBILITY INTERNATIONAL INC
AMIGO MOBILITY INTERNATIONAL INC: 179 federal contract awards, $926,425 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AMIGO MOBILITY INTERNATIONAL INC (UEI DGNAUNJ9Y4A8), Bridgeport, MI, received 179 federal prime contract awards with $926,425 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($926,425) and its largest code is NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing.
The request: Every federal contract awarded under NAICS 333924, 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.
- DGNAUNJ9Y4A8UEI
- Bridgeport, MILocation
- Small BusinessBusiness size
- 179Contract awards
- $926,425Obligated
- 2023-12-29First action in window
- 2026-07-13Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 178 | $926,425 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 178 | $926,425 |
| Department of Veterans Affairs | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $387,735 |
| FY2025 | $334,980 |
| FY2026 | $203,710 |
Contract awards
The 50 largest of 179 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQC00424F0463 | Department of Defense | Delivery Order | 333924 | ELEC HANDICAP SHOP CART-CONUS CED 1E00 | $31,395 | $31,395 | March 26, 2024 | May 10, 2024 | Bridgeport, MI | usaspending.gov |
| HQC00424F0452 | Department of Defense | Delivery Order | 333924 | ELEC HANDICAP SHOP CART-CONUS CED 1E00 | $29,900 | $29,900 | March 13, 2024 | April 30, 2024 | Bridgeport, MI | usaspending.gov |
| HQC00426FE055 | Department of Defense | Delivery Order | 333924 | 1E00 AMIGO CART REPLACES: DE0140259DE0140256DE0140257DE0140258HANSCOM | $29,900 | $29,900 | March 9, 2026 | April 22, 2026 | Bridgeport, MI | usaspending.gov |
| HQC00424F0294 | Department of Defense | Delivery Order | 333924 | ELEC HANDICAP SHOP CART CED 1E00 | $28,405 | $28,405 | January 25, 2024 | March 11, 2024 | Bridgeport, MI | usaspending.gov |
| HQC00426FE036 | Department of Defense | Delivery Order | 333924 | 1E00 AMIGO CARTS REPLACES: DE0116796 DE0116766 DE0116795DE0116797DE0116799DE0116800DE0116794DE0116798 - FORT BLISS, FORT BRAGG S., FORT CAMP | $28,405 | $28,405 | February 16, 2026 | March 20, 2026 | Bridgeport, MI | usaspending.gov |
| HQC00424F0476 | Department of Defense | Delivery Order | 333924 | ELEC HANDICAP SHOP CART-HI & AK CED 1E00 | $26,000 | $26,000 | April 2, 2024 | May 31, 2024 | Bridgeport, MI | usaspending.gov |
| HQC00426FE056 | Department of Defense | Delivery Order | 333924 | 1E00 AMIGO CART REPLACES: DE0038749DE0038748DE0038751DE0038750 - KEESLER AFB | $23,920 | $23,920 | March 9, 2026 | April 22, 2026 | Bridgeport, MI | usaspending.gov |
| HQC00424F0469 | Department of Defense | Delivery Order | 333924 | ELEC HANDICAP SHOP CART-CONUS CED 1E00 | $23,920 | $23,920 | March 27, 2024 | May 13, 2024 | Bridgeport, MI | usaspending.gov |
| HQC00426FE068 | Department of Defense | Delivery Order | 333924 | 1E00 AMIGO CARTS REPLACES: DE0170306DE0170305 PENSACOLA NAS, PETERSON AFB, RICHARDS GEBAUR, SAN DIEGO, AND SCOTT AFB | $19,435 | $19,435 | March 18, 2026 | April 24, 2026 | Bridgeport, MI | usaspending.gov |
| HQC00424F0460 | Department of Defense | Delivery Order | 333924 | ELEC HANDICAP SHOP CART-CONUS CED 1E00 | $16,445 | $16,445 | March 19, 2024 | May 3, 2024 | Bridgeport, MI | usaspending.gov |
| HQC00424F0464 | Department of Defense | Delivery Order | 333924 | ELEC HANDICAP SHOP CART-CONUS CED 1E00 | $14,950 | $14,950 | March 27, 2024 | May 10, 2024 | Bridgeport, MI | usaspending.gov |
| HQC00424F0296 | Department of Defense | Delivery Order | 333924 | ELEC HANDICAP SHOP CART-CONUS CED 1E00 | $14,950 | $14,950 | January 26, 2024 | March 11, 2024 | Bridgeport, MI | usaspending.gov |
| HQC00424F0287 | Department of Defense | Delivery Order | 333924 | ELEC HANDICAP SHOP CART-CONUS CED 1E00 | $13,455 | $13,455 | January 24, 2024 | March 11, 2024 | Bridgeport, MI | usaspending.gov |
| HQC00424F0468 | Department of Defense | Delivery Order | 333924 | ELEC HANDICAP SHOP CART-CONUS CED 1E00 | $13,455 | $13,455 | March 27, 2024 | May 10, 2024 | Bridgeport, MI | usaspending.gov |
| HQC00425FE073 | Department of Defense | Delivery Order | 333924 | ELECTRIC HANDICAP SHOPPING CART | $13,000 | $13,000 | February 7, 2025 | March 24, 2025 | Bridgeport, MI | usaspending.gov |
| HQC00424F0475 | Department of Defense | Delivery Order | 333924 | ELEC HANDICAP SHOP CART-OCONUS CED 1E00 | $12,750 | $12,750 | April 2, 2024 | May 31, 2024 | Bridgeport, MI | usaspending.gov |
| HQC00424F0260 | Department of Defense | Delivery Order | 333924 | ELEC HANDICAP SHOP CART-CONUS CED 1E00 | $11,960 | $11,960 | January 10, 2024 | March 1, 2024 | Bridgeport, MI | usaspending.gov |
| HQC00426FE067 | Department of Defense | Delivery Order | 333924 | 1E00 AMIGO CART REPLACES: DE018120 - MACDILL AFB, MCCLELLAN AFB, NORFOLK NAS, OFFUTT FIELD, AND ORD COMMUNITY | $11,960 | $11,960 | March 17, 2026 | May 17, 2026 | Bridgeport, MI | usaspending.gov |
| HQC00426FE038 | Department of Defense | Delivery Order | 333924 | 1E00 AMIGO CART REPLACES: DE0115177DE0115176FORT STEWART | $11,960 | $11,960 | February 16, 2026 | March 20, 2026 | Bridgeport, MI | usaspending.gov |
| HQC00424F0286 | Department of Defense | Delivery Order | 333924 | ELEC HANDICAP SHOP CART-CONUS CED 1E00 | $10,465 | $10,465 | January 23, 2024 | March 11, 2024 | Bridgeport, MI | usaspending.gov |
| HQC00426FE037 | Department of Defense | Delivery Order | 333924 | 1E00 AMIGO CART REPLACES: DE0101148DE0101149FORT JACKSON | $10,465 | $10,465 | February 16, 2026 | March 20, 2026 | Bridgeport, MI | usaspending.gov |
| HQC00424F0297 | Department of Defense | Delivery Order | 333924 | ELEC HANDICAP SHOP CART-CONUS CED 1E00 | $10,465 | $10,465 | January 26, 2024 | March 11, 2024 | Bridgeport, MI | usaspending.gov |
| HQC00424F0248 | Department of Defense | Delivery Order | 333924 | ELEC HANDICAP SHOP CART-CONUS CED 1E00 | $8,970 | $8,970 | January 10, 2024 | March 1, 2024 | Bridgeport, MI | usaspending.gov |
| HQC00425F0089 | Department of Defense | Delivery Order | 333924 | CED 1E00 ELEC HANDICAP SHOP CART-CONUS | $8,970 | $8,970 | March 13, 2025 | April 28, 2025 | Bridgeport, MI | usaspending.gov |
| HQC00425F0043 | Department of Defense | Delivery Order | 333924 | CED 1E00 ELEC HANDICAP SHOP CART-CONUS | $8,970 | $8,970 | March 13, 2025 | April 11, 2025 | Bridgeport, MI | usaspending.gov |
| HQC00426FE011 | Department of Defense | Delivery Order | 333924 | 1E00 AMIGO CART REPLACES BARCODES: DE0160540, DE0160542, DE0160541, DE0160539, DE0160537, DE0160538 - JB ANDREWS AFB | $8,970 | $8,970 | January 19, 2026 | March 2, 2026 | Bridgeport, MI | usaspending.gov |
| HQC00426FE078 | Department of Defense | Delivery Order | 333924 | 1E00 AMIGO CARTS REPLACES: DE0178904 SEYMOUR JOHNSON, SMOKEY POINT, TYNDALL AFB, USAF ACADEMY, AND WHITEMAN AFB | $8,970 | $8,970 | March 30, 2026 | May 30, 2026 | Bridgeport, MI | usaspending.gov |
| HQC00425F0092 | Department of Defense | Delivery Order | 333924 | CED 1E00 ELEC HANDICAP SHOP CART-CONUS | $8,970 | $8,970 | March 13, 2025 | April 28, 2025 | Bridgeport, MI | usaspending.gov |
| HQC00425F0016 | Department of Defense | Delivery Order | 333924 | ELEC HANDICAP SHOP CART-FORT NOVOSEL | $8,970 | $8,970 | February 24, 2025 | April 11, 2025 | Bridgeport, MI | usaspending.gov |
| HQC00424F0268 | Department of Defense | Delivery Order | 333924 | ELEC HANDICAP SHOP CART-HI & AK CED 1E00 | $8,125 | $8,125 | January 16, 2024 | March 8, 2024 | Bridgeport, MI | usaspending.gov |
| HQC00424F0255 | Department of Defense | Delivery Order | 333924 | ELEC HANDICAP SHOP CART-CONUS CED 1E00 | $7,475 | $7,475 | January 10, 2024 | March 1, 2024 | Bridgeport, MI | usaspending.gov |
| HQC00424F0289 | Department of Defense | Delivery Order | 333924 | ELEC HANDICAP SHOP CART-CONUS CED 1E00 | $7,475 | $7,475 | January 24, 2024 | March 11, 2024 | Bridgeport, MI | usaspending.gov |
| HQC00424F0253 | Department of Defense | Delivery Order | 333924 | ELEC HANDICAP SHOP CART-CONUS CED 1E00 | $7,475 | $7,475 | January 10, 2024 | March 1, 2024 | Bridgeport, MI | usaspending.gov |
| HQC00424F0461 | Department of Defense | Delivery Order | 333924 | ELEC HANDICAP SHOP CART-CONUS CED 1E00 | $7,475 | $7,475 | March 20, 2024 | May 10, 2024 | Bridgeport, MI | usaspending.gov |
| HQC00426FE079 | Department of Defense | Delivery Order | 333924 | 1E00 AMIGO CARTS REPLACES: DE0097085WHITING FIELD | $7,475 | $7,475 | April 20, 2026 | May 26, 2026 | Bridgeport, MI | usaspending.gov |
| HQC00426FE023 | Department of Defense | Delivery Order | 333924 | 1E00 AMIGO CARTS REPLACES BARCODE: DE0126384, DE0126385, DE0126386, DE0126387, DE0126388 | $7,475 | $7,475 | February 2, 2026 | March 17, 2026 | Bridgeport, MI | usaspending.gov |
| HQC00425F0044 | Department of Defense | Delivery Order | 333924 | CED 1E00 ELEC HANDICAP SHOP CART-CONUS | $5,980 | $5,980 | March 13, 2025 | April 11, 2025 | Bridgeport, MI | usaspending.gov |
| HQC00424F0251 | Department of Defense | Delivery Order | 333924 | ELEC HANDICAP SHOP CART-CONUS CED 1E00 | $5,980 | $5,980 | January 10, 2024 | March 1, 2024 | Bridgeport, MI | usaspending.gov |
| HQC00424F0249 | Department of Defense | Delivery Order | 333924 | ELEC HANDICAP SHOP CART-CONUS CED 1E00 | $5,980 | $5,980 | January 10, 2024 | March 1, 2024 | Bridgeport, MI | usaspending.gov |
| HQC00425F0072 | Department of Defense | Delivery Order | 333924 | CED 1E00 ELEC HANDICAP SHOP CART-CONUS | $5,980 | $5,980 | March 13, 2025 | April 25, 2025 | Bridgeport, MI | usaspending.gov |
| HQC00426FE021 | Department of Defense | Delivery Order | 333924 | 1E00 AMIGO CARTS REPLACES BARCODE: DE0111790, DE0111791, DE0111792, DE0111793 - CHARLESTON NWS | $5,980 | $5,980 | January 28, 2026 | March 17, 2026 | Bridgeport, MI | usaspending.gov |
| HQC00426FE209 | Department of Defense | Delivery Order | 333924 | 1E00 AMIGO HANDICAP CART NO BAR CODES TO REPLACE FORT CAMPBELL | $5,980 | $5,980 | July 6, 2026 | August 10, 2026 | Bridgeport, MI | usaspending.gov |
| HQC00425F0025 | Department of Defense | Delivery Order | 333924 | CED 1E00 ELEC HANDICAP SHOP CART- NELLIS AFB | $5,980 | $5,980 | March 13, 2025 | April 11, 2025 | Bridgeport, MI | usaspending.gov |
| HQC00425F0013 | Department of Defense | Delivery Order | 333924 | ELEC HANDICAP SHOP CART-FT. EUSTIS | $5,980 | $5,980 | February 24, 2025 | March 31, 2025 | Bridgeport, MI | usaspending.gov |
| HQC00425F0088 | Department of Defense | Delivery Order | 333924 | CED 1E00 ELEC HANDICAP SHOP CART-FT GREGG-ADAMS | $5,980 | $5,980 | March 12, 2025 | May 14, 2025 | Bridgeport, MI | usaspending.gov |
| HQC00425F0050 | Department of Defense | Delivery Order | 333924 | CED 1E00 ELEC HANDICAP SHOP CART-FORT LEAVENWORTH | $5,980 | $5,980 | March 13, 2025 | April 11, 2025 | Bridgeport, MI | usaspending.gov |
| HQC00425F0035 | Department of Defense | Delivery Order | 333924 | CED 1E00 ELEC HANDICAP SHOP CART-WHIDBEY ISLAND | $5,980 | $5,980 | March 13, 2025 | April 18, 2025 | Bridgeport, MI | usaspending.gov |
| HQC00425F0010 | Department of Defense | Delivery Order | 333924 | ELEC HANDICAP SHOP CART - AK | $4,875 | $4,875 | February 14, 2025 | March 21, 2025 | Bridgeport, MI | usaspending.gov |
| HQC00426FE077 | Department of Defense | Delivery Order | 333924 | 1E00 AMIGO CARTS REPLACES: DC0036164PEARL HARBOR | $4,875 | $4,875 | March 30, 2026 | May 30, 2026 | Bridgeport, MI | usaspending.gov |
| HQC00425F0127 | Department of Defense | Delivery Order | 333924 | CED 1E00 ELEC HANDICAP SHOP CART-PATRICK SFB | $4,485 | $4,485 | March 13, 2025 | May 14, 2025 | Bridgeport, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- Open opportunities under NAICS 333924
- 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.