Data / Federal awards / NAICS 339113 / ARACENT HEALTHCARE, LLC
ARACENT HEALTHCARE, LLC: 66 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ARACENT HEALTHCARE, LLC (UEI N65AP2C8VUE5), Wilmington, DE, received 66 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.1 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.
- N65AP2C8VUE5UEI
- Wilmington, DELocation
- Small BusinessBusiness size
- 66Contract awards
- $1.1 millionObligated
- 2023-10-17First action in window
- 2026-09-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 65 | $1.1 million |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 1 | $221 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 65 | $1.1 million |
| General Services Administration | 1 | $221 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $175,969 |
| FY2025 | $824,060 |
| FY2026 | $123,345 |
Contract awards
The 50 largest of 66 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24625N0897 | Department of Veterans Affairs | Delivery Order | 339113 | CUSTOM PWC | $77,371 | $77,371 | June 17, 2025 | October 11, 2025 | Wilmington, DE | usaspending.gov |
| 36C25725K0454 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: TDX SP2 | $57,101 | $57,101 | June 3, 2025 | July 31, 2025 | Temple, TX | usaspending.gov |
| 36C24625N1162 | Department of Veterans Affairs | Delivery Order | 339113 | POWER WHEELCHAIR | $56,087 | $56,087 | September 7, 2025 | November 30, 2025 | Wilmington, DE | usaspending.gov |
| 36C24625N0984 | Department of Veterans Affairs | Delivery Order | 339113 | POWER WHEELCHAIR | $42,579 | $42,579 | July 15, 2025 | November 30, 2025 | Wilmington, DE | usaspending.gov |
| 36C24625N1117 | Department of Veterans Affairs | Delivery Order | 339113 | CUSTOM PWC | $41,338 | $41,338 | August 26, 2025 | December 18, 2025 | Wilmington, DE | usaspending.gov |
| 36C24626N1041 | Department of Veterans Affairs | Delivery Order | 339113 | POWER WHEELCHAIR | $33,139 | $33,139 | September 14, 2026 | December 30, 2026 | Wilmington, DE | usaspending.gov |
| 36C24625N1032 | Department of Veterans Affairs | Delivery Order | 339113 | POWER WHEELCHAIRS | $28,998 | $28,998 | August 5, 2025 | November 30, 2025 | Wilmington, DE | usaspending.gov |
| 36C24625N0837 | Department of Veterans Affairs | Delivery Order | 339113 | POWER WHEELCHAIR | $26,388 | $26,388 | May 27, 2025 | July 1, 2025 | Wilmington, DE | usaspending.gov |
| 36C24625N1199 | Department of Veterans Affairs | Delivery Order | 339113 | POWER WHEELCHAIR | $24,772 | $24,772 | September 13, 2025 | December 30, 2025 | Wilmington, DE | usaspending.gov |
| 36C25725P0971 | Department of Veterans Affairs | Purchase Order | 339113 | POWER WHEELCHAIR | $23,337 | $23,337 | September 25, 2025 | November 24, 2025 | Wilmington, DE | usaspending.gov |
| 36C24626N0308 | Department of Veterans Affairs | Delivery Order | 339113 | POWER WHEELCHAIR | $15,852 | $15,852 | November 11, 2025 | February 2, 2026 | Wilmington, DE | usaspending.gov |
| 36C24625N1230 | Department of Veterans Affairs | Delivery Order | 339113 | POWER WHEELCHAIR | $15,811 | $15,811 | September 19, 2025 | October 19, 2025 | Wilmington, DE | usaspending.gov |
| 36C24825N0747 | Department of Veterans Affairs | Delivery Order | 339113 | PWC | $15,808 | $15,808 | May 29, 2025 | June 30, 2025 | Fort Worth, TX | usaspending.gov |
| 36C25726K0082 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: TDX SP2 | $15,759 | $15,759 | February 2, 2026 | July 30, 2026 | Temple, TX | usaspending.gov |
| 36C24725N0863 | Department of Veterans Affairs | Delivery Order | 339113 | TDX SP2 BASE PWC | $15,606 | $15,606 | August 25, 2025 | November 30, 2025 | Wilmington, DE | usaspending.gov |
| 36C24626N0450 | Department of Veterans Affairs | Delivery Order | 339113 | PWC | $15,273 | $15,273 | January 30, 2026 | March 2, 2026 | Wilmington, DE | usaspending.gov |
| 36C25726K0218 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: POWER CHAIR | $15,126 | $15,126 | June 9, 2026 | September 30, 2026 | Temple, TX | usaspending.gov |
| 36C24626N0536 | Department of Veterans Affairs | Delivery Order | 339113 | PWC | $15,087 | $15,087 | March 4, 2026 | August 3, 2026 | Wilmington, DE | usaspending.gov |
| 36C24824N0866 | Department of Veterans Affairs | Delivery Order | 339113 | PWC | $14,696 | $14,696 | June 17, 2024 | July 17, 2024 | Fort Worth, TX | usaspending.gov |
| 36C24725N0499 | Department of Veterans Affairs | Delivery Order | 339113 | PWC | $14,518 | $14,518 | March 27, 2025 | June 30, 2025 | Wilmington, DE | usaspending.gov |
| 36C24824N0804 | Department of Veterans Affairs | Delivery Order | 339113 | PWC | $14,296 | $14,296 | May 29, 2024 | June 30, 2024 | Fort Worth, TX | usaspending.gov |
| 36C24625N0779 | Department of Veterans Affairs | Delivery Order | 339113 | CUSTOM POWER WHEELCHAIR | $14,249 | $14,249 | April 29, 2025 | July 1, 2025 | Wilmington, DE | usaspending.gov |
| 36C24625N0979 | Department of Veterans Affairs | Delivery Order | 339113 | POWER WHEELCHAIR | $14,213 | $14,213 | July 6, 2025 | November 30, 2025 | Wilmington, DE | usaspending.gov |
| 36C24725N0563 | Department of Veterans Affairs | Delivery Order | 339113 | TDX-SP2 PWC | $14,168 | $14,168 | April 22, 2025 | July 31, 2025 | Wilmington, DE | usaspending.gov |
| 36C26025F0299 | Department of Veterans Affairs | Delivery Order | 339113 | CUSTOM POWER WHEELCHAIR | $14,117 | $14,117 | June 16, 2025 | June 15, 2026 | Wilmington, DE | usaspending.gov |
| 36C24825N0706 | Department of Veterans Affairs | Delivery Order | 339113 | PWC | $13,994 | $13,994 | June 2, 2025 | July 2, 2025 | Fort Worth, TX | usaspending.gov |
| 36C24724N1061 | Department of Veterans Affairs | Delivery Order | 339113 | POWER WHEELCHAIR | $13,994 | $13,994 | September 11, 2024 | January 30, 2025 | Wilmington, DE | usaspending.gov |
| 36C24724N0486 | Department of Veterans Affairs | Delivery Order | 339113 | INVACARE TDX SP2 BASE FOR MULTIPLE ACTUATOR SYSTEM PWC | $13,951 | $13,951 | April 2, 2024 | July 31, 2024 | Wilmington, DE | usaspending.gov |
| 36C24725N0840 | Department of Veterans Affairs | Delivery Order | 339113 | TDXSP2-MCG PWC | $13,937 | $13,937 | August 14, 2025 | November 30, 2025 | Wilmington, DE | usaspending.gov |
| 36C26025F0301 | Department of Veterans Affairs | Delivery Order | 339113 | CUSTOM POWER WHEELCHAIR | $13,820 | $13,820 | June 18, 2025 | June 17, 2026 | Wilmington, DE | usaspending.gov |
| 36C26025F0298 | Department of Veterans Affairs | Delivery Order | 339113 | CUSTOM POWER WHEELCHAIR | $13,780 | $13,780 | June 16, 2025 | June 15, 2026 | Wilmington, DE | usaspending.gov |
| 36C24825N0253 | Department of Veterans Affairs | Delivery Order | 339113 | PWC | $13,449 | $13,449 | December 5, 2024 | January 31, 2025 | Fort Worth, TX | usaspending.gov |
| 36C25024F0406 | Department of Veterans Affairs | Delivery Order | 339113 | POWER WHEELCHAIR A ROVI X3 | $13,121 | $13,121 | March 5, 2024 | May 2, 2024 | Wilmington, DE | usaspending.gov |
| 36C24826N0090 | Department of Veterans Affairs | Delivery Order | 339113 | PWC | $13,110 | $13,110 | October 6, 2025 | November 6, 2025 | Fort Worth, TX | usaspending.gov |
| 36C24825N0839 | Department of Veterans Affairs | Delivery Order | 339113 | PWC | $12,982 | $12,982 | July 31, 2025 | August 31, 2025 | Fort Worth, TX | usaspending.gov |
| 36C24825N0473 | Department of Veterans Affairs | Delivery Order | 339113 | PWC | $12,907 | $12,907 | February 25, 2025 | March 31, 2025 | Fort Worth, TX | usaspending.gov |
| 36C24825N0746 | Department of Veterans Affairs | Delivery Order | 339113 | PWC | $12,862 | $12,862 | May 29, 2025 | June 30, 2025 | Fort Worth, TX | usaspending.gov |
| 36C24825N0744 | Department of Veterans Affairs | Delivery Order | 339113 | PWC | $12,837 | $12,837 | June 4, 2025 | July 4, 2025 | Fort Worth, TX | usaspending.gov |
| 36C24725N0375 | Department of Veterans Affairs | Delivery Order | 339113 | AVIVA POWER WHEELCHAIR | $12,763 | $12,763 | February 25, 2025 | May 30, 2025 | Wilmington, DE | usaspending.gov |
| 36C24825N0626 | Department of Veterans Affairs | Delivery Order | 339113 | PWC | $12,684 | $12,684 | April 15, 2025 | May 15, 2025 | Fort Worth, TX | usaspending.gov |
| 36C24825N0262 | Department of Veterans Affairs | Delivery Order | 339113 | PWC | $12,668 | $12,668 | December 9, 2024 | January 31, 2025 | Fort Worth, TX | usaspending.gov |
| 36C24825N0124 | Department of Veterans Affairs | Delivery Order | 339113 | PWC | $12,638 | $12,638 | October 9, 2024 | November 30, 2024 | Fort Worth, TX | usaspending.gov |
| 36C24825N0856 | Department of Veterans Affairs | Delivery Order | 339113 | PWC | $12,569 | $12,569 | July 31, 2025 | August 31, 2025 | Fort Worth, TX | usaspending.gov |
| 36C24825N0917 | Department of Veterans Affairs | Delivery Order | 339113 | PWC | $12,568 | $12,568 | July 28, 2025 | August 28, 2026 | Fort Worth, TX | usaspending.gov |
| 36C26025F0409 | Department of Veterans Affairs | Delivery Order | 339113 | POWER WHEELCHAIR | $12,494 | $12,494 | April 17, 2025 | April 16, 2026 | Wilmington, DE | usaspending.gov |
| 36C24825N0843 | Department of Veterans Affairs | Delivery Order | 339113 | PWC | $12,425 | $12,425 | June 30, 2025 | July 30, 2025 | Fort Worth, TX | usaspending.gov |
| 36C25024F0699 | Department of Veterans Affairs | Delivery Order | 339113 | POWER WHEELCHAIR A ROVI X3 | $12,422 | $12,422 | June 7, 2024 | July 16, 2024 | Wilmington, DE | usaspending.gov |
| 36C24824N0930 | Department of Veterans Affairs | Delivery Order | 339113 | PWC | $12,407 | $12,407 | July 9, 2024 | August 9, 2024 | Fort Worth, TX | usaspending.gov |
| 36C24825N0835 | Department of Veterans Affairs | Delivery Order | 339113 | PWC | $12,325 | $12,325 | July 30, 2025 | August 30, 2026 | Fort Worth, TX | usaspending.gov |
| 36C24824N0859 | Department of Veterans Affairs | Delivery Order | 339113 | PWC | $12,307 | $12,307 | June 13, 2024 | July 31, 2024 | Fort Worth, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 423450
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.