Data / Federal awards / NAICS 339113 / ASSOCIATED PARTNERSHIP LTD.
ASSOCIATED PARTNERSHIP LTD.: 36 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
ASSOCIATED PARTNERSHIP LTD. (UEI DK2PLAHULCF3), Savage, MN, received 36 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($1.1 million) and its largest code is NAICS 339113 Surgical Appliance and Supplies Manufacturing.
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- DK2PLAHULCF3UEI
- Savage, MNLocation
- Small BusinessBusiness size
- 36Contract awards
- $1.1 millionObligated
- 2024-01-18First action in window
- 2026-09-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 36 | $1.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 36 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $188,125 |
| FY2025 | $714,671 |
| FY2026 | $201,202 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26225P0146 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS:VEHICLE CONVERSION | $85,840 | $85,840 | October 30, 2024 | December 31, 2024 | Savage, MN | usaspending.gov |
| 36C26325P0090 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS. VANX ADAPTIVE EQUIPMENT MOD. | $48,220 | $48,220 | October 28, 2024 | November 27, 2024 | Minneapolis, MN | usaspending.gov |
| 36C24926P0520 | Department of Veterans Affairs | Purchase Order | 339113 | VAN CONVERSION SYSTEM - PROSTHETICS | $43,767 | $43,767 | August 31, 2026 | September 30, 2026 | Savage, MN | usaspending.gov |
| 36C25225P1091 | Department of Veterans Affairs | Purchase Order | 339113 | VAN CONVERSION | $40,940 | $40,940 | August 5, 2025 | September 4, 2025 | Savage, MN | usaspending.gov |
| 36C26325N0426 | Department of Veterans Affairs | Delivery Order | 339113 | VAN MOD | $36,773 | $36,773 | January 21, 2025 | March 22, 2025 | Minneapolis, MN | usaspending.gov |
| 36C26326N0694 | Department of Veterans Affairs | Delivery Order | 339113 | VAN MODIFICATION | $36,368 | $36,368 | September 8, 2026 | October 8, 2026 | Minneapolis, MN | usaspending.gov |
| 36C26226P0353 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS VEHICLE MODIFICATION | $34,591 | $34,591 | January 6, 2026 | March 31, 2026 | Savage, MN | usaspending.gov |
| 36C25625N0530 | Department of Veterans Affairs | Delivery Order | 339113 | PROSTHETIC VAN CONVERSION | $32,468 | $32,468 | February 21, 2025 | May 31, 2025 | Savage, MN | usaspending.gov |
| 36C26325P0396 | Department of Veterans Affairs | Purchase Order | 339113 | VAN MODIFICATION | $31,403 | $31,403 | January 23, 2025 | February 22, 2025 | Minneapolis, MN | usaspending.gov |
| 36C25225P0254 | Department of Veterans Affairs | Purchase Order | 339113 | VAN CONVERSION EQUIPMENT | $31,058 | $31,058 | January 2, 2025 | February 6, 2025 | Savage, MN | usaspending.gov |
| 36C26325N0274 | Department of Veterans Affairs | Delivery Order | 339113 | VAN CONVERSION | $31,018 | $31,018 | October 4, 2024 | December 3, 2024 | Minneapolis, MN | usaspending.gov |
| 36C25925F0151 | Department of Veterans Affairs | Delivery Order | 339113 | PROS MINIVAN ROLLX VANS CONVERSION | $30,983 | $30,983 | January 24, 2025 | January 24, 2025 | Savage, MN | usaspending.gov |
| 36C25626P0149 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETIC ORDER | $30,973 | $30,973 | November 6, 2025 | May 6, 2026 | North Little Rock, AR | usaspending.gov |
| 36C26324N0728 | Department of Veterans Affairs | Delivery Order | 339113 | PROSTHETICS. VAN CONVERSION. | $30,570 | $30,570 | June 26, 2024 | July 26, 2024 | Minneapolis, MN | usaspending.gov |
| 36C26325P1181 | Department of Veterans Affairs | Purchase Order | 339113 | VAN MODIFICATION - MSP | $30,153 | $30,153 | September 22, 2025 | October 22, 2025 | Minneapolis, MN | usaspending.gov |
| 36C26325N0374 | Department of Veterans Affairs | Delivery Order | 339113 | VAN MODIFICATION | $30,153 | $30,153 | December 12, 2024 | February 10, 2025 | Minneapolis, MN | usaspending.gov |
| 36C26326N0454 | Department of Veterans Affairs | Delivery Order | 339113 | VAN MODIFICATION | $30,153 | $30,153 | April 1, 2026 | April 15, 2026 | Minneapolis, MN | usaspending.gov |
| 36C26325N0643 | Department of Veterans Affairs | Delivery Order | 339113 | VAN MODIFICATION | $29,823 | $29,823 | June 16, 2025 | July 3, 2025 | Iowa City, IA | usaspending.gov |
| 36C26325N0295 | Department of Veterans Affairs | Delivery Order | 339113 | VAN MODIFICATION | $29,348 | $29,348 | October 24, 2024 | December 22, 2024 | Minneapolis, MN | usaspending.gov |
| 36C26325N0651 | Department of Veterans Affairs | Delivery Order | 339113 | VAN CONVERSION | $29,273 | $29,273 | June 27, 2025 | July 27, 2025 | Fargo, ND | usaspending.gov |
| 36C26324N0718 | Department of Veterans Affairs | Delivery Order | 339113 | VAN MODIFICATION | $28,823 | $28,823 | June 21, 2024 | July 20, 2024 | Minneapolis, MN | usaspending.gov |
| 36C26325N0534 | Department of Veterans Affairs | Delivery Order | 339113 | PROSTHETICS. VANX CHRYSLER PACIFICA. | $28,238 | $28,238 | March 26, 2025 | April 25, 2025 | Minneapolis, MN | usaspending.gov |
| 36C26325N0405 | Department of Veterans Affairs | Delivery Order | 339113 | PROSTHETICS. VAN CONVERSION | $28,223 | $28,223 | January 8, 2025 | March 7, 2025 | Minneapolis, MN | usaspending.gov |
| 36C25624P0648 | Department of Veterans Affairs | Purchase Order | 339113 | VEHICLE MODIFICATION | $28,003 | $28,003 | February 23, 2024 | August 23, 2024 | Savage, MN | usaspending.gov |
| 36C24624N1144 | Department of Veterans Affairs | Delivery Order | 339113 | VAN MOD | $27,908 | $27,908 | September 12, 2024 | October 31, 2024 | Savage, MN | usaspending.gov |
| 36C25626P0223 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETIC ORDER | $27,908 | $27,908 | December 3, 2025 | June 3, 2026 | North Little Rock, AR | usaspending.gov |
| 36C26325P0230 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS. VAN CONVERSION. | $27,893 | $27,893 | December 3, 2024 | January 2, 2025 | Sioux Falls, SD | usaspending.gov |
| 36C26325N0582 | Department of Veterans Affairs | Delivery Order | 339113 | VAN MODIFICATION | $27,738 | $27,738 | April 29, 2025 | May 29, 2025 | Minneapolis, MN | usaspending.gov |
| 36C25624P0477 | Department of Veterans Affairs | Purchase Order | 339113 | VAN CONVERSION | $27,553 | $27,553 | January 18, 2024 | June 18, 2024 | Savage, MN | usaspending.gov |
| 36C25225P0681 | Department of Veterans Affairs | Purchase Order | 339113 | VEHICLE MOD | $27,393 | $27,393 | April 30, 2025 | May 30, 2025 | Savage, MN | usaspending.gov |
| 36C26325P0399 | Department of Veterans Affairs | Purchase Order | 339113 | VAN MOD | $27,393 | $27,393 | January 23, 2025 | February 22, 2025 | Hot Springs, SD | usaspending.gov |
| 36C26325N0735 | Department of Veterans Affairs | Delivery Order | 339113 | NSC CONVERSION | $25,350 | $25,350 | August 14, 2025 | November 13, 2025 | Saint Cloud, MN | usaspending.gov |
| 36C26024P0539 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS | $23,425 | $23,425 | February 27, 2024 | February 26, 2025 | Seattle, WA | usaspending.gov |
| 36C26325P0427 | Department of Veterans Affairs | Purchase Order | 339113 | VAN CONVERSION | $22,975 | $22,975 | February 4, 2025 | March 5, 2025 | Minneapolis, MN | usaspending.gov |
| 36C25624P1162 | Department of Veterans Affairs | Purchase Order | 339113 | VAN CONVERSION FOR VETERAN | $21,843 | $21,843 | June 4, 2024 | September 30, 2024 | North Little Rock, AR | usaspending.gov |
| 36C24921F0423 | Department of Veterans Affairs | Delivery Order | 339113 | VAN CONVERSION | $-20,543 | $0 | July 22, 2021 | February 25, 2025 | Savage, MN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- Open opportunities under NAICS 339113
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.