Data / Federal awards / NAICS 339113 / BACH MOBILITY LLC
BACH MOBILITY LLC: 16 federal contract awards, $419,184 obligated (FY2024 to FY2027)
BACH MOBILITY LLC (UEI XPN5BLK8K6A1), San Antonio, TX, received 16 federal prime contract awards with $419,184 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($419,184) and its largest code is NAICS 339113 Surgical Appliance and Supplies Manufacturing.
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.
- XPN5BLK8K6A1UEI
- San Antonio, TXLocation
- Small BusinessBusiness size
- 16Contract awards
- $419,184Obligated
- 2023-10-04First action in window
- 2025-09-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 16 | $419,184 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 16 | $419,184 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $168,215 |
| FY2025 | $250,969 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25724K0543 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: BRUNO - CRE-2110-90 ELITE CURVE - 90 DEGREE TURN | $81,206 | $81,206 | April 12, 2024 | October 31, 2024 | San Antonio, TX | usaspending.gov |
| 36C25725K0289 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: OVERHEAD CEILING LIFT | $54,674 | $54,674 | February 4, 2025 | May 31, 2025 | San Antonio, TX | usaspending.gov |
| 36C25725K0045 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: PATIENT LIFTS | $43,102 | $43,102 | October 24, 2024 | August 1, 2025 | Harlingen, TX | usaspending.gov |
| 36C25724K0888 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: CRE2110 - 90 ELITE CURVE/180 ELITE CURVE | $36,880 | $36,880 | August 30, 2024 | February 28, 2025 | San Antonio, TX | usaspending.gov |
| 36C25725K0178 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: CRE-2110 STAIR LIFT | $36,685 | $36,685 | December 11, 2024 | June 30, 2025 | San Antonio, TX | usaspending.gov |
| 36C25725K0166 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: CRE-2110 BRUNO 90-DEGREE STAIRLIFT | $34,130 | $34,130 | December 5, 2024 | June 30, 2025 | San Antonio, TX | usaspending.gov |
| 36C25724K0015 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: ELITE CURVE CUTOM BRUNO-RADIUS TURN | $21,840 | $21,840 | October 4, 2023 | April 30, 2024 | San Antonio, TX | usaspending.gov |
| 36C25725P0940 | Department of Veterans Affairs | Purchase Order | 339113 | BRUNO-CRE-2110-180-ELITE CURVE-180 DEGREE TURN | $20,735 | $20,735 | September 15, 2025 | February 13, 2026 | San Antonio, TX | usaspending.gov |
| 36C25725P0593 | Department of Veterans Affairs | Purchase Order | 339113 | STAIRLIFT CRE-2110 | $19,225 | $19,225 | June 24, 2025 | October 31, 2025 | Temple, TX | usaspending.gov |
| 36C25725P0192 | Department of Veterans Affairs | Purchase Order | 339113 | CRE-2110 BRUNO 90-DEGREE STAIRLIFT | $19,000 | $36,981 | February 19, 2025 | September 30, 2025 | San Antonio, TX | usaspending.gov |
| 36C25725P0200 | Department of Veterans Affairs | Purchase Order | 339113 | HANDICARE - HANDICARE CEILING LIFT | $17,981 | $17,981 | February 26, 2025 | September 30, 2025 | San Antonio, TX | usaspending.gov |
| 36C25725P0340 | Department of Veterans Affairs | Purchase Order | 339113 | HARMAR UP STAIR LIFT UP S1000L-64 | $16,995 | $16,995 | March 31, 2025 | May 31, 2025 | San Antonio, TX | usaspending.gov |
| 36C25724K0693 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: STAIR LIFT | $15,855 | $15,855 | June 13, 2024 | December 27, 2024 | San Antonio, TX | usaspending.gov |
| 36C25724K0448 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: BRUNO - CRE-2110 - ELITE CURVE - 90 DEGREE | $930 | $930 | March 11, 2024 | September 30, 2024 | San Antonio, TX | usaspending.gov |
| 36C25724K0238 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: ITEM NAME BRUNO - CRE-2110 - ELITE CURVE - 90 DEGREE TURN | $0 | $0 | December 20, 2023 | July 31, 2024 | San Antonio, TX | usaspending.gov |
| 36C25723K0733 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: VERTICAL PLATFORM LIFT HIGHLANDER II | $-55 | $70,405 | July 24, 2023 | November 30, 2023 | San Antonio, TX | 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.