Data / Federal awards / NAICS 339113 / CARLSON MOBILITY LLC
CARLSON MOBILITY LLC: 96 federal contract awards, $2.6 million obligated (FY2024 to FY2027)
CARLSON MOBILITY LLC (UEI XBL5T8G5NGE1), Georgetown, TX, received 96 federal prime contract awards with $2.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($2.6 million) and its largest code is NAICS 339113 Surgical Appliance and Supplies Manufacturing.
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- UEI
- XBL5T8G5NGE1
- Location
- Georgetown, TX
- Business size
- Other Than Small Business
- Contract awards
- 96
- Obligated
- $2.6 million
- First action in window
- 2023-10-11
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 86 | $2.4 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 9 | $256,438 |
| 339115 | Ophthalmic Goods Manufacturing | 1 | $26,931 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 96 | $2.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $798,658 |
| FY2025 | $1.3 million |
| FY2026 | $514,796 |
| FY2027 | $24,370 |
Contract awards
The 50 largest of 96 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24625P1187 | Department of Veterans Affairs | Purchase Order | 339113 | TRACKCHAIR | $88,445 | $88,445 | June 17, 2025 | September 30, 2025 | Georgetown, TX | usaspending.gov |
| 36C24625P0462 | Department of Veterans Affairs | Purchase Order | 339113 | POWER WHEELCHAIR | $73,519 | $73,519 | January 1, 2025 | June 2, 2025 | Georgetown, TX | usaspending.gov |
| 36C24625P0832 | Department of Veterans Affairs | Purchase Order | 339113 | TRACK CHAIR | $54,058 | $54,058 | March 24, 2025 | September 10, 2025 | Georgetown, TX | usaspending.gov |
| 36C24624P0050 | Department of Veterans Affairs | Purchase Order | 339113 | WHEELCHAIR | $49,515 | $49,515 | October 11, 2023 | November 30, 2023 | Georgetown, TX | usaspending.gov |
| 36C25624P1085 | Department of Veterans Affairs | Purchase Order | 339112 | TRACKCHAIR | $38,359 | $38,359 | May 22, 2024 | June 5, 2024 | Fayetteville, AR | usaspending.gov |
| 36C24625P0284 | Department of Veterans Affairs | Purchase Order | 339113 | TRACKSTANDER | $37,315 | $37,315 | November 26, 2024 | December 25, 2024 | Georgetown, TX | usaspending.gov |
| 36C24626P0327 | Department of Veterans Affairs | Purchase Order | 339113 | PWC | $36,638 | $36,638 | January 23, 2026 | February 23, 2026 | Georgetown, TX | usaspending.gov |
| 36C24625P1539 | Department of Veterans Affairs | Purchase Order | 339112 | POWER WHEELCHAIR | $36,156 | $36,156 | August 22, 2025 | October 30, 2025 | Georgetown, TX | usaspending.gov |
| 36C24825P2221 | Department of Veterans Affairs | Purchase Order | 339113 | CHAIR | $36,155 | $36,155 | September 24, 2025 | October 24, 2025 | Trinity, FL | usaspending.gov |
| 36C24625P0691 | Department of Veterans Affairs | Purchase Order | 339113 | TRACK CHAIR | $35,976 | $35,976 | February 13, 2025 | March 31, 2025 | Georgetown, TX | usaspending.gov |
| 36C24725P0530 | Department of Veterans Affairs | Purchase Order | 339113 | FALCON 2020 ACTION TRACKSTANDER | $35,460 | $35,460 | March 18, 2025 | June 17, 2025 | Georgetown, TX | usaspending.gov |
| 36C25625P0333 | Department of Veterans Affairs | Purchase Order | 339112 | WHEELCHAIR | $35,247 | $35,247 | December 11, 2024 | January 11, 2025 | Georgetown, TX | usaspending.gov |
| 36C25725K0139 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: FALCON-2020 ACTION TRACKSTANDER | $34,586 | $34,586 | November 21, 2024 | April 30, 2025 | Georgetown, TX | usaspending.gov |
| 36C25725K0036 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: TRACKSTANDER | $34,355 | $34,355 | October 15, 2024 | August 1, 2025 | Harlingen, TX | usaspending.gov |
| 36C24624P0118 | Department of Veterans Affairs | Purchase Order | 339113 | POWER WHEELCHAIR | $34,018 | $34,018 | October 20, 2023 | January 31, 2024 | Richmond, VA | usaspending.gov |
| 36C24624P0277 | Department of Veterans Affairs | Purchase Order | 339113 | POWER WHEELCHAIR | $33,556 | $33,556 | November 20, 2023 | March 1, 2024 | Georgetown, TX | usaspending.gov |
| 36C25624P0343 | Department of Veterans Affairs | Purchase Order | 339113 | WHEELCHAIR MOBILITY | $33,000 | $33,000 | December 13, 2023 | June 13, 2024 | Georgetown, TX | usaspending.gov |
| 36C25624P0599 | Department of Veterans Affairs | Purchase Order | 339113 | TRACKCHAIR | $32,583 | $32,583 | February 13, 2024 | June 13, 2024 | Georgetown, TX | usaspending.gov |
| 36C25624P1730 | Department of Veterans Affairs | Purchase Order | 339112 | POWERED WHEELCHAIR | $32,572 | $32,752 | September 19, 2024 | November 30, 2024 | Georgetown, TX | usaspending.gov |
| 36C25624P0209 | Department of Veterans Affairs | Purchase Order | 339113 | TRACKCHAIR | $31,801 | $31,801 | November 7, 2023 | April 7, 2024 | Georgetown, TX | usaspending.gov |
| 36C25624P0208 | Department of Veterans Affairs | Purchase Order | 339113 | TRACKCHAIR | $31,801 | $31,801 | November 7, 2023 | April 7, 2024 | Georgetown, TX | usaspending.gov |
| 36C25624P1372 | Department of Veterans Affairs | Purchase Order | 339113 | WHEELCHAIR MOBILITY | $30,960 | $30,960 | August 1, 2024 | August 31, 2024 | North Little Rock, AR | usaspending.gov |
| 36C24625P1515 | Department of Veterans Affairs | Purchase Order | 339113 | TRACKCHAIR | $28,291 | $28,291 | August 25, 2025 | December 14, 2025 | Georgetown, TX | usaspending.gov |
| 36C24625P0704 | Department of Veterans Affairs | Purchase Order | 339113 | CUSTOM PWC | $28,077 | $28,077 | February 21, 2025 | June 30, 2025 | Georgetown, TX | usaspending.gov |
| 36C25926P0118 | Department of Veterans Affairs | Purchase Order | 339113 | PROS - TRACK CHAIR | $27,420 | $27,420 | December 12, 2025 | February 12, 2026 | Oklahoma City, OK | usaspending.gov |
| 36C24625P1298 | Department of Veterans Affairs | Purchase Order | 339113 | TRACKCHAIR | $27,373 | $27,373 | July 11, 2025 | November 30, 2025 | Georgetown, TX | usaspending.gov |
| 36C24626P0251 | Department of Veterans Affairs | Purchase Order | 339113 | TRACKCHAIR | $27,261 | $27,261 | January 4, 2026 | March 2, 2026 | Georgetown, TX | usaspending.gov |
| 36C24625P1406 | Department of Veterans Affairs | Purchase Order | 339113 | TRACK CHAIR | $27,162 | $27,162 | August 4, 2025 | September 4, 2025 | Georgetown, TX | usaspending.gov |
| 36C25625P1365 | Department of Veterans Affairs | Purchase Order | 339115 | TRACK CHAIR | $26,931 | $26,931 | July 28, 2025 | January 28, 2026 | North Little Rock, AR | usaspending.gov |
| 36C24725P0535 | Department of Veterans Affairs | Purchase Order | 339113 | AXIS TRACKCHAIR | $26,821 | $26,821 | March 17, 2025 | July 16, 2025 | Georgetown, TX | usaspending.gov |
| 36C24825P0412 | Department of Veterans Affairs | Purchase Order | 339113 | ACTION TRACK POWER CHAIR | $26,564 | $26,564 | December 18, 2024 | January 20, 2025 | Fresno, CA | usaspending.gov |
| 36C25626P1128 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETIC ORDER | $26,516 | $26,516 | September 10, 2026 | March 10, 2027 | North Little Rock, AR | usaspending.gov |
| 36C24626P0494 | Department of Veterans Affairs | Purchase Order | 339113 | POWER WHEELCHAIR | $26,461 | $26,461 | March 18, 2026 | August 3, 2026 | Georgetown, TX | usaspending.gov |
| 36C24725P0124 | Department of Veterans Affairs | Purchase Order | 339113 | ACTION TRACK CHAIR | $26,321 | $26,321 | October 25, 2024 | January 24, 2025 | Georgetown, TX | usaspending.gov |
| 36C24626P0071 | Department of Veterans Affairs | Purchase Order | 339113 | TRACKCHAIR | $26,206 | $26,206 | October 10, 2025 | February 9, 2026 | Georgetown, TX | usaspending.gov |
| 36C25625P0069 | Department of Veterans Affairs | Purchase Order | 339113 | WHEELCHAIR TRACKCHAIR | $26,104 | $26,104 | October 9, 2024 | April 9, 2025 | Georgetown, TX | usaspending.gov |
| 36C25626P0050 | Department of Veterans Affairs | Purchase Order | 339113 | TRACK CHAIR | $25,925 | $25,925 | October 3, 2025 | April 4, 2026 | Houston, TX | usaspending.gov |
| 36C24624P0445 | Department of Veterans Affairs | Purchase Order | 339113 | WHEELCHAIR | $25,438 | $25,438 | December 22, 2023 | March 1, 2024 | Georgetown, TX | usaspending.gov |
| 36C25926P0494 | Department of Veterans Affairs | Purchase Order | 339113 | PROS- AXIS 40 TRACK CHAIR | $25,321 | $25,321 | June 2, 2026 | August 2, 2026 | Oklahoma City, OK | usaspending.gov |
| 36C25925P0667 | Department of Veterans Affairs | Purchase Order | 339113 | PROS - AXIS40 TRACKCHAIR | $25,317 | $25,317 | May 5, 2025 | July 5, 2025 | Georgetown, TX | usaspending.gov |
| 36C24725P0732 | Department of Veterans Affairs | Purchase Order | 339113 | AXIS TRACKSCHAIR | $25,246 | $25,246 | May 14, 2025 | August 31, 2025 | Georgetown, TX | usaspending.gov |
| 36C24726P0822 | Department of Veterans Affairs | Purchase Order | 339113 | EAGLE 18 TRACKCHAIR PWC | $25,231 | $25,231 | September 3, 2026 | November 30, 2026 | Georgetown, TX | usaspending.gov |
| 36C25625P0084 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETIC TRACK CHAIR | $25,130 | $25,130 | October 21, 2024 | November 17, 2024 | Georgetown, TX | usaspending.gov |
| 36C25725K0046 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: WHEELED MOBILITY | $25,116 | $25,116 | October 25, 2024 | August 1, 2025 | Dallas, TX | usaspending.gov |
| 36C25626P0440 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETIC ORDER | $24,981 | $24,981 | March 2, 2026 | September 2, 2026 | North Little Rock, AR | usaspending.gov |
| 36C25626P0434 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETIC ORDER | $24,941 | $24,941 | February 26, 2026 | August 26, 2026 | North Little Rock, AR | usaspending.gov |
| 36C25726P0624 | Department of Veterans Affairs | Purchase Order | 339113 | POWER CHAIR AXIS40 | $24,906 | $24,906 | July 9, 2026 | October 31, 2026 | Dallas, TX | usaspending.gov |
| 36C25726P0419 | Department of Veterans Affairs | Purchase Order | 339113 | AXIS40 | $24,770 | $24,770 | April 20, 2026 | September 30, 2026 | Temple, TX | usaspending.gov |
| 36C24825P1669 | Department of Veterans Affairs | Purchase Order | 339113 | WHEELCHAIR | $24,746 | $24,746 | July 24, 2025 | August 25, 2025 | Irvine, CA | usaspending.gov |
| 36C24726P0179 | Department of Veterans Affairs | Purchase Order | 339113 | ACTION TRACKCHAIR AXIS30-20 | $24,710 | $24,710 | November 24, 2025 | February 24, 2026 | Georgetown, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 339115 Ophthalmic Goods Manufacturing
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 339115
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.