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Data / Federal awards / NAICS 339113 / COLORADO FLEET AND MOBILITY, LLC

COLORADO FLEET AND MOBILITY, LLC: 10 federal contract awards, $401,214 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

COLORADO FLEET AND MOBILITY, LLC (UEI HZNXMSZ7H4Z1), Littleton, CO, received 10 federal prime contract awards with $401,214 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($401,214) 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.

  • HZNXMSZ7H4Z1UEI
  • Littleton, COLocation
  • Small BusinessBusiness size
  • 10Contract awards
  • $401,214Obligated
  • 2023-12-15First action in window
  • 2026-10-01Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
339113Surgical Appliance and Supplies Manufacturing7$260,173
339112Surgical and Medical Instrument Manufacturing3$141,042

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs10$401,214

Obligations by fiscal year

Fiscal yearObligated
FY2024$77,070
FY2025$96,536
FY2026$276,279
FY2027$-48,670

Contract awards

All 10 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C25926P0512Department of Veterans AffairsPurchase Order339113PROS-VAN CONVERSION$51,479$51,479June 8, 2026July 8, 2026Littleton, COusaspending.gov
36C25926P0623Department of Veterans AffairsPurchase Order339113VAN CONVERSION$50,939$50,939August 10, 2026October 19, 2026Aurora, COusaspending.gov
36C25926P0673Department of Veterans AffairsPurchase Order339113PROS-VANCONV$50,420$50,420September 10, 2026November 10, 2026Littleton, COusaspending.gov
36C25925P0548Department of Veterans AffairsPurchase Order339112PROS VAN LIFT$48,481$48,481March 21, 2025June 20, 2025Aurora, COusaspending.gov
36C25925P0753Department of Veterans AffairsPurchase Order339112PROS VAN MOD$48,055$48,055June 3, 2025July 3, 2025Aurora, COusaspending.gov
36C25926P0035Department of Veterans AffairsPurchase Order339113PROS - LIFT$44,708$44,708October 8, 2025March 31, 2026Denver, COusaspending.gov
36C25924P0997Department of Veterans AffairsPurchase Order339112PROS VEHICLE LIFT$44,506$44,506June 21, 2024July 21, 2024Aurora, COusaspending.gov
36C25924P0269Department of Veterans AffairsPurchase Order339113PROS VAN CONVERSION$32,564$32,564December 19, 2023February 19, 2024Denver, COusaspending.gov
36C25926P0624Department of Veterans AffairsPurchase Order339113PROS-VAN CONVERSION$30,064$30,064August 19, 2026October 19, 2026Littleton, COusaspending.gov
36C25926P0668Department of Veterans AffairsPurchase Order339113INGRESS/ENGRESS CONVERSION$0$0September 2, 2026November 30, 2026Littleton, COusaspending.gov

Also on SpecStream

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.