Data / Federal awards / NAICS 339113 / COMPASSION MOBILITY LLC
COMPASSION MOBILITY LLC: 19 federal contract awards, $551,889 obligated (FY2024 to FY2027)
COMPASSION MOBILITY LLC (UEI HKGPAYN6YLY7), Spanish Fork, UT, received 19 federal prime contract awards with $551,889 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($551,889) and its largest code is NAICS 339113 Surgical Appliance and Supplies Manufacturing.
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- HKGPAYN6YLY7UEI
- Spanish Fork, UTLocation
- Small BusinessBusiness size
- 19Contract awards
- $551,889Obligated
- 2023-12-14First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 19 | $551,889 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 19 | $551,889 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $172,097 |
| FY2025 | $295,979 |
| FY2026 | $83,813 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25925P1079 | Department of Veterans Affairs | Purchase Order | 339113 | PROS MINIVAN CONVERSION | $53,484 | $53,484 | August 28, 2025 | August 28, 2025 | Spanish Fork, UT | usaspending.gov |
| 36C25925P1086 | Department of Veterans Affairs | Purchase Order | 339113 | PROS VAN CONVERSION | $47,268 | $47,268 | September 2, 2025 | September 2, 2025 | Spanish Fork, UT | usaspending.gov |
| 36C25925P0847 | Department of Veterans Affairs | Purchase Order | 339113 | PROS VAN CONVERSION | $46,360 | $46,360 | June 22, 2025 | June 22, 2025 | Spanish Fork, UT | usaspending.gov |
| 36C25925P0805 | Department of Veterans Affairs | Purchase Order | 339113 | PROS VAN CONVERSION | $44,990 | $44,990 | June 12, 2025 | June 12, 2025 | Spanish Fork, UT | usaspending.gov |
| 36C25926P0784 | Department of Veterans Affairs | Purchase Order | 339113 | PROS VAN CONVERSION | $41,440 | $41,440 | September 23, 2026 | September 23, 2026 | Spanish Fork, UT | usaspending.gov |
| 36C25925P0159 | Department of Veterans Affairs | Purchase Order | 339113 | PROS POWER RAMP | $40,628 | $40,628 | November 20, 2024 | November 20, 2024 | Spanish Fork, UT | usaspending.gov |
| 36C25924P0270 | Department of Veterans Affairs | Purchase Order | 339113 | PROS VAN CONV | $39,781 | $39,781 | December 14, 2023 | December 14, 2023 | Spanish Fork, UT | usaspending.gov |
| 36C25924P0590 | Department of Veterans Affairs | Purchase Order | 339113 | PROS POWER INFLOOR WHEELCHAIR CONVERSION | $37,386 | $37,386 | March 26, 2024 | March 26, 2024 | Spanish Fork, UT | usaspending.gov |
| 36C25924P0387 | Department of Veterans Affairs | Purchase Order | 339113 | PROS TRACKED POWER WHEELCHAIR | $28,333 | $28,333 | January 18, 2024 | January 18, 2024 | Spanish Fork, UT | usaspending.gov |
| 36C25926P0260 | Department of Veterans Affairs | Purchase Order | 339113 | PROS TRACK CHAIR FOR VETERAN | $26,141 | $26,141 | February 9, 2026 | February 9, 2026 | Spanish Fork, UT | usaspending.gov |
| 36C25925P0187 | Department of Veterans Affairs | Purchase Order | 339113 | PROS VAN CONVERSION | $25,342 | $25,342 | November 21, 2024 | November 21, 2024 | Spanish Fork, UT | usaspending.gov |
| 36C26124P1029 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS - ADAPTIVE BIKE | $18,909 | $18,909 | May 7, 2024 | July 7, 2024 | North Las Vegas, NV | usaspending.gov |
| 36C25924P0837 | Department of Veterans Affairs | Purchase Order | 339113 | PROS ACTION TRACKCHAIR ST | $16,849 | $16,849 | May 21, 2024 | May 21, 2024 | Spanish Fork, UT | usaspending.gov |
| 36C25924P0580 | Department of Veterans Affairs | Purchase Order | 339113 | PROS PWC (TRACKCHAIR) | $16,504 | $16,504 | March 25, 2024 | March 25, 2024 | Spanish Fork, UT | usaspending.gov |
| 36C25926P0417 | Department of Veterans Affairs | Purchase Order | 339113 | PROS RECREATIONAL ADAPTIVE TRACK CHAIR | $16,232 | $16,232 | May 5, 2026 | June 24, 2026 | Spanish Fork, UT | usaspending.gov |
| 36C25925P0121 | Department of Veterans Affairs | Purchase Order | 339113 | PROS TRACK CHAIR | $14,804 | $14,804 | November 5, 2024 | November 5, 2024 | Spanish Fork, UT | usaspending.gov |
| 36C25924P1368 | Department of Veterans Affairs | Purchase Order | 339113 | PROS ECOROVER WHEELCHAIR WIDE TRACK RECREATION WHEELCHAIR | $14,335 | $14,335 | September 23, 2024 | September 23, 2024 | Spanish Fork, UT | usaspending.gov |
| 36C25925P0542 | Department of Veterans Affairs | Purchase Order | 339113 | PROS BRAUNABILITY TURNEY EVO - PASSENGER FRONT SEAT TRANSFER CHAIR | $11,719 | $11,719 | April 5, 2025 | April 5, 2025 | Spanish Fork, UT | usaspending.gov |
| 36C25925P0598 | Department of Veterans Affairs | Purchase Order | 339113 | PROS DRIVERS LINK SEAT | $11,384 | $11,384 | April 8, 2025 | April 8, 2025 | Spanish Fork, UT | 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.