Data / Federal awards / NAICS 339113 / CUMMINGS MOBILITY CONVERSIONS & SUPPLY INC
CUMMINGS MOBILITY CONVERSIONS & SUPPLY INC: 30 federal contract awards, $760,704 obligated (FY2024 to FY2027)
CUMMINGS MOBILITY CONVERSIONS & SUPPLY INC (UEI JE3KJYDF5RM3), Albertville, MN, received 30 federal prime contract awards with $760,704 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($760,704) and its largest code is NAICS 339113 Surgical Appliance and Supplies Manufacturing.
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- JE3KJYDF5RM3UEI
- Albertville, MNLocation
- Small BusinessBusiness size
- 30Contract awards
- $760,704Obligated
- 2023-10-05First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 30 | $760,704 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 30 | $760,704 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $233,645 |
| FY2025 | $258,604 |
| FY2026 | $268,455 |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26325P0793 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS. VANX CONVERSION | $42,194 | $42,194 | May 22, 2025 | June 21, 2025 | Minneapolis, MN | usaspending.gov |
| 36C26326P0669 | Department of Veterans Affairs | Purchase Order | 339113 | VAN CONVERSION | $39,842 | $39,842 | August 13, 2026 | September 12, 2026 | Des Moines, IA | usaspending.gov |
| 36C26325P0635 | Department of Veterans Affairs | Purchase Order | 339113 | VAN MODIFICATION | $38,850 | $38,850 | April 2, 2025 | May 2, 2025 | Des Moines, IA | usaspending.gov |
| 36C26326P0671 | Department of Veterans Affairs | Purchase Order | 339113 | VAN CONVERSION | $38,750 | $38,750 | August 13, 2026 | September 12, 2026 | Des Moines, IA | usaspending.gov |
| 36C26326P0180 | Department of Veterans Affairs | Purchase Order | 339113 | VAN CONVERSION | $34,920 | $34,920 | December 30, 2025 | February 28, 2026 | Minneapolis, MN | usaspending.gov |
| 36C26325P0416 | Department of Veterans Affairs | Purchase Order | 339113 | VAN MODIFICATION | $34,265 | $34,265 | January 30, 2025 | March 1, 2025 | Saint Cloud, MN | usaspending.gov |
| 36C26325P0603 | Department of Veterans Affairs | Purchase Order | 339113 | VAN MODIFICATION | $33,590 | $33,590 | March 26, 2025 | May 25, 2025 | Minneapolis, MN | usaspending.gov |
| 36C26326P0648 | Department of Veterans Affairs | Purchase Order | 339113 | VAN MODIFICATION | $33,000 | $33,000 | July 31, 2026 | August 30, 2026 | Minneapolis, MN | usaspending.gov |
| 36C26324P0038 | Department of Veterans Affairs | Purchase Order | 339113 | VAN MODIFICATION | $32,230 | $32,230 | October 6, 2023 | December 5, 2023 | Minneapolis, MN | usaspending.gov |
| 36C26325P0122 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS. VANX CONVERSION. | $31,185 | $31,185 | October 31, 2024 | November 30, 2024 | Minneapolis, MN | usaspending.gov |
| 36C26326P0662 | Department of Veterans Affairs | Purchase Order | 339113 | VAN CONVERSION | $30,452 | $30,452 | August 6, 2026 | September 5, 2026 | Saint Cloud, MN | usaspending.gov |
| 36C26324P0664 | Department of Veterans Affairs | Purchase Order | 339113 | VAN MODIFICATION | $30,385 | $30,385 | April 26, 2024 | May 26, 2024 | Minneapolis, MN | usaspending.gov |
| 36C26324P0259 | Department of Veterans Affairs | Purchase Order | 339113 | VAN CONVERSION | $30,281 | $30,281 | December 20, 2023 | January 20, 2024 | Minneapolis, MN | usaspending.gov |
| 36C26325P0746 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS. VANX PACIFICA XT | $29,890 | $29,890 | May 6, 2025 | June 5, 2025 | Saint Cloud, MN | usaspending.gov |
| 36C26326P0694 | Department of Veterans Affairs | Purchase Order | 339113 | VAN CONVERSION | $29,688 | $29,688 | August 21, 2026 | September 20, 2026 | Minneapolis, MN | usaspending.gov |
| 36C26324P0898 | Department of Veterans Affairs | Purchase Order | 339113 | VAN CONVERSION | $26,285 | $26,285 | June 21, 2024 | August 20, 2024 | Minneapolis, MN | usaspending.gov |
| 36C26326P0774 | Department of Veterans Affairs | Purchase Order | 339113 | VAN CONVERSION | $25,888 | $25,888 | September 24, 2026 | October 24, 2026 | Minneapolis, MN | usaspending.gov |
| 36C26324P0413 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS. VAN CONVERSION. | $23,740 | $23,740 | February 8, 2024 | March 11, 2024 | Minneapolis, MN | usaspending.gov |
| 36C26324P0844 | Department of Veterans Affairs | Purchase Order | 339113 | VAN MODIFICATION | $22,578 | $22,578 | June 10, 2024 | September 8, 2024 | Minneapolis, MN | usaspending.gov |
| 36C26325P0713 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS. VAN CONVERSEION REAR ENTRY RAMP. | $21,900 | $21,900 | April 29, 2025 | May 29, 2025 | Des Moines, IA | usaspending.gov |
| 36C26326P0193 | Department of Veterans Affairs | Purchase Order | 339113 | VAN CONVERSION | $20,845 | $20,845 | January 12, 2026 | February 11, 2026 | Minneapolis, MN | usaspending.gov |
| 36C26324P0725 | Department of Veterans Affairs | Purchase Order | 339113 | VAN MODIFICATION | $20,145 | $20,145 | May 9, 2024 | June 8, 2024 | Minneapolis, MN | usaspending.gov |
| 36C26324P0206 | Department of Veterans Affairs | Purchase Order | 339113 | IEN 584096 NSC VAN CONVERSION | $17,775 | $17,775 | December 5, 2023 | January 5, 2024 | Des Moines, IA | usaspending.gov |
| 36C26326P0389 | Department of Veterans Affairs | Purchase Order | 339113 | TRANSFER SEAT - POWER CHAIRLIFT | $15,070 | $15,070 | April 15, 2026 | May 14, 2026 | Minneapolis, MN | usaspending.gov |
| 36C26324P0899 | Department of Veterans Affairs | Purchase Order | 339113 | VAN CONVERSION | $14,240 | $14,240 | June 21, 2024 | August 20, 2024 | Minneapolis, MN | usaspending.gov |
| 36C26325P0041 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS. TRANSFER SEAT. | $13,890 | $13,890 | October 8, 2024 | November 7, 2024 | Minneapolis, MN | usaspending.gov |
| 36C26325P0063 | Department of Veterans Affairs | Purchase Order | 339113 | TURNEY SEAT/LIFT | $12,840 | $12,840 | October 16, 2024 | December 16, 2024 | Minneapolis, MN | usaspending.gov |
| 36C26324P0260 | Department of Veterans Affairs | Purchase Order | 339113 | TRANSFER SEAT | $10,790 | $10,790 | December 21, 2023 | January 21, 2024 | Minneapolis, MN | usaspending.gov |
| 36C26324P0907 | Department of Veterans Affairs | Purchase Order | 339113 | VAN CONVERSION | $5,196 | $5,196 | June 24, 2024 | August 23, 2024 | Minneapolis, MN | usaspending.gov |
| 36C26324P0017 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS. VAN CONVERSION. | $0 | $0 | October 5, 2023 | December 5, 2023 | Minneapolis, 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.