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Data / Federal awards / NAICS 339113 / D.V.JAHN, INC.

D.V.JAHN, INC.: 179 federal contract awards, $1.8 million obligated (FY2024 to FY2027)

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

D.V.JAHN, INC. (UEI J6NKUQKAA4J6), Waukegan, IL, received 179 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.6 million) 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.

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  • J6NKUQKAA4J6UEI
  • Waukegan, ILLocation
  • Small BusinessBusiness size
  • 179Contract awards
  • $1.8 millionObligated
  • 2023-11-03First action in window
  • 2026-09-28Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
339113Surgical Appliance and Supplies Manufacturing46$1.3 million
423450Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers121$210,476
339112Surgical and Medical Instrument Manufacturing8$188,028
334510Electromedical and Electrotherapeutic Apparatus Manufacturing4$90,905

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs58$1.6 million
Department of Defense119$147,476
Department of Justice2$63,000

Obligations by fiscal year

Fiscal yearObligated
FY2024$318,182
FY2025$783,573
FY2026$718,163

Contract awards

The 50 largest of 179 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C24626N0382Department of Veterans AffairsBPA Call339113ROLLATORS$280,163$280,163December 19, 2025December 18, 2026Gurnee, ILusaspending.gov
36C25725P0046Department of Veterans AffairsPurchase Order339113HOME OXYGEN$225,000$225,000October 24, 2024March 25, 2025Dallas, TXusaspending.gov
36C24824F0342Department of Veterans AffairsDelivery Order339113OXYGEN CONCENTRATORS$73,411$73,411September 21, 2024October 1, 2024Gainesville, FLusaspending.gov
36C26225F0623Department of Veterans AffairsDelivery Order339112FSS ORDER FOR ELECTRIC HOMECARE BEDS FOR THE PROSTHETIC DEPARTMENT AT THE VA LOMA LINDA$61,683$61,683September 22, 2025April 1, 2026Gurnee, ILusaspending.gov
36C24626N0605Department of Veterans AffairsDelivery Order334510ZOPEC CIPAP/BIPAP BACKUP BATTERIES$51,739$51,739March 31, 2026March 30, 2027Salem, VAusaspending.gov
36C24626N0889Department of Veterans AffairsDelivery Order339113BARIATRIC WHEELCHAIRS 24 INCH WITH ANTI-TIPPERS$47,893$47,893August 3, 2026August 2, 2027Gurnee, ILusaspending.gov
36C25226F0028Department of Veterans AffairsDelivery Order339113STAIRLIFTS FOR VETERANS HOME$42,378$42,378October 8, 2025December 31, 2025Gurnee, ILusaspending.gov
36C26225F0607Department of Veterans AffairsDelivery Order339112FSS ORDER FOR CONCENTRATORS TO SUPPORT THE VA GREATER LOS ANGELES PROSTHETICS DEPARTMENT.$35,000$35,000September 24, 2025October 24, 2025Gurnee, ILusaspending.gov
15B41024P00000148Department of JusticePurchase Order423450FY24 B1 DJV PAP BATTERY PACK ZOPEC 5500 SEPT 24$31,500$31,500September 20, 2024September 20, 2024Grand Marsh, WIusaspending.gov
15B41024P00000220Department of JusticePurchase Order423450CPAP MACHINES, BATTERY POWERED.$31,500$31,500July 16, 2024July 16, 2024Kansas City, MOusaspending.gov
36C25224K0029Department of Veterans AffairsPurchase Order339113VISN 12 PROSTHETICS PURCHASES FY24 WITH D V JAHN INC$30,363$30,363October 1, 2023September 30, 2024Cudahy, WIusaspending.gov
36C25225P0952Department of Veterans AffairsPurchase Order339113STAIRLIFT$28,097$28,097July 3, 2025August 2, 2025Gurnee, ILusaspending.gov
36C25226F0384Department of Veterans AffairsDelivery Order339113STAIRLIFT$27,240$27,240July 30, 2026October 30, 2026Gurnee, ILusaspending.gov
36C26226F0244Department of Veterans AffairsDelivery Order339112OXYGEN CONCENTRATORS STOCK ORDER$26,877$26,877April 30, 2026May 31, 2026San Diego, CAusaspending.gov
36C25224F0191Department of Veterans AffairsDelivery Order339113OXYGEN CONCENTRATORS$25,692$25,692July 2, 2024July 12, 2024Gurnee, ILusaspending.gov
36C25226F0285Department of Veterans AffairsDelivery Order339113VPL$24,970$24,970May 25, 2026August 25, 2026Gurnee, ILusaspending.gov
36C25226P0106Department of Veterans AffairsPurchase Order339113STAIRLIFT$24,455$24,455December 8, 2025January 20, 2026Gurnee, ILusaspending.gov
36C24425P0237Department of Veterans AffairsPurchase Order339113INVACARE MOTORIZED PATIENT LIFTS$23,915$23,915January 22, 2025February 4, 2025Altoona, PAusaspending.gov
36C24625N0357Department of Veterans AffairsDelivery Order339113ROLLATORS$23,400$23,400December 12, 2024December 19, 2024Gurnee, ILusaspending.gov
36C25026P0476Department of Veterans AffairsPurchase Order339113VERTICAL PLATFORM LIFT$22,280$22,280March 16, 2026May 15, 2026Waukegan, ILusaspending.gov
36C24725F0050Department of Veterans AffairsDelivery Order339113STOCK STANDARD ROLLATORS$22,000$22,000October 11, 2024December 11, 2024Waukegan, ILusaspending.gov
36C24226P0717Department of Veterans AffairsPurchase Order334510SIT TO STAND DEVICE$21,886$21,886June 10, 2026August 31, 2026Gurnee, ILusaspending.gov
36C25226F0397Department of Veterans AffairsDelivery Order339113STAIRLIFT$20,508$20,508August 5, 2026October 9, 2026Gurnee, ILusaspending.gov
36C25225P0959Department of Veterans AffairsPurchase Order339113STAIRLIFT$20,329$20,329July 3, 2025August 2, 2025Gurnee, ILusaspending.gov
36C25226F0344Department of Veterans AffairsDelivery Order339112STAIRLIFT$20,278$20,278July 7, 2026September 13, 2026Gurnee, ILusaspending.gov
36C25224P0420Department of Veterans AffairsPurchase Order339113VERTICAL PLATFORM LIFT INSTALLATION$19,755$19,755December 22, 2023September 30, 2024Gurnee, ILusaspending.gov
36C25226F0027Department of Veterans AffairsDelivery Order339113STAIRLIFT FOR VETERANS HOME$19,634$19,634October 8, 2025December 31, 2025Gurnee, ILusaspending.gov
36C25226P0036Department of Veterans AffairsPurchase Order339113STAIRLIFT$19,190$19,190October 15, 2025November 14, 2025Gurnee, ILusaspending.gov
36C25226F0457Department of Veterans AffairsDelivery Order339113STAIRLIFT$19,020$19,020September 17, 2026December 17, 2026Gurnee, ILusaspending.gov
36C25225P0841Department of Veterans AffairsPurchase Order339113STAIRGLIDE$18,174$18,174May 27, 2025August 28, 2025Gurnee, ILusaspending.gov
36C25226F0315Department of Veterans AffairsDelivery Order339112PLATINUM 10L OXYGEN CONCENTRATORS$18,107$18,107June 24, 2026August 24, 2026Gurnee, ILusaspending.gov
36C25225P0728Department of Veterans AffairsPurchase Order339113VERTICAL PLATFORM LIFT$17,892$17,892May 14, 2025June 13, 2025Gurnee, ILusaspending.gov
36C25226F0217Department of Veterans AffairsDelivery Order339113STAIRLIFT$17,828$17,828March 23, 2026June 23, 2026Gurnee, ILusaspending.gov
SPE2D424F833KDepartment of DefenseDelivery Order4234504565003387!TRACER SX5 20" X 16" FRAME WITH FLIP-BAC$17,806$17,806June 25, 2024July 10, 2024Gurnee, ILusaspending.gov
36C25225P0562Department of Veterans AffairsPurchase Order339113STAIRLIFT$17,647$17,647December 23, 2024April 30, 2025Gurnee, ILusaspending.gov
36C25225P1104Department of Veterans AffairsPurchase Order339113STAIRGLIDE$17,414$17,414August 3, 2025August 28, 2025Gurnee, ILusaspending.gov
36C24225P0965Department of Veterans AffairsPurchase Order334510MOVAIR LUSIA VENTILATORS$17,280$17,280May 6, 2025September 30, 2025Buffalo, NYusaspending.gov
36C24424P0496Department of Veterans AffairsPurchase Order339112PRECISION MEDICAL PM63 INTERMITTENT ASPIRATORS.$16,711$16,711April 9, 2024August 4, 2024Northampton, PAusaspending.gov
36C25225P0325Department of Veterans AffairsPurchase Order339113RAMP$14,707$14,707October 25, 2024February 22, 2025Gurnee, ILusaspending.gov
36C25225P1238Department of Veterans AffairsPurchase Order339113STAIRGLIDE$13,677$13,677July 2, 2025September 30, 2025Gurnee, ILusaspending.gov
SPE2D425F753HDepartment of DefenseDelivery Order4234504569626280!M3 WHEELCHAIR - M3, 20" X 16"LT.WTWHEELC$13,439$13,439September 26, 2025October 10, 2025Gurnee, ILusaspending.gov
36C25225P1237Department of Veterans AffairsPurchase Order339113RAMP$13,352$13,352February 5, 2025September 30, 2025Gurnee, ILusaspending.gov
36C25225P1075Department of Veterans AffairsPurchase Order339113STAIRLIFT$13,344$13,344August 2, 2025September 1, 2025Gurnee, ILusaspending.gov
36C25225P0458Department of Veterans AffairsPurchase Order339113VPL$13,256$13,256November 23, 2024April 25, 2025Gurnee, ILusaspending.gov
36C25225P0568Department of Veterans AffairsPurchase Order339113RAMP$13,220$13,220December 11, 2024May 1, 2025Gurnee, ILusaspending.gov
36C25225P0481Department of Veterans AffairsPurchase Order339113RAMP$13,199$13,199February 5, 2025April 12, 2025Gurnee, ILusaspending.gov
36C25225P0847Department of Veterans AffairsPurchase Order339113VPL$12,761$12,761June 4, 2025July 4, 2025Gurnee, ILusaspending.gov
36C25724F0102Department of Veterans AffairsDelivery Order339113OXYGEN CONCENTRATOR$11,825$11,825May 10, 2024July 31, 2024Gurnee, ILusaspending.gov
36C25224F0268Department of Veterans AffairsDelivery Order339113RAMP INSTALL$11,700$11,700September 17, 2024September 30, 2024Gurnee, ILusaspending.gov
36C25225P1128Department of Veterans AffairsPurchase Order339113VPL$11,630$11,630August 13, 2025September 25, 2025Gurnee, ILusaspending.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.