Data / Federal awards / NAICS 339113 / D.V.JAHN, INC.
D.V.JAHN, INC.: 179 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
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.
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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.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 46 | $1.3 million |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 121 | $210,476 |
| 339112 | Surgical and Medical Instrument Manufacturing | 8 | $188,028 |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 4 | $90,905 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 58 | $1.6 million |
| Department of Defense | 119 | $147,476 |
| Department of Justice | 2 | $63,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| 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 ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24626N0382 | Department of Veterans Affairs | BPA Call | 339113 | ROLLATORS | $280,163 | $280,163 | December 19, 2025 | December 18, 2026 | Gurnee, IL | usaspending.gov |
| 36C25725P0046 | Department of Veterans Affairs | Purchase Order | 339113 | HOME OXYGEN | $225,000 | $225,000 | October 24, 2024 | March 25, 2025 | Dallas, TX | usaspending.gov |
| 36C24824F0342 | Department of Veterans Affairs | Delivery Order | 339113 | OXYGEN CONCENTRATORS | $73,411 | $73,411 | September 21, 2024 | October 1, 2024 | Gainesville, FL | usaspending.gov |
| 36C26225F0623 | Department of Veterans Affairs | Delivery Order | 339112 | FSS ORDER FOR ELECTRIC HOMECARE BEDS FOR THE PROSTHETIC DEPARTMENT AT THE VA LOMA LINDA | $61,683 | $61,683 | September 22, 2025 | April 1, 2026 | Gurnee, IL | usaspending.gov |
| 36C24626N0605 | Department of Veterans Affairs | Delivery Order | 334510 | ZOPEC CIPAP/BIPAP BACKUP BATTERIES | $51,739 | $51,739 | March 31, 2026 | March 30, 2027 | Salem, VA | usaspending.gov |
| 36C24626N0889 | Department of Veterans Affairs | Delivery Order | 339113 | BARIATRIC WHEELCHAIRS 24 INCH WITH ANTI-TIPPERS | $47,893 | $47,893 | August 3, 2026 | August 2, 2027 | Gurnee, IL | usaspending.gov |
| 36C25226F0028 | Department of Veterans Affairs | Delivery Order | 339113 | STAIRLIFTS FOR VETERANS HOME | $42,378 | $42,378 | October 8, 2025 | December 31, 2025 | Gurnee, IL | usaspending.gov |
| 36C26225F0607 | Department of Veterans Affairs | Delivery Order | 339112 | FSS ORDER FOR CONCENTRATORS TO SUPPORT THE VA GREATER LOS ANGELES PROSTHETICS DEPARTMENT. | $35,000 | $35,000 | September 24, 2025 | October 24, 2025 | Gurnee, IL | usaspending.gov |
| 15B41024P00000148 | Department of Justice | Purchase Order | 423450 | FY24 B1 DJV PAP BATTERY PACK ZOPEC 5500 SEPT 24 | $31,500 | $31,500 | September 20, 2024 | September 20, 2024 | Grand Marsh, WI | usaspending.gov |
| 15B41024P00000220 | Department of Justice | Purchase Order | 423450 | CPAP MACHINES, BATTERY POWERED. | $31,500 | $31,500 | July 16, 2024 | July 16, 2024 | Kansas City, MO | usaspending.gov |
| 36C25224K0029 | Department of Veterans Affairs | Purchase Order | 339113 | VISN 12 PROSTHETICS PURCHASES FY24 WITH D V JAHN INC | $30,363 | $30,363 | October 1, 2023 | September 30, 2024 | Cudahy, WI | usaspending.gov |
| 36C25225P0952 | Department of Veterans Affairs | Purchase Order | 339113 | STAIRLIFT | $28,097 | $28,097 | July 3, 2025 | August 2, 2025 | Gurnee, IL | usaspending.gov |
| 36C25226F0384 | Department of Veterans Affairs | Delivery Order | 339113 | STAIRLIFT | $27,240 | $27,240 | July 30, 2026 | October 30, 2026 | Gurnee, IL | usaspending.gov |
| 36C26226F0244 | Department of Veterans Affairs | Delivery Order | 339112 | OXYGEN CONCENTRATORS STOCK ORDER | $26,877 | $26,877 | April 30, 2026 | May 31, 2026 | San Diego, CA | usaspending.gov |
| 36C25224F0191 | Department of Veterans Affairs | Delivery Order | 339113 | OXYGEN CONCENTRATORS | $25,692 | $25,692 | July 2, 2024 | July 12, 2024 | Gurnee, IL | usaspending.gov |
| 36C25226F0285 | Department of Veterans Affairs | Delivery Order | 339113 | VPL | $24,970 | $24,970 | May 25, 2026 | August 25, 2026 | Gurnee, IL | usaspending.gov |
| 36C25226P0106 | Department of Veterans Affairs | Purchase Order | 339113 | STAIRLIFT | $24,455 | $24,455 | December 8, 2025 | January 20, 2026 | Gurnee, IL | usaspending.gov |
| 36C24425P0237 | Department of Veterans Affairs | Purchase Order | 339113 | INVACARE MOTORIZED PATIENT LIFTS | $23,915 | $23,915 | January 22, 2025 | February 4, 2025 | Altoona, PA | usaspending.gov |
| 36C24625N0357 | Department of Veterans Affairs | Delivery Order | 339113 | ROLLATORS | $23,400 | $23,400 | December 12, 2024 | December 19, 2024 | Gurnee, IL | usaspending.gov |
| 36C25026P0476 | Department of Veterans Affairs | Purchase Order | 339113 | VERTICAL PLATFORM LIFT | $22,280 | $22,280 | March 16, 2026 | May 15, 2026 | Waukegan, IL | usaspending.gov |
| 36C24725F0050 | Department of Veterans Affairs | Delivery Order | 339113 | STOCK STANDARD ROLLATORS | $22,000 | $22,000 | October 11, 2024 | December 11, 2024 | Waukegan, IL | usaspending.gov |
| 36C24226P0717 | Department of Veterans Affairs | Purchase Order | 334510 | SIT TO STAND DEVICE | $21,886 | $21,886 | June 10, 2026 | August 31, 2026 | Gurnee, IL | usaspending.gov |
| 36C25226F0397 | Department of Veterans Affairs | Delivery Order | 339113 | STAIRLIFT | $20,508 | $20,508 | August 5, 2026 | October 9, 2026 | Gurnee, IL | usaspending.gov |
| 36C25225P0959 | Department of Veterans Affairs | Purchase Order | 339113 | STAIRLIFT | $20,329 | $20,329 | July 3, 2025 | August 2, 2025 | Gurnee, IL | usaspending.gov |
| 36C25226F0344 | Department of Veterans Affairs | Delivery Order | 339112 | STAIRLIFT | $20,278 | $20,278 | July 7, 2026 | September 13, 2026 | Gurnee, IL | usaspending.gov |
| 36C25224P0420 | Department of Veterans Affairs | Purchase Order | 339113 | VERTICAL PLATFORM LIFT INSTALLATION | $19,755 | $19,755 | December 22, 2023 | September 30, 2024 | Gurnee, IL | usaspending.gov |
| 36C25226F0027 | Department of Veterans Affairs | Delivery Order | 339113 | STAIRLIFT FOR VETERANS HOME | $19,634 | $19,634 | October 8, 2025 | December 31, 2025 | Gurnee, IL | usaspending.gov |
| 36C25226P0036 | Department of Veterans Affairs | Purchase Order | 339113 | STAIRLIFT | $19,190 | $19,190 | October 15, 2025 | November 14, 2025 | Gurnee, IL | usaspending.gov |
| 36C25226F0457 | Department of Veterans Affairs | Delivery Order | 339113 | STAIRLIFT | $19,020 | $19,020 | September 17, 2026 | December 17, 2026 | Gurnee, IL | usaspending.gov |
| 36C25225P0841 | Department of Veterans Affairs | Purchase Order | 339113 | STAIRGLIDE | $18,174 | $18,174 | May 27, 2025 | August 28, 2025 | Gurnee, IL | usaspending.gov |
| 36C25226F0315 | Department of Veterans Affairs | Delivery Order | 339112 | PLATINUM 10L OXYGEN CONCENTRATORS | $18,107 | $18,107 | June 24, 2026 | August 24, 2026 | Gurnee, IL | usaspending.gov |
| 36C25225P0728 | Department of Veterans Affairs | Purchase Order | 339113 | VERTICAL PLATFORM LIFT | $17,892 | $17,892 | May 14, 2025 | June 13, 2025 | Gurnee, IL | usaspending.gov |
| 36C25226F0217 | Department of Veterans Affairs | Delivery Order | 339113 | STAIRLIFT | $17,828 | $17,828 | March 23, 2026 | June 23, 2026 | Gurnee, IL | usaspending.gov |
| SPE2D424F833K | Department of Defense | Delivery Order | 423450 | 4565003387!TRACER SX5 20" X 16" FRAME WITH FLIP-BAC | $17,806 | $17,806 | June 25, 2024 | July 10, 2024 | Gurnee, IL | usaspending.gov |
| 36C25225P0562 | Department of Veterans Affairs | Purchase Order | 339113 | STAIRLIFT | $17,647 | $17,647 | December 23, 2024 | April 30, 2025 | Gurnee, IL | usaspending.gov |
| 36C25225P1104 | Department of Veterans Affairs | Purchase Order | 339113 | STAIRGLIDE | $17,414 | $17,414 | August 3, 2025 | August 28, 2025 | Gurnee, IL | usaspending.gov |
| 36C24225P0965 | Department of Veterans Affairs | Purchase Order | 334510 | MOVAIR LUSIA VENTILATORS | $17,280 | $17,280 | May 6, 2025 | September 30, 2025 | Buffalo, NY | usaspending.gov |
| 36C24424P0496 | Department of Veterans Affairs | Purchase Order | 339112 | PRECISION MEDICAL PM63 INTERMITTENT ASPIRATORS. | $16,711 | $16,711 | April 9, 2024 | August 4, 2024 | Northampton, PA | usaspending.gov |
| 36C25225P0325 | Department of Veterans Affairs | Purchase Order | 339113 | RAMP | $14,707 | $14,707 | October 25, 2024 | February 22, 2025 | Gurnee, IL | usaspending.gov |
| 36C25225P1238 | Department of Veterans Affairs | Purchase Order | 339113 | STAIRGLIDE | $13,677 | $13,677 | July 2, 2025 | September 30, 2025 | Gurnee, IL | usaspending.gov |
| SPE2D425F753H | Department of Defense | Delivery Order | 423450 | 4569626280!M3 WHEELCHAIR - M3, 20" X 16"LT.WTWHEELC | $13,439 | $13,439 | September 26, 2025 | October 10, 2025 | Gurnee, IL | usaspending.gov |
| 36C25225P1237 | Department of Veterans Affairs | Purchase Order | 339113 | RAMP | $13,352 | $13,352 | February 5, 2025 | September 30, 2025 | Gurnee, IL | usaspending.gov |
| 36C25225P1075 | Department of Veterans Affairs | Purchase Order | 339113 | STAIRLIFT | $13,344 | $13,344 | August 2, 2025 | September 1, 2025 | Gurnee, IL | usaspending.gov |
| 36C25225P0458 | Department of Veterans Affairs | Purchase Order | 339113 | VPL | $13,256 | $13,256 | November 23, 2024 | April 25, 2025 | Gurnee, IL | usaspending.gov |
| 36C25225P0568 | Department of Veterans Affairs | Purchase Order | 339113 | RAMP | $13,220 | $13,220 | December 11, 2024 | May 1, 2025 | Gurnee, IL | usaspending.gov |
| 36C25225P0481 | Department of Veterans Affairs | Purchase Order | 339113 | RAMP | $13,199 | $13,199 | February 5, 2025 | April 12, 2025 | Gurnee, IL | usaspending.gov |
| 36C25225P0847 | Department of Veterans Affairs | Purchase Order | 339113 | VPL | $12,761 | $12,761 | June 4, 2025 | July 4, 2025 | Gurnee, IL | usaspending.gov |
| 36C25724F0102 | Department of Veterans Affairs | Delivery Order | 339113 | OXYGEN CONCENTRATOR | $11,825 | $11,825 | May 10, 2024 | July 31, 2024 | Gurnee, IL | usaspending.gov |
| 36C25224F0268 | Department of Veterans Affairs | Delivery Order | 339113 | RAMP INSTALL | $11,700 | $11,700 | September 17, 2024 | September 30, 2024 | Gurnee, IL | usaspending.gov |
| 36C25225P1128 | Department of Veterans Affairs | Purchase Order | 339113 | VPL | $11,630 | $11,630 | August 13, 2025 | September 25, 2025 | Gurnee, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 423450
- Open opportunities under NAICS 339112
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.