Data / Federal awards / NAICS 339112 / HARMAR MOBILITY, LLC
HARMAR MOBILITY, LLC: 1,033 federal contract awards, $15.7 million obligated (FY2024 to FY2027)
HARMAR MOBILITY, LLC (UEI CJJ8EEEDZHT6), Sarasota, FL, received 1,033 federal prime contract awards with $15.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($15.6 million) and its largest code is NAICS 339112 Surgical and Medical Instrument Manufacturing.
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.
- UEI
- CJJ8EEEDZHT6
- Location
- Sarasota, FL
- Business size
- Other Than Small Business
- Contract awards
- 1,033
- Obligated
- $15.7 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339112 | Surgical and Medical Instrument Manufacturing | 898 | $13.6 million |
| 339113 | Surgical Appliance and Supplies Manufacturing | 128 | $2 million |
| 238990 | All Other Specialty Trade Contractors | 4 | $60,268 |
| 236118 | Residential Remodelers | 1 | $10,231 |
| 333921 | Elevator and Moving Stairway Manufacturing | 2 | $-1,548 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 1,032 | $15.6 million |
| Department of Justice | 1 | $47,177 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.6 million |
| FY2025 | $7.9 million |
| FY2026 | $2.2 million |
Contract awards
The 50 largest of 1,033 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26025F0335 | Department of Veterans Affairs | Delivery Order | 339112 | STAIRLIFTS - PROSTHETICS BATCH | $100,511 | $100,511 | December 6, 2024 | December 5, 2025 | Sarasota, FL | usaspending.gov |
| 36C25724K0774 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: STAIR GLIDES | $88,366 | $88,366 | August 1, 2024 | January 24, 2025 | Harlingen, TX | usaspending.gov |
| 36C25725K0161 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: STAIR LIFT | $87,568 | $87,568 | December 5, 2024 | May 31, 2025 | Harlingen, TX | usaspending.gov |
| 36C25725K0009 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: PATIENT LIFTS | $85,068 | $85,068 | October 8, 2024 | April 8, 2025 | Harlingen, TX | usaspending.gov |
| 36C26024P1122 | Department of Veterans Affairs | Purchase Order | 339113 | BILL PAY TRANSACTIONS FOR STAIR GLIDES | $84,945 | $84,945 | July 27, 2024 | July 26, 2025 | Sarasota, FL | usaspending.gov |
| 36C26125F0380 | Department of Veterans Affairs | Delivery Order | 339112 | PROSTHEICS - LIFTS | $84,639 | $84,639 | July 16, 2025 | April 21, 2026 | Mather, CA | usaspending.gov |
| 36C26125F0332 | Department of Veterans Affairs | Delivery Order | 339112 | PROSTHETICS - STAIR LIFTS | $84,442 | $84,442 | June 20, 2025 | October 20, 2025 | Mather, CA | usaspending.gov |
| 36C26125F0349 | Department of Veterans Affairs | Delivery Order | 339112 | PROSTHETICS - STAIRLIFTS | $71,821 | $71,821 | July 2, 2025 | November 2, 2025 | North Las Vegas, NV | usaspending.gov |
| 36C26124F0474 | Department of Veterans Affairs | Delivery Order | 339112 | PROSTHETICS - STAIRLIFT | $69,509 | $69,509 | August 2, 2024 | February 5, 2026 | North Las Vegas, NV | usaspending.gov |
| 36C25725K0495 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: CSL 580/590/VPL 400 | $69,490 | $69,490 | July 10, 2025 | December 31, 2025 | San Antonio, TX | usaspending.gov |
| 36C24625N0919 | Department of Veterans Affairs | Delivery Order | 339112 | STAIRGLIDES AND VERTICAL PLATFORM LIFTS | $63,454 | $63,454 | July 6, 2025 | April 28, 2026 | Sarasota, FL | usaspending.gov |
| 36C26126N0229 | Department of Veterans Affairs | Delivery Order | 339112 | PROSTHETIC: LIFT | $62,588 | $62,588 | December 1, 2025 | March 31, 2026 | Reno, NV | usaspending.gov |
| 36C26025F0402 | Department of Veterans Affairs | Delivery Order | 339112 | STAIRLIFTS - PROSTHETICS BATCH | $62,071 | $62,071 | August 14, 2025 | August 13, 2026 | Sarasota, FL | usaspending.gov |
| 36C25725K0291 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: VPL600 VERTICAL PLATFORM LIFT | $61,420 | $61,420 | February 3, 2025 | July 31, 2025 | San Antonio, TX | usaspending.gov |
| 36C26024F0615 | Department of Veterans Affairs | Delivery Order | 339112 | BILL TRANSACTIONS FOR STAIR GLIDES | $57,296 | $57,296 | July 25, 2024 | July 24, 2025 | Sarasota, FL | usaspending.gov |
| 36C26026P0757 | Department of Veterans Affairs | Purchase Order | 339113 | CUSTOM STAIRLIFTS | $56,888 | $56,888 | August 31, 2026 | August 30, 2027 | Sarasota, FL | usaspending.gov |
| 36C25726K0099 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: (3) LIFTS | $56,820 | $56,820 | February 23, 2026 | August 24, 2026 | Harlingen, TX | usaspending.gov |
| 36C25724K0570 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: RAMP | $56,610 | $56,610 | May 6, 2024 | September 30, 2024 | Sarasota, FL | usaspending.gov |
| 36C26024F0662 | Department of Veterans Affairs | Delivery Order | 339112 | BILL PAY TRANSACTIONS FOR STAIRLIFTS | $56,002 | $56,002 | September 24, 2024 | September 23, 2025 | Sarasota, FL | usaspending.gov |
| 36C26125F0399 | Department of Veterans Affairs | Delivery Order | 339112 | PROSTHETICS - STAIRLIFT | $55,680 | $55,680 | July 27, 2025 | November 27, 2025 | Mather, CA | usaspending.gov |
| 36C25724K0836 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: STAIR LIFT | $54,582 | $54,582 | August 16, 2024 | February 20, 2025 | El Paso, TX | usaspending.gov |
| 36C26125F0479 | Department of Veterans Affairs | Delivery Order | 339112 | PROSTHETICS - LIFT | $54,539 | $54,539 | September 7, 2025 | March 20, 2026 | North Las Vegas, NV | usaspending.gov |
| 36C25724K0274 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: VERTICAL PLATFORM LIFT | $54,507 | $54,507 | January 5, 2024 | May 31, 2024 | Harlingen, TX | usaspending.gov |
| 36C26025F0366 | Department of Veterans Affairs | Delivery Order | 339112 | STAIRLIFTS - PROSTHETICS BATCH | $53,746 | $53,746 | April 17, 2025 | April 16, 2026 | Sarasota, FL | usaspending.gov |
| 36C26126F0047 | Department of Veterans Affairs | Delivery Order | 339112 | PROSTHETICS - LIFT | $53,436 | $53,436 | November 4, 2025 | March 4, 2026 | Mather, CA | usaspending.gov |
| 36C25724K0589 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: STAIRLIFT | $53,137 | $53,137 | May 10, 2024 | October 30, 2024 | El Paso, TX | usaspending.gov |
| 36C25724K0393 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: STAIR LIFT | $51,695 | $51,695 | February 21, 2024 | August 31, 2024 | El Paso, TX | usaspending.gov |
| 36C26125F0497 | Department of Veterans Affairs | Delivery Order | 339112 | PROSTHETICS - STAIRLIFT | $50,119 | $50,119 | September 19, 2025 | January 19, 2026 | Mather, CA | usaspending.gov |
| 36C26025F0127 | Department of Veterans Affairs | Delivery Order | 339112 | PROSTHETICS BATCH - STAIRLIFTS | $49,973 | $49,973 | October 29, 2024 | October 28, 2025 | Sarasota, FL | usaspending.gov |
| 36C25726K0114 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: CLS580/CSL590 - STAIRLIFT | $49,367 | $49,367 | March 12, 2026 | October 31, 2026 | San Antonio, TX | usaspending.gov |
| 36C26125F0126 | Department of Veterans Affairs | Delivery Order | 339112 | PROSTHETIC: LIFT | $49,318 | $49,318 | December 14, 2024 | March 14, 2025 | North Las Vegas, NV | usaspending.gov |
| 36C25725K0120 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: PATIENT LIFTS | $49,224 | $49,224 | November 15, 2024 | April 18, 2025 | San Antonio, TX | usaspending.gov |
| 36C25224K0019 | Department of Veterans Affairs | Purchase Order | 339113 | VISN 12 PROSTHETICS PURCHASES FY24 WITH HARMAR MOBILITY, LLC | $48,514 | $48,514 | October 1, 2023 | September 30, 2024 | Cudahy, WI | usaspending.gov |
| 36C26025F0202 | Department of Veterans Affairs | Delivery Order | 339112 | STAIRLIFTS - PROSTHETICS BATCH | $47,942 | $47,942 | November 20, 2024 | November 19, 2025 | Sarasota, FL | usaspending.gov |
| 36C25725K0050 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: CSL580/CSL590 STAIR LIFTS | $47,883 | $47,883 | October 17, 2024 | November 21, 2025 | El Paso, TX | usaspending.gov |
| 15B60626F00000046 | Department of Justice | Delivery Order | 339113 | PURCHASE AND INSTALLATION OF TWO WHEELCHAIR LIFTS IN THE UNIT. SAM OK. UPDATED TO: NOT A NANUFUCTURED END PRODUCT, DUE TO THE SYSTEM ERROR. | $47,177 | $47,177 | July 23, 2026 | September 30, 2026 | Cheswick, PA | usaspending.gov |
| 36C26125F0468 | Department of Veterans Affairs | Delivery Order | 339112 | PROSTHETICS - STAIRLIFT | $46,107 | $46,107 | August 29, 2025 | December 29, 2025 | Mather, CA | usaspending.gov |
| 36C26025P0752 | Department of Veterans Affairs | Purchase Order | 339113 | STAIRLIFTS - PROSTHETICS BATCH | $43,122 | $43,122 | December 12, 2024 | December 11, 2025 | Sarasota, FL | usaspending.gov |
| 36C26125F0492 | Department of Veterans Affairs | Delivery Order | 339112 | PROSTHETICS - STAIRIFTS | $42,913 | $42,913 | September 14, 2025 | February 5, 2026 | Mather, CA | usaspending.gov |
| 36C26126N0179 | Department of Veterans Affairs | Delivery Order | 339112 | PROSTHETIC: LIFT | $42,179 | $42,179 | October 21, 2025 | February 19, 2026 | Reno, NV | usaspending.gov |
| 36C24625N1020 | Department of Veterans Affairs | Delivery Order | 339112 | STAIRGLIDE | $40,559 | $40,559 | August 4, 2025 | November 30, 2025 | Sarasota, FL | usaspending.gov |
| 36C26026F0115 | Department of Veterans Affairs | Delivery Order | 339112 | VERTICAL PLATFORM LIFT | $40,048 | $40,048 | December 15, 2025 | December 14, 2026 | Sarasota, FL | usaspending.gov |
| 36C25725K0356 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: CURVED STAIR LIFT CSL580 | $39,978 | $39,978 | March 10, 2025 | May 31, 2025 | San Antonio, TX | usaspending.gov |
| 36C26126F0036 | Department of Veterans Affairs | Delivery Order | 339112 | PROSTHETICS - STAIRLIFTS | $39,328 | $39,328 | October 19, 2025 | February 19, 2026 | Mather, CA | usaspending.gov |
| 36C26224F0395 | Department of Veterans Affairs | Delivery Order | 339112 | PROSTHETTICS STAIR LIFT | $38,765 | $38,765 | May 2, 2024 | July 31, 2024 | Los Angeles, CA | usaspending.gov |
| 36C25725K0476 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: CURVED STAIR LIFT | $38,272 | $38,272 | June 17, 2025 | September 17, 2025 | San Antonio, TX | usaspending.gov |
| 36C25725K0202 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: PATIENT LIFT | $37,733 | $37,733 | December 23, 2024 | December 23, 2025 | Harlingen, TX | usaspending.gov |
| 36C25725K0413 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: VPL400 VERTICAL PLATFORM LIFT-53 IN | $37,668 | $37,668 | April 23, 2025 | October 31, 2025 | San Antonio, TX | usaspending.gov |
| 36C25625P0425 | Department of Veterans Affairs | Purchase Order | 339112 | VERTICAL PLATFORM LIFT | $37,541 | $37,541 | January 21, 2025 | June 20, 2025 | Sarasota, FL | usaspending.gov |
| 36C26126F0064 | Department of Veterans Affairs | Delivery Order | 339112 | PROSTHETICS - LIFT | $37,529 | $37,529 | December 2, 2025 | April 2, 2026 | Mather, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 238990
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.