Data / Federal awards / NAICS 339113 / HORACE G ILDERTON LLC
HORACE G ILDERTON LLC: 16 federal contract awards, $517,387 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HORACE G ILDERTON LLC (UEI NAJ7N77KHZB1), High Point, NC, received 16 federal prime contract awards with $517,387 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($517,387) 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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- UEI
- NAJ7N77KHZB1
- Location
- High Point, NC
- Business size
- Other Than Small Business
- Contract awards
- 16
- Obligated
- $517,387
- First action in window
- 2023-10-04
- Latest action
- 2025-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 16 | $517,387 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 16 | $517,387 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $343,809 |
| FY2025 | $173,578 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24624P0297 | Department of Veterans Affairs | Purchase Order | 339113 | VAN MOD | $89,760 | $89,760 | November 24, 2023 | December 31, 2023 | High Point, NC | usaspending.gov |
| 36C24625P0525 | Department of Veterans Affairs | Purchase Order | 339113 | VAN CONVERSION | $46,245 | $46,245 | January 13, 2025 | February 28, 2025 | High Point, NC | usaspending.gov |
| 36C24624P0072 | Department of Veterans Affairs | Purchase Order | 339113 | VETERAN | $45,770 | $45,770 | October 4, 2023 | December 31, 2023 | High Point, NC | usaspending.gov |
| 36C24625P0222 | Department of Veterans Affairs | Purchase Order | 339113 | AUTO ADAPTIVE VAN CONVERSION | $44,343 | $44,343 | November 5, 2024 | December 20, 2024 | High Point, NC | usaspending.gov |
| 36C24624P1944 | Department of Veterans Affairs | Purchase Order | 339113 | VAN CONVERSION | $44,096 | $44,096 | September 17, 2024 | October 16, 2024 | High Point, NC | usaspending.gov |
| 36C24624P0710 | Department of Veterans Affairs | Purchase Order | 339113 | AUTO ADAPTIVE EQ | $43,286 | $43,286 | February 16, 2024 | March 31, 2024 | High Point, NC | usaspending.gov |
| 36C24624P2009 | Department of Veterans Affairs | Purchase Order | 339113 | VAN CONV | $40,633 | $40,633 | September 23, 2024 | October 31, 2024 | High Point, NC | usaspending.gov |
| 36C24624P1111 | Department of Veterans Affairs | Purchase Order | 339113 | MINI VAN CONVERSION | $35,865 | $35,865 | April 26, 2024 | May 31, 2024 | High Point, NC | usaspending.gov |
| 36C24625P1747 | Department of Veterans Affairs | Purchase Order | 339113 | VAN CONVERSION | $24,994 | $24,994 | September 29, 2025 | December 30, 2025 | High Point, NC | usaspending.gov |
| 36C24625P0316 | Department of Veterans Affairs | Purchase Order | 339113 | LINK SEAT | $15,600 | $15,600 | November 27, 2024 | May 24, 2025 | High Point, NC | usaspending.gov |
| 36C24625P0585 | Department of Veterans Affairs | Purchase Order | 339113 | VAN CONV | $15,292 | $15,292 | January 24, 2025 | February 28, 2025 | High Point, NC | usaspending.gov |
| 36C24624P0329 | Department of Veterans Affairs | Purchase Order | 339113 | TURNEY SEAT | $14,800 | $14,800 | December 1, 2023 | March 1, 2024 | High Point, NC | usaspending.gov |
| 36C24624P0507 | Department of Veterans Affairs | Purchase Order | 339113 | VAN CONV | $14,800 | $14,800 | January 9, 2024 | February 29, 2024 | High Point, NC | usaspending.gov |
| 36C24624P1146 | Department of Veterans Affairs | Purchase Order | 339113 | TURNEY SEAT PROSTHETICS CONTRACT | $14,800 | $14,800 | May 6, 2024 | June 5, 2024 | High Point, NC | usaspending.gov |
| 36C24625P1611 | Department of Veterans Affairs | Purchase Order | 339113 | VAN MODIFICATION | $14,057 | $14,057 | September 4, 2025 | October 8, 2025 | High Point, NC | usaspending.gov |
| 36C24725P1102 | Department of Veterans Affairs | Purchase Order | 339113 | ADAPT SOLUTION LINK SEAT | $13,047 | $13,047 | August 14, 2025 | November 30, 2025 | High Point, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- Open opportunities under NAICS 339113
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.