Data / Federal awards / NAICS 336120 / MOBILE MEDICAL INTERNATIONAL CORPORATION
MOBILE MEDICAL INTERNATIONAL CORPORATION: 12 federal contract awards, $13.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MOBILE MEDICAL INTERNATIONAL CORPORATION (UEI EKJ1YDSCLMH1), Saint Johnsbury, VT, received 12 federal prime contract awards with $13.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($11.3 million) and its largest code is NAICS 336120 Heavy Duty Truck Manufacturing.
The request: Every federal contract awarded under NAICS 336120, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- EKJ1YDSCLMH1
- Location
- Saint Johnsbury, VT
- Business size
- Small Business
- Contract awards
- 12
- Obligated
- $13.0 million
- First action in window
- 2023-12-12
- Latest action
- 2026-10-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336120 | Heavy Duty Truck Manufacturing | 7 | $9.1 million |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $3.7 million |
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 1 | $137,637 |
| 541690 | Other Scientific and Technical Consulting Services | 2 | $0 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $-47,331 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 9 | $11.3 million |
| Department of Defense | 2 | $1.7 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.9 million |
| FY2025 | $4.7 million |
| FY2026 | $4.4 million |
| FY2027 | $-83,929 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24523C0071 | Department of Veterans Affairs | Definitive Contract | 532490 | SPS TRAILER | $3,716,362 | $4,963,278 | March 22, 2023 | March 21, 2027 | Saint Johnsbury, VT | usaspending.gov |
| 36C24525F0428 | Department of Veterans Affairs | Delivery Order | 336120 | LEASE OF SPS TRAILERS AND EQUIPMENT | $3,538,152 | $3,612,010 | July 1, 2025 | December 31, 2026 | Washington, DC | usaspending.gov |
| 36C24524F0158 | Department of Veterans Affairs | Delivery Order | 336120 | RENTAL OF SPS TRAILER AND EQUIPMENT | $3,491,084 | $3,491,084 | January 1, 2024 | June 30, 2025 | Washington, DC | usaspending.gov |
| HT001425F0041 | Department of Defense | Delivery Order | 336120 | MOBILE STERILE PROCESSING SYSTEM | $1,323,309 | $1,323,309 | April 4, 2025 | June 15, 2026 | Bethesda, MD | usaspending.gov |
| 36C24123P0819 | Department of Veterans Affairs | Purchase Order | 336120 | MMIC SPS TRAILER LEASE BASE: 06/18/2023 - 12/17/2024 | $591,288 | $1,182,575 | June 18, 2023 | June 17, 2024 | Leeds, MA | usaspending.gov |
| HT001426FE067 | Department of Defense | Delivery Order | 336120 | ON-SITE TRAILER WITH FULLY-INTEGRATED STERILE PROCESSING SYSTEM INSTALLED. | $346,009 | $346,009 | June 16, 2026 | September 15, 2026 | Bethesda, MD | usaspending.gov |
| 36C24121P0731 | Department of Veterans Affairs | Purchase Order | 532120 | LEASE OF MSPS TRAILER | $137,637 | $3,270,775 | June 18, 2021 | July 30, 2024 | Leeds, MA | usaspending.gov |
| 36C24524N0444 | Department of Veterans Affairs | Delivery Order | 541690 | DEIONIZED WATER TESTING | $0 | $0 | December 22, 2023 | December 21, 2024 | Washington, DC | usaspending.gov |
| 36C24524D0021 | Department of Veterans Affairs | IDC | 541690 | DEIONIZED WATER TESTING | $0 | $404,706 | December 22, 2023 | usaspending.gov | ||
| GS30F0026Y | General Services Administration | FSS | 336120 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $46,548,428 | July 2, 2012 | usaspending.gov | ||
| 36C25521P0590 | Department of Veterans Affairs | Purchase Order | 339113 | MOBILE SPS UNIT | $-47,331 | $1,765,936 | August 11, 2021 | August 10, 2022 | Kansas City, MO | usaspending.gov |
| 36C24523F0181 | Department of Veterans Affairs | Delivery Order | 336120 | EMERGENCY MOBILE STERILIZATION TRAILERS | $-142,167 | $2,280,190 | January 1, 2023 | November 5, 2024 | Saint Johnsbury, VT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336120 Heavy Duty Truck Manufacturing
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- All recipients under NAICS 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing
- Open opportunities under NAICS 336120
- Open opportunities under NAICS 532490
- Open opportunities under NAICS 532120
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.