Data / Federal awards / NAICS 339113 / MOBIUS MOBILITY LLC
MOBIUS MOBILITY LLC: 102 federal contract awards, $4.3 million obligated (FY2024 to FY2027)
MOBIUS MOBILITY LLC (UEI UY5KL748RKJ6), Manchester, NH, received 102 federal prime contract awards with $4.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($4.3 million) and its largest code is NAICS 339113 Surgical Appliance and Supplies Manufacturing.
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- UY5KL748RKJ6UEI
- Manchester, NHLocation
- Small BusinessBusiness size
- 102Contract awards
- $4.3 millionObligated
- 2023-10-05First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 99 | $4.2 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 3 | $122,483 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 102 | $4.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $1.2 million |
| FY2026 | $1.6 million |
Contract awards
The 50 largest of 102 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24625P1702 | Department of Veterans Affairs | Purchase Order | 339113 | POWER WHEELCHAIR | $102,277 | $102,277 | September 25, 2025 | October 25, 2025 | Manchester, NH | usaspending.gov |
| 36C24626P0095 | Department of Veterans Affairs | Purchase Order | 339113 | POWER WHEELCHAIR | $54,959 | $54,959 | October 20, 2025 | January 30, 2026 | Manchester, NH | usaspending.gov |
| 36C25026P1118 | Department of Veterans Affairs | Purchase Order | 339113 | CUSTOM POWERED WHEELCHAIR | $53,271 | $53,271 | September 21, 2026 | October 30, 2026 | Manchester, NH | usaspending.gov |
| 36C24224P1328 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETIC ORDER - WHEELCHAIR | $52,973 | $52,973 | June 3, 2024 | June 3, 2024 | Manchester, NH | usaspending.gov |
| 36C26226N1029 | Department of Veterans Affairs | Delivery Order | 339113 | POWER WHEELCHAIR | $52,551 | $52,551 | September 23, 2026 | November 30, 2026 | Manchester, NH | usaspending.gov |
| 36C25026F0085 | Department of Veterans Affairs | Delivery Order | 339113 | POWER WHEELCHAIR | $51,694 | $51,694 | October 23, 2025 | January 23, 2026 | Manchester, NH | usaspending.gov |
| 36C24824P1733 | Department of Veterans Affairs | Purchase Order | 339113 | HEART VALVE | $51,130 | $51,130 | June 13, 2024 | August 31, 2024 | Irvine, CA | usaspending.gov |
| 36C26226P1089 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS:WHEELED MOBILITY | $50,383 | $50,383 | June 8, 2026 | August 28, 2026 | Manchester, NH | usaspending.gov |
| 36C24824P1285 | Department of Veterans Affairs | Purchase Order | 339113 | POWER WHEELCHAIR | $50,071 | $50,071 | April 18, 2024 | May 20, 2024 | Irvine, CA | usaspending.gov |
| 36C25025F0973 | Department of Veterans Affairs | Delivery Order | 339113 | POWER WHEELCHAIR | $50,061 | $50,061 | August 16, 2025 | November 16, 2025 | Manchester, NH | usaspending.gov |
| 36C24826P0798 | Department of Veterans Affairs | Purchase Order | 339113 | POWER WHEELCHAIR SEAT | $49,970 | $49,970 | April 29, 2026 | May 29, 2026 | Irvine, CA | usaspending.gov |
| 36C24826N0199 | Department of Veterans Affairs | Delivery Order | 339113 | PWC | $49,540 | $49,540 | November 24, 2025 | December 24, 2025 | Fort Worth, TX | usaspending.gov |
| 36C26026P0085 | Department of Veterans Affairs | Purchase Order | 339113 | CUSTOM POWER WHEELCHAIR | $49,393 | $49,393 | October 30, 2025 | October 29, 2026 | Manchester, NH | usaspending.gov |
| 36C25625P1669 | Department of Veterans Affairs | Purchase Order | 339113 | WHEELCHAIR | $49,365 | $49,365 | September 10, 2025 | March 10, 2026 | Biloxi, MS | usaspending.gov |
| 36C25525P0413 | Department of Veterans Affairs | Purchase Order | 339113 | POWER WHEELCHAIR | $49,337 | $49,337 | July 31, 2025 | September 30, 2025 | Manchester, NH | usaspending.gov |
| 36C26224P0802 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS POWER WHEELCHAIR | $49,198 | $49,198 | February 20, 2024 | April 30, 2024 | Manchester, NH | usaspending.gov |
| 36C24824N0488 | Department of Veterans Affairs | Delivery Order | 339113 | POWER W/C | $49,187 | $49,187 | February 27, 2024 | March 31, 2024 | Fort Worth, TX | usaspending.gov |
| 36C24126P0296 | Department of Veterans Affairs | Purchase Order | 339113 | POWER WHEELCHAIR | $49,170 | $49,170 | March 17, 2026 | June 17, 2026 | Jamaica Plain, MA | usaspending.gov |
| 36C24624N0514 | Department of Veterans Affairs | Delivery Order | 339113 | WHC | $48,654 | $48,654 | February 24, 2024 | April 30, 2024 | Manchester, NH | usaspending.gov |
| 36C24826N0350 | Department of Veterans Affairs | Delivery Order | 339113 | PWC | $48,649 | $48,649 | February 2, 2026 | March 31, 2026 | Fort Worth, TX | usaspending.gov |
| 36C24824P1585 | Department of Veterans Affairs | Purchase Order | 339113 | POWER WHEELCHAIR | $48,555 | $48,555 | May 22, 2024 | June 21, 2024 | Manchester, NH | usaspending.gov |
| 36C24224P0583 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETIC ORDER - IBOT WHEELCHAIR | $48,197 | $48,197 | January 25, 2024 | January 25, 2024 | Manchester, NH | usaspending.gov |
| 36C26125P0389 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETIC: VEHICLE CONVERSION | $48,076 | $48,076 | December 17, 2024 | March 17, 2025 | Palo Alto, CA | usaspending.gov |
| 36C24824N0619 | Department of Veterans Affairs | Delivery Order | 339113 | PWC | $47,805 | $47,805 | April 3, 2024 | May 3, 2024 | Fort Worth, TX | usaspending.gov |
| 36C24826N0841 | Department of Veterans Affairs | Delivery Order | 339113 | IBOT | $47,787 | $47,787 | August 14, 2026 | September 30, 2027 | Manchester, NH | usaspending.gov |
| 36C24826P0326 | Department of Veterans Affairs | Purchase Order | 339113 | IBOT POWERBASE CHAIR | $47,733 | $47,733 | January 9, 2026 | February 10, 2026 | Miami, FL | usaspending.gov |
| 36C25024P0876 | Department of Veterans Affairs | Purchase Order | 339113 | IBOT POWER WHEELCHAIR | $47,571 | $47,571 | March 15, 2024 | June 13, 2024 | Columbus, OH | usaspending.gov |
| 36C24624N0245 | Department of Veterans Affairs | Delivery Order | 339113 | WHC | $47,379 | $47,379 | November 9, 2023 | December 31, 2023 | Manchester, NH | usaspending.gov |
| 36C25626P0442 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETIC ORDER | $46,996 | $46,996 | March 2, 2026 | September 2, 2026 | New Orleans, LA | usaspending.gov |
| 36C25024P0188 | Department of Veterans Affairs | Purchase Order | 339113 | IBOT POWER WHEELCHAIR | $46,952 | $46,952 | November 1, 2023 | January 30, 2024 | Cleveland, OH | usaspending.gov |
| 36C24824N0461 | Department of Veterans Affairs | Delivery Order | 339113 | POWER W/C | $46,885 | $46,885 | February 21, 2024 | February 29, 2024 | Fort Worth, TX | usaspending.gov |
| 36C25726K0253 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: IBOT POWER CHAIR | $46,524 | $46,524 | August 19, 2026 | January 31, 2027 | Dallas, TX | usaspending.gov |
| 36C24924P0613 | Department of Veterans Affairs | Purchase Order | 339113 | IBOT POWER WHEELCHAIR STANDARD | $46,370 | $46,370 | April 24, 2024 | June 30, 2024 | Murfreesboro, TN | usaspending.gov |
| 36C24826P0456 | Department of Veterans Affairs | Purchase Order | 339113 | WHEELCHAIR | $46,334 | $46,334 | February 10, 2026 | March 10, 2026 | Miami, FL | usaspending.gov |
| 36C26226P1014 | Department of Veterans Affairs | Purchase Order | 339112 | POWER WHEELCHAIR | $46,279 | $46,279 | May 20, 2026 | August 31, 2026 | Manchester, NH | usaspending.gov |
| 36C24626N0433 | Department of Veterans Affairs | Delivery Order | 339113 | PWC - SCOOTER | $46,214 | $46,214 | January 27, 2026 | June 21, 2026 | Manchester, NH | usaspending.gov |
| 36C24826P0806 | Department of Veterans Affairs | Purchase Order | 339113 | WHEELCHAIR | $46,118 | $46,118 | April 30, 2026 | May 26, 2027 | Manchester, NH | usaspending.gov |
| 36C24226P0413 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETIC ORDER - WHEELCHAIR | $46,034 | $46,034 | February 20, 2026 | March 4, 2026 | Manchester, NH | usaspending.gov |
| 36C26026P0142 | Department of Veterans Affairs | Purchase Order | 339113 | CUSTOM POWER WHEELCHAIR | $46,028 | $46,028 | December 3, 2025 | December 2, 2026 | Manchester, NH | usaspending.gov |
| 36C26026P0552 | Department of Veterans Affairs | Purchase Order | 339113 | CUSTOM POWER WHEELCHAIR | $45,997 | $45,997 | June 8, 2026 | June 7, 2027 | Manchester, NH | usaspending.gov |
| 36C24724N0036 | Department of Veterans Affairs | Delivery Order | 339113 | POWER WHEELCHAIR | $45,619 | $45,619 | October 5, 2023 | November 4, 2023 | Augusta, GA | usaspending.gov |
| 36C24726P0382 | Department of Veterans Affairs | Purchase Order | 339113 | I-BOT PWC | $45,532 | $45,532 | February 25, 2026 | April 30, 2026 | Manchester, NH | usaspending.gov |
| 36C24724P0162 | Department of Veterans Affairs | Purchase Order | 339113 | POWER WHEEL CHAIR | $45,452 | $45,452 | November 6, 2023 | February 28, 2024 | Manchester, NH | usaspending.gov |
| 36C25724K0111 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: IBOT PWC | $45,301 | $45,301 | December 30, 2023 | January 30, 2024 | Dallas, TX | usaspending.gov |
| 36C24826P0063 | Department of Veterans Affairs | Purchase Order | 339113 | PWC | $45,280 | $45,280 | October 10, 2025 | November 10, 2025 | Fresno, CA | usaspending.gov |
| 36C25024P0278 | Department of Veterans Affairs | Purchase Order | 339113 | IBOT POWER WHEELCHAIR | $45,086 | $45,086 | November 16, 2023 | February 14, 2024 | Cleveland, OH | usaspending.gov |
| 36C24626P0611 | Department of Veterans Affairs | Purchase Order | 339113 | POWER WHEELCHAIR | $44,980 | $44,980 | April 20, 2026 | September 30, 2026 | Manchester, NH | usaspending.gov |
| 36C26026P0808 | Department of Veterans Affairs | Purchase Order | 339113 | POWER WHEELCHAIR | $44,862 | $44,862 | March 24, 2026 | September 30, 2026 | Manchester, NH | usaspending.gov |
| 36C25024P0275 | Department of Veterans Affairs | Purchase Order | 339113 | IBOT STANDARD POWER WHEELCHAIR | $44,636 | $44,636 | November 15, 2023 | February 13, 2024 | Cleveland, OH | usaspending.gov |
| 36C25024F1193 | Department of Veterans Affairs | Delivery Order | 339113 | IBOT POWER WHEELCHAIR | $44,078 | $44,078 | September 9, 2024 | December 8, 2024 | Cleveland, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- Open opportunities under NAICS 339113
- 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.