Data / Federal awards / NAICS 339113 / OPEN ROAD MOBILITY LLC
OPEN ROAD MOBILITY LLC: 13 federal contract awards, $242,619 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
OPEN ROAD MOBILITY LLC (UEI HBL5SDBN1KH5), Lubbock, TX, received 13 federal prime contract awards with $242,619 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($242,619) 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.
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
- HBL5SDBN1KH5
- Parent organization
- OPEN ROAD MOBILITY
- Location
- Lubbock, TX
- Business size
- Small Business
- Contract awards
- 13
- Obligated
- $242,619
- First action in window
- 2023-12-04
- Latest action
- 2025-08-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 11 | $179,213 |
| 624120 | Services for the Elderly and Persons with Disabilities | 2 | $63,407 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 13 | $242,619 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $98,639 |
| FY2025 | $143,980 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25725K0056 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: TURNEY SEAT | $77,728 | $77,728 | October 18, 2024 | March 18, 2025 | Big Spring, TX | usaspending.gov |
| 36C25724K0782 | Department of Veterans Affairs | Purchase Order | 624120 | EXPRESS REPORT: PATIENT LIFTS | $38,425 | $38,425 | July 29, 2024 | January 29, 2025 | Big Spring, TX | usaspending.gov |
| 36C25724K0831 | Department of Veterans Affairs | Purchase Order | 624120 | EXPRESS REPORT: TURNY SEAT | $24,982 | $24,982 | August 13, 2024 | February 28, 2025 | Amarillo, TX | usaspending.gov |
| 36C25724K0485 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: POWER WHEELCHAIR & LIFT REPAIR | $23,670 | $23,670 | March 26, 2024 | October 1, 2024 | Lubbock, TX | usaspending.gov |
| 36C25725P0802 | Department of Veterans Affairs | Purchase Order | 339113 | TURNY SEAT | $13,262 | $13,262 | August 11, 2025 | February 2, 2026 | Lubbock, TX | usaspending.gov |
| 36C25725P0658 | Department of Veterans Affairs | Purchase Order | 339113 | AUTOMOBILE MODIFICATION - TURNY EVO | $13,240 | $13,240 | July 8, 2025 | January 1, 2026 | Lubbock, TX | usaspending.gov |
| 36C25725K0207 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: CUSTOM SEAT | $13,167 | $13,167 | December 25, 2024 | May 23, 2025 | Big Spring, TX | usaspending.gov |
| 36C25725P0654 | Department of Veterans Affairs | Purchase Order | 339113 | AUTOMOBILE MODIFICATION - TURNY SEAT | $13,133 | $13,133 | July 8, 2025 | January 1, 2026 | Lubbock, TX | usaspending.gov |
| 36C25725P0489 | Department of Veterans Affairs | Purchase Order | 339113 | TURNY SEAT | $12,907 | $12,907 | May 23, 2025 | October 31, 2025 | Big Spring, TX | usaspending.gov |
| 36C25725K0339 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: SEAT | $12,907 | $12,907 | February 25, 2025 | July 31, 2025 | Lubbock, TX | usaspending.gov |
| 36C25724K0167 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: VEHICLE MODIFICATION | $11,563 | $11,563 | December 4, 2023 | June 30, 2024 | Big Spring, TX | usaspending.gov |
| 36C25725P0488 | Department of Veterans Affairs | Purchase Order | 339113 | TURNY SIDE SEAT | $10,977 | $10,977 | May 23, 2025 | October 31, 2025 | Big Spring, TX | usaspending.gov |
| 36C25722K0601 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: TURNY EVO SEAT | $-23,340 | $11,670 | September 23, 2022 | February 28, 2023 | Big Spring, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 624120 Services for the Elderly and Persons with Disabilities
- 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.