Data / Federal awards / NAICS 811210 / SCOOTAROUND, INC.
SCOOTAROUND, INC.: 7 federal contract awards, $373,837 obligated (FY2024 to FY2027)
SCOOTAROUND, INC. (UEI CNCZES5MJWM8), Orlando, FL, received 7 federal prime contract awards with $373,837 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($373,837) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
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- CNCZES5MJWM8UEI
- Orlando, FLLocation
- Small BusinessBusiness size
- 7Contract awards
- $373,837Obligated
- 2023-12-19First action in window
- 2026-08-07Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 6 | $373,837 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 7 | $373,837 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $373,837 |
| FY2025 | $0 |
| FY2026 | $0 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C79124N0053 | Department of Veterans Affairs | Delivery Order | 811210 | CUSTOMIZATION AND STANDBY COST WHEELED MOBILITY REPAIR SERVICE | $215,573 | $215,573 | August 31, 2023 | August 30, 2024 | Golden, CO | usaspending.gov |
| 36C79124K0390 | Department of Veterans Affairs | Delivery Order | 811210 | EXPRESS REPORT: PBM AUG 2024 | $118,758 | $118,758 | August 1, 2024 | August 31, 2024 | Orlando, FL | usaspending.gov |
| 36C79124K0362 | Department of Veterans Affairs | Delivery Order | 811210 | WHEELED MOBILITY REPAIR EXPRESS REPORT: JULY 2024 | $38,240 | $38,240 | July 1, 2024 | July 31, 2024 | Orlando, FL | usaspending.gov |
| 36C79124K0361 | Department of Veterans Affairs | Delivery Order | 811210 | WHEELED MOBILITY REPAIR EXPRESS REPORT: JUNE 2024 | $1,267 | $1,267 | June 1, 2024 | June 30, 2024 | Orlando, FL | usaspending.gov |
| 36C79124N0013 | Department of Veterans Affairs | Delivery Order | 811210 | WHEELED MOBILITY REPAIR SERVICE BASE PLUS 4 OPTION YEARS PERIOD | $0 | $0 | August 31, 2023 | June 17, 2024 | Orlando, FL | usaspending.gov |
| 36C79123D0007 | Department of Veterans Affairs | IDC | 811210 | WHEELED MOBILITY REPAIR SERVICE BASE PLUS 4 OPTION YEARS PERIOD | $0 | $72,519,119 | August 31, 2023 | usaspending.gov | ||
| 36F79724D0153 | Department of Veterans Affairs | FSS | 339113 | 65 II F, PATIENT MOBILITY DEVICES, FSS CONTRACT AWARD | $0 | $500,000 | September 1, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 339113
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.