Data / Federal awards / NAICS 339113 / UNITED ACCESS L.L.C.
UNITED ACCESS L.L.C.: 30 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
UNITED ACCESS L.L.C. (UEI UPHJLQQFRV18), Saint Louis, MO, received 30 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.1 million) and its largest code is NAICS 339113 Surgical Appliance and Supplies Manufacturing.
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- UEI
- UPHJLQQFRV18
- Parent organization
- UA-WAV LLC
- Location
- Saint Louis, MO
- Business size
- Other Than Small Business
- Contract awards
- 30
- Obligated
- $1.1 million
- First action in window
- 2023-10-03
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 24 | $874,614 |
| 811198 | All Other Automotive Repair and Maintenance | 2 | $90,430 |
| 339999 | All Other Miscellaneous Manufacturing | 2 | $56,664 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 1 | $47,141 |
| 336211 | Motor Vehicle Body Manufacturing | 1 | $11,890 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 30 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $403,693 |
| FY2025 | $399,999 |
| FY2026 | $277,047 |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26126P0166 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS - VAN CONVERSION | $96,896 | $96,896 | November 18, 2025 | March 18, 2026 | Palo Alto, CA | usaspending.gov |
| 36C25524P0415 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: NON-AUTO CONVERSION | $53,017 | $53,017 | May 28, 2024 | September 30, 2024 | Saint Louis, MO | usaspending.gov |
| 36C26026P0070 | Department of Veterans Affairs | Purchase Order | 339113 | CUSTOM VAN CONVERSION | $52,625 | $52,625 | October 21, 2025 | October 20, 2026 | Saint Louis, MO | usaspending.gov |
| 36C26026P0605 | Department of Veterans Affairs | Purchase Order | 339113 | EO 14398-CUSTOM VAN CONVERSION | $52,405 | $52,405 | June 29, 2026 | June 28, 2027 | Saint Louis, MO | usaspending.gov |
| 36C26026P0250 | Department of Veterans Affairs | Purchase Order | 339113 | CUSTOM VAN CONVERSION | $51,885 | $51,885 | February 12, 2026 | February 11, 2027 | Saint Louis, MO | usaspending.gov |
| 36C24925P0915 | Department of Veterans Affairs | Purchase Order | 339113 | CONVERSION VAN TRANSPORT LIFT | $49,766 | $49,766 | September 24, 2025 | October 24, 2025 | Memphis, TN | usaspending.gov |
| 36C26025P1345 | Department of Veterans Affairs | Purchase Order | 339113 | CUSTOM VAN CONVERSION | $48,929 | $48,929 | September 22, 2025 | September 21, 2026 | Saint Louis, MO | usaspending.gov |
| 36C26125P0529 | Department of Veterans Affairs | Purchase Order | 811198 | VEHICLE MODIFICATION | $48,848 | $48,848 | February 3, 2025 | February 24, 2025 | Palo Alto, CA | usaspending.gov |
| 36C25525P0350 | Department of Veterans Affairs | Purchase Order | 336390 | NON AUTO ADAPTIVE CONVERSION | $47,141 | $47,141 | June 18, 2025 | June 30, 2025 | Saint Louis, MO | usaspending.gov |
| 36C26025P1159 | Department of Veterans Affairs | Purchase Order | 339113 | CUSTOM VAN CONVERSION | $46,621 | $46,621 | August 13, 2025 | August 12, 2026 | Saint Louis, MO | usaspending.gov |
| 36C24926P0548 | Department of Veterans Affairs | Purchase Order | 339113 | CONVERSION VAN | $45,236 | $45,236 | September 28, 2026 | October 29, 2026 | Memphis, TN | usaspending.gov |
| 36C25524P0314 | Department of Veterans Affairs | Purchase Order | 339999 | VAN CONVERSION | $44,065 | $44,065 | March 26, 2024 | June 30, 2024 | Saint Louis, MO | usaspending.gov |
| 36C26025P0377 | Department of Veterans Affairs | Purchase Order | 339113 | CUSTOM VAN CONVERSION | $43,915 | $43,915 | January 30, 2025 | January 29, 2026 | Saint Louis, MO | usaspending.gov |
| 36C25524P0524 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: NON AUTO ADAPTIVE CONVERSION | $43,897 | $43,897 | July 19, 2024 | December 31, 2024 | Saint Louis, MO | usaspending.gov |
| 36C26124P1252 | Department of Veterans Affairs | Purchase Order | 811198 | VAN MODIFICATION INGRESS/EGRESS | $41,582 | $41,582 | June 6, 2024 | July 4, 2024 | Saint Louis, MO | usaspending.gov |
| 36C26025P1016 | Department of Veterans Affairs | Purchase Order | 339113 | CUSTOM VAN CONVERSION | $40,515 | $40,515 | July 14, 2025 | July 13, 2026 | Saint Louis, MO | usaspending.gov |
| 36C24924P0217 | Department of Veterans Affairs | Purchase Order | 339113 | VAN CONVERSION FOR VETERAN | $38,864 | $38,864 | December 13, 2023 | December 13, 2023 | Memphis, TN | usaspending.gov |
| 36C24924P0077 | Department of Veterans Affairs | Purchase Order | 339113 | VAN CONVERSION FOR VETERAN | $38,864 | $38,864 | October 24, 2023 | October 24, 2023 | Memphis, TN | usaspending.gov |
| 36C25524P0523 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: NON AUTO ADAPTIVE CONVERSION | $35,123 | $35,123 | July 19, 2024 | December 31, 2024 | Saint Louis, MO | usaspending.gov |
| 36C26025P1105 | Department of Veterans Affairs | Purchase Order | 339113 | VAN CONVERSION | $27,873 | $27,873 | August 4, 2025 | August 3, 2026 | Saint Louis, MO | usaspending.gov |
| 36C24924P1038 | Department of Veterans Affairs | Purchase Order | 339113 | CONVERSION VAN FOR VETERAN | $25,776 | $25,776 | February 23, 2024 | February 23, 2024 | Memphis, TN | usaspending.gov |
| 36C26024P0441 | Department of Veterans Affairs | Purchase Order | 339113 | VAN CONVERSION | $25,286 | $25,286 | February 15, 2024 | February 14, 2025 | White City, OR | usaspending.gov |
| 36C24925P0323 | Department of Veterans Affairs | Purchase Order | 339113 | PATIENT WHEELCHAIR LIFT CONVERSION VAN WITH LOWERED FLOOR | $22,767 | $22,767 | February 10, 2025 | April 30, 2025 | Memphis, TN | usaspending.gov |
| 36C24924P1060 | Department of Veterans Affairs | Purchase Order | 339113 | VAN CONVERSION WHEELCHAIR LIFT FOR 2016 ODYSSEY VAN PROSTHETICS | $22,000 | $22,000 | August 5, 2024 | October 30, 2024 | Memphis, TN | usaspending.gov |
| 36C25524P0306 | Department of Veterans Affairs | Purchase Order | 339999 | EXPRESS REPORT: TURNEY SEAT | $12,599 | $12,599 | March 21, 2024 | September 30, 2024 | Duryea, PA | usaspending.gov |
| 36C25524P0012 | Department of Veterans Affairs | Purchase Order | 336211 | WHEELCHAIR LIFT FOR VAN | $11,890 | $11,890 | October 3, 2023 | March 31, 2024 | Saint Louis, MO | usaspending.gov |
| 36C26125P0246 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETIC: VEHICLE MODIFICATION | $11,812 | $11,812 | November 14, 2024 | May 14, 2025 | Palo Alto, CA | usaspending.gov |
| 36C26125P0934 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS-VAN CONVERSION | $11,812 | $11,812 | April 22, 2025 | August 22, 2025 | Palo Alto, CA | usaspending.gov |
| 36C24924P1061 | Department of Veterans Affairs | Purchase Order | 339113 | VAN CONVERSION | $0 | $0 | May 16, 2024 | May 16, 2024 | Memphis, TN | usaspending.gov |
| 36C26022P1021 | Department of Veterans Affairs | Purchase Order | 339113 | BRAUNABILITY TURNY EVO FRONT PASSENGER APPLICATION | $-11,270 | $0 | August 30, 2022 | October 24, 2023 | Saint Louis, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 811198 All Other Automotive Repair and Maintenance
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 339999
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.