Data / Federal awards / NAICS 339113 / UNITED SEATING AND MOBILITY, L.L.C.
UNITED SEATING AND MOBILITY, L.L.C.: 36 federal contract awards, $809,888 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UNITED SEATING AND MOBILITY, L.L.C. (UEI HB1JMM1KJQ18), Rocky Hill, CT, received 36 federal prime contract awards with $809,888 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($809,888) 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.
- HB1JMM1KJQ18UEI
- Rocky Hill, CTLocation
- Small BusinessBusiness size
- 36Contract awards
- $809,888Obligated
- 2023-10-11First action in window
- 2026-04-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 30 | $702,804 |
| 339112 | Surgical and Medical Instrument Manufacturing | 6 | $107,084 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 36 | $809,888 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $295,894 |
| FY2025 | $481,460 |
| FY2026 | $32,534 |
Contract awards
All 36 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25725K0192 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: MM V6/INVACARE TDX/AVIVA STORM RX PWC | $91,598 | $91,598 | December 20, 2024 | December 31, 2025 | Temple, TX | usaspending.gov |
| 36C25725K0026 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: PWC | $70,050 | $70,050 | October 17, 2024 | April 16, 2025 | Temple, TX | usaspending.gov |
| 36C25724K0909 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: INVACARE TDXSP2 BASE CUSTOM POWER WHEELCHAIR | $49,716 | $49,716 | September 9, 2024 | February 28, 2025 | San Antonio, TX | usaspending.gov |
| 36C25724K0727 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: CUSTOM WHEELCHAIRS | $41,586 | $41,586 | July 8, 2024 | December 31, 2024 | Temple, TX | usaspending.gov |
| 36C25725K0347 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: M3 BASE CORPUS - M3 MPO WITH FIVE YEAR REPAIR WARRANTY | $35,444 | $35,444 | March 3, 2025 | September 30, 2025 | Temple, TX | usaspending.gov |
| 36C25724K0919 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: CTX ROVI A3 POWER CHAIR AND INVACARE TDX SP2 BASE FOR MULTIPLE ACTUATOR SYSTEM (POWER WHEELCHAIRS) | $34,615 | $34,615 | September 12, 2024 | February 28, 2025 | Temple, TX | usaspending.gov |
| 36C24225P1253 | Department of Veterans Affairs | Purchase Order | 339112 | CEILING LIFT | $31,346 | $31,346 | July 17, 2025 | September 30, 2025 | Rocky Hill, CT | usaspending.gov |
| 36C25725P0323 | Department of Veterans Affairs | Purchase Order | 339113 | ROVI A3 TILT POWER WHEELCHAIR | $23,582 | $23,582 | March 26, 2025 | May 31, 2025 | Temple, TX | usaspending.gov |
| 36C25725P0345 | Department of Veterans Affairs | Purchase Order | 339113 | INVACARE TDX SP2 | $22,117 | $22,117 | April 1, 2025 | September 30, 2025 | Temple, TX | usaspending.gov |
| 36C25724K0779 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: ALLTRACK MID-WHEEL DRIVE PWC | $21,512 | $21,512 | August 1, 2024 | January 31, 2025 | Temple, TX | usaspending.gov |
| 36C25925P0471 | Department of Veterans Affairs | Purchase Order | 339113 | PROS EYEGAZE AUGMENTATIVE COMMUNICATIONS | $20,734 | $20,734 | February 27, 2025 | May 27, 2025 | Rocky Hill, CT | usaspending.gov |
| 36C24225P0526 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETIC ORDER - COMMUNICATION DEVICE | $20,706 | $20,706 | January 31, 2025 | January 31, 2025 | Rocky Hill, CT | usaspending.gov |
| 36C26324P0052 | Department of Veterans Affairs | Purchase Order | 339113 | STAIR GLIDE | $19,995 | $19,995 | October 11, 2023 | January 10, 2024 | Omaha, NE | usaspending.gov |
| 36C24125P0696 | Department of Veterans Affairs | Purchase Order | 339113 | COMMUNICATION DEVICE | $19,214 | $19,214 | July 16, 2025 | October 15, 2025 | Rocky Hill, CT | usaspending.gov |
| 36C24224P1315 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETIC ORDER - WHEELCHAIR PARTS | $18,230 | $18,230 | May 30, 2024 | May 30, 2024 | Rocky Hill, CT | usaspending.gov |
| 36C24224P0101 | Department of Veterans Affairs | Purchase Order | 339112 | GRID PAD | $17,947 | $17,947 | October 20, 2023 | October 20, 2023 | Rocky Hill, CT | usaspending.gov |
| 36C24226P0303 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETIC ORDER - COMMUNICATION DEVICE | $16,858 | $16,858 | January 21, 2026 | January 21, 2026 | Rocky Hill, CT | usaspending.gov |
| 36C24225P0905 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETIC ORDER - SPEECH PROCESSOR | $16,688 | $16,688 | April 23, 2025 | April 23, 2025 | Rocky Hill, CT | usaspending.gov |
| 36C25724K0743 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: INVACARE TDX SP2 PWC | $16,587 | $16,587 | July 8, 2024 | February 28, 2025 | Temple, TX | usaspending.gov |
| 36C24124P0448 | Department of Veterans Affairs | Purchase Order | 339113 | COMMUNICATION DEVICE | $16,284 | $16,284 | March 29, 2024 | June 28, 2024 | Bay Shore, NY | usaspending.gov |
| 36C24225P1272 | Department of Veterans Affairs | Purchase Order | 339112 | SMARTBOX | $16,216 | $16,216 | July 25, 2025 | September 30, 2025 | Rocky Hill, CT | usaspending.gov |
| 36C26324P0529 | Department of Veterans Affairs | Purchase Order | 339113 | POWER WHEELCHAIR | $15,969 | $15,969 | March 14, 2024 | April 15, 2024 | Minneapolis, MN | usaspending.gov |
| 36C24226P0530 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETIC ORDER - COMMUNICATION DEVICE | $15,677 | $15,677 | April 2, 2026 | May 2, 2026 | Rocky Hill, CT | usaspending.gov |
| 36C24225P0198 | Department of Veterans Affairs | Purchase Order | 339112 | SMARTBOX | $15,193 | $15,193 | November 7, 2024 | December 31, 2024 | Rocky Hill, CT | usaspending.gov |
| 36C25725P0259 | Department of Veterans Affairs | Purchase Order | 339113 | TDX SP2 FOR SINGLE ACTUATOR | $15,174 | $15,174 | March 11, 2025 | October 31, 2025 | Temple, TX | usaspending.gov |
| 36C24124P0414 | Department of Veterans Affairs | Purchase Order | 339113 | STAIRGLIDE | $14,476 | $14,476 | March 21, 2024 | June 21, 2024 | West Haven, CT | usaspending.gov |
| 36C24625P1749 | Department of Veterans Affairs | Purchase Order | 339113 | SMART BOX | $14,061 | $14,061 | September 26, 2025 | October 25, 2025 | Rocky Hill, CT | usaspending.gov |
| 36C25725P0277 | Department of Veterans Affairs | Purchase Order | 339113 | QUICKIE IRIS TILT WC | $13,275 | $13,275 | March 14, 2025 | May 31, 2025 | Temple, TX | usaspending.gov |
| 36C24225P0360 | Department of Veterans Affairs | Purchase Order | 339112 | COMMUNICATION DEVICE | $13,204 | $13,204 | December 19, 2024 | January 31, 2025 | Rocky Hill, CT | usaspending.gov |
| 36C24225P1231 | Department of Veterans Affairs | Purchase Order | 339112 | SMARTBOX G13 | $13,179 | $13,179 | July 22, 2025 | September 30, 2025 | Rocky Hill, CT | usaspending.gov |
| 36C25724K0331 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: HELIO ULTRALIGHT MANUAL FOLDING WC | $12,651 | $12,651 | January 24, 2024 | July 31, 2024 | Temple, TX | usaspending.gov |
| 36C25925P0786 | Department of Veterans Affairs | Purchase Order | 339113 | PROS EYEGAZE PWC | $12,570 | $12,570 | June 9, 2025 | July 9, 2025 | Aurora, CO | usaspending.gov |
| 36C25725P0532 | Department of Veterans Affairs | Purchase Order | 339113 | WHEELCHIAR | $11,855 | $11,855 | June 9, 2025 | December 9, 2025 | Temple, TX | usaspending.gov |
| 36C24125P0409 | Department of Veterans Affairs | Purchase Order | 339113 | HOSPITAL BED | $11,213 | $11,213 | March 20, 2025 | June 19, 2025 | Rocky Hill, CT | usaspending.gov |
| 36C25225P0818 | Department of Veterans Affairs | Purchase Order | 339113 | ABILITY DRIVE INTERFACE, HDW, & SOFTWARE | $10,370 | $10,370 | June 2, 2025 | June 12, 2025 | Rocky Hill, CT | usaspending.gov |
| 36C24124P0890 | Department of Veterans Affairs | Purchase Order | 339113 | CURVED STAIRLIFT | $0 | $0 | August 8, 2024 | September 18, 2024 | West Haven, CT | 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
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.