Data / Federal awards / NAICS 339113 / VAN CONVERSIONS, LLC
VAN CONVERSIONS, LLC: 16 federal contract awards, $465,568 obligated (FY2024 to FY2027)
VAN CONVERSIONS, LLC (UEI CKH7W5MM2C55), Norristown, PA, received 16 federal prime contract awards with $465,568 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($465,568) and its largest code is NAICS 339113 Surgical Appliance and Supplies Manufacturing.
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- CKH7W5MM2C55UEI
- Norristown, PALocation
- Small BusinessBusiness size
- 16Contract awards
- $465,568Obligated
- 2023-10-10First action in window
- 2025-12-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 15 | $425,418 |
| 485991 | Special Needs Transportation | 1 | $40,150 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 16 | $465,568 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $346,509 |
| FY2025 | $79,019 |
| FY2026 | $40,040 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24424P0234 | Department of Veterans Affairs | Purchase Order | 339113 | INGRESS/EGRESS VAN CONVERSION | $50,840 | $50,840 | January 12, 2024 | April 12, 2024 | Bear, DE | usaspending.gov |
| 36C24424P0426 | Department of Veterans Affairs | Purchase Order | 339113 | INGRESS/EGRESS VAN CONVERSION | $49,795 | $49,795 | March 14, 2024 | June 14, 2024 | Bear, DE | usaspending.gov |
| 36C24424P0357 | Department of Veterans Affairs | Purchase Order | 339113 | INGRESS/EGRESS VAN CONVERSION | $48,740 | $48,740 | February 27, 2024 | May 27, 2024 | Bear, DE | usaspending.gov |
| 36C24424P0021 | Department of Veterans Affairs | Purchase Order | 339113 | MINI VAN CONVERSION | $48,195 | $48,195 | October 6, 2023 | December 29, 2023 | Philadelphia, PA | usaspending.gov |
| 36C24424P0354 | Department of Veterans Affairs | Purchase Order | 339113 | INGRESS/EGRESS VAN CONVERSION | $47,740 | $47,740 | February 27, 2024 | May 27, 2024 | Bear, DE | usaspending.gov |
| 36C24424P0573 | Department of Veterans Affairs | Purchase Order | 485991 | VAN CONVERSION | $40,150 | $40,150 | May 2, 2024 | September 1, 2024 | Coatesville, PA | usaspending.gov |
| 36C24426P0100 | Department of Veterans Affairs | Purchase Order | 339113 | INGRESS/EGRESS SYSTEM | $40,040 | $40,040 | December 17, 2025 | September 17, 2026 | Monroeville, PA | usaspending.gov |
| 36C24425P0063 | Department of Veterans Affairs | Purchase Order | 339113 | INGRESS/EGRESS SYSTEM | $28,230 | $28,230 | October 30, 2024 | April 30, 2025 | Monroeville, PA | usaspending.gov |
| 36C24424P0105 | Department of Veterans Affairs | Purchase Order | 339113 | VAN CONVERSION | $18,769 | $18,769 | November 22, 2023 | April 11, 2024 | Bear, DE | usaspending.gov |
| 36C24424P0654 | Department of Veterans Affairs | Purchase Order | 339113 | INGRESS/EGRESS VAN CONVERSION | $14,965 | $14,965 | June 5, 2024 | September 5, 2024 | Bear, DE | usaspending.gov |
| 36C24425P0315 | Department of Veterans Affairs | Purchase Order | 339113 | TURNY SEAT | $14,765 | $14,765 | February 12, 2025 | May 12, 2025 | Bear, DE | usaspending.gov |
| 36C24424P0024 | Department of Veterans Affairs | Purchase Order | 339113 | TURNEY SEAT | $13,865 | $13,865 | October 11, 2023 | January 11, 2024 | Bear, DE | usaspending.gov |
| 36C24424P0170 | Department of Veterans Affairs | Purchase Order | 339113 | INGRESS/EGRESS VAN CONVERSION | $13,450 | $13,450 | December 18, 2023 | March 18, 2024 | Bear, DE | usaspending.gov |
| 36C24425P0631 | Department of Veterans Affairs | Purchase Order | 339113 | VEHICLE LIFT REPAIR & DOOR OPENER | $12,470 | $12,470 | June 25, 2025 | March 25, 2026 | Monroeville, PA | usaspending.gov |
| 36C24425P0591 | Department of Veterans Affairs | Purchase Order | 339113 | ARTICULATING SEAT | $12,412 | $12,412 | June 11, 2025 | March 11, 2026 | Monroeville, PA | usaspending.gov |
| 36C24425P0232 | Department of Veterans Affairs | Purchase Order | 339113 | TURNY SEAT | $11,142 | $11,142 | January 15, 2025 | April 15, 2025 | Bear, DE | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 485991 Special Needs Transportation
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 485991
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.