Data / Federal awards / NAICS 339113 / VANTAGE MOBILITY INTERNATIONAL, LLC
VANTAGE MOBILITY INTERNATIONAL, LLC: 23 federal contract awards, $-492,367 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VANTAGE MOBILITY INTERNATIONAL, LLC (UEI DT6TCM848LB5), Phoenix, AZ, received 23 federal prime contract awards with $-492,367 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($368,732) 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
- DT6TCM848LB5
- Location
- Phoenix, AZ
- Business size
- Other Than Small Business
- Contract awards
- 23
- Obligated
- $-492,367
- First action in window
- 2023-11-01
- Latest action
- 2026-03-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 13 | $368,732 |
| 336112 | Light Truck and Utility Vehicle Manufacturing | 10 | $-861,099 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 13 | $368,732 |
| General Services Administration | 10 | $-861,099 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-646,020 |
| FY2025 | $191,219 |
| FY2026 | $-37,566 |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26225F0229 | Department of Veterans Affairs | Delivery Order | 339113 | PROSTHETICS:VAN CONVERSION | $41,734 | $41,734 | January 21, 2025 | May 27, 2025 | Phoenix, AZ | usaspending.gov |
| 36C26225P0252 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS VEHICLE CONVERSION | $38,761 | $38,761 | November 20, 2024 | January 31, 2025 | Phoenix, AZ | usaspending.gov |
| 36C26225P0624 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS:VEHICLE CONVERSION | $37,836 | $37,836 | January 31, 2025 | March 28, 2025 | Phoenix, AZ | usaspending.gov |
| 36C24624P1301 | Department of Veterans Affairs | Purchase Order | 339113 | AUTO ADAPTIVE | $37,566 | $37,566 | May 31, 2024 | July 1, 2024 | Phoenix, AZ | usaspending.gov |
| 36C25024P0522 | Department of Veterans Affairs | Purchase Order | 339113 | HONDA ODYSSEY - VAN LIFT | $36,999 | $36,999 | January 5, 2024 | April 4, 2024 | Dayton, OH | usaspending.gov |
| 36C26224P0176 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS VEHICLE CONVERSION | $36,759 | $36,759 | November 1, 2023 | December 31, 2023 | Phoenix, AZ | usaspending.gov |
| 36C26325P0546 | Department of Veterans Affairs | Purchase Order | 339113 | VAN MOD | $36,736 | $36,736 | March 5, 2025 | May 4, 2025 | Sioux Falls, SD | usaspending.gov |
| 36C25625N0324 | Department of Veterans Affairs | Delivery Order | 339113 | NCS VAN MODIFICATION | $36,152 | $36,152 | October 29, 2024 | January 31, 2025 | Phoenix, AZ | usaspending.gov |
| 36C24624N0344 | Department of Veterans Affairs | Delivery Order | 339113 | VAN CONVERSION MODIFICATION | $33,417 | $33,417 | December 21, 2023 | February 29, 2024 | Cary, NC | usaspending.gov |
| 36C25224P1203 | Department of Veterans Affairs | Purchase Order | 339113 | VAN CONVERSION (RAMP) | $32,772 | $32,772 | August 6, 2024 | September 30, 2024 | Phoenix, AZ | usaspending.gov |
| 47QMCA23F0ANF | General Services Administration | Delivery Order | 336112 | WHEELCHAIR VEHICLE, COMPACT, CURBSIDE, HYBRID | $0 | $320,325 | April 4, 2023 | December 18, 2023 | Phoenix, AZ | usaspending.gov |
| 36C24924P0194 | Department of Veterans Affairs | Purchase Order | 339113 | VAN CONVERSION FOR VETERAN | $0 | $0 | January 9, 2024 | January 9, 2024 | Phoenix, AZ | usaspending.gov |
| 36C26225F0245 | Department of Veterans Affairs | Delivery Order | 339113 | PROSTHETICS:VEHICLE CONVERSION | $0 | $0 | January 28, 2025 | January 31, 2025 | Phoenix, AZ | usaspending.gov |
| 47QMCA23F0ANQ | General Services Administration | Delivery Order | 336112 | WHEELCHAIR VEHICLE, COMPACT, CURBSIDE, HYBRID | $0 | $192,195 | April 4, 2023 | December 18, 2023 | Phoenix, AZ | usaspending.gov |
| 47QMCA23F0ANS | General Services Administration | Delivery Order | 336112 | WHEELCHAIR VEHICLE, COMPACT, CURBSIDE, HYBRID | $0 | $128,130 | April 4, 2023 | December 18, 2023 | Phoenix, AZ | usaspending.gov |
| 36F79722D0193 | Department of Veterans Affairs | FSS | 339113 | 65 II F, PATIENT MOBILITY DEVICES, FSS CONTRACT AWARD | $0 | $18,000,000 | September 15, 2022 | usaspending.gov | ||
| 47QMCA21D000P | General Services Administration | IDC | 336112 | OTHER THAN SCHEDULE | $0 | $44,403,726 | January 14, 2021 | usaspending.gov | ||
| 47QMCA23F09M8 | General Services Administration | Delivery Order | 336112 | WHEELCHAIR VEHICLE, COMPACT, CURBSIDE, HYBRID | $-60,215 | $0 | February 23, 2023 | August 22, 2023 | Phoenix, AZ | usaspending.gov |
| 47QMCA22F03U9 | General Services Administration | Delivery Order | 336112 | WHEELCHAIR VAN, FULL-SIZE, 2 WHL CHR/REAR RAMP | $-132,940 | $0 | February 7, 2022 | February 22, 2023 | Phoenix, AZ | usaspending.gov |
| 47QMCA22F05F2 | General Services Administration | Delivery Order | 336112 | WHEELCHAIR VAN, FULL-SIZE, 2 WHL CHR/REAR RAMP | $-133,380 | $0 | March 2, 2022 | March 17, 2023 | Phoenix, AZ | usaspending.gov |
| 47QMCA22F039P | General Services Administration | Delivery Order | 336112 | WHEELCHAIR VAN, FULL-SIZE, 2 WHL CHR/REAR RAMP | $-134,342 | $190 | February 2, 2022 | February 17, 2023 | Phoenix, AZ | usaspending.gov |
| 47QMCA22F039Q | General Services Administration | Delivery Order | 336112 | WHEELCHAIR VAN, FULL-SIZE, 2 WHL CHR/REAR RAMP | $-134,342 | $190 | February 2, 2022 | February 17, 2023 | Phoenix, AZ | usaspending.gov |
| 47QMCA22F05VT | General Services Administration | Delivery Order | 336112 | WHEELCHAIR VAN, FULL-SIZE, 2 WHL CHR/REAR RAMP | $-265,880 | $0 | March 15, 2022 | March 30, 2023 | Phoenix, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 336112 Light Truck and Utility Vehicle Manufacturing
- 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.