Data / Federal awards / NAICS 339113 / VETERAN MOBILITY SOLUTIONS LLC
VETERAN MOBILITY SOLUTIONS LLC: 42 federal contract awards, $941,869 obligated (FY2024 to FY2027)
VETERAN MOBILITY SOLUTIONS LLC (UEI LDJTYU29AGY4), Indian Trail, NC, received 42 federal prime contract awards with $941,869 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($941,869) and its largest code is NAICS 339113 Surgical Appliance and Supplies Manufacturing.
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- LDJTYU29AGY4UEI
- Indian Trail, NCLocation
- Small BusinessBusiness size
- 42Contract awards
- $941,869Obligated
- 2023-10-11First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 42 | $941,869 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 42 | $941,869 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $344,263 |
| FY2025 | $205,969 |
| FY2026 | $391,637 |
Contract awards
All 42 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24624P0581 | Department of Veterans Affairs | Purchase Order | 339113 | POWER WHEELCHAIR | $60,417 | $60,417 | February 12, 2024 | March 7, 2024 | Salisbury, NC | usaspending.gov |
| 36C24626P0322 | Department of Veterans Affairs | Purchase Order | 339113 | CUSTOM PWC | $41,888 | $41,888 | January 22, 2026 | June 20, 2026 | Indian Trail, NC | usaspending.gov |
| 36C24625P0315 | Department of Veterans Affairs | Purchase Order | 339113 | PWC | $40,697 | $40,697 | November 27, 2024 | December 24, 2024 | Matthews, NC | usaspending.gov |
| 36C24624P1054 | Department of Veterans Affairs | Purchase Order | 339113 | POWER WHEELCHAIRS | $40,050 | $40,050 | April 23, 2024 | September 30, 2024 | Indian Trail, NC | usaspending.gov |
| 36C24626P0760 | Department of Veterans Affairs | Purchase Order | 339113 | PWC | $38,496 | $38,496 | June 24, 2026 | November 1, 2026 | Indian Trail, NC | usaspending.gov |
| 36C24624P1588 | Department of Veterans Affairs | Purchase Order | 339113 | POWER WHEELCHAIR | $38,007 | $38,007 | July 31, 2024 | August 30, 2024 | Indian Trail, NC | usaspending.gov |
| 36C24624P0888 | Department of Veterans Affairs | Purchase Order | 339113 | WHC | $37,646 | $37,646 | March 22, 2024 | April 30, 2024 | Indian Trail, NC | usaspending.gov |
| 36C24625P1613 | Department of Veterans Affairs | Purchase Order | 339113 | CUSTOM POWER WHEELCHAIR | $35,062 | $35,062 | September 9, 2025 | October 9, 2025 | Indian Trail, NC | usaspending.gov |
| 36C24626P0212 | Department of Veterans Affairs | Purchase Order | 339113 | POWER WHEELCHAIR | $34,083 | $34,083 | December 11, 2025 | January 11, 2026 | Indian Trail, NC | usaspending.gov |
| 36C24624P1433 | Department of Veterans Affairs | Purchase Order | 339113 | WHC | $22,698 | $22,698 | June 28, 2024 | July 31, 2024 | Indian Trail, NC | usaspending.gov |
| 36C24624P0697 | Department of Veterans Affairs | Purchase Order | 339113 | POWER WHEELCHAIR | $21,653 | $21,653 | February 23, 2024 | March 23, 2024 | Salisbury, NC | usaspending.gov |
| 36C24626P0524 | Department of Veterans Affairs | Purchase Order | 339113 | PWC | $19,877 | $19,877 | March 31, 2026 | August 25, 2026 | Indian Trail, NC | usaspending.gov |
| 36C24625P0751 | Department of Veterans Affairs | Purchase Order | 339113 | WHEELCHAIR | $19,743 | $19,743 | March 1, 2025 | August 1, 2025 | Indian Trail, NC | usaspending.gov |
| 36C24624P1030 | Department of Veterans Affairs | Purchase Order | 339113 | PWC | $19,667 | $19,667 | April 15, 2024 | May 15, 2024 | Monroe, NC | usaspending.gov |
| 36C24626P0375 | Department of Veterans Affairs | Purchase Order | 339113 | PWC | $19,414 | $19,414 | February 5, 2026 | March 11, 2026 | Indian Trail, NC | usaspending.gov |
| 36C24624P0090 | Department of Veterans Affairs | Purchase Order | 339113 | AMY SYSTEMS ALLTRACK M3 | $19,288 | $19,288 | October 11, 2023 | November 30, 2023 | Indian Trail, NC | usaspending.gov |
| 36C24626P1102 | Department of Veterans Affairs | Purchase Order | 339113 | POWER WWHEELCHAIR | $19,251 | $19,251 | September 16, 2026 | December 30, 2026 | Indian Trail, NC | usaspending.gov |
| 36C24626P0897 | Department of Veterans Affairs | Purchase Order | 339113 | PWC | $19,086 | $19,086 | August 1, 2026 | November 1, 2026 | Indian Trail, NC | usaspending.gov |
| 36C24626P0055 | Department of Veterans Affairs | Purchase Order | 339113 | POWER WHEELCHAIR | $19,057 | $19,057 | October 9, 2025 | January 30, 2026 | Indian Trail, NC | usaspending.gov |
| 36C24624P1404 | Department of Veterans Affairs | Purchase Order | 339113 | WHC | $18,947 | $18,947 | June 24, 2024 | July 31, 2024 | Indian Trail, NC | usaspending.gov |
| 36C24626P0456 | Department of Veterans Affairs | Purchase Order | 339113 | POWER WHEELCHAIR | $18,921 | $18,921 | March 9, 2026 | August 31, 2026 | Matthews, NC | usaspending.gov |
| 36C24626P0152 | Department of Veterans Affairs | Purchase Order | 339113 | PWC | $18,800 | $18,800 | November 19, 2025 | December 18, 2025 | Indian Trail, NC | usaspending.gov |
| 36C24626P0932 | Department of Veterans Affairs | Purchase Order | 339113 | PWC | $18,799 | $18,799 | August 7, 2026 | February 6, 2027 | Matthews, NC | usaspending.gov |
| 36C24626P0387 | Department of Veterans Affairs | Purchase Order | 339113 | PWC | $18,792 | $18,792 | February 9, 2026 | March 12, 2026 | Indian Trail, NC | usaspending.gov |
| 36C24626P0627 | Department of Veterans Affairs | Purchase Order | 339113 | PWC | $18,632 | $18,632 | April 30, 2026 | June 1, 2026 | Indian Trail, NC | usaspending.gov |
| 36C24624P1004 | Department of Veterans Affairs | Purchase Order | 339113 | WHC | $18,535 | $18,535 | April 7, 2024 | May 31, 2024 | Flint, MI | usaspending.gov |
| 36C24626P0564 | Department of Veterans Affairs | Purchase Order | 339113 | PWC | $18,301 | $18,301 | April 6, 2026 | May 7, 2026 | Indian Trail, NC | usaspending.gov |
| 36C24625P0579 | Department of Veterans Affairs | Purchase Order | 339113 | WHEELCHAIR | $18,164 | $18,164 | January 23, 2025 | February 28, 2025 | Indian Trail, NC | usaspending.gov |
| 36C24626P0231 | Department of Veterans Affairs | Purchase Order | 339113 | CUSTOM PWC | $18,052 | $18,052 | December 23, 2025 | January 23, 2026 | Indian Trail, NC | usaspending.gov |
| 36C24624P1910 | Department of Veterans Affairs | Purchase Order | 339113 | WHEELCHAIR | $17,896 | $17,896 | September 12, 2024 | October 12, 2024 | Indian Trail, NC | usaspending.gov |
| 36C24626P0751 | Department of Veterans Affairs | Purchase Order | 339113 | POWER WHEELCHAIR | $17,378 | $17,378 | June 18, 2026 | September 30, 2026 | Indian Trail, NC | usaspending.gov |
| 36C24625P1496 | Department of Veterans Affairs | Purchase Order | 339113 | POWER WHEELCHAIR | $17,263 | $17,263 | August 17, 2025 | November 30, 2025 | Indian Trail, NC | usaspending.gov |
| 36C24625P1720 | Department of Veterans Affairs | Purchase Order | 339113 | POWER WHEELCHAIR | $17,203 | $17,203 | September 19, 2025 | December 30, 2025 | Indian Trail, NC | usaspending.gov |
| 36C24626P0490 | Department of Veterans Affairs | Purchase Order | 339113 | PWC | $17,017 | $17,017 | March 16, 2026 | April 18, 2026 | Indian Trail, NC | usaspending.gov |
| 36C24625P1679 | Department of Veterans Affairs | Purchase Order | 339113 | CUSTOM POWER WHEELCHAIR | $16,705 | $16,705 | September 12, 2025 | October 19, 2025 | Indian Trail, NC | usaspending.gov |
| 36C24624P0803 | Department of Veterans Affairs | Purchase Order | 339113 | WHC | $16,164 | $16,164 | March 6, 2024 | April 30, 2024 | Indian Trail, NC | usaspending.gov |
| 36C24626P0336 | Department of Veterans Affairs | Purchase Order | 339113 | PWC | $15,793 | $15,793 | January 27, 2026 | February 28, 2026 | Indian Trail, NC | usaspending.gov |
| 36C24625P0406 | Department of Veterans Affairs | Purchase Order | 339113 | RAMP | $14,988 | $14,988 | December 16, 2024 | January 31, 2025 | Indian Trail, NC | usaspending.gov |
| 36C24624P0186 | Department of Veterans Affairs | Purchase Order | 339113 | POWER WHEELCHAIR | $13,294 | $13,294 | November 9, 2023 | January 31, 2024 | Salisbury, NC | usaspending.gov |
| 36C24625P0166 | Department of Veterans Affairs | Purchase Order | 339113 | PWC | $13,161 | $13,161 | October 31, 2024 | November 23, 2024 | Indian Trail, NC | usaspending.gov |
| 36C24625P0167 | Department of Veterans Affairs | Purchase Order | 339113 | RAMP | $12,984 | $12,984 | October 24, 2024 | November 30, 2024 | Indian Trail, NC | usaspending.gov |
| 36C24625P0503 | Department of Veterans Affairs | Purchase Order | 339113 | RAMP | $0 | $0 | January 8, 2025 | January 13, 2025 | Indian Trail, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- 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.