# Superior Van & Mobility, LLC

Canonical: https://abierto.us/vendors/superior-van-and-mobility-llc-g4bnacfsscb3

- UEI: G4BNACFSSCB3
- CAGE: 35NV5
- Location: Louisville, KY
- Awards in window: 21 (22 transactions), $895,645 obligated, January 7, 2025 to September 3, 2026

## Awarding agencies

- Department of Veterans Affairs: 21 awards, $895,645

## Industries

- 339113 Surgical Appliance and Supplies Manufacturing: $681,578
- 336211 Motor Vehicle Body Manufacturing: $199,301
- 339112 Surgical and Medical Instrument Manufacturing: $14,766

## Competition

- Not Competed Under SAP: 9 awards
- Competed Under SAP: 6 awards
- Not Competed: 6 awards

## Solicitations won

- Drivers Rehabilitation Van, Central Arkansas Veterans Health Care System (CAVHCS), Physical Medicine & Rehabilitation Equipment Department, 2200 Fort Roots Drive, North Little Rock, AR 72114-1706 (36C25626Q1244), $160,245. https://abierto.us/opportunities/36c25626q1244
- PROS V23 636 INITIAL 23557 NSC VAN MOD (VA-26-00068941) 636-P69976 (36C26326Q0733), $43,548. https://abierto.us/opportunities/36c26326q0733
- PROS V23 636A6 IEN 58461 NSC VAN MODIFACTION (VA-25-00109451) 636-Q63664 (36C26326Q0084), $45,288. https://abierto.us/opportunities/36c26326q0084
- EQUIPMENT-VAN CONVERSION- INDIANAPOLIS (36C25025AP2887), $52,010. https://abierto.us/opportunities/36c25025ap2887

## Largest awards

- 36C25626P1089 (purchase order): $160,245, 256-Network Contract Office 16. Drivers Rehabilitation Van (Specialty Vehicle). https://www.usaspending.gov/award/CONT_AWD_36C25626P1089_3600_-NONE-_-NONE-/
- 36C25026P1017 (purchase order): $52,744, 250-Network Contract Office 10. Vehicle Conversion. https://www.usaspending.gov/award/CONT_AWD_36C25026P1017_3600_-NONE-_-NONE-/
- 36C25025P0848 (purchase order): $52,010, 250-Network Contract Office 10. Vehicle Conversion - Superior Van and Mobility, LLC. https://www.usaspending.gov/award/CONT_AWD_36C25025P0848_3600_-NONE-_-NONE-/
- 36C25625P1461 (purchase order): $49,921, 256-Network Contract Office 16. Van Conversion. https://www.usaspending.gov/award/CONT_AWD_36C25625P1461_3600_-NONE-_-NONE-/
- 36C25625P0436 (purchase order): $46,166, 256-Network Contract Office 16. Van Conversion. https://www.usaspending.gov/award/CONT_AWD_36C25625P0436_3600_-NONE-_-NONE-/
- 36C25026P0246 (purchase order): $46,021, 250-Network Contract Office 10. Van Conversion. https://www.usaspending.gov/award/CONT_AWD_36C25026P0246_3600_-NONE-_-NONE-/
- 36C26326P0067 (purchase order): $45,288, Network Contract Office 23. Van Modification. https://www.usaspending.gov/award/CONT_AWD_36C26326P0067_3600_-NONE-_-NONE-/
- 36C24926P0513 (purchase order): $44,798, 249-Network Contract Office 9. Van Conversion System - Prosthetics. https://www.usaspending.gov/award/CONT_AWD_36C24926P0513_3600_-NONE-_-NONE-/
- 36C25625P0634 (purchase order): $44,268, 256-Network Contract Office 16. Psas Order. https://www.usaspending.gov/award/CONT_AWD_36C25625P0634_3600_-NONE-_-NONE-/
- 36C25026P0389 (purchase order): $44,245, 250-Network Contract Office 10. Adaptive Vehicle Conversion. https://www.usaspending.gov/award/CONT_AWD_36C25026P0389_3600_-NONE-_-NONE-/
- 36C24925P0312 (purchase order): $44,116, 249-Network Contract Office 9. Van Conversion. https://www.usaspending.gov/award/CONT_AWD_36C24925P0312_3600_-NONE-_-NONE-/
- 36C26326P0477 (purchase order): $43,548, Network Contract Office 23. NSC Van Modification. https://www.usaspending.gov/award/CONT_AWD_36C26326P0477_3600_-NONE-_-NONE-/
- 36C25025P1528 (purchase order): $43,205, 250-Network Contract Office 10. NSC Ingress/Egress. https://www.usaspending.gov/award/CONT_AWD_36C25025P1528_3600_-NONE-_-NONE-/
- 36C25625P1178 (purchase order): $42,845, 256-Network Contract Office 16. Prosthetics. https://www.usaspending.gov/award/CONT_AWD_36C25625P1178_3600_-NONE-_-NONE-/
- 36C24925P0495 (purchase order): $40,637, 249-Network Contract Office 9. Conversion Van New Braun Pacifica ST R with Rubber Track Flooring and Two Docking Stations Systems QLK-150. https://www.usaspending.gov/award/CONT_AWD_36C24925P0495_3600_-NONE-_-NONE-/
- 36C25026P1040 (purchase order): $39,056, 250-Network Contract Office 10. Ingress-Egress Van Modifications. https://www.usaspending.gov/award/CONT_AWD_36C25026P1040_3600_-NONE-_-NONE-/
- 36C24925P0708 (purchase order): $20,460, 249-Network Contract Office 9. Prosthetics Conversion Van Vehicle Modifications: - Ramp Entry - Lowered Floor - Wheelchair Flooring. - Ez L. https://www.usaspending.gov/award/CONT_AWD_36C24925P0708_3600_-NONE-_-NONE-/
- 36C25626P1081 (purchase order): $16,819, 256-Network Contract Office 16. Prosthetic Order. https://www.usaspending.gov/award/CONT_AWD_36C25626P1081_3600_-NONE-_-NONE-/
- 36C24925P0719 (purchase order): $15,987, 249-Network Contract Office 9. VA Clinician Prescribed Auto Adaptive Equipment for Veteran Patient Iaw 38 Usc 8123. - Bruno Curb Sider, VSL-6900 & Braunability Evo Turn Swing Seat, VSS-2602. https://www.usaspending.gov/award/CONT_AWD_36C24925P0719_3600_-NONE-_-NONE-/
- 36C24725P0369 (purchase order): $14,766, 247-Network Contract Office 7. Vehicle Conversion. https://www.usaspending.gov/award/CONT_AWD_36C24725P0369_3600_-NONE-_-NONE-/
- 36C25624P0917 (purchase order): -$11,500, 256-Network Contract Office 16. Turney Seat. https://www.usaspending.gov/award/CONT_AWD_36C25624P0917_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/superior-van-and-mobility-llc-g4bnacfsscb3.