Data / Federal awards / NAICS 339113 / AMAJS GROUP, INC.
AMAJS GROUP, INC.: 19 federal contract awards, $366,816 obligated (FY2024 to FY2027)
AMAJS GROUP, INC. (UEI TEVCYW8JJCR8), Raleigh, NC, received 19 federal prime contract awards with $366,816 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($366,816) and its largest code is NAICS 339113 Surgical Appliance and Supplies Manufacturing.
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- TEVCYW8JJCR8UEI
- Raleigh, NCLocation
- Small BusinessBusiness size
- 19Contract awards
- $366,816Obligated
- 2023-10-17First action in window
- 2026-09-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 17 | $337,766 |
| 333921 | Elevator and Moving Stairway Manufacturing | 1 | $25,250 |
| 238990 | All Other Specialty Trade Contractors | 1 | $3,800 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 19 | $366,816 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $92,174 |
| FY2025 | $144,357 |
| FY2026 | $130,285 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24626P0702 | Department of Veterans Affairs | Purchase Order | 339113 | VPL | $50,182 | $50,182 | May 22, 2026 | October 26, 2026 | Raleigh, NC | usaspending.gov |
| 36C24625P0502 | Department of Veterans Affairs | Purchase Order | 339113 | LIFTS | $38,994 | $38,994 | January 14, 2025 | June 14, 2025 | Raleigh, NC | usaspending.gov |
| 36C24626P0938 | Department of Veterans Affairs | Purchase Order | 339113 | VPL | $36,260 | $36,260 | August 10, 2026 | November 1, 2026 | Raleigh, NC | usaspending.gov |
| 36C24625P0283 | Department of Veterans Affairs | Purchase Order | 339113 | STAIRGLIDE | $33,292 | $33,292 | November 27, 2024 | December 25, 2024 | Raleigh, NC | usaspending.gov |
| 36C24625P1204 | Department of Veterans Affairs | Purchase Order | 333921 | VPL | $25,250 | $25,250 | June 16, 2025 | July 18, 2025 | Durham, NC | usaspending.gov |
| 36C24625P1336 | Department of Veterans Affairs | Purchase Order | 339113 | STAIRGLIDE CEILING LIFT | $24,576 | $24,576 | July 16, 2025 | November 30, 2025 | Raleigh, NC | usaspending.gov |
| 36C24624P0982 | Department of Veterans Affairs | Purchase Order | 339113 | STAIRGLIDE | $22,935 | $22,935 | April 10, 2024 | May 10, 2024 | Raleigh, NC | usaspending.gov |
| 36C24626P0394 | Department of Veterans Affairs | Purchase Order | 339113 | VPL | $20,581 | $20,581 | February 11, 2026 | March 12, 2026 | Raleigh, NC | usaspending.gov |
| 36C24626P1048 | Department of Veterans Affairs | Purchase Order | 339113 | RAMP | $19,462 | $19,462 | September 2, 2026 | December 31, 2026 | Raleigh, NC | usaspending.gov |
| 36C24624P0304 | Department of Veterans Affairs | Purchase Order | 339113 | VERTICAL PLATFORM LIFT | $19,080 | $19,080 | November 28, 2023 | December 31, 2023 | Durham, NC | usaspending.gov |
| 36C24624P1826 | Department of Veterans Affairs | Purchase Order | 339113 | STAIRGLIDE | $14,203 | $14,203 | September 4, 2024 | October 3, 2024 | Raleigh, NC | usaspending.gov |
| 36C24625P0559 | Department of Veterans Affairs | Purchase Order | 339113 | RAMP | $13,100 | $13,100 | January 31, 2025 | June 20, 2025 | Raleigh, NC | usaspending.gov |
| 36C24624P0074 | Department of Veterans Affairs | Purchase Order | 339113 | VERTICAL PLATFORM LIFT | $12,124 | $12,124 | October 17, 2023 | December 31, 2023 | Raleigh, NC | usaspending.gov |
| 36C24624P1782 | Department of Veterans Affairs | Purchase Order | 339113 | RAMP | $11,942 | $11,942 | August 28, 2024 | September 27, 2024 | Raleigh, NC | usaspending.gov |
| 36C24625P0819 | Department of Veterans Affairs | Purchase Order | 339113 | MODULAR RAMP | $10,541 | $10,541 | March 11, 2025 | August 9, 2025 | Raleigh, NC | usaspending.gov |
| 36C24625P0733 | Department of Veterans Affairs | Purchase Order | 339113 | STAIRGLIDE | $10,495 | $10,495 | February 22, 2025 | August 1, 2025 | Durham, NC | usaspending.gov |
| 36C24626P0423 | Department of Veterans Affairs | Purchase Order | 238990 | CONCRETE MATERIAL FOR VPL | $3,800 | $3,800 | February 20, 2026 | April 1, 2026 | Raleigh, NC | usaspending.gov |
| 36C24624P0799 | Department of Veterans Affairs | Purchase Order | 339113 | STAIRGLIDE | $0 | $0 | March 10, 2024 | January 25, 2025 | Raleigh, NC | usaspending.gov |
| 36C24626P0460 | Department of Veterans Affairs | Purchase Order | 339113 | VPL | $0 | $0 | March 10, 2026 | March 13, 2026 | Raleigh, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 333921 Elevator and Moving Stairway Manufacturing
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 238990
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.