Data / Federal awards / NAICS 326299 / AMFIT, LLC
AMFIT, LLC: 6 federal contract awards, $391,123 obligated (FY2024 to FY2027)
AMFIT, LLC (UEI DNQNRDBFCJL9), Vancouver, WA, received 6 federal prime contract awards with $391,123 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($339,025) and its largest code is NAICS 326299 All Other Rubber Product Manufacturing.
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- DNQNRDBFCJL9UEI
- Vancouver, WALocation
- Small BusinessBusiness size
- 6Contract awards
- $391,123Obligated
- 2024-01-23First action in window
- 2026-08-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 326299 | All Other Rubber Product Manufacturing | 1 | $202,627 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 4 | $116,334 |
| 339114 | Dental Equipment and Supplies Manufacturing | 1 | $72,162 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 3 | $339,025 |
| Department of Defense | 3 | $52,098 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $82,011 |
| FY2025 | $123,623 |
| FY2026 | $185,489 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25221P1054 | Department of Veterans Affairs | Purchase Order | 326299 | AMFIT INSOLES FOR TOMAH VAMC | $202,627 | $760,704 | September 6, 2021 | September 5, 2026 | Vancouver, WA | usaspending.gov |
| 36C25226P0487 | Department of Veterans Affairs | Purchase Order | 339113 | ORTHOTIC BLANKS, CORK COMPONENTS, TOP COVER MATERIALS, AND RELATED INSOLE FABRICATION ITEMS | $116,380 | $116,380 | September 6, 2026 | September 5, 2027 | Vancouver, WA | usaspending.gov |
| W911S224P0135 | Department of Defense | Purchase Order | 339114 | UNISON BUY# 1161506_03 DIGITIZER FABRICATION SYSTEM | $72,162 | $72,162 | January 23, 2024 | February 22, 2024 | Vancouver, WA | usaspending.gov |
| W81K0025PA203 | Department of Defense | Purchase Order | 339113 | FB1 SAF FY26 BLANK SOLES SUPPLIES AND CUTDISK LICENSE MAINTENANCE MACH | $69,109 | $138,218 | October 1, 2025 | September 30, 2027 | Fort Benning, GA | usaspending.gov |
| 36C24425P0673 | Department of Veterans Affairs | Purchase Order | 339113 | AMFIT CONTACT DIGITIZER | $20,018 | $20,018 | July 15, 2025 | September 1, 2025 | Vancouver, WA | usaspending.gov |
| W91YTZ22C0009 | Department of Defense | Definitive Contract | 339113 | FY22 NEW BLANK SOLES (BASE YEAR) | $-89,173 | $161,758 | June 1, 2022 | May 31, 2025 | Vancouver, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 326299 All Other Rubber Product Manufacturing
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 339114 Dental Equipment and Supplies Manufacturing
- Open opportunities under NAICS 326299
- 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.