Data / Federal awards / NAICS 334118 / AMISH FURNITURE BY DAVID LLC
AMISH FURNITURE BY DAVID LLC: 30 federal contract awards, $4.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AMISH FURNITURE BY DAVID LLC (UEI LCT7UTJBX6D8), Mountain Top, PA, received 30 federal prime contract awards with $4.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of Veterans Affairs ($4.7 million) and its largest code is NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 334118, 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.
- LCT7UTJBX6D8UEI
- Mountain Top, PALocation
- Small BusinessBusiness size
- 30Contract awards
- $4.7 millionObligated
- 2023-11-29First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 18 | $3.7 million |
| 339113 | Surgical Appliance and Supplies Manufacturing | 6 | $545,821 |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $143,188 |
| 337214 | Office Furniture (except Wood) Manufacturing | 1 | $91,708 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $68,286 |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 1 | $61,430 |
| 334111 | Electronic Computer Manufacturing | 1 | $54,033 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $53,325 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 30 | $4.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $344,451 |
| FY2025 | $3 million |
| FY2026 | $1.3 million |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10G25K0474 | Department of Veterans Affairs | Delivery Order | 334118 | EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF JUNE, 2025 | $1,208,202 | $1,208,202 | June 1, 2025 | June 30, 2025 | Mountain Top, PA | usaspending.gov |
| 36C10G25K0624 | Department of Veterans Affairs | Delivery Order | 334118 | EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF AUGUST, 2025 | $1,046,486 | $1,046,486 | August 1, 2025 | August 31, 2025 | Mountain Top, PA | usaspending.gov |
| 36C10X26K0469 | Department of Veterans Affairs | Delivery Order | 334118 | EXPRESS REPORT: FOR NX ORDERS PLACED FOR THE MONTH OF JULY, 2026 | $517,466 | $517,466 | July 1, 2026 | July 31, 2026 | Mountain Top, PA | usaspending.gov |
| 36C26224P1322 | Department of Veterans Affairs | Purchase Order | 339113 | DECON SINKS | $183,832 | $183,832 | May 10, 2024 | March 6, 2025 | Mountain Top, PA | usaspending.gov |
| 36C10G25K0341 | Department of Veterans Affairs | Delivery Order | 334118 | EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTHS OF MARCH AND APRIL 2025 | $149,187 | $149,187 | March 1, 2025 | April 30, 2025 | Mountain Top, PA | usaspending.gov |
| 36C10X26K0356 | Department of Veterans Affairs | Delivery Order | 334118 | EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF JUNE, 2026 | $148,708 | $148,708 | June 1, 2026 | June 30, 2026 | Mountain Top, PA | usaspending.gov |
| 36C24625P1164 | Department of Veterans Affairs | Purchase Order | 334310 | HOSPITALITY TV`S, BLUE RAY PLAYER, MOUNTING EQUIPMENT AND INSTALLATION AT DURHAM VAMC IN SUPPORT OF GARNER ACTIVATION. | $143,188 | $143,188 | June 20, 2025 | September 19, 2025 | Mountain Top, PA | usaspending.gov |
| 36C24526P0466 | Department of Veterans Affairs | Purchase Order | 339113 | SPS REPROCESSING SINKS | $132,616 | $132,616 | September 15, 2026 | January 4, 2027 | Mountain Top, PA | usaspending.gov |
| 36C10G25K0367 | Department of Veterans Affairs | Delivery Order | 334118 | EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF MAY 2025 | $114,731 | $114,731 | May 1, 2025 | May 31, 2025 | Mountain Top, PA | usaspending.gov |
| 36C10X26K0818 | Department of Veterans Affairs | Delivery Order | 334118 | EXPRESS REPORT FOR NX ORDERS PLACED DURING THE MONTH OF AUGUST, 2026 | $113,373 | $113,373 | August 1, 2026 | August 31, 2026 | Mountain Top, PA | usaspending.gov |
| 36C25923P1491 | Department of Veterans Affairs | Purchase Order | 337214 | ERGONOMIC WORKSTATIONS | $91,708 | $198,461 | September 22, 2023 | May 31, 2024 | Mountain Top, PA | usaspending.gov |
| 36C10G26K0023 | Department of Veterans Affairs | Delivery Order | 334118 | EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF SEPTEMBER 2025 | $80,653 | $80,653 | September 1, 2025 | September 30, 2025 | Mountain Top, PA | usaspending.gov |
| 36C10X26K0225 | Department of Veterans Affairs | Delivery Order | 334118 | EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF APRIL, 2026 | $76,977 | $76,977 | April 1, 2026 | April 30, 2026 | Mountain Top, PA | usaspending.gov |
| 36C10G26K0118 | Department of Veterans Affairs | Delivery Order | 334118 | EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF OCTOBER 2025 | $71,436 | $71,436 | October 1, 2025 | October 31, 2025 | Mountain Top, PA | usaspending.gov |
| 36C24624P1340 | Department of Veterans Affairs | Purchase Order | 334220 | TELEVISIONS | $68,286 | $68,286 | June 12, 2024 | October 29, 2024 | Mountain Top, PA | usaspending.gov |
| 36C26125P1290 | Department of Veterans Affairs | Purchase Order | 339113 | PURE STEEL SINK AND WORKSTATION | $65,809 | $65,809 | July 31, 2025 | July 30, 2026 | Palo Alto, CA | usaspending.gov |
| 36C26025P0972 | Department of Veterans Affairs | Purchase Order | 339113 | STERILE PROCESSING (SPS) WORKSTATIONS | $65,044 | $65,044 | July 8, 2025 | October 31, 2025 | Mountain Top, PA | usaspending.gov |
| 36C25026P0979 | Department of Veterans Affairs | Purchase Order | 334510 | PACS WORKSTATION | $61,430 | $61,430 | August 19, 2026 | December 31, 2026 | Mountain Top, PA | usaspending.gov |
| 36C10G25K0531 | Department of Veterans Affairs | Delivery Order | 334118 | EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF JULY, 2025 | $56,954 | $56,954 | July 1, 2025 | July 31, 2025 | Mountain Top, PA | usaspending.gov |
| 36C24425P0477 | Department of Veterans Affairs | Purchase Order | 339113 | STERILE REPROCESSING SINKS | $54,637 | $54,637 | May 1, 2025 | September 30, 2025 | Mountain Top, PA | usaspending.gov |
| 36C25926P0764 | Department of Veterans Affairs | Purchase Order | 334111 | SEVEN (7) TELERADIOLOGY STATIONS | $54,033 | $54,033 | September 30, 2026 | December 30, 2026 | Salt Lake City, UT | usaspending.gov |
| 36C24625P1716 | Department of Veterans Affairs | Purchase Order | 332999 | DECONTAMINATION/PROCESSING SINKS AND OTHER COMPONENTS | $53,325 | $53,325 | September 19, 2025 | March 7, 2026 | Hampton, VA | usaspending.gov |
| 36C10X26K0326 | Department of Veterans Affairs | Delivery Order | 334118 | EXPRESS REPORT: NX ORDERS PLACE DURING THE MONTH OF MAY, 2026 | $50,741 | $50,741 | May 1, 2026 | May 31, 2026 | Mountain Top, PA | usaspending.gov |
| 36C24425P0757 | Department of Veterans Affairs | Purchase Order | 339113 | DUAL BASIN REPROCESSING SINKS | $43,884 | $43,884 | August 20, 2025 | April 30, 2026 | Mountain Top, PA | usaspending.gov |
| 36C10X26K0033 | Department of Veterans Affairs | Delivery Order | 334118 | EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF JANUARY, 2026 | $32,290 | $32,290 | January 1, 2026 | January 31, 2026 | Mountain Top, PA | usaspending.gov |
| 36C25025P1732 | Department of Veterans Affairs | Purchase Order | 334118 | DBI CALLIBRATION SYSTEMS AND WORKSTATIONS | $15,768 | $15,768 | September 23, 2025 | July 15, 2026 | Mountain Top, PA | usaspending.gov |
| 36C10X26K0178 | Department of Veterans Affairs | Delivery Order | 334118 | EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF MARCH 2026 | $13,839 | $13,839 | March 1, 2026 | March 31, 2026 | Mountain Top, PA | usaspending.gov |
| 36C10X26K0088 | Department of Veterans Affairs | Delivery Order | 334118 | EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF FEBRUARY 2026 | $5,993 | $5,993 | February 1, 2026 | February 28, 2026 | Mountain Top, PA | usaspending.gov |
| 36C10G26K0227 | Department of Veterans Affairs | Delivery Order | 334118 | EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF DECEMBER, 2025 | $2,307 | $2,307 | December 1, 2025 | December 31, 2025 | Mountain Top, PA | usaspending.gov |
| 36C10G25D0009 | Department of Veterans Affairs | IDC | 334118 | MONITOR PACS AND RADIOLOGY READING SYSTEM | $0 | $15,867,840 | December 9, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- Open opportunities under NAICS 334118
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 334310
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.