Data / Federal awards / NAICS 339113 / D.T. DAVIS ENTERPRISES, LTD.
D.T. DAVIS ENTERPRISES, LTD.: 32 federal contract awards, $3.3 million obligated (FY2024 to FY2027)
D.T. DAVIS ENTERPRISES, LTD. (UEI JC2LHC2LPHR1), Allentown, PA, received 32 federal prime contract awards with $3.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($3.3 million) and its largest code is NAICS 339113 Surgical Appliance and Supplies Manufacturing.
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- UEI
- JC2LHC2LPHR1
- Location
- Allentown, PA
- Business size
- Other Than Small Business
- Contract awards
- 32
- Obligated
- $3.3 million
- First action in window
- 2023-11-29
- Latest action
- 2026-09-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 29 | $3.2 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 3 | $110,776 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 32 | $3.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $174,193 |
| FY2025 | $1.3 million |
| FY2026 | $1.9 million |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10G26K0058 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: SEPTEMBER 1 - 30, 2025 | $525,360 | $525,360 | September 1, 2025 | September 30, 2025 | Allentown, PA | usaspending.gov |
| 36C10X26K0425 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: NX ORDERS PLACED DURING JULY 2026 | $460,425 | $460,425 | July 1, 2026 | July 31, 2026 | Allentown, PA | usaspending.gov |
| 36C10G25K0345 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF APRIL 1-30, 2025. | $284,354 | $284,354 | April 1, 2025 | April 30, 2025 | Allentown, PA | usaspending.gov |
| 36C10X26K0334 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: NX ORDERS PLACED DURING JUNE 2026 | $261,865 | $261,865 | June 1, 2026 | June 30, 2026 | Allentown, PA | usaspending.gov |
| 36C10G25K0632 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: AUGUST 1 - 31, 2025 | $243,632 | $243,632 | August 1, 2025 | August 31, 2025 | Allentown, PA | usaspending.gov |
| 36C10G25K0311 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF MARCH 2025 OF EXPRESS REPORT | $203,832 | $203,832 | March 1, 2025 | March 31, 2025 | Allentown, PA | usaspending.gov |
| 36C10G25K0478 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: JUNE 2025 | $173,949 | $173,949 | June 1, 2025 | June 30, 2025 | Allentown, PA | usaspending.gov |
| 36C10X26K0019 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: NX ORDERS PLACED IN DECEMBER 2025 | $119,464 | $119,464 | December 1, 2025 | December 31, 2025 | Allentown, PA | usaspending.gov |
| 36C10X26K0500 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: NX ORDERS PLACED DURING AUGUST 2026 | $105,431 | $105,431 | August 1, 2026 | August 31, 2026 | Allentown, PA | usaspending.gov |
| 36C10X26K0310 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT TO CAPTURE ORDERS PLACED BY ORDERING OFFICERS FROM MAY 1-31, 2026 | $104,230 | $104,230 | May 1, 2026 | May 31, 2026 | Allentown, PA | usaspending.gov |
| 36C10G25K0195 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF FEBRUARY 2025 OF EXPRESS REPORT | $95,259 | $95,259 | February 1, 2025 | February 28, 2025 | Allentown, PA | usaspending.gov |
| 36C10G25K0560 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: FOR JULY 2025 | $93,785 | $93,785 | July 1, 2025 | July 31, 2025 | Allentown, PA | usaspending.gov |
| 36C10G25K0415 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF MAY 2025 | $91,266 | $91,266 | May 1, 2025 | May 31, 2025 | Allentown, PA | usaspending.gov |
| 36C10X26K0053 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: NX ORDERS PLACED IN JANUARY 2026 | $89,436 | $89,436 | January 1, 2026 | January 31, 2026 | Allentown, PA | usaspending.gov |
| 36C10X26K0131 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: NX ORDERS PLACED IN MARCH 2026 | $87,580 | $87,580 | March 1, 2026 | March 31, 2026 | Allentown, PA | usaspending.gov |
| 36C24524F0222 | Department of Veterans Affairs | Delivery Order | 339113 | HOVERJACKS, HOVERMATTS | $68,078 | $68,078 | January 18, 2024 | April 17, 2024 | Allentown, PA | usaspending.gov |
| 36C24524P0799 | Department of Veterans Affairs | Purchase Order | 339112 | HOVERJACK DEVICES AND ACCESSORIES | $65,617 | $65,617 | July 31, 2024 | November 30, 2024 | Allentown, PA | usaspending.gov |
| 36C24825N0937 | Department of Veterans Affairs | Delivery Order | 339113 | HOVERJACK | $49,631 | $49,631 | August 1, 2025 | October 31, 2025 | Miami, FL | usaspending.gov |
| 36C10X26K0190 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: NX ORDERS PLACED DURING APRIL 2026 | $46,429 | $46,429 | April 1, 2026 | April 30, 2026 | Allentown, PA | usaspending.gov |
| 36C10G26K0185 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: NX ORDERS PLACED IN NOVEMBER 2025 | $31,495 | $31,495 | November 1, 2025 | November 30, 2025 | Allentown, PA | usaspending.gov |
| 36C10G25K0172 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTHS OF DEC 2024 AND JAN 2025 | $30,634 | $30,634 | December 16, 2024 | January 31, 2025 | Allentown, PA | usaspending.gov |
| 36C10X26K0096 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: NX ORDERS PLACED IN FEBRUARY 2026 | $23,489 | $23,489 | February 1, 2026 | February 28, 2026 | Allentown, PA | usaspending.gov |
| 36C26224P1432 | Department of Veterans Affairs | Purchase Order | 339112 | AIRLIFT SYSTEM | $23,159 | $23,159 | May 31, 2024 | May 30, 2025 | Long Beach, CA | usaspending.gov |
| 36C26226P0229 | Department of Veterans Affairs | Purchase Order | 339112 | BATTERY TRANSPORT CARTS | $22,000 | $22,000 | December 4, 2025 | March 3, 2026 | Phoenix, AZ | usaspending.gov |
| 36C26224F0125 | Department of Veterans Affairs | Delivery Order | 339113 | AIR ASSISTED EVACUATION DEVICE- HOVERJACK | $17,339 | $17,339 | November 29, 2023 | February 28, 2024 | Allentown, PA | usaspending.gov |
| 36C10G26K0133 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: OCTOBER 1-31, 2025 | $13,456 | $13,456 | October 1, 2025 | October 31, 2025 | Allentown, PA | usaspending.gov |
| 36C24425N0269 | Department of Veterans Affairs | Delivery Order | 339113 | HOVERJACK EVACUATION DEVICE AND CART, BATTERY TRANSPORT SYSTEM | $11,610 | $11,610 | December 10, 2024 | February 28, 2025 | Fountain Hill, PA | usaspending.gov |
| 36C26124F0140 | Department of Veterans Affairs | Delivery Order | 339113 | AIR ASSISTED EVACUATION DEVICE- HOVERJACK | $0 | $0 | January 19, 2024 | June 28, 2024 | Honolulu, HI | usaspending.gov |
| V797D40330 | Department of Veterans Affairs | FSS | 339113 | 65IIA MEDICAL EQUIPMENT AND SUPPLIES | $0 | $96,252,591 | February 15, 2015 | usaspending.gov | ||
| 36C10G25D0011 | Department of Veterans Affairs | IDC | 339113 | NX EQ HOVERTECH? AIR-ASSISTED PATIENT LIFTING SYSTEMS | $0 | $16,471,500 | January 3, 2025 | usaspending.gov | ||
| 36C24122A0065 | Department of Veterans Affairs | BPA | 339113 | BPA CONSOLIDATION | $0 | $3 | April 15, 2021 | usaspending.gov | ||
| 36F79725D0099 | Department of Veterans Affairs | FSS | 339113 | 65 II A MEDICAL EQUIPMENT & SUPPLIES, FSS CONTRACT AWARD | $0 | $30,600,000 | April 15, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 339112
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.