Data / Federal awards / NAICS 339112 / OAKWORKS INC
OAKWORKS INC: 13 federal contract awards, $146,881 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
OAKWORKS INC (UEI SUEDF9UUEHQ4), New Freedom, PA, received 13 federal prime contract awards with $146,881 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($96,913) and its largest code is NAICS 339112 Surgical and Medical Instrument Manufacturing.
The request: Every federal contract awarded under NAICS 339112, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- SUEDF9UUEHQ4UEI
- New Freedom, PALocation
- Small BusinessBusiness size
- 13Contract awards
- $146,881Obligated
- 2023-10-01First action in window
- 2025-09-19Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339112 | Surgical and Medical Instrument Manufacturing | 10 | $120,194 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $13,693 |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 2 | $12,994 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 9 | $96,913 |
| Department of Defense | 2 | $36,973 |
| General Services Administration | 2 | $12,994 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $96,731 |
| FY2025 | $50,150 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT009025FG0970032 | Department of Defense | Delivery Order | 339112 | SURGICAL AND MEDICAL SUPPLIES | $23,594 | $23,594 | September 19, 2025 | September 30, 2025 | New Freedom, PA | usaspending.gov |
| 36C26124N0239 | Department of Veterans Affairs | Delivery Order | 339112 | TABLE, MINOR SURGERY, RADIO TRANSLUCENT TOP FOR NEW AKAKA VA CLINIC, HAWAII. | $17,219 | $17,219 | January 16, 2024 | March 31, 2024 | New Freedom, PA | usaspending.gov |
| 36C25025F0703 | Department of Veterans Affairs | Delivery Order | 339112 | FLUOROSCOPY TABLE | $16,425 | $16,425 | June 3, 2025 | July 7, 2025 | New Freedom, PA | usaspending.gov |
| 36C25024F1190 | Department of Veterans Affairs | Delivery Order | 339112 | MODEL#CFPM400 IMAGING TABLE, GENERAL SURGERY | $13,754 | $13,754 | September 9, 2024 | October 31, 2024 | New Freedom, PA | usaspending.gov |
| 36C24724F0025 | Department of Veterans Affairs | Delivery Order | 339112 | EXAM TABLE | $13,693 | $13,693 | October 2, 2023 | October 31, 2023 | Charleston, SC | usaspending.gov |
| 36C24724P0798 | Department of Veterans Affairs | Purchase Order | 339113 | PROCEDURE TABLE | $13,693 | $13,693 | May 8, 2024 | August 31, 2024 | Charleston, SC | usaspending.gov |
| FA558724FG004 | Department of Defense | Delivery Order | 339112 | C ARM MODULE | $13,379 | $13,379 | October 1, 2023 | September 30, 2024 | United Kingdom | usaspending.gov |
| 36C24624N1090 | Department of Veterans Affairs | Delivery Order | 339112 | SMARTCARE SYSTEM EXPANSION | $11,998 | $11,998 | September 10, 2024 | October 8, 2024 | New Freedom, PA | usaspending.gov |
| 47QSWA24P1071 | General Services Administration | Purchase Order | 423450 | MOVEMENT IMAGING & PAIN MANAGEMENT TABLE - P/N 81810 | $11,629 | $11,629 | July 2, 2024 | August 31, 2024 | New Freedom, PA | usaspending.gov |
| 36C24625N0777 | Department of Veterans Affairs | Delivery Order | 339112 | STATIONARY TABLE | $10,131 | $10,131 | May 19, 2025 | June 5, 2025 | New Freedom, PA | usaspending.gov |
| 47QSWA24P1074 | General Services Administration | Purchase Order | 423450 | ARM BOARD - P/N 83575 | $1,366 | $1,366 | July 2, 2024 | August 31, 2024 | New Freedom, PA | usaspending.gov |
| 36C26225F0370 | Department of Veterans Affairs | Delivery Order | 339112 | C- ARM TABLE | $0 | $12,940 | April 3, 2025 | April 2, 2026 | New Freedom, PA | usaspending.gov |
| 36F79720D0217 | Department of Veterans Affairs | FSS | 339112 | 65 II A MEDICAL EQUIPMENT&SUPPLIES, FSS CONTRACT AWARD | $0 | $1,540,000 | September 1, 2020 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 423450
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.