AMISH FURNITURE BY DAVID LLC Federal Contracts — Government Award History
Total (All Time)$4M
Latest FY$194,542
Primary AgencyDepartment of Veterans Affairs
AMISH FURNITURE BY DAVID LLC has received $4M in total federal contract awards
across 4 fiscal year(s). ▼ 93.7% vs FY2025 Peak year was FY2025 ($3M).
Primary awarding agency: Department of Veterans Affairs.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $194,542 | 4건 | Department of Veterans Affairs | |
| FY2025 | $3.1M | 13건 | Department of Veterans Affairs | |
| FY2022 | $239,718 | 5건 | Department of Veterans Affairs | |
| FY2021 | $512,137 | 7건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-06-01 | Department of Veterans Affairs | $1.2M | EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF JUNE, 2025 |
| 2025-08-01 | Department of Veterans Affairs | $1.0M | EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF AUGUST, 2025 |
| 2024-05-10 | Department of Veterans Affairs | $183,832 | DECON SINKS |
| 2021-05-25 | Department of Veterans Affairs | $154,571 | PALO ALTO ACTIVATION PKG. #18 HEAVY DUTY LAB TABLES |
| 2025-03-01 | Department of Veterans Affairs | $149,187 | EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTHS OF MARCH AND APRIL 2025 |
| 2025-06-20 | Department of Veterans Affairs | $147,590 | HOSPITALITY TV`S, BLUE RAY PLAYER, MOUNTING EQUIPMENT AND INSTALLATION AT DURHAM |
| 2021-08-19 | Department of Veterans Affairs | $125,325 | BROWNSBURG PACKAGE 26 – COMPUTER WORKSTATIONS |
| 2025-05-01 | Department of Veterans Affairs | $114,731 | EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF MAY 2025 |
| 2023-09-22 | Department of Veterans Affairs | $106,753 | ERGONOMIC WORKSTATIONS |
| 2022-08-30 | Department of Veterans Affairs | $85,554 | TBJ STAINLESS STEEL WALL CABINETS AND WORKSTATION |
| 2025-09-01 | Department of Veterans Affairs | $80,653 | EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF SEPTEMBER 2025 |
| 2021-05-27 | Department of Veterans Affairs | $79,571 | PRE-CLEANING SINKS AND INSTALLATION |
| 2026-04-01 | Department of Veterans Affairs | $76,977 | EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF APRIL, 2026 |
| 2025-10-01 | Department of Veterans Affairs | $71,436 | EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF OCTOBER 2025 |
| 2024-06-12 | Department of Veterans Affairs | $68,911 | TELEVISIONS |
| 2025-07-31 | Department of Veterans Affairs | $65,809 | PURE STEEL SINK AND WORKSTATION |
| 2025-07-08 | Department of Veterans Affairs | $65,044 | STERILE PROCESSING (SPS) WORKSTATIONS |
| 2021-09-22 | Department of Veterans Affairs | $59,599 | COMPUTER WORKSTATIONS |
| 2025-07-01 | Department of Veterans Affairs | $56,954 | EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF JULY, 2025 |
| 2022-06-29 | Department of Veterans Affairs | $55,985 | PURESTEEL ERGONOMIC WORKSTATION |