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Data / Federal awards / NAICS 334519 / 123 SOLUTIONS LLC

123 SOLUTIONS LLC: 13 federal contract awards, $102K

The full list. Federal contract awards under NAICS 334519 Other Measuring and Controlling Device Manufacturing: 24,150 rows, $321.50, or the new rows each week for $19 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, UEI, parent recipient, recipient city and 21 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.

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Checked November 6, 2026. Source: USAspending.gov.

123 SOLUTIONS LLC (UEI DVVLGNAM2BF6), Phoenix, AZ, received 13 federal prime contract awards with $102,043 obligated in fiscal years 2024 to 2027, from 1 agency under 12 NAICS codes. Its largest buyer is Department of Defense ($102,043) and its largest code is NAICS 334519 Other Measuring and Controlling Device Manufacturing.

The request: Watch 123 SOLUTIONS LLC (UEI DVVLGNAM2BF6): new federal contract awards, modifications and recompetes, with the agency and the value.

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.

  • DVVLGNAM2BF6UEI
  • Phoenix, AZLocation
  • Small BusinessBusiness size
  • 13Contract awards
  • $102,043Obligated
  • 2025-08-12First action in window
  • 2026-07-20Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334519Other Measuring and Controlling Device Manufacturing1$26,640
332996Fabricated Pipe and Pipe Fitting Manufacturing1$18,756
334290Other Communications Equipment Manufacturing1$14,082
488190Other Support Activities for Air Transportation1$12,060
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing1$10,710
336412Aircraft Engine and Engine Parts Manufacturing1$5,588
332613Spring Manufacturing1$4,128
332510Hardware Manufacturing2$4,000
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing1$3,370
332216Saw Blade and Handtool Manufacturing1$1,459

Buying agencies

AgencyAwardsObligated
Department of Defense13$102,043

Obligations by fiscal year

Fiscal yearObligated
FY2025$1,250
FY2026$100,793

Contract awards

All 13 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE4A526P5738Department of DefensePurchase Order3345198512162234!STATOR ASSEMBLY,IND$26,640$26,640June 9, 2026August 10, 2026Phoenix, AZusaspending.gov
SPE7L326P2024Department of DefensePurchase Order3329968511875640!TUBE ASSEMBLY,METAL$18,756$18,756January 22, 2026March 23, 2026Phoenix, AZusaspending.gov
SPE7M826P1144Department of DefensePurchase Order3342908511984172!SWITCH,GRAVITY SENS$14,082$14,082March 19, 2026May 18, 2026Phoenix, AZusaspending.gov
SPE8EE26P0312Department of DefensePurchase Order4881908511953950!ADAPTER,HOISTING$12,060$12,060March 3, 2026June 18, 2026Phoenix, AZusaspending.gov
SPE7M026V3068Department of DefensePurchase Order3364138512036480!ADJUSTER,SERVOVALVE$10,710$10,710April 22, 2026June 22, 2026Phoenix, AZusaspending.gov
SPE4A526P2960Department of DefensePurchase Order3364128511911568!GUARD ASSY,WHEEL$5,588$5,588February 11, 2026March 23, 2026Phoenix, AZusaspending.gov
SPE7M126V3672Department of DefensePurchase Order3326138511811638!SPRING,HELICAL,COMP$4,128$4,128December 12, 2025January 21, 2026Phoenix, AZusaspending.gov
SPE4A626PL598Department of DefensePurchase Order3325108512017743!STUD ASSEMBLY,TURNL$4,000$4,000April 2, 2026May 12, 2026Phoenix, AZusaspending.gov
SPE4A726PB793Department of DefensePurchase Order3359998512142561!INSULATOR,PLATE$3,370$3,370July 20, 2026September 18, 2026Phoenix, AZusaspending.gov
SPE7M126V3591Department of DefensePurchase Order3322168511805649!CABLE,POWER,ELECTRI$1,459$1,459December 10, 2025January 20, 2026Phoenix, AZusaspending.gov
SPE7M025P5210Department of DefensePurchase Order3353138511565057!CIRCUIT BREAKER$1,250$1,250August 12, 2025September 22, 2025Phoenix, AZusaspending.gov
SPE7M026V4423Department of DefensePurchase Order3344168512202835!TRANSFORMER,AUDIO F$0$0June 25, 2026September 23, 2026Phoenix, AZusaspending.gov
SPE7M126V2555Department of DefensePurchase Order3325108511766611!CLAMP,LOOP$0$0November 19, 2025February 17, 2026Phoenix, AZusaspending.gov

Also on SpecStream

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 2026-11-06; 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.

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