Data / Federal awards / NAICS 333923 / AWAL LLC
AWAL LLC: 38 federal contract awards, $763,242 obligated (FY2024 to FY2027)
AWAL LLC (UEI GXCDCA7NKWW5), Arlington, VA, received 38 federal prime contract awards with $763,242 obligated in fiscal years 2024 to 2027, from 7 agencies under 29 NAICS codes. Its largest buyer is Department of Defense ($584,595) and its largest code is NAICS 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing.
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.
- GXCDCA7NKWW5UEI
- Arlington, VALocation
- Small BusinessBusiness size
- 38Contract awards
- $763,242Obligated
- 2023-12-05First action in window
- 2026-09-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 2 | $120,518 |
| 326220 | Rubber and Plastics Hoses and Belting Manufacturing | 1 | $85,382 |
| 332321 | Metal Window and Door Manufacturing | 2 | $80,116 |
| 333515 | Cutting Tool and Machine Tool Accessory Manufacturing | 1 | $69,600 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $67,980 |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 3 | $57,646 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 1 | $54,970 |
| 532412 | Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing | 1 | $45,360 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $37,900 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 2 | $35,255 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 26 | $584,595 |
| Department of State | 3 | $76,558 |
| Department of Homeland Security | 2 | $57,915 |
| Department of Veterans Affairs | 1 | $37,900 |
| Department of Health and Human Services | 2 | $26,975 |
| National Aeronautics and Space Administration | 1 | $0 |
| Department of Agriculture | 3 | $-20,700 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $187,256 |
| FY2025 | $313,621 |
| FY2026 | $262,365 |
Contract awards
All 38 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911S226PA283 | Department of Defense | Purchase Order | 333923 | S2P2: GANTRY CRANES: W911S226U2560 | $95,268 | $95,268 | March 12, 2026 | July 14, 2026 | Arlington, VA | usaspending.gov |
| N0040626PS163 | Department of Defense | Purchase Order | 326220 | STEAM HOSE ASSEMBLY | $85,382 | $85,382 | March 18, 2026 | June 30, 2026 | Arlington, VA | usaspending.gov |
| N0040625P0326 | Department of Defense | Purchase Order | 333515 | PIRANHA MACHINE | $69,600 | $69,600 | March 19, 2025 | April 9, 2025 | Japan | usaspending.gov |
| W911S224P0418 | Department of Defense | Purchase Order | 333310 | FLOOR SWEEPER/POLISHER DIESEL KARCHER UNISON BUY #1168135 | $67,980 | $67,980 | April 10, 2024 | May 10, 2024 | Arlington, VA | usaspending.gov |
| W912NW25P0040 | Department of Defense | Purchase Order | 335931 | WIRE MARKER SLEEVES | $54,970 | $54,970 | April 16, 2025 | March 30, 2026 | Arlington, VA | usaspending.gov |
| W911S224P0987 | Department of Defense | Purchase Order | 336999 | 2024 DEFENDER MAX ATV | $46,178 | $46,178 | August 8, 2024 | September 5, 2024 | Arlington, VA | usaspending.gov |
| W912ES25P0064 | Department of Defense | Purchase Order | 532412 | RUBBER TRACKED DUMP CARRIER RENTAL | $45,360 | $45,360 | May 9, 2025 | June 10, 2025 | Kellogg, MN | usaspending.gov |
| W911S224P0466 | Department of Defense | Purchase Order | 332321 | UNISON BUY# 1167774 EXTRA HEAVY DUTY DOOR | $42,776 | $42,776 | April 22, 2024 | May 13, 2024 | Arlington, VA | usaspending.gov |
| W911S225PA701 | Department of Defense | Purchase Order | 333924 | S2P2: TRAILER - SOLICITATION# W911S225U1017 | $41,680 | $41,680 | August 20, 2025 | December 5, 2025 | Colorado Springs, CO | usaspending.gov |
| 36C24624P1816 | Department of Veterans Affairs | Purchase Order | 333998 | DOCK LIFT GATE | $37,900 | $37,900 | September 5, 2024 | December 31, 2025 | Arlington, VA | usaspending.gov |
| 19BL4024P0423 | Department of State | Purchase Order | 332321 | ABA DOORS FOR COB BATHROOMS | $37,340 | $37,340 | September 24, 2024 | October 5, 2024 | Arlington, VA | usaspending.gov |
| 70Z04526PKODI0083 | Department of Homeland Security | Purchase Order | 333243 | SERVOTURN 410 NC CONVENTIONAL LATHE, BRAND NAME OR EQUAL | $34,431 | $34,431 | September 11, 2026 | October 31, 2026 | Kodiak, AK | usaspending.gov |
| SP330026P0430 | Department of Defense | Purchase Order | 326199 | 8511963181!CONTAINER, SPI 01-417-5295 | $29,295 | $29,295 | March 10, 2026 | April 9, 2026 | Arlington, VA | usaspending.gov |
| W911S224P0401 | Department of Defense | Purchase Order | 339920 | UNISON BUY #1162273_03 S2P2 BUY 12093731-2 PHYSTHERAPY EQ | $27,314 | $27,314 | April 5, 2024 | May 6, 2024 | Arlington, VA | usaspending.gov |
| W911S224P0749 | Department of Defense | Purchase Order | 333120 | CAT 440 ATTACHMENTS UNISON BUY # 1171081_02 | $27,167 | $27,167 | June 25, 2024 | July 25, 2024 | Arlington, VA | usaspending.gov |
| 75H71025P01003 | Department of Health and Human Services | Purchase Order | 332431 | PURCHASE OF CONNEX STORAGE UNITS FOR FACILITY MAINTENANCE DEPARTMENT AT CROWNPOINT SERVICE UNIT. | $26,975 | $26,975 | August 8, 2025 | September 30, 2025 | Arlington, VA | usaspending.gov |
| SPMYM424P0210 | Department of Defense | Purchase Order | 334220 | TRANSMITTER/RECEIVER | $26,755 | $26,755 | March 5, 2024 | March 19, 2024 | Arlington, VA | usaspending.gov |
| 19MX3025P0607 | Department of State | Purchase Order | 333923 | GDL/FAC/7115/NCC/MAN LIFT PROCUREMENT/FY25 | $25,250 | $25,250 | September 9, 2025 | September 30, 2025 | Mexico | usaspending.gov |
| 70T02024P7670N005 | Department of Homeland Security | Purchase Order | 459910 | 200 KENNEL CRATES. | $23,484 | $23,484 | May 13, 2024 | September 16, 2024 | Arlington, VA | usaspending.gov |
| W911S226PA448 | Department of Defense | Purchase Order | 339994 | S2P2: FLOOR SCRUBBER SOLICITATION #W911S226U2801 | $20,990 | $20,990 | April 22, 2026 | May 27, 2026 | Arlington, VA | usaspending.gov |
| M0026424P0028 | Department of Defense | Purchase Order | 334519 | XRF SCANNER | $18,400 | $18,400 | April 15, 2024 | September 4, 2024 | Quantico, VA | usaspending.gov |
| W50S9124PA004 | Department of Defense | Purchase Order | 333924 | HIGH CAPACITY PALLET MULE | $15,966 | $15,966 | August 2, 2024 | October 25, 2024 | Coraopolis, PA | usaspending.gov |
| W911S224P0072 | Department of Defense | Purchase Order | 314910 | UNISON BUY# 1159119_01 ARCTIC COLD WEATHER SURVIVAL EQUIPMENT | $15,695 | $15,695 | December 15, 2023 | January 16, 2024 | Arlington, VA | usaspending.gov |
| N6426725P4063 | Department of Defense | Purchase Order | 611430 | 5 DAY TRAINING COURSE ON AS9100D | $15,280 | $15,280 | February 26, 2025 | March 7, 2025 | Arlington, VA | usaspending.gov |
| 19AQMM25P0981 | Department of State | Purchase Order | 561621 | SMOKE DETECTOR | $13,968 | $13,968 | July 15, 2025 | August 22, 2025 | Arlington, VA | usaspending.gov |
| W911SA25PA168 | Department of Defense | Purchase Order | 311991 | MEAL SUPPORT FORT BARFOOT, VA 23824 20 AUG 2025 - 2 SEP 2025 | $9,038 | $9,038 | August 20, 2025 | September 2, 2025 | Blackstone, VA | usaspending.gov |
| FA462025P0018 | Department of Defense | Purchase Order | 334220 | THE CONTRACTOR SHALL PROVIDE ALL CONSUMABLE MATERIALS, SPECIALIZED TOOLS AND QUALIFIED LABOR TO INTEGRATE THE URC 300 AIR TO GROUND RADIO WI | $8,500 | $8,500 | January 30, 2025 | February 28, 2025 | Fairchild Afb, WA | usaspending.gov |
| 12444026P0030 | Department of Agriculture | Purchase Order | 532490 | SOUTHERN AREA INCIDENT SUPPORT CACHE 53' DRY VAN TRAILER LEASE FOR 5 YEARS FOR 4 VANS | $0 | $0 | March 9, 2026 | April 14, 2026 | London, KY | usaspending.gov |
| N0016725P1167 | Department of Defense | Purchase Order | 332439 | 20 FT SHIPPING CONTAINER CUSTOMIZED TO BE A TOOL DEPOT | $0 | $0 | September 17, 2025 | January 13, 2026 | Arlington, VA | usaspending.gov |
| 12444126P0013 | Department of Agriculture | Purchase Order | 336999 | APALACHICOLA 3 UTVS REPLACEMENT IN KIND WITH TRADE-INS. DELIVERY ADDRESS IS: WAKULLA WORK CENTER 10703 BLOXHAM CUTOFF RD, TALLAHASSEE, FL 32 | $0 | $0 | April 27, 2026 | May 7, 2026 | Tallahassee, FL | usaspending.gov |
| 80NSSC24PB740 | National Aeronautics and Space Administration | Purchase Order | 334515 | BAKER DX STATIC MOTOR ANALYZER | $0 | $0 | July 16, 2024 | August 6, 2024 | Arlington, VA | usaspending.gov |
| FA487725P0152 | Department of Defense | Purchase Order | 315990 | THIS CONTRACT PROVIDES NON-DESTRUCTIVE INSPECTION SERVICES FOR THE 355TH AIRCRAFT MAINTENANCE SQUADRON. | $0 | $0 | July 22, 2025 | August 22, 2025 | Tucson, AZ | usaspending.gov |
| W911S224P1192 | Department of Defense | Purchase Order | 339920 | 10TH MTN DIVISION HAYS HALL GYM EQUIPMENT UNISON BUY #1181139_02 | $0 | $0 | September 6, 2024 | October 7, 2024 | Arlington, VA | usaspending.gov |
| SP330025P0964 | Department of Defense | Purchase Order | 333924 | 8511473069!TRAILER, WAREHOUSE (DOLLIE OR | $0 | $0 | July 2, 2025 | September 29, 2025 | Arlington, VA | usaspending.gov |
| 75H71325P00065 | Department of Health and Human Services | Purchase Order | 312112 | WOSU WATER DELIVERY | $0 | $0 | September 5, 2025 | September 15, 2026 | Salem, OR | usaspending.gov |
| SPMYM224P0351 | Department of Defense | Purchase Order | 332996 | COUPLER | $0 | $0 | December 5, 2023 | January 4, 2024 | Arlington, VA | usaspending.gov |
| 127EAV23P0077 | Department of Agriculture | Purchase Order | 336999 | PURCHASE ONE (1) SIX-SEAT UTV FOR CIBOLA/CARSON NF FIRE PROGRAM IN REGION 3 SOUTHWEST ZONE | $-20,700 | $26,900 | September 19, 2023 | May 10, 2024 | Taos Ski Valley, NM | usaspending.gov |
| SPMYM123P1219 | Department of Defense | Purchase Order | 333120 | N4215830102982 | $-179,000 | $0 | June 15, 2023 | August 16, 2023 | Arlington, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
- All recipients under NAICS 326220 Rubber and Plastics Hoses and Belting Manufacturing
- All recipients under NAICS 332321 Metal Window and Door Manufacturing
- Open opportunities under NAICS 333923
- Open opportunities under NAICS 326220
- Open opportunities under NAICS 332321
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.