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Data / Federal awards / NAICS 811310 / D&D INDUSTRIAL SOLUTIONS LLC

D&D INDUSTRIAL SOLUTIONS LLC: 18 federal contract awards, $813,662 obligated (FY2024 to FY2027)

D&D INDUSTRIAL SOLUTIONS LLC (UEI L27LEJ6C2LJ8), Cutler Bay, FL, received 18 federal prime contract awards with $813,662 obligated in fiscal years 2024 to 2027, from 1 agency under 9 NAICS codes. Its largest buyer is Department of Veterans Affairs ($813,662) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.

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.

Get contracts in this nicheWatch D&D INDUSTRIAL SOLUTIONS LLC
  • L27LEJ6C2LJ8UEI
  • Cutler Bay, FLLocation
  • Small BusinessBusiness size
  • 18Contract awards
  • $813,662Obligated
  • 2023-12-19First action in window
  • 2026-09-30Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance3$340,950
335312Motor and Generator Manufacturing6$182,995
561210Facilities Support Services2$102,150
221122Electric Power Distribution2$65,100
336320Motor Vehicle Electrical and Electronic Equipment Manufacturing1$30,500
335313Switchgear and Switchboard Apparatus Manufacturing1$28,625
238220Plumbing, Heating, and Air-Conditioning Contractors1$27,895
333413Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing1$19,247
333415Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing1$16,200

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs18$813,662

Obligations by fiscal year

Fiscal yearObligated
FY2024$239,220
FY2025$129,192
FY2026$445,250

Contract awards

All 18 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C24826P1322Department of Veterans AffairsPurchase Order811310EMERGENCY ATS REPLACEMENT$304,800$304,800September 30, 2026January 29, 2027Tampa, FLusaspending.gov
36C24824P1997Department of Veterans AffairsPurchase Order335312REPAIR OF EMERGENCY GENERATOR$81,637$81,637August 2, 2024August 1, 2025Miami, FLusaspending.gov
36C24826P1050Department of Veterans AffairsPurchase Order561210EMERGENCY CATERPILLAR GENERATORS$69,750$69,750July 31, 2026July 30, 2027Miami, FLusaspending.gov
36C24824P1078Department of Veterans AffairsPurchase Order335312EMERGENCY GEN. REPAIRS$41,958$41,958March 14, 2024June 30, 2024Miami, FLusaspending.gov
36C24825P0254Department of Veterans AffairsPurchase Order221122MIAMI_ EMERGENCY GENERATOR LOAD BANK TESTING$32,550$32,550November 15, 2024November 14, 2025Miami, FLusaspending.gov
36C24826P1041Department of Veterans AffairsPurchase Order221122MIAMI ANNUAL GENERATOR TESTING$32,550$32,550July 30, 2026July 29, 2027Miami, FLusaspending.gov
36C24826P0713Department of Veterans AffairsPurchase Order561210EMERGENCY REPAIR AN OIL LEAK$32,400$32,400April 14, 2026April 13, 2027Miami, FLusaspending.gov
36C24824P0489Department of Veterans AffairsPurchase Order336320LOAD BANK TEST$30,500$30,500December 14, 2023January 31, 2024Miami, FLusaspending.gov
36C24825P1449Department of Veterans AffairsPurchase Order811310GENERATOR REPAIR SERVICE$30,400$30,400June 13, 2025June 12, 2026Miami, FLusaspending.gov
36C24824P1084Department of Veterans AffairsPurchase Order335313EMERGENCY CHILLER BREAKER$28,625$28,625March 14, 2024April 15, 2024Homestead, FLusaspending.gov
36C24825P0959Department of Veterans AffairsPurchase Order238220REPLACEMENT VALVES FOR COOLING TOWER$27,895$27,895March 21, 2025March 21, 2025Miami, FLusaspending.gov
36C24824P1081Department of Veterans AffairsPurchase Order335312URGENT SWITCH REPAIR$21,400$21,400March 15, 2024April 30, 2024Miami, FLusaspending.gov
36C24825P0158Department of Veterans AffairsPurchase Order333413AHU COMPONENTS$19,247$19,247October 29, 2024January 31, 2025Homestead, FLusaspending.gov
36C24824P0884Department of Veterans AffairsPurchase Order335312EMERGENCY GENERATORS MAINTENANCE$18,900$18,900February 15, 2024September 30, 2024Miami, FLusaspending.gov
36C24824P1926Department of Veterans AffairsPurchase Order333415VFDS FOR REPAIR OF FAN$16,200$16,200July 10, 2024October 10, 2024Homestead, FLusaspending.gov
36C24825P0472Department of Veterans AffairsPurchase Order335312CATERPILLAR #3 CYLINDER HEAD REPAIRS$12,800$12,800December 23, 2024December 22, 2025Miami, FLusaspending.gov
36C24825P0523Department of Veterans AffairsPurchase Order335312GENERATOR MAINTENANCE$6,300$6,300January 10, 2025January 9, 2026Miami, FLusaspending.gov
36C24826P1225Department of Veterans AffairsPurchase Order811310EMERGENCY GENERATOR DETROIT C TROUBLESHOOTING$5,750$5,750August 24, 2026August 23, 2027Miami, FLusaspending.gov

Also on SpecStream

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.