Data / Federal awards / NAICS 561621 / D&D ULTIMATE CONNECTION LLC
D&D ULTIMATE CONNECTION LLC: 12 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
D&D ULTIMATE CONNECTION LLC (UEI WVFRJFXJGA96), Jamaica, NY, received 12 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is General Services Administration ($900,934) and its largest code is NAICS 561621 Security Systems Services (except Locksmiths).
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- WVFRJFXJGA96UEI
- Jamaica, NYLocation
- Small BusinessBusiness size
- 12Contract awards
- $1.1 millionObligated
- 2023-10-06First action in window
- 2026-09-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561621 | Security Systems Services (except Locksmiths) | 2 | $647,121 |
| 236220 | Commercial and Institutional Building Construction | 4 | $278,443 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 3 | $110,791 |
| 517810 | All Other Telecommunications | 2 | $86,386 |
| 238290 | Other Building Equipment Contractors | 1 | $4,443 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 11 | $900,934 |
| Department of Defense | 1 | $226,249 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $132,463 |
| FY2025 | $966,388 |
| FY2026 | $28,332 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PC0225C0008 | General Services Administration | Definitive Contract | 561621 | INSTALLATION OF SECURITY SYSTEM, INTRUSION DETECTION SYSTEM AND VIDEO SURVEILLANCE SYSTEM | $403,041 | $403,041 | July 3, 2025 | June 30, 2026 | New York, NY | usaspending.gov |
| 47PC0425P0001 | General Services Administration | Purchase Order | 561621 | IRS 5000 CORPORATE DRIVE SECURITY UPGRADE, 5000 CORPORATE DRIVE, HOLTSVILLE, NY 11742 | $244,079 | $244,079 | October 15, 2024 | April 30, 2026 | Holtsville, NY | usaspending.gov |
| W912DS25PA007 | Department of Defense | Purchase Order | 236220 | FY 25 - NON-PAINT UPGRADES FOR NY AREA RECRUITING STATIONS. | $226,249 | $226,249 | September 30, 2025 | October 31, 2025 | Bronx, NY | usaspending.gov |
| 47PC0125P0013 | General Services Administration | Purchase Order | 238210 | UPGRADE CCTV AT NEWBURGH LEASE LOCATION | $94,638 | $94,638 | May 21, 2025 | November 29, 2025 | Newburgh, NY | usaspending.gov |
| 47PC0524P0014 | General Services Administration | Purchase Order | 517810 | MAN IRS- CI-MEDIA ROOM UPGRADE, VARICK FEDERAL BUILDING, MANHATTAN NEW YORK | $83,257 | $83,257 | October 15, 2024 | December 16, 2024 | New York, NY | usaspending.gov |
| 47PC0523P0027 | General Services Administration | Purchase Order | 236220 | SSA POWER & DATA CONNECT SYSTEM CUBICLES, 3386 FULTON STREET BROOKLYN, NY | $33,356 | $61,750 | September 26, 2023 | July 1, 2024 | Brooklyn, NY | usaspending.gov |
| 47PC0525P0003 | General Services Administration | Purchase Order | 236220 | PATCH AND PAINT ROOM 130, 26 FEDERAL PLZ, NY NY | $23,584 | $23,584 | December 9, 2024 | June 14, 2025 | New York, NY | usaspending.gov |
| 47PC0424P0021 | General Services Administration | Purchase Order | 238210 | 26 FP-CIT-2ND & 4TH- CORE DRILLING #3 & CEREMONIAL COURTROOMS- K30600, 26 FEDERAL PLAZA, NEW YORK, NY 10278-0001 | $10,853 | $10,853 | September 24, 2024 | November 24, 2024 | New York, NY | usaspending.gov |
| 47PC0524P0006 | General Services Administration | Purchase Order | 238210 | SSA WIFI EXPANSION. 195 MONTAGUE ST, 6TH FL BROOKLYN, NY 11201 | $5,301 | $5,301 | February 12, 2024 | May 12, 2024 | Brooklyn, NY | usaspending.gov |
| 47PC0524P0018 | General Services Administration | Purchase Order | 238290 | NY0282ZZ 6TH FLOOR CONFERENCE CENTER PROJECTOR - K-30894. JACOB K. JAVITZ FEDERAL BUILDING. NEW YORK, NY | $4,443 | $4,443 | September 27, 2024 | December 26, 2024 | New York, NY | usaspending.gov |
| 47PC0525P0008 | General Services Administration | Purchase Order | 517810 | IRS-CONFERENCE ROOM LOGITECH PAD AND LABOR, VARICK FEDERAL BUILDING, MANHATTAN NEW YORK | $3,129 | $3,129 | March 12, 2025 | April 12, 2025 | New York, NY | usaspending.gov |
| 47PC0523P0023 | General Services Administration | Purchase Order | 236220 | INTERCOM SYSTEM & CONTROL PANEL INSTALLATION- SSA 195 MONTAGUE ST, BROOKLYN, NY | $-4,746 | $9,833 | August 25, 2023 | November 23, 2023 | Brooklyn, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238210
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.