Data / Federal awards / NAICS 337127 / D G J D, INC.
D G J D, INC.: 4 federal contract awards, $211,238 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
D G J D, INC. (UEI J4QEDF21ZU82), Jefferson, CO, received 4 federal prime contract awards with $211,238 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($211,238) and its largest code is NAICS 337127 Institutional Furniture Manufacturing.
The request: Every federal contract awarded under NAICS 337127, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- J4QEDF21ZU82UEI
- Jefferson, COLocation
- Small BusinessBusiness size
- 4Contract awards
- $211,238Obligated
- 2023-12-12First action in window
- 2026-09-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337127 | Institutional Furniture Manufacturing | 4 | $211,239 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $211,239 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $193,325 |
| FY2025 | $17,913 |
| FY2026 | $0 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA302024P0168 | Department of Defense | Purchase Order | 337127 | 10R27-C/T TRANSPORTABLE BLEACHER | $193,325 | $193,325 | September 26, 2024 | December 19, 2024 | Sheppard Afb, TX | usaspending.gov |
| FA461325FG061 | Department of Defense | Delivery Order | 337127 | COLLECTIVE MODULAR SUPPORT SYSTEM | $17,913 | $17,913 | October 1, 2024 | September 30, 2025 | Fe Warren Afb, WY | usaspending.gov |
| 47QSMS11D0001 | General Services Administration | FSS | 337127 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,638,496 | September 1, 2011 | usaspending.gov | ||
| GS03F0175X | General Services Administration | FSS | 337127 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,888,496 | September 1, 2011 | usaspending.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 2026-10-06; 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.