Data / Federal awards / NAICS 532490 / DAJANI LLC
DAJANI LLC: 16 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
DAJANI LLC (UEI W3KHCNXCEEG5), Sterling, VA, received 16 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 7 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($827,181) and its largest code is NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing.
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- W3KHCNXCEEG5UEI
- Sterling, VALocation
- Small BusinessBusiness size
- 16Contract awards
- $1.3 millionObligated
- 2025-04-03First action in window
- 2026-08-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 2 | $589,396 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $293,069 |
| 541380 | Testing Laboratories and Services | 2 | $173,401 |
| 333912 | Air and Gas Compressor Manufacturing | 1 | $68,188 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $67,278 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $61,003 |
| 561210 | Facilities Support Services | 1 | $38,665 |
| 562910 | Remediation Services | 1 | $25,561 |
| 811111 | General Automotive Repair | 2 | $6,730 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $2,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $827,181 |
| Department of the Interior | 5 | $259,584 |
| Department of Agriculture | 3 | $111,188 |
| Department of Justice | 1 | $57,678 |
| Department of Homeland Security | 1 | $38,665 |
| Department of Transportation | 1 | $28,995 |
| Department of the Treasury | 1 | $2,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $737,625 |
| FY2026 | $587,666 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911SD26PA055 | Department of Defense | Purchase Order | 532490 | TEMPORARY RENTAL BOILERS | $394,110 | $394,110 | May 22, 2026 | July 10, 2026 | West Point, NY | usaspending.gov |
| W912EF25P5022 | Department of Defense | Purchase Order | 541990 | NWW - ELECTRONIC SECURITY SERVICES (ESS) | $293,069 | $421,867 | September 29, 2025 | September 28, 2026 | Walla Walla, WA | usaspending.gov |
| 140D0425P0144 | Department of the Interior | Purchase Order | 532490 | INSTALL PASS-UNDER SCAFFOLDING AT DECLARATION HOUSE TO ALLOW FOR REPAIRS. | $195,286 | $195,286 | September 8, 2025 | January 21, 2026 | Philadelphia, PA | usaspending.gov |
| W9127N26PA020 | Department of Defense | Purchase Order | 541380 | NPDES LAB SERVICES FOR OREGON COLUMBIA RIVER | $140,001 | $140,001 | February 27, 2026 | February 26, 2027 | Sterling, VA | usaspending.gov |
| 12505B25P0032 | Department of Agriculture | Purchase Order | 333912 | REPLACEMENT OF AN AIR COMPRESSOR SKID | $68,188 | $68,188 | September 30, 2025 | August 7, 2026 | Madison, WI | usaspending.gov |
| 15B11925P00000140 | Department of Justice | Purchase Order | 238220 | FCI GILMER IS MAKING A SINGLE AWARD TO A RESPONSIBLE ENTITY THAT WILL PROVIDE ALL NECESSARY EQUIPMENT, MATERIALS, AND INCIDENTALS REQUIRED T | $57,678 | $57,678 | August 18, 2025 | September 30, 2025 | Sterling, VA | usaspending.gov |
| 70Z0G825PBNCR0011 | Department of Homeland Security | Purchase Order | 561210 | TEMPORARY CHILLER UNIT FOR STA ANNAPOLIS | $38,665 | $38,665 | June 2, 2025 | September 30, 2025 | Annapolis, MD | usaspending.gov |
| 12444026P0006 | Department of Agriculture | Purchase Order | 541380 | PUBLIC WATER SYSTEMS MUST MONITOR THESE PFAS AND HAVE THREE YEARS TO COMPLETE INITIAL MONITORING (BY 2027), FOLLOWED BY ONGOING COMPLIANCE M | $33,400 | $33,400 | January 12, 2026 | May 31, 2027 | Sterling, VA | usaspending.gov |
| 140FGA26P0032 | Department of the Interior | Purchase Order | 238210 | TWO (2) TROUT PUMP VARIABLE FREQUENCY DRIVES (VFDS) WITH INSTALLATION ON THE FLOATING PLATFORM PUMPS SYSTEM | $32,008 | $32,008 | August 21, 2026 | November 30, 2026 | Willow Beach, AZ | usaspending.gov |
| 6973GH26P01294 | Department of Transportation | Purchase Order | 238210 | GENERATOR FOR MAST SITE PUNTA TUNA | $28,995 | $28,995 | March 18, 2026 | September 15, 2026 | San Juan, PR | usaspending.gov |
| 140P8325P0021 | Department of the Interior | Purchase Order | 562910 | OLYM - HEART O'THE HILLS LOOP B ABATEMENT AND DEMOLITION | $25,561 | $25,561 | June 17, 2025 | July 31, 2025 | Port Angeles, WA | usaspending.gov |
| 12445525C0003 | Department of Agriculture | Definitive Contract | 238220 | PROVIDE A NEW 10KW AIR HANDLER, AND A 2-TON HEAT PUMP WITH A NEW THERMOSTAT. | $9,600 | $9,600 | April 7, 2025 | May 30, 2025 | Elkins, WV | usaspending.gov |
| 140L3926F0024 | Department of the Interior | BPA Call | 811111 | SND FIRE TRAILERS ANNUAL INSPECTIONS 2026 BPA CALL 16 TRAILERS | $6,730 | $6,730 | March 19, 2026 | March 31, 2026 | Las Vegas, NV | usaspending.gov |
| 20341225P00009 | Department of the Treasury | Purchase Order | 811310 | REPLACE FIRE CONTROL SYSTEM IN MAIN NOC AND T CLOSET AND PERFORM PREVENTATIVE MAINTENANCE AND EMERGENCY REPAIRS. | $2,000 | $2,000 | June 30, 2025 | November 24, 2025 | Sterling, VA | usaspending.gov |
| 140L3926A0001 | Department of the Interior | BPA | 811111 | BLANKET PURCHASE AWARD SET UP SND FIRE TRAILERS ANNUAL INSPECTIONS | $0 | $150,000 | March 19, 2026 | usaspending.gov | ||
| W9124C25AA007 | Department of Defense | BPA | 238290 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS | $0 | $333,000 | September 15, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541380 Testing Laboratories and Services
- Open opportunities under NAICS 532490
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541380
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.