Data / Federal awards / NAICS 335999 / DANA KEPNER COMPANY, LLC
DANA KEPNER COMPANY, LLC: 3 federal contract awards, $19,291 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DANA KEPNER COMPANY, LLC (UEI UG8HJ9L966J1), Denver, CO, received 3 federal prime contract awards with $19,291 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of the Interior ($19,291) and its largest code is NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing.
The request: Every federal contract awarded under NAICS 335999, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UG8HJ9L966J1UEI
- Denver, COLocation
- Small BusinessBusiness size
- 3Contract awards
- $19,291Obligated
- 2023-11-03First action in window
- 2024-07-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $16,065 |
| 335932 | Noncurrent-Carrying Wiring Device Manufacturing | 1 | $12,350 |
| 332911 | Industrial Valve Manufacturing | 1 | $-9,124 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 3 | $19,291 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19,291 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P1524P0002 | Department of the Interior | Purchase Order | 335999 | GRAND CANYON NATIONAL PARK REQUIRES AN UPGRADE TO THE SENSUS HANDHELD AUTO READER. ATTACHED SPECIFICATIONS ARE REQUIRED. BRAND NAME JUSTIFIC | $16,065 | $16,065 | November 3, 2023 | February 1, 2024 | Grand Canyon, AZ | usaspending.gov |
| 140P1524P0076 | Department of the Interior | Purchase Order | 335932 | GRCA CROSS-CONNECTION CONTROL HOT BOXES BRAND NAME OR EQUAL REQUIREMENT- SEE ATTACHED SPECIFICATIONS | $12,350 | $12,350 | July 23, 2024 | September 30, 2024 | Grand Canyon, AZ | usaspending.gov |
| 140P1523P0053 | Department of the Interior | Purchase Order | 332911 | GRCA EMERGENCY PRV PURCHASE FOR PHANTOM | $-9,124 | $38,663 | August 28, 2023 | September 30, 2023 | Flagstaff, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 335932 Noncurrent-Carrying Wiring Device Manufacturing
- All recipients under NAICS 332911 Industrial Valve Manufacturing
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 335932
- Open opportunities under NAICS 332911
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.