Data / Federal awards / NAICS 332323 / DARI CONCEPTS LLC
DARI CONCEPTS LLC: 12 federal contract awards, $2.6 million obligated (FY2024 to FY2027)
DARI CONCEPTS LLC (UEI FLQYG6WY28S3), Mclean, VA, received 12 federal prime contract awards with $2.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($2.5 million) and its largest code is NAICS 332323 Ornamental and Architectural Metal Work Manufacturing.
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- UEI
- FLQYG6WY28S3
- Location
- Mclean, VA
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $2.6 million
- First action in window
- 2024-02-05
- Latest action
- 2026-09-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332323 | Ornamental and Architectural Metal Work Manufacturing | 1 | $678,480 |
| 237310 | Highway, Street, and Bridge Construction | 3 | $590,938 |
| 332311 | Prefabricated Metal Building and Component Manufacturing | 1 | $485,069 |
| 238110 | Poured Concrete Foundation and Structure Contractors | 1 | $436,832 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $309,247 |
| 561621 | Security Systems Services (except Locksmiths) | 3 | $127,619 |
| 236220 | Commercial and Institutional Building Construction | 2 | $-7,830 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $2.5 million |
| Department of State | 3 | $127,619 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.7 million |
| FY2025 | $581,072 |
| FY2026 | $-632,038 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912ER22C0011 | Department of Defense | Definitive Contract | 332323 | ENTRY CONTROL POINT (ECP), PROCURE AND INSTALL SECURITY SYSTEMS, GREEN ZONE, IRAQ | $678,480 | $18,508,562 | April 1, 2022 | December 7, 2025 | Iraq | usaspending.gov |
| W56KGZ24P6049 | Department of Defense | Purchase Order | 237310 | 2023-0207 MAIN EIA ECP CARGO SCAN SITE | $534,013 | $534,013 | September 22, 2024 | June 3, 2026 | Iraq | usaspending.gov |
| W56KGZ25P1003 | Department of Defense | Purchase Order | 332311 | 128 X BUNKER DOORS IQ AND SY | $485,069 | $485,069 | December 5, 2024 | March 5, 2025 | Iraq | usaspending.gov |
| W56KGZ24P6055 | Department of Defense | Purchase Order | 238110 | EAB SSA FLE YARD | $436,832 | $436,832 | September 28, 2024 | March 17, 2026 | Iraq | usaspending.gov |
| W56KGZ22P6029 | Department of Defense | Purchase Order | 811310 | FUEL FLOW METER REPAIR | $309,247 | $847,941 | August 6, 2022 | August 5, 2025 | Iraq | usaspending.gov |
| 19GE5025F0532 | Department of State | Delivery Order | 561621 | KAMPALA - RESIDENTIAL ALARM INSTALL AND MAINT | $72,499 | $72,499 | September 27, 2025 | September 26, 2026 | Uganda | usaspending.gov |
| 19GE5026F0448 | Department of State | Delivery Order | 561621 | KAMPALA - RESIDENTIAL ALARM INSTALL AND MAINT | $55,120 | $55,120 | September 27, 2026 | September 26, 2027 | Uganda | usaspending.gov |
| W56KGZ24C6003 | Department of Defense | Definitive Contract | 237310 | REPLACE EAST CONCRETE CARGO PAD | $29,922 | $814,952 | September 27, 2024 | June 14, 2025 | Iraq | usaspending.gov |
| W56KGZ24P6060 | Department of Defense | Purchase Order | 237310 | 2022-0283 ROTARY WING ACCESS RAMP | $27,003 | $491,954 | September 30, 2024 | September 1, 2025 | Iraq | usaspending.gov |
| 19GE5025D0093 | Department of State | IDC | 561621 | INSTALLATION AND MAINTENANCE OF ALARM SYSTEMS IN THE RESIDENCES OF THE DIPLOMATIC STAFF OF THE U.S. EMBASSY KAMPALA, UGANDA | $0 | $366,791 | September 27, 2025 | usaspending.gov | ||
| W56KGZ21C7017 | Department of Defense | Definitive Contract | 236220 | CONSTRUCTION OF ROLE II MEDICAL FACILITY AT AL ASAD AIR BASE, IRAQ. | $0 | $848,852 | August 1, 2021 | February 15, 2023 | Iraq | usaspending.gov |
| N3319121C0004 | Department of Defense | Definitive Contract | 236220 | BASE BID: CONSTRUCT STORAGE FACILITY | $-7,830 | $498,066 | March 16, 2021 | January 26, 2022 | Uganda | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332323 Ornamental and Architectural Metal Work Manufacturing
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 332311 Prefabricated Metal Building and Component Manufacturing
- Open opportunities under NAICS 332323
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 332311
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.