Data / Federal awards / NAICS 335999 / DASH TECHNOLOGIES INC
DASH TECHNOLOGIES INC: 11 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
DASH TECHNOLOGIES INC (UEI KPN6YJFVZM65), Eden, UT, received 11 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 10 NAICS codes. Its largest buyer is Department of Veterans Affairs ($702,298) and its largest code is NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing.
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- KPN6YJFVZM65UEI
- Eden, UTLocation
- Small BusinessBusiness size
- 11Contract awards
- $1.2 millionObligated
- 2023-12-07First action in window
- 2026-09-29Latest 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 | $465,248 |
| 335132 | Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing | 1 | $249,793 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $157,582 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $120,340 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $50,060 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 1 | $46,082 |
| 221122 | Electric Power Distribution | 1 | $30,000 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $28,661 |
| 561210 | Facilities Support Services | 1 | $12,800 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $6,981 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 10 | $702,298 |
| Environmental Protection Agency | 1 | $465,248 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $240,517 |
| FY2025 | $188,417 |
| FY2026 | $738,612 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 68HE0725C0008 | Environmental Protection Agency | Definitive Contract | 335999 | REGION 10 LABORATORY - REMOVAL AND REPLACEMENT OF EXISTING UNINTERRUPTED POWER SUPPLY (UPS) UNITS | $465,248 | $465,248 | September 30, 2025 | September 30, 2026 | Port Orchard, WA | usaspending.gov |
| 36C24826P0541 | Department of Veterans Affairs | Purchase Order | 335132 | LAKE NONA REPLACEMENT BOLLARDS | $249,793 | $249,793 | March 12, 2026 | June 11, 2026 | Eden, UT | usaspending.gov |
| 36C25624P0910 | Department of Veterans Affairs | Purchase Order | 238210 | UNINTERRUPTIBLE POWER SUPPLY REPLACEMENT SERVICE | $132,015 | $132,015 | May 13, 2024 | October 12, 2024 | Fayetteville, AR | usaspending.gov |
| 36C26326P0174 | Department of Veterans Affairs | Purchase Order | 811310 | UPS MAINTENANCE FOR THE VA NEBRASKA-WESTERN IOWA HEALTH CARE SYSTEM. | $120,340 | $120,340 | January 28, 2026 | January 24, 2027 | Omaha, NE | usaspending.gov |
| 36C25924C0049 | Department of Veterans Affairs | Definitive Contract | 811210 | BACKUP GENERATOR MAINTENANCE STATION 135 | $50,060 | $50,060 | March 9, 2024 | March 8, 2025 | Greenwood Village, CO | usaspending.gov |
| 36C24726P0805 | Department of Veterans Affairs | Purchase Order | 335313 | PREVENTIVE MAINTENANCE EMERGENCY LOW VOLTAGE (480)SWITCHGEAR AND AUTOMATIC TRANSFER SWITCH (ATS) AND THE UTILITY LOW VOLTAGE (480) SOURCE SW | $46,082 | $46,082 | September 15, 2026 | September 14, 2027 | Charleston, SC | usaspending.gov |
| 36C24422P0389 | Department of Veterans Affairs | Purchase Order | 221122 | POST-WARRANTY FOR UNINTERRUPTED POWER SUPPLY MAINTENANCE FOR ONE (1) TOSHIBA INTERNATIONAL CORPORATION G8000. SERIAL NUMBER. 101000814 FOR T | $30,000 | $50,000 | April 7, 2022 | April 6, 2026 | Altoona, PA | usaspending.gov |
| 36C25924P0776 | Department of Veterans Affairs | Purchase Order | 238220 | HVAC INSPECTIONS | $28,661 | $28,661 | May 1, 2024 | December 31, 2024 | Denver, CO | usaspending.gov |
| 36C24826P0463 | Department of Veterans Affairs | Purchase Order | 238210 | EMERGENCY REPAIR OF CEP TRANSFORMER | $25,566 | $25,566 | January 27, 2026 | February 27, 2026 | Orlando, FL | usaspending.gov |
| 36C24524P0508 | Department of Veterans Affairs | Purchase Order | 561210 | PREVENATIVE MAINTENANCE AND SERVICE CONTRACT. | $12,800 | $12,800 | April 5, 2024 | April 4, 2025 | Clarksburg, WV | usaspending.gov |
| 36C25922C0022 | Department of Veterans Affairs | Definitive Contract | 811219 | DATA CENTER UPS & GENERATOR SYSTEM MAINTENANCE SERVICE | $6,981 | $194,208 | December 9, 2021 | March 8, 2024 | Denver, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 335132
- 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.