Data / Federal awards / NAICS 326220 / DAVID PERKINS ENTERPRISES, INC
DAVID PERKINS ENTERPRISES, INC: 34 federal contract awards, $3.6 million obligated (FY2024 to FY2027)
DAVID PERKINS ENTERPRISES, INC (UEI V8KLMFRMDHX8), Panama City, FL, received 34 federal prime contract awards with $3.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 14 NAICS codes. Its largest buyer is Department of Defense ($3.6 million) and its largest code is NAICS 326220 Rubber and Plastics Hoses and Belting Manufacturing.
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- V8KLMFRMDHX8UEI
- Panama City, FLLocation
- Small BusinessBusiness size
- 34Contract awards
- $3.6 millionObligated
- 2023-10-11First action in window
- 2026-06-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 326220 | Rubber and Plastics Hoses and Belting Manufacturing | 1 | $693,550 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $589,400 |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $469,213 |
| 313320 | Fabric Coating Mills | 8 | $441,150 |
| 333912 | Air and Gas Compressor Manufacturing | 2 | $352,295 |
| 621910 | Ambulance Services | 3 | $323,825 |
| 332710 | Machine Shops | 5 | $322,624 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 1 | $234,000 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $72,000 |
| 336211 | Motor Vehicle Body Manufacturing | 5 | $67,340 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 34 | $3.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $1.3 million |
| FY2026 | $1.2 million |
Contract awards
All 34 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010425PLA61 | Department of Defense | Purchase Order | 326220 | HOSE ASSEMBLY,NONME | $693,550 | $693,550 | November 27, 2024 | May 27, 2025 | Panama City, FL | usaspending.gov |
| N6133123C0006 | Department of Defense | Definitive Contract | 339999 | ABPA BUILD KITS | $589,400 | $1,007,900 | September 27, 2023 | January 31, 2026 | Panama City Beach, FL | usaspending.gov |
| N6133123P0073 | Department of Defense | Purchase Order | 541990 | CLEAN/CAL LIFE SUPPORT EQUIP | $469,213 | $597,025 | February 21, 2023 | December 30, 2026 | Panama City, FL | usaspending.gov |
| N6133126P0056 | Department of Defense | Purchase Order | 333912 | CODE S20 - AIR BOOSTER PUMP ASSEMBLIES BUILD KITS PER DRAWINGS SPECIFICATIONS | $330,000 | $330,000 | March 11, 2026 | July 31, 2026 | Panama City, FL | usaspending.gov |
| N0010426PLB34 | Department of Defense | Purchase Order | 333613 | HOSE ASSEMBLY,NONME | $234,000 | $234,000 | May 21, 2026 | November 17, 2026 | Panama City, FL | usaspending.gov |
| SPE8E525P0697 | Department of Defense | Purchase Order | 621910 | 8511251545!MANIFOLD,OXYGEN MAS | $186,450 | $186,450 | March 17, 2025 | July 15, 2025 | Panama City, FL | usaspending.gov |
| SPE8E526P0115 | Department of Defense | Purchase Order | 621910 | 8511713696!MANIFOLD,OXYGEN MAS | $108,000 | $108,000 | October 21, 2025 | February 23, 2026 | Panama City, FL | usaspending.gov |
| N6133125P0117 | Department of Defense | Purchase Order | 332710 | HIGH PRESSURE FILTER ASSEMBLIES (HPFA) BUILD KITS | $106,150 | $106,150 | May 15, 2025 | November 3, 2025 | Panama City, FL | usaspending.gov |
| SPE8E925V1623 | Department of Defense | Purchase Order | 313320 | 8511375576!HOSE ASSEMBLY,AIR B | $98,000 | $98,000 | May 12, 2025 | November 10, 2025 | Panama City, FL | usaspending.gov |
| N6133126P0034 | Department of Defense | Purchase Order | 332710 | PRIMARY AIR SUPPLY PUMPS (PASP) BUILD KITS | $86,000 | $86,000 | December 23, 2025 | April 28, 2026 | Panama City, FL | usaspending.gov |
| N6133125P0080 | Department of Defense | Purchase Order | 332710 | PRIMARY AIR SUPPLY PACK (PASP) BUILD KITS FABRICATION AND ASSEMBLY SUPPORT | $80,000 | $80,000 | March 24, 2025 | July 29, 2025 | Panama City, FL | usaspending.gov |
| SPE7M126P5770 | Department of Defense | Purchase Order | 333998 | 8512033506!FILTER ASSEMBLY,FLU | $72,000 | $72,000 | April 10, 2026 | October 7, 2026 | Panama City, FL | usaspending.gov |
| SPE8E925V0719 | Department of Defense | Purchase Order | 313320 | 8511108879!HOSE ASSEMBLY,AIR B | $65,800 | $65,800 | January 6, 2025 | July 5, 2025 | Panama City, FL | usaspending.gov |
| SPE8E924V0846 | Department of Defense | Purchase Order | 313320 | 8510413369!HOSE ASSEMBLY,AIR B | $63,700 | $63,700 | January 30, 2024 | August 7, 2024 | Panama City, FL | usaspending.gov |
| SPE8E924P0793 | Department of Defense | Purchase Order | 313320 | 8510741111!HOSE ASSEMBLY,AIR B | $59,150 | $59,150 | July 9, 2024 | November 6, 2024 | Panama City, FL | usaspending.gov |
| SPE8E926V1157 | Department of Defense | Purchase Order | 313320 | 8512010951!HOSE ASSEMBLY,AIR B | $57,200 | $57,200 | March 30, 2026 | September 28, 2026 | Panama City, FL | usaspending.gov |
| SPE8E926V1344 | Department of Defense | Purchase Order | 313320 | 8512073095!HOSE ASSEMBLY,AIR B | $47,250 | $47,250 | April 27, 2026 | October 26, 2026 | Panama City, FL | usaspending.gov |
| SPE7L324F1548 | Department of Defense | Delivery Order | 336211 | 8510378748!PARTS KIT,TREAD,MET | $36,330 | $36,330 | January 11, 2024 | March 11, 2024 | Panama City, FL | usaspending.gov |
| N6133124P0040 | Department of Defense | Purchase Order | 332710 | PASP BUILD KIT | $31,200 | $31,200 | December 21, 2023 | April 25, 2024 | Panama City, FL | usaspending.gov |
| SPE7L324P5640 | Department of Defense | Purchase Order | 336211 | 8510660425!PARTS KIT,TREAD,MET | $31,010 | $31,010 | May 28, 2024 | July 29, 2024 | Panama City, FL | usaspending.gov |
| SPE8E525P1183 | Department of Defense | Purchase Order | 621910 | 8511436175!MANIFOLD,OXYGEN MAS | $29,375 | $29,375 | June 11, 2025 | December 8, 2025 | Panama City, FL | usaspending.gov |
| SPE8E924V1306 | Department of Defense | Purchase Order | 313320 | 8510543777!HOSE ASSEMBLY,AIR B | $27,300 | $27,300 | April 1, 2024 | September 30, 2024 | Panama City, FL | usaspending.gov |
| SPE8E924P0510 | Department of Defense | Purchase Order | 313320 | 8510486485!HOSE ASSEMBLY,AIR B | $22,750 | $22,750 | March 6, 2024 | September 12, 2024 | Panama City, FL | usaspending.gov |
| N6133124P0108 | Department of Defense | Purchase Order | 333912 | COVER,AIR BOOSTER P | $22,295 | $22,295 | March 29, 2024 | July 1, 2024 | Panama City, FL | usaspending.gov |
| N6133126P0055 | Department of Defense | Purchase Order | 332710 | SOLENOID ASSEMBLIES AND LIFT PLATE ASSEMBLIES FABRICATION SUPPORT | $19,274 | $19,274 | March 23, 2026 | April 24, 2026 | Panama City, FL | usaspending.gov |
| FA441725P0078 | Department of Defense | Purchase Order | 811310 | O2 ROOM OXYGEN CHARGING STATION MAINTENANCE | $15,160 | $15,160 | May 29, 2025 | July 25, 2025 | Hurlburt Field, FL | usaspending.gov |
| SPE7M425P5362 | Department of Defense | Purchase Order | 331210 | 8511492700!TUBE AND FITTINGS,M | $8,940 | $8,940 | July 9, 2025 | October 7, 2025 | Panama City, FL | usaspending.gov |
| H9225726PE001 | Department of Defense | Purchase Order | 811210 | MRR DIVE LOCKER FY26 CALIBRATE PRESSURE GAUGES | $7,765 | $7,765 | October 1, 2025 | September 30, 2026 | Panama City, FL | usaspending.gov |
| N6278924P0046 | Department of Defense | Purchase Order | 811310 | OXYGEN EQUIPMENT CLEANING SERVICES. | $7,335 | $7,335 | August 30, 2024 | November 8, 2024 | Panama City, FL | usaspending.gov |
| SPE7M425V4067 | Department of Defense | Purchase Order | 441222 | 8511437417!TREAD,METALLIC,NONS | $6,240 | $6,240 | June 11, 2025 | July 11, 2025 | Panama City, FL | usaspending.gov |
| N6133123P0064 | Department of Defense | Purchase Order | 541990 | HYDRO STATIC TESTING OF 30 CU/FT CYLINDE | $0 | $7,306 | February 2, 2023 | December 31, 2023 | Panama City, FL | usaspending.gov |
| SPE7L323D61SX | Department of Defense | IDC | 336211 | 4610101201!PARTS KIT,TREAD,MET | $0 | $250,000 | April 25, 2023 | usaspending.gov | ||
| SPE7L325D60LQ | Department of Defense | IDC | 336211 | 4610116569!PARTS KIT,TREAD,MET | $0 | $250,000 | November 25, 2024 | usaspending.gov | ||
| SPE7L326D60HU | Department of Defense | IDC | 336211 | 4610128664! | $0 | $350,000 | November 18, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 326220 Rubber and Plastics Hoses and Belting Manufacturing
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 326220
- Open opportunities under NAICS 339999
- Open opportunities under NAICS 541990
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.