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Data / Federal awards / NAICS 333921 / DB SYSTEMS TECH INC

DB SYSTEMS TECH INC: 6 federal contract awards, $-11,729 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

DB SYSTEMS TECH INC (UEI GF65LLGDQMT3), Washington, NJ, received 6 federal prime contract awards with $-11,729 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($-11,729) and its largest code is NAICS 333921 Elevator and Moving Stairway Manufacturing.

The request: Every federal contract awarded under NAICS 333921, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • GF65LLGDQMT3UEI
  • Washington, NJLocation
  • Small BusinessBusiness size
  • 6Contract awards
  • $-11,729Obligated
  • 2023-10-01First action in window
  • 2026-04-17Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333921Elevator and Moving Stairway Manufacturing1$43,485
541350Building Inspection Services3$26,124
238290Other Building Equipment Contractors1$-2,606
561790Other Services to Buildings and Dwellings1$-78,732

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs6$-11,729

Obligations by fiscal year

Fiscal yearObligated
FY2024$-26,806
FY2025$18,450
FY2026$-3,372

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C24721C0009Department of Veterans AffairsDefinitive Contract333921ELEVATOR INSPECTION$43,485$151,901October 1, 2020September 30, 2025Montgomery, ALusaspending.gov
36C25621C0015Department of Veterans AffairsDefinitive Contract541350ELEVATOR INSPECTION SERVICES$17,754$53,031November 23, 2020November 22, 2024Fayetteville, ARusaspending.gov
36C26022P0354Department of Veterans AffairsPurchase Order541350B+4 ELEVATOR CERTIFICATIONS$14,892$28,889April 1, 2022March 31, 2026Walla Walla, WAusaspending.gov
36C24622P0377Department of Veterans AffairsPurchase Order238290AUTOMATIC DOOR REPAIR$-2,606$35,394February 15, 2022February 14, 2024Durham, NCusaspending.gov
36C25921P0866Department of Veterans AffairsPurchase Order541350THIRD PARTY ELEVATOR INSPECTIONS$-6,522$16,315August 15, 2021July 31, 2025Fort Harrison, MTusaspending.gov
36C24620P0112Department of Veterans AffairsPurchase Order561790DRAIN AND SEWER CLEANING SERVICES$-78,732$76,782October 1, 2019September 30, 2022Durham, NCusaspending.gov

Also on SpecStream

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.