Skip to the page

Data / Federal awards / NAICS 335999 / DC GROUP INC

DC GROUP INC: 6 federal contract awards, $26,618 obligated (FY2024 to FY2027)

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

DC GROUP INC (UEI PCJ9GS7YLYD6), Minneapolis, MN, received 6 federal prime contract awards with $26,618 obligated in fiscal years 2024 to 2027, from 5 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($18,822) 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.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • PCJ9GS7YLYD6UEI
  • Minneapolis, MNLocation
  • Small BusinessBusiness size
  • 6Contract awards
  • $26,618Obligated
  • 2024-06-21First action in window
  • 2026-02-18Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing2$18,822
335910Battery Manufacturing1$12,857
221118Other Electric Power Generation2$7,339
335311Power, Distribution, and Specialty Transformer Manufacturing1$-12,400

Buying agencies

AgencyAwardsObligated
Department of Defense2$18,822
Department of the Interior1$12,857
Department of Homeland Security1$5,459
Department of Justice1$1,880
Department of Veterans Affairs1$-12,400

Obligations by fiscal year

Fiscal yearObligated
FY2024$10,663
FY2025$3,098
FY2026$12,857

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA875125P0026Department of DefensePurchase Order335999ENERSYS BATTERY REPLACEMENT WITH INSTALLATION$13,614$13,614April 23, 2025June 4, 2025Minneapolis, MNusaspending.gov
140G0326P0039Department of the InteriorPurchase Order335910UPS SYSTEM BATTERY REPLACEMENT$12,857$12,857February 18, 2026June 30, 2026Carson City, NVusaspending.gov
70FBR224P00000040Department of Homeland SecurityPurchase Order221118THE PURPOSE OF THIS FIRM FIXED PRICE PURCHASE ORDER IS TO PROVIDE REGION 2 OFFICE UPS BATTERY UNIT PREVENTIVE MAINTENANCE AND RELATED SERVIC$5,459$5,459October 1, 2024September 30, 2025New York, NYusaspending.gov
FA875122P0072Department of DefensePurchase Order335999GE UPS MAINTENANCE RENEWAL$5,208$10,416September 29, 2022September 28, 2026Rome, NYusaspending.gov
15B61124P00000069Department of JusticePurchase Order2211182024 SEMI-ANNUAL UPS INSPECTION$1,880$1,880June 24, 2024September 30, 2024Minneapolis, MNusaspending.gov
36C24819P0824Department of Veterans AffairsPurchase Order335311UPS MAINTENANCE SERVICE BASE + 4 OPTIONS YEAR$-12,400$49,600April 1, 2019March 31, 2023Palm Beach Gardens, FLusaspending.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.