Data / Federal awards / NAICS 336413 / DCS GROUP, LLC
DCS GROUP, LLC: 25 federal contract awards, $476,473 obligated (FY2024 to FY2027)
DCS GROUP, LLC (UEI GDRPDKLFKNS8), Sumner, WA, received 25 federal prime contract awards with $476,473 obligated in fiscal years 2024 to 2027, from 1 agency under 11 NAICS codes. Its largest buyer is Department of Defense ($476,473) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- GDRPDKLFKNS8UEI
- Sumner, WALocation
- Small BusinessBusiness size
- 25Contract awards
- $476,473Obligated
- 2023-12-01First action in window
- 2026-06-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 8 | $215,742 |
| 488190 | Other Support Activities for Air Transportation | 3 | $117,000 |
| 332710 | Machine Shops | 3 | $83,144 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 4 | $30,578 |
| 333519 | Rolling Mill and Other Metalworking Machinery Manufacturing | 1 | $7,856 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 1 | $6,800 |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 1 | $5,236 |
| 332721 | Precision Turned Product Manufacturing | 1 | $4,888 |
| 332510 | Hardware Manufacturing | 1 | $2,645 |
| 333120 | Construction Machinery Manufacturing | 1 | $2,584 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 25 | $476,473 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $84,378 |
| FY2025 | $389,450 |
| FY2026 | $2,645 |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8EF25P7003 | Department of Defense | Purchase Order | 336413 | 8510943779!BRACE,AIRCRAFT GROU | $155,340 | $155,340 | October 8, 2024 | April 26, 2027 | Sumner, WA | usaspending.gov |
| SPE4A625P8908 | Department of Defense | Purchase Order | 332710 | 8511067552!STAND,POWER TURBINE | $49,314 | $49,314 | December 11, 2024 | May 31, 2025 | Sumner, WA | usaspending.gov |
| SPE4A525P6314 | Department of Defense | Purchase Order | 488190 | 8511433174!MODIFICATION KIT,MA | $46,800 | $46,800 | June 10, 2025 | November 7, 2025 | Sumner, WA | usaspending.gov |
| SPE4A525P5598 | Department of Defense | Purchase Order | 488190 | 8511370526!MODIFICATION KIT,MA | $46,800 | $46,800 | May 8, 2025 | October 6, 2025 | Sumner, WA | usaspending.gov |
| SPE4A625P7948 | Department of Defense | Purchase Order | 332710 | 8511052949!STAND,POWER TURBINE | $32,696 | $32,696 | December 5, 2024 | April 29, 2025 | Sumner, WA | usaspending.gov |
| SPE4A624PV158 | Department of Defense | Purchase Order | 488190 | 8510769566!MODIFICATION KIT,MA | $23,400 | $23,400 | July 24, 2024 | March 31, 2025 | Sumner, WA | usaspending.gov |
| SPE8EF24V0489 | Department of Defense | Purchase Order | 336413 | 8510629659!SUPPORT ASSEMBLY,GR | $16,132 | $16,132 | May 13, 2024 | January 26, 2025 | Sumner, WA | usaspending.gov |
| SPE8EF24P0613 | Department of Defense | Purchase Order | 336413 | 8510709637!ADAPTER,GROUND HAND | $12,870 | $12,870 | June 20, 2024 | October 18, 2024 | Sumner, WA | usaspending.gov |
| SPE7M125P3724 | Department of Defense | Purchase Order | 333998 | 8511171176!BODY,BRAKE VENT | $12,672 | $12,672 | February 7, 2025 | June 9, 2025 | Sumner, WA | usaspending.gov |
| SPE7M225P2934 | Department of Defense | Purchase Order | 336413 | 8511402978!RETAINER,WIPER | $12,360 | $12,360 | May 27, 2025 | October 24, 2025 | Sumner, WA | usaspending.gov |
| SPE7M125P4002 | Department of Defense | Purchase Order | 336413 | 8511187462!RETAINER,WIPER | $8,736 | $8,736 | February 13, 2025 | June 13, 2025 | Sumner, WA | usaspending.gov |
| SPE8EF25V0055 | Department of Defense | Purchase Order | 333519 | 8510966345!TONGUE ASSEMBLY | $7,856 | $7,856 | October 18, 2024 | April 4, 2025 | Sumner, WA | usaspending.gov |
| N3904024P0026 | Department of Defense | Purchase Order | 332722 | SET SCREW ANCHOR(S) | $6,800 | $6,800 | December 1, 2023 | December 30, 2023 | Kittery, ME | usaspending.gov |
| SPE7M224P4675 | Department of Defense | Purchase Order | 336413 | 8510840823!EXTENSION | $6,624 | $6,624 | August 25, 2024 | December 23, 2024 | Sumner, WA | usaspending.gov |
| SPE7M224P4467 | Department of Defense | Purchase Order | 333998 | 8510796014!SLIPPER,CARRIAGE | $6,590 | $6,590 | August 1, 2024 | October 11, 2024 | Sumner, WA | usaspending.gov |
| SPE7M224P4462 | Department of Defense | Purchase Order | 333998 | 8510795855!INSERT,TRACK ASSEMB | $5,940 | $5,940 | August 1, 2024 | January 28, 2025 | Sumner, WA | usaspending.gov |
| SPE7M225P3886 | Department of Defense | Purchase Order | 333998 | 8511576509!COVER | $5,376 | $5,376 | August 15, 2025 | November 7, 2025 | Sumner, WA | usaspending.gov |
| SPE4A725P2828 | Department of Defense | Purchase Order | 336412 | 8511052160!FITTING,STRUT ASSEM | $5,236 | $5,236 | December 6, 2024 | January 16, 2026 | Sumner, WA | usaspending.gov |
| SPE4A524P9903 | Department of Defense | Purchase Order | 332721 | 8510920903!WRENCH, TAIL DRIVE FLANGES | $4,888 | $4,888 | September 27, 2024 | January 25, 2025 | Sumner, WA | usaspending.gov |
| SPE8EF25P7007 | Department of Defense | Purchase Order | 336413 | 8511041067!COVER,AIRCRAFT GROU | $3,680 | $3,680 | November 29, 2024 | January 28, 2025 | Sumner, WA | usaspending.gov |
| SPMYM226P5328 | Department of Defense | Purchase Order | 332510 | INTERLOCK SHAFT | $2,645 | $2,645 | March 10, 2026 | April 22, 2026 | Sumner, WA | usaspending.gov |
| SPE8EE25V0340 | Department of Defense | Purchase Order | 333120 | 8511197662!ROLLER,AERIAL CABLE | $2,584 | $2,584 | February 19, 2025 | April 7, 2025 | Sumner, WA | usaspending.gov |
| SPE4A724PJ107 | Department of Defense | Purchase Order | 332710 | 8510920774!KNURLED RIM KNOB,AI | $1,134 | $1,134 | September 27, 2024 | January 25, 2025 | Sumner, WA | usaspending.gov |
| SPE7M126V1020 | Department of Defense | Purchase Order | 336413 | 8511712283!PLATE,HINGE PROTECT | $0 | $0 | October 20, 2025 | February 17, 2026 | Sumner, WA | usaspending.gov |
| SPE7M225P1246 | Department of Defense | Purchase Order | 333995 | 8511121714!VENT VALVE ASSY | $0 | $0 | January 14, 2025 | June 9, 2025 | Sumner, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- All recipients under NAICS 332710 Machine Shops
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 488190
- Open opportunities under NAICS 332710
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.