Data / Federal awards / NAICS 811310 / DDI ENGINEERING, INC.
DDI ENGINEERING, INC.: 6 federal contract awards, $357,966 obligated (FY2024 to FY2027)
DDI ENGINEERING, INC. (UEI HUQAMT95H835), Saginaw, MI, received 6 federal prime contract awards with $357,966 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($357,966) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
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- HUQAMT95H835UEI
- Saginaw, MILocation
- Small BusinessBusiness size
- 6Contract awards
- $357,966Obligated
- 2024-01-10First action in window
- 2025-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 5 | $357,966 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $357,966 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $357,966 |
| FY2025 | $0 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W15QKN24PV085 | Department of Defense | Purchase Order | 811310 | THIS IS FOR FANUC 35IB. | $158,886 | $158,886 | September 30, 2024 | September 30, 2024 | Picatinny Arsenal, NJ | usaspending.gov |
| W15QKN24PV094 | Department of Defense | Purchase Order | 811310 | THIS IS FOR A HARDNESS TESTER. | $95,073 | $95,073 | October 3, 2024 | October 3, 2024 | Picatinny Arsenal, NJ | usaspending.gov |
| W15QKN24PV110 | Department of Defense | Purchase Order | 811310 | THIS REQUIREMENT IS FOR THE PROCUREMENT OF FOUR (4) HP MULTI JET FUSION BUILD UNITS | $59,369 | $59,369 | October 10, 2024 | October 10, 2024 | Picatinny Arsenal, NJ | usaspending.gov |
| W15QKN24PV096 | Department of Defense | Purchase Order | 811310 | THIS IS FOR FANUC A- ROBOT. | $44,638 | $44,638 | October 4, 2024 | October 4, 2024 | Picatinny Arsenal, NJ | usaspending.gov |
| W15QKN24A0001 | Department of Defense | BPA | 811310 | PROCESS EQUIPMENT MAINTENANCE | $0 | $7,500,000 | January 10, 2024 | usaspending.gov | ||
| W15QKN25AA007 | Department of Defense | BPA | 238220 | HIGH SPEED DELUGE MAINTENANCE AND REPAIR | $0 | $7,500,000 | September 19, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 238220
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.