Data / Federal awards / NAICS 811111 / DENSON, INC
DENSON, INC: 4 federal contract awards, $55,225 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DENSON, INC (UEI F2UQNZ8ERMD1), Smithtown, NY, received 4 federal prime contract awards with $55,225 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is General Services Administration ($50,159) and its largest code is NAICS 811111 General Automotive Repair.
The request: Every federal contract awarded under NAICS 811111, 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.
- F2UQNZ8ERMD1UEI
- Smithtown, NYLocation
- Small BusinessBusiness size
- 4Contract awards
- $55,225Obligated
- 2024-01-30First action in window
- 2026-08-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811111 | General Automotive Repair | 2 | $73,644 |
| 811122 | Automotive Glass Replacement Shops | 1 | $5,065 |
| 425120 | Wholesale Trade Agents and Brokers | 1 | $-23,485 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 3 | $50,159 |
| Department of Veterans Affairs | 1 | $5,065 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $50,159 |
| FY2026 | $5,065 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QMCC24PE081 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $62,453 | $62,453 | August 23, 2024 | September 30, 2024 | Smithtown, NY | usaspending.gov |
| 47QMCC24PE030 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $11,192 | $11,192 | January 30, 2024 | February 23, 2024 | Smithtown, NY | usaspending.gov |
| 36C24226P0741 | Department of Veterans Affairs | Purchase Order | 811122 | DAV (DISABLED AMERICAN VETERANS) VAN WINDSHIELD AND DASH REPAIR | $5,065 | $5,065 | August 17, 2026 | October 16, 2026 | Northport, NY | usaspending.gov |
| 47QMCA23F2JKE | General Services Administration | Delivery Order | 425120 | FY23/24 MARSHALING FOR DENSON INC FOR REGION 2 FMC 1 | $-23,485 | $17,690 | May 17, 2023 | May 23, 2024 | Smithtown, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811111 General Automotive Repair
- All recipients under NAICS 425120 Wholesale Trade Agents and Brokers
- Open opportunities under NAICS 811111
- Open opportunities under NAICS 425120
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.