Data / Federal awards / NAICS 424120 / DESTINY SOLUTIONS INC
DESTINY SOLUTIONS INC: 9 federal contract awards, $54,608 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DESTINY SOLUTIONS INC (UEI QXFZWPP4RHZ4), Georgetown, IN, received 9 federal prime contract awards with $54,608 obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($37,586) and its largest code is NAICS 424120 Stationery and Office Supplies Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 424120, 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.
- QXFZWPP4RHZ4UEI
- Georgetown, INLocation
- Small BusinessBusiness size
- 9Contract awards
- $54,608Obligated
- 2024-04-02First action in window
- 2026-07-20Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 424120 | Stationery and Office Supplies Merchant Wholesalers | 1 | $37,586 |
| 332510 | Hardware Manufacturing | 7 | $9,029 |
| 444140 | Hardware Retailers | 1 | $7,992 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 1 | $37,586 |
| Department of Defense | 6 | $9,029 |
| Department of State | 1 | $7,992 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11,886 |
| FY2025 | $3,296 |
| FY2026 | $39,425 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70FBR626P00000003 | Department of Homeland Security | Purchase Order | 424120 | THE TOTAL ESTIMATED VALUE OF THIS REQUEST DOES NOT EXCEED $100,000.00; THEREFORE, S1 APPROVAL IS NOT REQUIRED TO PROCESS THIS PURCHASE ORDER | $37,586 | $37,586 | November 14, 2025 | December 29, 2025 | Denton, TX | usaspending.gov |
| 19AQMS24P0518 | Department of State | Purchase Order | 444140 | TOOLS | $7,992 | $7,992 | September 20, 2024 | October 25, 2024 | Georgetown, IN | usaspending.gov |
| N0016724FG279 | Department of Defense | Delivery Order | 332510 | PO# 4522604597 ADJUSTABLE PLANKS | $3,894 | $3,894 | September 23, 2024 | October 28, 2024 | Perryville, MD | usaspending.gov |
| N0016425FP3491 | Department of Defense | Delivery Order | 332510 | REQUIRED FOR CONTINUED COLLABORATION REQUIRED TO COMPLETE MISSION WORK 1044 4522841741 | $2,665 | $2,665 | July 18, 2025 | July 30, 2025 | Crane, IN | usaspending.gov |
| N6449826FG013 | Department of Defense | Delivery Order | 332510 | EXTRACTION AND INSERTION TOOL KITS (3EA) | $1,102 | $1,102 | October 20, 2025 | November 3, 2025 | Georgetown, IN | usaspending.gov |
| N6279325FG0013 | Department of Defense | Delivery Order | 332510 | USB TESTER | $632 | $632 | November 22, 2024 | November 22, 2024 | Georgetown, IN | usaspending.gov |
| S5102A26M004N | Department of Defense | Delivery Order | 332510 | JONARD ONE STEP FIBER OPTIC CLEAVER WITH | $622 | $622 | March 10, 2026 | March 15, 2026 | Georgetown, IN | usaspending.gov |
| S5102A26M000C | Department of Defense | Delivery Order | 332510 | FIBER OPTIC STRIPPER THREE HOLE | $115 | $115 | January 13, 2026 | January 18, 2026 | Georgetown, IN | usaspending.gov |
| 47QSMS24D005V | General Services Administration | FSS | 332510 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | April 2, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 424120 Stationery and Office Supplies Merchant Wholesalers
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 444140 Hardware Retailers
- Open opportunities under NAICS 424120
- Open opportunities under NAICS 332510
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.