Data / Federal awards / NAICS 335129 / DEVAL CORPORATION
DEVAL CORPORATION: 15 federal contract awards, $83,494 obligated (FY2024 to FY2027)
DEVAL CORPORATION (UEI LS4PM74YJK59), Philadelphia, PA, received 15 federal prime contract awards with $83,494 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($83,494) and its largest code is NAICS 335129 Other Lighting Equipment Manufacturing.
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.
- LS4PM74YJK59UEI
- Philadelphia, PALocation
- Small BusinessBusiness size
- 15Contract awards
- $83,494Obligated
- 2023-10-19First action in window
- 2025-01-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335129 | Other Lighting Equipment Manufacturing | 4 | $41,233 |
| 332216 | Saw Blade and Handtool Manufacturing | 6 | $36,142 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 3 | $6,119 |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 1 | $0 |
| 561499 | All Other Business Support Services | 1 | $-0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $83,494 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $72,323 |
| FY2025 | $11,171 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A624F5968 | Department of Defense | Delivery Order | 335129 | 8510357551!STABILIZER ASSEMBLY | $39,056 | $39,056 | December 28, 2023 | May 28, 2024 | Philadelphia, PA | usaspending.gov |
| SPE4A625F5222 | Department of Defense | Delivery Order | 332216 | 8511104141!TOOL,BRAKE ASSEMBLY | $11,171 | $11,171 | January 2, 2025 | June 21, 2025 | Philadelphia, PA | usaspending.gov |
| SPE4A624F060W | Department of Defense | Delivery Order | 332216 | 8510568313!TOOL,BRAKE ASSEMBLY | $8,378 | $8,378 | April 12, 2024 | September 30, 2024 | Philadelphia, PA | usaspending.gov |
| SPE4A624F368J | Department of Defense | Delivery Order | 332216 | 8510830126!TOOL,BRAKE ASSEMBLY | $8,378 | $8,378 | August 16, 2024 | February 2, 2025 | Philadelphia, PA | usaspending.gov |
| SPE4A624F1351 | Department of Defense | Delivery Order | 332216 | 8510218872!TOOL,BRAKE ASSEMBLY | $8,214 | $8,214 | October 19, 2023 | April 8, 2024 | Philadelphia, PA | usaspending.gov |
| SPE4A724F8376 | Department of Defense | Delivery Order | 332999 | 8510672189!SPACER,SPECIAL SHAP | $3,059 | $3,059 | June 3, 2024 | October 1, 2024 | Philadelphia, PA | usaspending.gov |
| SPE4A724F8519 | Department of Defense | Delivery Order | 332999 | 8510686042!SPACER,SPECIAL SHAP | $3,059 | $3,059 | June 10, 2024 | October 8, 2024 | Philadelphia, PA | usaspending.gov |
| SPE4A623F146L | Department of Defense | Delivery Order | 335129 | 8509904365!STABILIZER ASSEMBLY | $2,177 | $37,919 | May 19, 2023 | January 13, 2025 | Philadelphia, PA | usaspending.gov |
| SPE4A623F3024 | Department of Defense | Delivery Order | 335129 | 8509536441!STABILIZER ASSEMBLY | $0 | $35,742 | November 18, 2022 | January 25, 2025 | Philadelphia, PA | usaspending.gov |
| SPE4A623F198H | Department of Defense | Delivery Order | 332216 | 8509938566!ADAPTER,ADJUSTABLE | $0 | $136,728 | June 6, 2023 | March 4, 2024 | Philadelphia, PA | usaspending.gov |
| N0038308DL001 | Department of Defense | IDC | 332999 | GSE AVIONICS PARTS | $0 | $0 | June 18, 2008 | usaspending.gov | ||
| SPE4A620D5968 | Department of Defense | IDC | 335129 | 4610059729!STABILIZER ASSEMBLY | $0 | $250,000 | June 25, 2020 | usaspending.gov | ||
| N6833519D0148 | Department of Defense | IDC | 333924 | TRANSPORTER, MUNITION PRICING | $0 | $2,440,606 | July 17, 2019 | usaspending.gov | ||
| SPE4A620DC015 | Department of Defense | IDC | 332216 | 4610053102!TOOL,BRAKE ASSEMBLY | $0 | $250,000 | January 24, 2020 | usaspending.gov | ||
| SP470120P0016 | Department of Defense | Purchase Order | 561499 | 8506970117!200098827 J62LB-20-0007 | $-0 | $98,555 | November 19, 2019 | May 14, 2020 | Fort Belvoir, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335129 Other Lighting Equipment Manufacturing
- All recipients under NAICS 332216 Saw Blade and Handtool Manufacturing
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- Open opportunities under NAICS 332216
- Open opportunities under NAICS 332999
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.