Data / Federal awards / NAICS 441210 / DEVER LLC
DEVER LLC: 2 federal contract awards, $19,077 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DEVER LLC (UEI D8MKVZ297MY5), Midway, KY, received 2 federal prime contract awards with $19,077 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($19,077) and its largest code is NAICS 441210 Recreational Vehicle Dealers.
The request: Every federal contract awarded under NAICS 441210, 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.
- UEI
- D8MKVZ297MY5
- Parent organization
- CHAMPIONSHIP GOLF CARS
- Location
- Midway, KY
- Business size
- Small Business
- Contract awards
- 2
- Obligated
- $19,077
- First action in window
- 2024-03-14
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 441210 | Recreational Vehicle Dealers | 1 | $19,077 |
| 532284 | Recreational Goods Rental | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1 | $19,077 |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2026 | $19,077 |
Contract awards
All 2 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912EK26PA056 | Department of Defense | Purchase Order | 441210 | PROCUREMENT OF ONE NEW ELECTRIC-POWERED PERSONNEL CART FOR THE ARMY CORPS OF ENGINEERS, ILLINOIS WATERWAY PROJECT OFFICE IN PEORIA, ILLINOIS | $19,077 | $19,077 | June 29, 2026 | October 27, 2026 | Midway, KY | usaspending.gov |
| 70FBR422P00000066 | Department of Homeland Security | Purchase Order | 532284 | FOUR (4) SIX PASSENGER GAS GOLF CART RENTALS FOR RED AND BLUE SITE RESPONDER LODGING FACILITIES TO SAFELY TRANSPORT MISSION ESSENTIAL STAFF | $0 | $8,699 | September 14, 2022 | December 13, 2022 | Frankfort, KY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 441210 Recreational Vehicle Dealers
- All recipients under NAICS 532284 Recreational Goods Rental
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.