Skip to the page

Data / Federal awards / NAICS 238290 / DEVO UNLIMITED LLC

DEVO UNLIMITED LLC: 6 federal contract awards, $202,466 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

DEVO UNLIMITED LLC (UEI DLNAFTGG7R33), Gaithersburg, MD, received 6 federal prime contract awards with $202,466 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($177,220) and its largest code is NAICS 238290 Other Building Equipment Contractors.

The request: Every federal contract awarded under NAICS 238290, 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.

  • DLNAFTGG7R33UEI
  • Gaithersburg, MDLocation
  • Small BusinessBusiness size
  • 6Contract awards
  • $202,466Obligated
  • 2023-12-12First action in window
  • 2026-03-13Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238290Other Building Equipment Contractors1$101,220
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance1$37,500
335132Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing1$31,746
238390Other Building Finishing Contractors1$20,000
238330Flooring Contractors2$12,000

Buying agencies

AgencyAwardsObligated
Department of Defense4$177,220
Department of Agriculture2$25,246

Obligations by fiscal year

Fiscal yearObligated
FY2024$82,746
FY2025$119,720
FY2026$0

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W91QV125CA093Department of DefenseDefinitive Contract238290FORT WALKER FIRE SYSTEMS UPGRADES IN BUILDINGS 1246,1252 AND 1253.$101,220$101,220September 30, 2025February 8, 2026Bowling Green, VAusaspending.gov
W91QV124P0095Department of DefensePurchase Order811310RPR BY RPLC FRZR 1659$37,500$37,500September 30, 2024December 11, 2025Fort Belvoir, VAusaspending.gov
12639524P0394Department of AgriculturePurchase Order335132OUTDOOR LED LIGHTING$31,746$31,746September 30, 2024April 15, 2025Gaithersburg, MDusaspending.gov
W91QV124C0081Department of DefenseDefinitive Contract238390ADDING TEXURE TO CONCRETE FLOORS (FS9)$20,000$20,000September 9, 2024January 30, 2025Fort A P Hill, VAusaspending.gov
W91QV125CA078Department of DefenseDefinitive Contract238330CABINET: PANMCC-25-P-0000 020114 REPLACE STAIR TREADS IN HENDERSON HALL BUILDING 29 MAIN STAIRWELL KINTAR LASKAR IS THE COR/PM. KINTAR.U.LAS$18,500$18,500September 24, 2025September 23, 2026Fort Myer, VAusaspending.gov
12305B23C0036Department of AgricultureDefinitive Contract238330INSTALL EPOXY FLOORING SYSTEMS$-6,500$209,208October 7, 2023April 14, 2024Beltsville, MDusaspending.gov

Also on SpecStream

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.