Data / Federal awards / NAICS 335311 / DEWKAF SOLUTIONS LLC
DEWKAF SOLUTIONS LLC: 4 federal contract awards, $-36,450 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DEWKAF SOLUTIONS LLC (UEI G9GYAR65QNU8), San Antonio, TX, received 4 federal prime contract awards with $-36,450 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of State ($-36,450) and its largest code is NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing.
The request: Every federal contract awarded under NAICS 335311, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- G9GYAR65QNU8
- Location
- San Antonio, TX
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $-36,450
- First action in window
- 2024-08-23
- Latest action
- 2025-12-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $30,000 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $9,600 |
| 423610 | Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | 1 | $-37,500 |
| 335122 | Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing | 1 | $-38,550 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 4 | $-36,450 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $39,600 |
| FY2025 | $-37,500 |
| FY2026 | $-38,550 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19N10221P1105 | Department of State | Purchase Order | 335311 | PREVENTIVE MAINTENANCE | $30,000 | $120,000 | September 15, 2021 | September 30, 2024 | Nigeria | usaspending.gov |
| 19N10220C0007 | Department of State | Definitive Contract | 238210 | PM FOR UPS | $9,600 | $48,000 | July 16, 2020 | September 25, 2024 | Nigeria | usaspending.gov |
| 19N10222P1229 | Department of State | Purchase Order | 423610 | INDUSTRIAL CIRCUIT BREAKERS | $-37,500 | $34,800 | September 23, 2022 | September 30, 2022 | San Antonio, TX | usaspending.gov |
| 19GE5019C0009 | Department of State | Definitive Contract | 335122 | LIGHTING RETROFIT | $-38,550 | $217,425 | July 19, 2019 | February 28, 2020 | Uganda | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
- Open opportunities under NAICS 335311
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 423610
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.