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Data / Federal awards / NAICS 333998 / DEZZELOPER LLC

DEZZELOPER LLC: 17 federal contract awards, $639,359 obligated (FY2024 to FY2027)

DEZZELOPER LLC (UEI JABAX3QAQ6W6), Aldie, VA, received 17 federal prime contract awards with $639,359 obligated in fiscal years 2024 to 2027, from 2 agencies under 15 NAICS codes. Its largest buyer is Department of Homeland Security ($496,965) and its largest code is NAICS 333998 All Other Miscellaneous General Purpose Machinery 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.

Get contracts in this nicheWatch DEZZELOPER LLC
  • JABAX3QAQ6W6UEI
  • Aldie, VALocation
  • Small BusinessBusiness size
  • 17Contract awards
  • $639,359Obligated
  • 2024-02-20First action in window
  • 2026-06-01Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333998All Other Miscellaneous General Purpose Machinery Manufacturing3$292,344
336611Ship Building and Repairing1$129,990
333414Heating Equipment (except Warm Air Furnaces) Manufacturing1$34,900
333923Overhead Traveling Crane, Hoist, and Monorail System Manufacturing1$32,392
423610Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers1$30,400
333924Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing1$23,703
332919Other Metal Valve and Pipe Fitting Manufacturing1$22,440
332321Metal Window and Door Manufacturing1$21,284
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing1$14,650
334513Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables1$14,309

Buying agencies

AgencyAwardsObligated
Department of Homeland Security10$496,965
Department of Defense7$142,395

Obligations by fiscal year

Fiscal yearObligated
FY2024$54,103
FY2025$549,663
FY2026$35,593

Contract awards

All 17 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70Z08025P21222B00Department of Homeland SecurityPurchase Order333998HOOK RELEASE BOAT DAVIT$245,364$245,364May 7, 2025January 15, 2026Aldie, VAusaspending.gov
70Z04025P50058B00Department of Homeland SecurityPurchase Order336611STORAGE BATTERIES$129,990$129,990September 15, 2025November 17, 2025Aldie, VAusaspending.gov
N0040625P0327Department of DefensePurchase Order333414HEATING CABLE KIT$34,900$34,900March 19, 2025January 30, 2026Aldie, VAusaspending.gov
W912BU25P0002Department of DefensePurchase Order333923BRADEN PULLBACK WINCH$32,392$32,392March 7, 2025March 20, 2025Philadelphia, PAusaspending.gov
70Z08024P20080B00Department of Homeland SecurityPurchase Order4236106210-01-627-8793 FIXTURE, LIGHTING$30,400$30,400July 3, 2024September 6, 2024Fairfax, VAusaspending.gov
70Z08025P20578B00Department of Homeland SecurityPurchase Order3339982125405B4500DE014 WINCH, HYDRAULIC 3950 01-196-1053$30,000$30,000April 25, 2025May 10, 2025Aldie, VAusaspending.gov
FA527024P0078Department of DefensePurchase Order3339242009 ALTEC CRANE VEHICLE IDENTIFICATION#: 4HACB1B0990P000006- PLEASE SEE PARTS LIST FOR FURTHER BREAKDOWN$23,703$23,703July 23, 2024October 23, 2024Japanusaspending.gov
N0040625P0319Department of DefensePurchase Order332919NH THREAD 1 1/2" FIRE HOSE NOZZLES T-AKE VESSEL$22,440$22,440March 14, 2025April 11, 2025Aldie, VAusaspending.gov
70Z08526P40005B00Department of Homeland SecurityPurchase Order332321WINDOW, MARINE / 2090-01-477-1571.$21,284$21,284March 16, 2026April 20, 2026Aldie, VAusaspending.gov
70Z08025P20518B00Department of Homeland SecurityPurchase Order3339982125405B4500AJ002 ODMS-AIR CLEANER INTAKE 2940 17-123-6049$16,980$16,980December 17, 2024January 1, 2025Fairfax, VAusaspending.gov
W911QY25PA056Department of DefensePurchase Order335999PURCHASE OF ONE (1) ULTRASONIC CLEANER DEVICE.$14,650$14,650September 11, 2025July 31, 2026Natick, MAusaspending.gov
N6426726P4013Department of DefensePurchase Order334513MASTER RING GAGES$14,309$14,309February 27, 2026May 26, 2026Aldie, VAusaspending.gov
70Z04025P60013Y00Department of Homeland SecurityPurchase Order335929WIRE & CABLE.$12,092$12,092October 17, 2025October 17, 2025Curtis Bay, MDusaspending.gov
70Z08525P30070B00Department of Homeland SecurityPurchase Order333618PARTIAL SHIPMENT WILL BE ACCEPTED 2930 01-359-8361$10,855$10,855September 9, 2025October 8, 2025Aldie, VAusaspending.gov
70Z04525PKODI0119Department of Homeland SecurityPurchase Order336214SCAMP LITE CAMPERS$0$0August 7, 2025October 10, 2025Kodiak, AKusaspending.gov
70Z08525P30010B00Department of Homeland SecurityPurchase Order326299NSN: 4510 01-601-2564 DESCRIPTION: BLADDER, WATER$0$0April 11, 2025August 13, 2025Aldie, VAusaspending.gov
W519TC24P2231Department of DefensePurchase Order331315A356 ALUMINUM INGOT$0$0February 20, 2024March 21, 2024Rock Island, ILusaspending.gov

Also on SpecStream

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.