Data / Federal awards / NAICS 325612 / DIAL FREIGHT MANAGEMENT LLC
DIAL FREIGHT MANAGEMENT LLC: 6 federal contract awards, $81,742 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DIAL FREIGHT MANAGEMENT LLC (UEI DGBGVTFK7149), Glendale, AZ, received 6 federal prime contract awards with $81,742 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of State ($41,752) and its largest code is NAICS 325612 Polish and Other Sanitation Good Manufacturing.
The request: Every federal contract awarded under NAICS 325612, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- DGBGVTFK7149UEI
- Glendale, AZLocation
- Small BusinessBusiness size
- 6Contract awards
- $81,742Obligated
- 2024-07-23First action in window
- 2025-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325612 | Polish and Other Sanitation Good Manufacturing | 1 | $39,990 |
| 334310 | Audio and Video Equipment Manufacturing | 4 | $21,985 |
| 332311 | Prefabricated Metal Building and Component Manufacturing | 1 | $19,767 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 5 | $41,752 |
| Department of Homeland Security | 1 | $39,990 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10,440 |
| FY2025 | $71,302 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B06C25P00000584 | Department of Homeland Security | Purchase Order | 325612 | INDUSTRIAL STEAM SCRUBBER | $39,990 | $39,990 | September 26, 2025 | December 21, 2025 | Glendale, AZ | usaspending.gov |
| 19CU0425P0198 | Department of State | Purchase Order | 332311 | WATER TANKS | $19,767 | $19,767 | May 6, 2025 | July 11, 2025 | Glendale, AZ | usaspending.gov |
| 19AQMS25P0042 | Department of State | Purchase Order | 334310 | DRY TYPE TRANSFORMER TYPE: GENERAL PURPOSE VENTED, 3-PHASE, 112.5 KVA, 1 K-FACTOR, 380 PRIMARY VOLTS, 208Y/120 SECONDARY VOLTS | $9,550 | $9,550 | January 15, 2025 | January 15, 2025 | Glendale, AZ | usaspending.gov |
| 19AQMS24P0316 | Department of State | Purchase Order | 334310 | TRIDIUM IO-R-34 IS PART OF JACE 8000 HARDWARE | $5,875 | $5,875 | July 23, 2024 | August 23, 2024 | Glendale, AZ | usaspending.gov |
| 19AQMS24P0335 | Department of State | Purchase Order | 334310 | ZURN-AQUAVANTAGE EXPOSED SENSOR OPERATED, FLUSH VALVE FOR WATER CLOSETS | $4,565 | $4,565 | July 30, 2024 | August 30, 2024 | Glendale, AZ | usaspending.gov |
| 19AQMS25P0136 | Department of State | Purchase Order | 334310 | CPU/PDU POWER CORD AND ACCESSORIES | $1,995 | $1,995 | March 18, 2025 | March 18, 2025 | Glendale, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325612 Polish and Other Sanitation Good Manufacturing
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- All recipients under NAICS 332311 Prefabricated Metal Building and Component Manufacturing
- Open opportunities under NAICS 334310
- Open opportunities under NAICS 332311
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.