Data / Federal awards / NAICS 339113 / DISTILLED DESIGN WORKS LLC
DISTILLED DESIGN WORKS LLC: 5 federal contract awards, $52,038 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DISTILLED DESIGN WORKS LLC (UEI J76BL81327M3), Grand Junction, CO, received 5 federal prime contract awards with $52,038 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($52,038) and its largest code is NAICS 339113 Surgical Appliance and Supplies Manufacturing.
The request: Every federal contract awarded under NAICS 339113, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- J76BL81327M3
- Location
- Grand Junction, CO
- Business size
- Small Business
- Contract awards
- 5
- Obligated
- $52,038
- First action in window
- 2024-06-09
- Latest action
- 2025-10-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 4 | $52,038 |
| 811198 | All Other Automotive Repair and Maintenance | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 5 | $52,038 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $26,396 |
| FY2025 | $12,857 |
| FY2026 | $12,785 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25924P1011 | Department of Veterans Affairs | Purchase Order | 339113 | PROS LINK AUTOMOTIVE TURNING SEAT | $13,836 | $13,836 | July 15, 2024 | July 15, 2024 | Grand Junction, CO | usaspending.gov |
| 36C25925P0202 | Department of Veterans Affairs | Purchase Order | 339113 | PROS LINK TRANSFER STATION | $12,857 | $12,857 | December 16, 2024 | December 16, 2024 | Grand Junction, CO | usaspending.gov |
| 36C25926P0014 | Department of Veterans Affairs | Purchase Order | 339113 | PROS LINK TRANSFER SEAT | $12,785 | $12,785 | October 21, 2025 | November 21, 2025 | Grand Junction, CO | usaspending.gov |
| 36C25924P1253 | Department of Veterans Affairs | Purchase Order | 339113 | PROS ADAPT SOLUTIONS LINK SEAT | $12,560 | $12,560 | September 7, 2024 | September 7, 2024 | Grand Junction, CO | usaspending.gov |
| 36C25924P0864 | Department of Veterans Affairs | Purchase Order | 811198 | PROS VAN LIFT AND DOORS | $0 | $0 | June 9, 2024 | June 9, 2024 | Grand Junction, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 811198 All Other Automotive Repair and Maintenance
- Open opportunities under NAICS 339113
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.