Data / Federal awards / NAICS 333914 / DISTRIBUTION SPECIALISTS INC
DISTRIBUTION SPECIALISTS INC: 47 federal contract awards, $359,353 obligated (FY2024 to FY2027)
DISTRIBUTION SPECIALISTS INC (UEI HZ7CBC7SFYL7), Sterling, VA, received 47 federal prime contract awards with $359,353 obligated in fiscal years 2024 to 2027, from 1 agency under 9 NAICS codes. Its largest buyer is Department of Defense ($359,353) and its largest code is NAICS 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing.
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- HZ7CBC7SFYL7UEI
- Sterling, VALocation
- Small BusinessBusiness size
- 47Contract awards
- $359,353Obligated
- 2023-11-21First action in window
- 2026-06-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 1 | $129,150 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 5 | $71,210 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 6 | $64,469 |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 18 | $46,101 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 2 | $24,702 |
| 334310 | Audio and Video Equipment Manufacturing | 2 | $11,900 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 2 | $9,685 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 10 | $1,915 |
| 326220 | Rubber and Plastics Hoses and Belting Manufacturing | 1 | $221 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 47 | $359,353 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $103,526 |
| FY2025 | $216,655 |
| FY2026 | $39,172 |
Contract awards
All 47 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010425PJC54 | Department of Defense | Purchase Order | 333914 | REAGENT SET,WATER T | $129,150 | $129,150 | July 15, 2025 | December 8, 2026 | Sterling, VA | usaspending.gov |
| SPE7M924P0413 | Department of Defense | Purchase Order | 325998 | 8510576699!REAGENT SET,WATER T | $41,000 | $41,000 | April 17, 2024 | June 26, 2024 | Sterling, VA | usaspending.gov |
| SPE7M924P0156 | Department of Defense | Purchase Order | 325998 | 8510356176!REAGENT SET,WATER T | $28,700 | $28,700 | December 27, 2023 | February 12, 2024 | Sterling, VA | usaspending.gov |
| SPE7M126P2581 | Department of Defense | Purchase Order | 334511 | 8511816596!REAGENT SET,WATER T | $21,240 | $21,240 | December 18, 2025 | January 20, 2026 | Sterling, VA | usaspending.gov |
| SPE2DH25V0762 | Department of Defense | Purchase Order | 334513 | 8511055949!VISCOMETER,TUBE TYP | $18,498 | $18,498 | December 4, 2024 | December 24, 2024 | Sterling, VA | usaspending.gov |
| SPE2DH25P0564 | Department of Defense | Purchase Order | 423450 | 8511202903!ANALYZER,ELECTRONIC | $17,196 | $17,196 | February 21, 2025 | April 22, 2025 | Sterling, VA | usaspending.gov |
| SPE2DH25P1042 | Department of Defense | Purchase Order | 334513 | 8511416154!VISCOMETER, TUBE TYPE | $10,163 | $10,163 | June 6, 2025 | July 1, 2025 | Sterling, VA | usaspending.gov |
| SPE2DH24V1338 | Department of Defense | Purchase Order | 423450 | 8510490600!ANALYZER,ELECTRONIC | $9,996 | $9,996 | March 6, 2024 | April 1, 2024 | Sterling, VA | usaspending.gov |
| SPE2DH25V0772 | Department of Defense | Purchase Order | 334513 | 8511056127!VISCOMETER,TUBE TYP | $9,249 | $9,249 | December 4, 2024 | December 24, 2024 | Sterling, VA | usaspending.gov |
| SPE2DH25V0775 | Department of Defense | Purchase Order | 334513 | 8511056360!VISCOMETER,TUBE TYP | $9,249 | $9,249 | December 4, 2024 | January 3, 2025 | Sterling, VA | usaspending.gov |
| SPE2DH24P0309 | Department of Defense | Purchase Order | 334513 | 8510281051!VISCOMETER,TUBE TYP | $8,655 | $8,655 | November 21, 2023 | January 10, 2024 | Sterling, VA | usaspending.gov |
| SPE2DH24P0520 | Department of Defense | Purchase Order | 334513 | 8510415532!VISCOMETER, TUBE TYPE | $8,655 | $8,655 | February 5, 2024 | April 5, 2024 | Sterling, VA | usaspending.gov |
| SPE2DH26P0965 | Department of Defense | Purchase Order | 423450 | 8512198792!TEST KIT, OIL CONDITION | $7,751 | $7,751 | June 23, 2026 | July 23, 2026 | Sterling, VA | usaspending.gov |
| SPE2DH26P0957 | Department of Defense | Purchase Order | 423450 | 8512197378!TEST KIT, OIL CONDITION | $6,156 | $6,156 | June 23, 2026 | July 23, 2026 | Sterling, VA | usaspending.gov |
| SPE7M524P6839 | Department of Defense | Purchase Order | 334310 | 8510846548!HEADSET,ELECTRICAL | $5,950 | $5,950 | August 23, 2024 | September 17, 2024 | Sterling, VA | usaspending.gov |
| SPE7M525V3731 | Department of Defense | Purchase Order | 334310 | 8511293224!HEADSET,ELECTRICAL | $5,950 | $5,950 | April 2, 2025 | April 17, 2025 | Sterling, VA | usaspending.gov |
| SPE2DH25P0871 | Department of Defense | Purchase Order | 334519 | 8511340392!CELL,TEST | $4,967 | $4,967 | May 1, 2025 | June 5, 2025 | Sterling, VA | usaspending.gov |
| SPE2DH25V0766 | Department of Defense | Purchase Order | 334519 | 8511056026!CELL,TEST | $4,718 | $4,718 | December 4, 2024 | January 3, 2025 | Sterling, VA | usaspending.gov |
| SPE4A725P5329 | Department of Defense | Purchase Order | 334511 | 8511171121!TRANSMITTER,RADAR | $3,462 | $3,462 | February 6, 2025 | February 10, 2025 | Sterling, VA | usaspending.gov |
| SPE2DH26P0836 | Department of Defense | Purchase Order | 423450 | 8512152953!END PLUG VISCOMETER | $1,050 | $1,050 | June 16, 2026 | June 26, 2026 | Sterling, VA | usaspending.gov |
| SPE7M125P2344 | Department of Defense | Purchase Order | 325998 | 8511085651!REAGENT SET, WATER T | $780 | $780 | December 18, 2024 | December 23, 2024 | Sterling, VA | usaspending.gov |
| SPE2DH25P0281 | Department of Defense | Purchase Order | 423450 | 8511055488!END PLUG,VISCOMETER | $752 | $752 | December 23, 2024 | December 27, 2024 | Sterling, VA | usaspending.gov |
| SPE7M026V0620 | Department of Defense | Purchase Order | 325998 | 8511735985!REAGENT SET,WATER T | $490 | $490 | November 3, 2025 | November 10, 2025 | Sterling, VA | usaspending.gov |
| SPE2DH25V1628 | Department of Defense | Purchase Order | 423450 | 8511194201!MANUAL,OTC,TECHNICA | $460 | $460 | February 18, 2025 | February 24, 2025 | Sterling, VA | usaspending.gov |
| SPE2DH25V4219 | Department of Defense | Purchase Order | 423450 | 8511593789!END PLUG,VISCOMETER | $350 | $350 | August 22, 2025 | August 27, 2025 | Sterling, VA | usaspending.gov |
| SPE2DH25P1029 | Department of Defense | Purchase Order | 334515 | 8511409825!END CAP, VISCOMETER, OTC | $350 | $350 | May 29, 2025 | June 5, 2025 | Sterling, VA | usaspending.gov |
| SPE2DH26P0428 | Department of Defense | Purchase Order | 423450 | 8511902025!END PLUG,VISCOMETER | $350 | $350 | February 6, 2026 | February 11, 2026 | Sterling, VA | usaspending.gov |
| SPE2DH26P0632 | Department of Defense | Purchase Order | 423450 | 8512000238!END PLUG,VISCOMETER | $350 | $350 | March 31, 2026 | April 6, 2026 | Sterling, VA | usaspending.gov |
| SPE7M026V0630 | Department of Defense | Purchase Order | 325998 | 8511736263!REAGENT SET,WATER T | $240 | $240 | November 3, 2025 | November 10, 2025 | Sterling, VA | usaspending.gov |
| SPE2DH25V1892 | Department of Defense | Purchase Order | 423450 | 8511229817!MANUAL,OTC,TECHNICA | $230 | $230 | March 5, 2025 | March 10, 2025 | Sterling, VA | usaspending.gov |
| SPE2DH26P0350 | Department of Defense | Purchase Order | 423450 | 8511843101!TECHNICAL, OTC | $230 | $230 | January 13, 2026 | January 20, 2026 | Sterling, VA | usaspending.gov |
| SPE7M425P3756 | Department of Defense | Purchase Order | 326220 | 8511317268!TUBING,NONMETALLIC | $221 | $221 | April 15, 2025 | May 15, 2025 | Sterling, VA | usaspending.gov |
| SPE2DH26P0245 | Department of Defense | Purchase Order | 423450 | 8511784709!CORD,POWER,OTC | $220 | $220 | December 3, 2025 | December 29, 2025 | Sterling, VA | usaspending.gov |
| SPE2DH26P0338 | Department of Defense | Purchase Order | 423450 | 8511836899!CORD,POWER,OTC | $220 | $220 | January 13, 2026 | February 12, 2026 | Sterling, VA | usaspending.gov |
| SPE2DH25P1436 | Department of Defense | Purchase Order | 423450 | 8511640840!CORD,POWER,OTC CORD | $220 | $220 | September 16, 2025 | October 16, 2025 | Sterling, VA | usaspending.gov |
| SPE2DH24P1303 | Department of Defense | Purchase Order | 423450 | 8510846160!END PLUG,VISCOMETER | $198 | $198 | August 26, 2024 | August 30, 2024 | Sterling, VA | usaspending.gov |
| SPE2DH24P0019 | Department of Defense | Purchase Order | 423450 | 8509682731!MANUAL, TECHNICAL, OTC, ISSUE | $186 | $186 | December 4, 2023 | December 14, 2023 | Sterling, VA | usaspending.gov |
| SPE2DH24P0549 | Department of Defense | Purchase Order | 423450 | 8510429122!MANUAL, TECHNICAL, OTC, ISSUE | $186 | $186 | February 8, 2024 | February 20, 2024 | Sterling, VA | usaspending.gov |
| SPE2DH25P0846 | Department of Defense | Purchase Order | 334515 | 8511336952!END CAP, VISCOMETER, OTC | $175 | $175 | April 25, 2025 | April 30, 2025 | Sterling, VA | usaspending.gov |
| SPE2DH25P1217 | Department of Defense | Purchase Order | 334515 | 8511519701!END CAP,VISCOMETER | $175 | $175 | July 25, 2025 | July 30, 2025 | Sterling, VA | usaspending.gov |
| SPE2DH26P0657 | Department of Defense | Purchase Order | 334515 | 8512013157!END CAP,VISCOMETER | $175 | $175 | April 3, 2026 | April 8, 2026 | Sterling, VA | usaspending.gov |
| SPE2DH25V4266 | Department of Defense | Purchase Order | 334515 | 8511604223!END CAP,VISCOMETER, | $175 | $175 | August 27, 2025 | September 2, 2025 | Sterling, VA | usaspending.gov |
| SPE2DH26P0405 | Department of Defense | Purchase Order | 334515 | 8511887797!END CAP,VISCOMETER | $175 | $175 | February 3, 2026 | February 9, 2026 | Sterling, VA | usaspending.gov |
| SPE2DH26P0847 | Department of Defense | Purchase Order | 334515 | 8512155741!END CAP,VISCOMETER, | $175 | $175 | June 17, 2026 | June 22, 2026 | Sterling, VA | usaspending.gov |
| SPE2DH26V0294 | Department of Defense | Purchase Order | 334515 | 8511746261!END CAP,VISCOMETER, | $175 | $175 | November 7, 2025 | November 12, 2025 | Sterling, VA | usaspending.gov |
| SPE2DH26P0636 | Department of Defense | Purchase Order | 334515 | 8512000712!END PLUG,VISCOMETER | $175 | $175 | April 3, 2026 | April 8, 2026 | Sterling, VA | usaspending.gov |
| SPE2DH25P0230 | Department of Defense | Purchase Order | 334515 | 8511029010!END CAP, VISCOMETER, OTC | $165 | $165 | November 26, 2024 | December 2, 2024 | Sterling, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
- All recipients under NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- All recipients under NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- Open opportunities under NAICS 333914
- Open opportunities under NAICS 325998
- Open opportunities under NAICS 334513
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.