Skip to the page

Data / Federal awards / NAICS 333924 / DJ PRODUCTS INC

DJ PRODUCTS INC: 10 federal contract awards, $216,909 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

DJ PRODUCTS INC (UEI EW31QVDYBNK5), Little Falls, MN, received 10 federal prime contract awards with $216,909 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($201,418) and its largest code is NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing.

The request: Every federal contract awarded under NAICS 333924, with the winner, the agency and the value. $10 of work on sign-up, no card.

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.

  • EW31QVDYBNK5UEI
  • Little Falls, MNLocation
  • Small BusinessBusiness size
  • 10Contract awards
  • $216,909Obligated
  • 2023-12-06First action in window
  • 2026-07-20Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333924Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing8$189,269
326122Plastics Pipe and Pipe Fitting Manufacturing2$27,640

Buying agencies

AgencyAwardsObligated
Department of Defense5$201,418
Department of Homeland Security4$15,491
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$85,509
FY2026$131,400

Contract awards

All 10 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
H9242126PE031Department of DefensePurchase Order333924TRAILERCADDY TERMINAL TRACTORS$131,690$131,690March 27, 2026April 3, 2026Jewell, GAusaspending.gov
SPMYM424P0503Department of DefensePurchase Order333924WAGON CADDY HD$28,322$28,322June 28, 2024September 27, 2024Little Falls, MNusaspending.gov
FA671224F0009Department of DefenseDelivery Order326122TUGGER 36 V$27,640$27,640September 10, 2024November 29, 2024Coraopolis, PAusaspending.gov
SPMYM424P0425Department of DefensePurchase Order333924CADDY, TRAILER$13,765$13,765June 6, 2024July 23, 2024Little Falls, MNusaspending.gov
70FA5024P00000115Department of Homeland SecurityPurchase Order333924MERS PR TRAILER CADDY$12,108$12,108September 19, 2024December 18, 2024Maynard, MAusaspending.gov
70Z02323P44100003Department of Homeland SecurityPurchase Order333924TRAILERCADDY 2.5K POWERED DOLLY$1,370$11,789September 12, 2023July 26, 2024Little Falls, MNusaspending.gov
70Z02323P44100002Department of Homeland SecurityPurchase Order333924TRAILERCADDY 2.5K POWERED DOLLY$1,017$11,436September 12, 2023July 23, 2024Little Falls, MNusaspending.gov
70Z02323P44100001Department of Homeland SecurityPurchase Order333924TRAILERCADDY 2.5K POWERED DOLLY$996$11,415September 12, 2023July 25, 2024Little Falls, MNusaspending.gov
GS07F0361TGeneral Services AdministrationFSS326122FEDERAL SUPPLY SCHEDULE CONTRACT.$0$4,185,867May 15, 2007usaspending.gov
SPMYM424P0399Department of DefensePurchase Order333924WAGON CADDY HD$0$0May 23, 2024September 9, 2024Little Falls, MNusaspending.gov

Also on SpecStream

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.