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Data / Federal awards / NAICS 236220 / DLJ MANAGEMENT SERVICES, LLC

DLJ MANAGEMENT SERVICES, LLC: 11 federal contract awards, $6.4 million obligated (FY2024 to FY2027)

DLJ MANAGEMENT SERVICES, LLC (UEI PKQLBJBLT4A7), Phoenix, AZ, received 11 federal prime contract awards with $6.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($4.4 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

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.

  • PKQLBJBLT4A7UEI
  • Phoenix, AZLocation
  • Small BusinessBusiness size
  • 11Contract awards
  • $6.4 millionObligated
  • 2024-04-22First action in window
  • 2026-09-01Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction7$2.8 million
238220Plumbing, Heating, and Air-Conditioning Contractors1$2 million
333415Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing2$1.6 million
237130Power and Communication Line and Related Structures Construction1$20,726

Buying agencies

AgencyAwardsObligated
Department of Defense10$4.4 million
Department of the Interior1$2 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.3 million
FY2025$2.1 million
FY2026$2 million

Contract awards

All 11 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140P6026C0011Department of the InteriorDefinitive Contract238220JEFF REPLACE COOLING TOWER AND BOILER$2,024,048$2,024,048September 1, 2026November 24, 2027Saint Louis, MOusaspending.gov
W912PL25FA023Department of DefenseDelivery Order236220REPAIR FIRE SUPPRESSION B2985 REPLACE HVAC SYSTEM B3021FIRE ALARM SYSTEM B2100$1,763,910$1,763,910October 24, 2025October 24, 2026Yuma, AZusaspending.gov
W911SD24P0054Department of DefensePurchase Order333415TEMP CHILLER CADET BARRACKS 2024$1,316,651$1,316,651April 22, 2024October 15, 2024West Point, NYusaspending.gov
W912PL24F0072Department of DefenseDelivery Order236220PAINTED ROCK SOLAR SYSTEM, GILA BEND AZ$632,347$632,347October 5, 2024October 5, 2025Gila Bend, AZusaspending.gov
W912PL24F0065Department of DefenseDelivery Order236220PAINTED ROCK WATER SYSTEM, GILA BEND AZ$387,686$387,686October 4, 2024October 28, 2025Gila Bend, AZusaspending.gov
W911SD25PA043Department of DefensePurchase Order333415TEMPORARY CHILLER RENTAL - SUMMER 2025$298,117$298,117June 3, 2025October 31, 2025West Point, NYusaspending.gov
W912PL23C0036Department of DefenseDefinitive Contract237130YPG REPLACE GENERATORS MISC ELECTRICAL R&R$20,726$3,170,862October 30, 2023August 29, 2025Yuma, AZusaspending.gov
FA461026F0076Department of DefenseDelivery Order236220WESTERN-RANGE OPERATIONAL ORDERING CONTRACT FOR INFRASTRUCTURE ENHANCEMENT (WOOKIE) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) INDEFINITE D$2,000$2,000May 11, 2026June 10, 2026Lompoc, CAusaspending.gov
FA461026D0010Department of DefenseIDC236220WESTERN-RANGE OPERATIONAL ORDERING CONTRACT FOR INFRASTRUCTURE ENHANCEMENT (WOOKIE) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) INDEFINITE D$0$525,000,000May 11, 2026usaspending.gov
W912PL24D0031Department of DefenseIDC236220REFER POCA W912PL24R0010 G&A RATE 10%$0$2,000,000October 4, 2024usaspending.gov
W912PL25DA018Department of DefenseIDC236220THE CONTRACT IS WRITTEN FOR A DURATION OF THIRTY-SIX (36) MONTHS OR A MAXIMUM NOT-TO-EXCEED VALUE OF $4,500,000.00, WHICHEVER OCCURS FIRST. $0$4,500,000September 25, 2025usaspending.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.