Data / Federal awards / NAICS 334510 / DNI MISSION SERVICES LLC
DNI MISSION SERVICES LLC: 13 federal contract awards, $2.8 million obligated (FY2024 to FY2027)
DNI MISSION SERVICES LLC (UEI FCDMHYJUCEV7), Oklahoma City, OK, received 13 federal prime contract awards with $2.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of Health and Human Services ($2.8 million) and its largest code is NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing.
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- UEI
- FCDMHYJUCEV7
- Location
- Oklahoma City, OK
- Business size
- Small Business
- Contract awards
- 13
- Obligated
- $2.8 million
- First action in window
- 2025-09-23
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 3 | $948,163 |
| 333248 | All Other Industrial Machinery Manufacturing | 1 | $690,180 |
| 334517 | Irradiation Apparatus Manufacturing | 4 | $496,746 |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $366,090 |
| 541519 | Other Computer Related Services | 1 | $137,040 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $111,438 |
| 339114 | Dental Equipment and Supplies Manufacturing | 1 | $30,848 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $26,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 13 | $2.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $163,156 |
| FY2026 | $2.6 million |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H70726P00052 | Department of Health and Human Services | Purchase Order | 333248 | GE DEFINIUM 656 HD EQUIPMENT AND INSTALLATION AT THE SANTA FE INDIAN HEALTH CENTER. | $690,180 | $690,180 | February 12, 2026 | November 30, 2026 | Santa Fe, NM | usaspending.gov |
| 75H71026P00631 | Department of Health and Human Services | Purchase Order | 334510 | EO 14398 - POINT OF CARE ULTRASOUND UNITS - GIMC EMERGENCY DEPARTMENT | $596,903 | $596,903 | September 18, 2026 | October 18, 2026 | Oklahoma City, OK | usaspending.gov |
| 75H71226P00145 | Department of Health and Human Services | Purchase Order | 339112 | 120" TRIPLE BAY REPROCESSING SINK | $366,090 | $366,090 | September 21, 2026 | December 21, 2026 | Polacca, AZ | usaspending.gov |
| 75H71126P00133 | Department of Health and Human Services | Purchase Order | 334510 | AMBULANCE DEFIBRILLATORS FOR THE LAWTON INDIAN HOSPITAL | $188,009 | $188,009 | August 25, 2026 | November 30, 2026 | Lawton, OK | usaspending.gov |
| 75H71026P00632 | Department of Health and Human Services | Purchase Order | 334510 | EO 14398: ULTRASOUND UNIT FOR THE RADIOLOGY DEPARTMENT, KAYENTA HEALTH CENTER | $163,251 | $163,251 | October 1, 2026 | September 30, 2027 | Oklahoma City, OK | usaspending.gov |
| 75H71026P00482 | Department of Health and Human Services | Purchase Order | 334517 | EO 14398: IHHC - ULTRASOUND IMAGING SYSTEM FOR THE RADIOLOGY DEPARTMENT | $163,251 | $163,251 | September 1, 2026 | November 30, 2026 | Oklahoma City, OK | usaspending.gov |
| 75H71225P00213 | Department of Health and Human Services | Purchase Order | 334517 | DNI MISSION SERVICE, SAMSUNG ULTRASOUND, COLORADO RIVER SERVICE UNIT, RADIOLOGY DEPARTMENT | $163,156 | $163,156 | September 23, 2025 | December 31, 2025 | Parker, AZ | usaspending.gov |
| 7571TE26P00133 | Department of Health and Human Services | Purchase Order | 541519 | CYCLIC IT EQUIPMENT FOR ROSEBUD SERVICE UNIT | $137,040 | $137,040 | September 21, 2026 | November 20, 2026 | Rosebud, SD | usaspending.gov |
| 75H71126P00027 | Department of Health and Human Services | Purchase Order | 334517 | ULTRASOUND MACHINE | $127,251 | $127,251 | January 29, 2026 | May 31, 2026 | El Reno, OK | usaspending.gov |
| 75H71026P00595 | Department of Health and Human Services | Purchase Order | 811210 | EO 14398 - PREVENTIVE MAINTENANCE AND REPAIR SERVICES FOR STERIS EQUIPMENT - NNMC BIOMEDICAL ENGINEERING DEPARTMENT | $111,438 | $111,438 | October 1, 2026 | September 30, 2027 | Shiprock, NM | usaspending.gov |
| 75H70726P00057 | Department of Health and Human Services | Purchase Order | 334517 | (2) ZOLL R SERIES ALS DEFIBRILLATORS | $43,087 | $43,087 | February 17, 2026 | August 31, 2026 | Dulce, NM | usaspending.gov |
| 75H71126P00093 | Department of Health and Human Services | Purchase Order | 339114 | DENTAL AUTOCLAVES | $30,848 | $30,848 | June 9, 2026 | September 8, 2026 | Clinton, OK | usaspending.gov |
| 75H71026P00649 | Department of Health and Human Services | Purchase Order | 339113 | EO 14398 NNMC STERIS CLEANING AND STERILIZATION SUPPLIES BASE PLUS (4) OPTION YEARS | $26,000 | $26,000 | October 1, 2026 | September 30, 2027 | Oklahoma City, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
- All recipients under NAICS 333248 All Other Industrial Machinery Manufacturing
- All recipients under NAICS 334517 Irradiation Apparatus Manufacturing
- Open opportunities under NAICS 334510
- Open opportunities under NAICS 333248
- Open opportunities under NAICS 334517
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.