Data / Federal awards / NAICS 541380 / DOC DEVELOPMENT, INC.
DOC DEVELOPMENT, INC.: 14 federal contract awards, $3.3 million obligated (FY2024 to FY2027)
DOC DEVELOPMENT, INC. (UEI LTLARSHMJAQ8), Decatur, GA, received 14 federal prime contract awards with $3.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($3.1 million) and its largest code is NAICS 541380 Testing Laboratories and Services.
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- LTLARSHMJAQ8UEI
- Decatur, GALocation
- Small BusinessBusiness size
- 14Contract awards
- $3.3 millionObligated
- 2023-10-28First action in window
- 2026-09-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541380 | Testing Laboratories and Services | 1 | $2.4 million |
| 484210 | Used Household and Office Goods Moving | 1 | $396,061 |
| 339920 | Sporting and Athletic Goods Manufacturing | 1 | $263,696 |
| 339112 | Surgical and Medical Instrument Manufacturing | 5 | $128,177 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 2 | $34,300 |
| 332323 | Ornamental and Architectural Metal Work Manufacturing | 1 | $26,440 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $17,509 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 1 | $12,360 |
| 339115 | Ophthalmic Goods Manufacturing | 1 | $9,680 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $3.1 million |
| Department of Veterans Affairs | 6 | $129,340 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $1.2 million |
| FY2026 | $276,219 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA850122C0002 | Department of Defense | Definitive Contract | 541380 | INDUSTRIAL WATER TREATMENT | $2,385,991 | $4,874,563 | August 12, 2022 | August 20, 2026 | Warner Robins, GA | usaspending.gov |
| W9124E23P0018 | Department of Defense | Purchase Order | 484210 | DRAYAGE SERVICES | $396,061 | $591,155 | August 31, 2023 | September 4, 2026 | Fort Polk, LA | usaspending.gov |
| W91WRZ24P0023 | Department of Defense | Purchase Order | 339920 | CAMP EXERCISE EQUIPMENT | $263,696 | $263,696 | September 26, 2024 | December 31, 2024 | Cuba | usaspending.gov |
| 36C25725N0332 | Department of Veterans Affairs | Delivery Order | 339112 | BREAST PUMP | $40,163 | $40,163 | May 9, 2025 | August 8, 2025 | Dallas, TX | usaspending.gov |
| W81K0024F0110 | Department of Defense | Delivery Order | 339112 | MEDELA SYMPHONY BREAST PUMP AND TROLLEYS | $33,137 | $33,137 | July 9, 2024 | September 30, 2024 | Decatur, GA | usaspending.gov |
| 36C24826F0209 | Department of Veterans Affairs | Delivery Order | 339112 | STERILE DRYING CABINET | $29,377 | $29,377 | August 4, 2026 | October 11, 2026 | Decatur, GA | usaspending.gov |
| W9124C24P0003 | Department of Defense | Purchase Order | 332323 | INSTALL 4 DOCK GUARDS | $26,440 | $26,440 | March 5, 2024 | April 30, 2024 | Columbia, SC | usaspending.gov |
| 36C25626P0560 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETIC LIFT | $25,500 | $25,500 | April 7, 2026 | July 7, 2026 | Decatur, GA | usaspending.gov |
| 36C24726P0334 | Department of Veterans Affairs | Purchase Order | 339112 | VPL | $25,500 | $25,500 | February 11, 2026 | May 30, 2026 | Decatur, GA | usaspending.gov |
| W911S224P0249 | Department of Defense | Purchase Order | 335999 | UNISON BUY #1164144 CHARGEPOINT CHARGER | $17,509 | $17,509 | February 23, 2024 | March 25, 2024 | Decatur, GA | usaspending.gov |
| W911S224P1524 | Department of Defense | Purchase Order | 334515 | WAVECONTROL SMP3 I BROADBAND PORTABLE FM UNISON BUY PACKAGE: 1182803 | $12,360 | $12,360 | September 19, 2024 | October 21, 2024 | Decatur, GA | usaspending.gov |
| SP330024P0155 | Department of Defense | Purchase Order | 339115 | 8510290059!GLASSES, SAFETY, PRESCRIPTION | $9,680 | $9,680 | December 20, 2023 | March 19, 2024 | Decatur, GA | usaspending.gov |
| 36C25625F0154 | Department of Veterans Affairs | Delivery Order | 339113 | MODULAR RAMP | $8,800 | $8,800 | February 26, 2025 | June 30, 2025 | Decatur, GA | usaspending.gov |
| 36F79722D0080 | Department of Veterans Affairs | FSS | 339112 | 65 II A MEDICAL EQUIPMENT & SUPPLIES, FSS CONTRACT AWARD | $0 | $225,000 | February 15, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541380 Testing Laboratories and Services
- All recipients under NAICS 484210 Used Household and Office Goods Moving
- All recipients under NAICS 339920 Sporting and Athletic Goods Manufacturing
- Open opportunities under NAICS 541380
- Open opportunities under NAICS 484210
- Open opportunities under NAICS 339920
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.