Data / Federal awards / NAICS 423450 / DOUBLEDAY ACQUISITIONS, LLC
DOUBLEDAY ACQUISITIONS, LLC: 175 federal contract awards, $4.3 million obligated (FY2024 to FY2027)
DOUBLEDAY ACQUISITIONS, LLC (UEI NSBRRNVWY5B3), Dayton, OH, received 175 federal prime contract awards with $4.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($4.3 million) and its largest code is NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers.
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- UEI
- NSBRRNVWY5B3
- Location
- Dayton, OH
- Business size
- Other Than Small Business
- Contract awards
- 175
- Obligated
- $4.3 million
- First action in window
- 2023-10-05
- Latest action
- 2026-03-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 172 | $4.2 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $25,632 |
| 311421 | Fruit and Vegetable Canning | 1 | $0 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 1 | $-200 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 175 | $4.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.6 million |
| FY2025 | $645,718 |
| FY2026 | $44,479 |
Contract awards
The 50 largest of 175 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE2D424F0075 | Department of Defense | Delivery Order | 423450 | 4562402774!HEMACOOL MOBILE REFRIGERATOR | $3,345,820 | $3,345,820 | October 5, 2023 | November 16, 2023 | Monroe, OH | usaspending.gov |
| SPE2D425F7812 | Department of Defense | Delivery Order | 423450 | 4567227516!HEMACOOL MOBILE REFRIGERATOR | $65,432 | $65,432 | February 10, 2025 | March 21, 2025 | Monroe, OH | usaspending.gov |
| SPE2D425F3470 | Department of Defense | Delivery Order | 423450 | 4566605010!HEMACOOL MOBILE REFRIGERATOR | $49,074 | $49,074 | December 3, 2024 | January 14, 2025 | Monroe, OH | usaspending.gov |
| SPE2D424F103T | Department of Defense | Delivery Order | 423450 | 4563554126!HEMACOOL MOBILE REFRIGERATOR | $40,895 | $40,895 | February 5, 2024 | March 15, 2024 | Monroe, OH | usaspending.gov |
| SPE2D425F560R | Department of Defense | Delivery Order | 423450 | 4569156153!REFRIGERATOR-FREEZR 1S | $32,716 | $32,716 | August 20, 2025 | September 30, 2025 | Monroe, OH | usaspending.gov |
| SPE2D425F0666 | Department of Defense | Delivery Order | 423450 | 4566143732!HEMACOOL MOBILE REFRIGERATOR | $32,716 | $32,716 | October 18, 2024 | November 29, 2024 | Monroe, OH | usaspending.gov |
| SPE2D425F311U | Department of Defense | Delivery Order | 423450 | 4568561002!HEMACOOL MOBILE REFRIGERATOR | $32,716 | $32,716 | June 16, 2025 | July 28, 2025 | Monroe, OH | usaspending.gov |
| HT941024P0264 | Department of Defense | Purchase Order | 811210 | ONE-TIME CORRECTIVE MAINTENANCE FOR (1) ACUTEMP ACTIVE MOBILE REFRIGERATION SYSTEM | $25,632 | $25,632 | September 24, 2024 | October 23, 2024 | San Diego, CA | usaspending.gov |
| SPE2D426F3355 | Department of Defense | Delivery Order | 423450 | 4570263396!HEMACOOL MOBILE REFRIGERATOR | $24,537 | $24,537 | December 12, 2025 | January 26, 2026 | Monroe, OH | usaspending.gov |
| SPE2D425F6459 | Department of Defense | Delivery Order | 423450 | 4567024136!HEMACOOL MOBILE REFRIGERATOR | $24,537 | $24,537 | January 23, 2025 | March 5, 2025 | Monroe, OH | usaspending.gov |
| SPE2D425F0664 | Department of Defense | Delivery Order | 423450 | 4566143730!HEMACOOL MOBILE REFRIGERATOR | $24,537 | $24,537 | October 18, 2024 | November 29, 2024 | Monroe, OH | usaspending.gov |
| SPE2D425F3086 | Department of Defense | Delivery Order | 423450 | 4566542802!HEMACOOL MOBILE REFRIGERATOR | $24,537 | $24,537 | November 25, 2024 | January 7, 2025 | Monroe, OH | usaspending.gov |
| SPE2D425F0665 | Department of Defense | Delivery Order | 423450 | 4566143731!HEMACOOL MOBILE REFRIGERATOR | $24,537 | $24,537 | October 18, 2024 | November 29, 2024 | Monroe, OH | usaspending.gov |
| SPE2D425F5677 | Department of Defense | Delivery Order | 423450 | 4566904773!HEMACOOL MOBILE REFRIGERATOR | $24,537 | $24,537 | January 13, 2025 | February 24, 2025 | Monroe, OH | usaspending.gov |
| SPE2D425F4401 | Department of Defense | Delivery Order | 423450 | 4566744883!REFRIGERATOR-FREEZR 1S | $16,358 | $16,358 | December 17, 2024 | January 29, 2025 | Monroe, OH | usaspending.gov |
| SPE2D424F056M | Department of Defense | Delivery Order | 423450 | 4563456105!HEMACOOL MOBILE REFRIGERATOR | $16,358 | $16,358 | January 26, 2024 | March 1, 2024 | Monroe, OH | usaspending.gov |
| SPE2D425F3089 | Department of Defense | Delivery Order | 423450 | 4566542803!HEMACOOL MOBILE REFRIGERATOR | $16,358 | $16,358 | November 25, 2024 | January 7, 2025 | Monroe, OH | usaspending.gov |
| SPE2D425F733D | Department of Defense | Delivery Order | 423450 | 4569554395!HEMACOOL MOBILE REFRIGERATOR | $16,358 | $16,358 | September 23, 2025 | November 3, 2025 | Monroe, OH | usaspending.gov |
| SPE2D425F7240 | Department of Defense | Delivery Order | 423450 | 4567133681!HEMACOOL MOBILE REFRIGERATOR | $16,358 | $16,358 | February 3, 2025 | March 17, 2025 | Monroe, OH | usaspending.gov |
| SPE2D425F608L | Department of Defense | Delivery Order | 423450 | 4569282690!SYSTEM REFRIGERATOR FREEZER BLOOD PRODUC | $16,358 | $16,358 | September 2, 2025 | October 10, 2025 | Monroe, OH | usaspending.gov |
| SPE2D424F119G | Department of Defense | Delivery Order | 423450 | 4563579324!HEMACOOL MOBILE REFRIGERATOR | $16,358 | $16,358 | February 7, 2024 | March 19, 2024 | Monroe, OH | usaspending.gov |
| SPE2D425F8506 | Department of Defense | Delivery Order | 423450 | 4567359759!HEMACOOL MOBILE REFRIGERATOR | $16,358 | $16,358 | February 20, 2025 | April 1, 2025 | Monroe, OH | usaspending.gov |
| SPE2D425F0540 | Department of Defense | Delivery Order | 423450 | 4566119315!HEMACOOL MOBILE REFRIGERATOR | $16,358 | $16,358 | October 16, 2024 | November 26, 2024 | Monroe, OH | usaspending.gov |
| SPE2D425F1922 | Department of Defense | Delivery Order | 423450 | 4566349313!HEMACOOL MOBILE REFRIGERATOR | $16,358 | $16,358 | November 6, 2024 | December 18, 2024 | Monroe, OH | usaspending.gov |
| SPE2D424F1178 | Department of Defense | Delivery Order | 423450 | 4562575745!HEMACOOL MOBILE REFRIGERATOR | $14,870 | $14,870 | October 24, 2023 | December 5, 2023 | Monroe, OH | usaspending.gov |
| SPE2D424F043W | Department of Defense | Delivery Order | 423450 | 4563439828!HEMACOOL MOBILE REFRIGERATOR | $8,179 | $8,179 | January 24, 2024 | March 5, 2024 | Monroe, OH | usaspending.gov |
| SPE2D424F139R | Department of Defense | Delivery Order | 423450 | 4563613861!HEMACOOL MOBILE REFRIGERATOR | $8,179 | $8,179 | February 9, 2024 | March 21, 2024 | Monroe, OH | usaspending.gov |
| SPE2D424F036N | Department of Defense | Delivery Order | 423450 | 4563421458!HEMACOOL MOBILE REFRIGERATOR | $8,179 | $8,179 | January 24, 2024 | March 5, 2024 | Monroe, OH | usaspending.gov |
| SPE2D425F0539 | Department of Defense | Delivery Order | 423450 | 4566119317!HEMACOOL MOBILE REFRIGERATOR | $8,179 | $8,179 | October 16, 2024 | November 26, 2024 | Monroe, OH | usaspending.gov |
| SPE2D425F0536 | Department of Defense | Delivery Order | 423450 | 4566119309!HEMACOOL MOBILE REFRIGERATOR | $8,179 | $8,179 | October 16, 2024 | November 26, 2024 | Monroe, OH | usaspending.gov |
| SPE2D425F015Z | Department of Defense | Delivery Order | 423450 | 4567577914!HEMACOOL MOBILE REFRIGERATOR | $8,179 | $8,179 | March 14, 2025 | April 23, 2025 | Monroe, OH | usaspending.gov |
| SPE2D425F3105 | Department of Defense | Delivery Order | 423450 | 4566565062!HEMACOOL MOBILE REFRIGERATOR | $8,179 | $8,179 | November 26, 2024 | January 8, 2025 | Monroe, OH | usaspending.gov |
| SPE2D424F4045 | Department of Defense | Delivery Order | 423450 | 4562873014!HEMACOOL MOBILE REFRIGERATOR | $8,179 | $8,179 | November 21, 2023 | January 3, 2024 | Monroe, OH | usaspending.gov |
| SPE2D424F4060 | Department of Defense | Delivery Order | 423450 | 4562873775!HEMACOOL MOBILE REFRIGERATOR | $8,179 | $8,179 | November 21, 2023 | January 3, 2024 | Monroe, OH | usaspending.gov |
| SPE2D425F242E | Department of Defense | Delivery Order | 423450 | 4568362309!HEMACOOL MOBILE REFRIGERATOR | $8,179 | $8,179 | May 27, 2025 | July 8, 2025 | Monroe, OH | usaspending.gov |
| SPE2D425F731N | Department of Defense | Delivery Order | 423450 | 4569553131!SYSTEM REFRIGERATOR FREEZER BLOOD PRODUC | $8,179 | $8,179 | September 23, 2025 | November 3, 2025 | Monroe, OH | usaspending.gov |
| SPE2D425F469Q | Department of Defense | Delivery Order | 423450 | 4568931763!HEMACOOL MOBILE REFRIGERATOR | $8,179 | $8,179 | July 30, 2025 | September 9, 2025 | Monroe, OH | usaspending.gov |
| SPE2D425F757G | Department of Defense | Delivery Order | 423450 | 4569633827!HEMACOOL MOBILE REFRIGERATOR | $8,179 | $8,179 | September 30, 2025 | November 10, 2025 | Monroe, OH | usaspending.gov |
| SPE2D425F7303 | Department of Defense | Delivery Order | 423450 | 4567144810!HEMACOOL MOBILE REFRIGERATOR | $8,179 | $8,179 | February 4, 2025 | March 17, 2025 | Monroe, OH | usaspending.gov |
| SPE2D424F4048 | Department of Defense | Delivery Order | 423450 | 4562873015!HEMACOOL MOBILE REFRIGERATOR | $8,179 | $8,179 | November 21, 2023 | January 3, 2024 | Monroe, OH | usaspending.gov |
| SPE2D424F4061 | Department of Defense | Delivery Order | 423450 | 4562873776!HEMACOOL MOBILE REFRIGERATOR | $8,179 | $8,179 | November 21, 2023 | January 3, 2024 | Monroe, OH | usaspending.gov |
| SPE2D425F019S | Department of Defense | Delivery Order | 423450 | 4567602106!HEMACOOL MOBILE REFRIGERATOR | $8,179 | $8,179 | March 16, 2025 | March 18, 2025 | Monroe, OH | usaspending.gov |
| SPE2D425F602S | Department of Defense | Delivery Order | 423450 | 4569301102!HEMACOOL MOBILE REFRIGERATOR | $8,179 | $8,179 | August 28, 2025 | October 8, 2025 | Monroe, OH | usaspending.gov |
| SPE2D426F4549 | Department of Defense | Delivery Order | 423450 | 4570392990!HEMACOOL MOBILE REFRIGERATOR | $8,179 | $8,179 | January 5, 2026 | February 13, 2026 | Monroe, OH | usaspending.gov |
| SPE2D424F4056 | Department of Defense | Delivery Order | 423450 | 4562873013!HEMACOOL MOBILE REFRIGERATOR | $8,179 | $8,179 | November 21, 2023 | January 3, 2024 | Monroe, OH | usaspending.gov |
| SPE2D425F0538 | Department of Defense | Delivery Order | 423450 | 4566119311!HEMACOOL MOBILE REFRIGERATOR | $8,179 | $8,179 | October 16, 2024 | November 26, 2024 | Monroe, OH | usaspending.gov |
| SPE2D425F731X | Department of Defense | Delivery Order | 423450 | 4569553439!SYSTEM REFRIGERATOR FREEZER BLOOD PRODUC | $8,179 | $8,179 | September 23, 2025 | November 3, 2025 | Monroe, OH | usaspending.gov |
| SPE2D425F0535 | Department of Defense | Delivery Order | 423450 | 4566119314!HEMACOOL MOBILE REFRIGERATOR | $8,179 | $8,179 | October 16, 2024 | November 26, 2024 | Monroe, OH | usaspending.gov |
| SPE2D424F0355 | Department of Defense | Delivery Order | 423450 | 4562459080!HEMACOOL MOBILE REFRIGERATOR | $7,435 | $7,435 | October 12, 2023 | November 22, 2023 | Monroe, OH | usaspending.gov |
| SPE2D424F1209 | Department of Defense | Delivery Order | 423450 | 4562577056!HEMACOOL MOBILE REFRIGERATOR | $7,435 | $7,435 | October 24, 2023 | December 5, 2023 | Monroe, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 311421 Fruit and Vegetable Canning
- Open opportunities under NAICS 423450
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 311421
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.