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Data / Federal awards / NAICS 334111 / DOVER PROPERTIES, INC

DOVER PROPERTIES, INC: 3 federal contract awards, $50.6K

The full list. Federal contract awards under NAICS 334111 Electronic Computer Manufacturing: 63,480 rows, $714.80, or the new rows each week for $34.45 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, UEI, parent recipient, recipient city and 21 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.

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Checked November 6, 2026. Source: USAspending.gov.

DOVER PROPERTIES, INC (UEI JZNSPVBAC1Z4), Chicago, IL, received 3 federal prime contract awards with $50,643 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($47,848) and its largest code is NAICS 334111 Electronic Computer Manufacturing.

The request: Watch DOVER PROPERTIES, INC (UEI JZNSPVBAC1Z4): new federal contract awards, modifications and recompetes, with the agency and the value.

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.

  • JZNSPVBAC1Z4UEI
  • Chicago, ILLocation
  • Small BusinessBusiness size
  • 3Contract awards
  • $50,643Obligated
  • 2026-07-22First action in window
  • 2026-11-03Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334111Electronic Computer Manufacturing1$47,848
561730Landscaping Services1$2,795
334516Analytical Laboratory Instrument Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Defense1$47,848
Department of Commerce1$2,795
National Aeronautics and Space Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2026$50,643
FY2027$0

Contract awards

All 3 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPMYM226P7775Department of DefensePurchase Order334111PRINTERS, HP DJ Z9 ONYX THRIVE SOFTWAREONYX THRIVE JOB EDT ONYX THRIVE 2 RIPONYX YR ADV THRIVE$47,848$47,848July 22, 2026July 22, 2026Chicago, ILusaspending.gov
1305M326P0370Department of CommercePurchase Order561730NON-PERSONAL LANDSCAPE SERVICES FOR THE NWS LOCATED IN DODGE CITY, KS$2,795$2,795September 9, 2026March 31, 2027Dodge City, KSusaspending.gov
80NSSC27P0041National Aeronautics and Space AdministrationPurchase Order334516INTERNAL HARD DRIVES & DRIVE BAY STORAGE SERVER$0$0October 13, 2026November 3, 2026Chicago, ILusaspending.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 2026-11-06; 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.

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