Data / Federal awards / NAICS 518210 / DRY FLY ENTERPRISES INC
DRY FLY ENTERPRISES INC: 3 federal contract awards, $31,605 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DRY FLY ENTERPRISES INC (UEI F8TJJE2KJPW6), Albuquerque, NM, received 3 federal prime contract awards with $31,605 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($31,605) and its largest code is NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services.
The request: Every federal contract awarded under NAICS 518210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- F8TJJE2KJPW6UEI
- Albuquerque, NMLocation
- Small BusinessBusiness size
- 3Contract awards
- $31,605Obligated
- 2023-10-31First action in window
- 2024-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 2 | $27,330 |
| 561410 | Document Preparation Services | 1 | $4,275 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 2 | $31,605 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $31,605 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140FS224P0424 | Department of the Interior | Purchase Order | 518210 | NM-DIV OF WATER RSRCS-SCANNING SERVICES | $27,330 | $27,330 | September 24, 2024 | February 28, 2025 | Albuquerque, NM | usaspending.gov |
| 140F1B24P0029 | Department of the Interior | Purchase Order | 561410 | NM-DIV OF FACLTS MGMT-SCANNING SERVICES | $4,275 | $4,275 | September 13, 2024 | September 30, 2025 | Albuquerque, NM | usaspending.gov |
| GS03F052BA | General Services Administration | FSS | 518210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | May 7, 2014 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- All recipients under NAICS 561410 Document Preparation Services
- Open opportunities under NAICS 518210
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.