Data / Federal awards / NAICS 238220 / DS DESIGNS LLC
DS DESIGNS LLC: 13 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
DS DESIGNS LLC (UEI C7AQDS1TK5C6), Stafford, VA, received 13 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 9 NAICS codes. Its largest buyer is Department of the Interior ($1.2 million) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.
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- C7AQDS1TK5C6UEI
- Stafford, VALocation
- Small BusinessBusiness size
- 13Contract awards
- $1.2 millionObligated
- 2023-10-19First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 5 | $957,431 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $66,387 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $47,665 |
| 562111 | Solid Waste Collection | 1 | $42,270 |
| 238990 | All Other Specialty Trade Contractors | 1 | $39,475 |
| 221320 | Sewage Treatment Facilities | 1 | $25,236 |
| 484220 | Specialized Freight (except Used Goods) Trucking, Local | 1 | $19,480 |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $17,174 |
| 339950 | Sign Manufacturing | 1 | $14,656 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 13 | $1.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $183,711 |
| FY2025 | $618,551 |
| FY2026 | $427,512 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140G0225P0116 | Department of the Interior | Purchase Order | 238220 | FAN SYSTEM 6 REFURBISHMENT | $507,502 | $507,502 | September 9, 2025 | April 10, 2026 | Madison, WI | usaspending.gov |
| 140G0226P0220 | Department of the Interior | Purchase Order | 238220 | UMESC HYDRONIC BOILER REPLACEMENT | $316,100 | $316,100 | July 9, 2026 | November 13, 2026 | La Crosse, WI | usaspending.gov |
| 140G0221P0130 | Department of the Interior | Purchase Order | 238220 | UMESC CHILLER PM | $97,295 | $158,998 | June 7, 2021 | November 6, 2026 | La Crosse, WI | usaspending.gov |
| 140G0223P0181 | Department of the Interior | Purchase Order | 238210 | UMESC GENERATOR PM, INSPECTION, TESTING | $66,387 | $83,404 | May 30, 2023 | May 31, 2027 | La Crosse, WI | usaspending.gov |
| 140G0223P0216 | Department of the Interior | Purchase Order | 561621 | UMESC CCTV - INSPECTION, PM & UPGRADES | $47,665 | $94,340 | June 27, 2023 | June 30, 2027 | La Crosse, WI | usaspending.gov |
| 140G0221P0058 | Department of the Interior | Purchase Order | 562111 | TRASH REMOVAL SERVICES | $42,270 | $92,752 | April 1, 2021 | September 30, 2026 | La Crosse, WI | usaspending.gov |
| 140G0224C0005 | Department of the Interior | Definitive Contract | 238990 | CONSTRUCTION OF ENCLOSURES AND PARTITIONS. | $39,475 | $39,475 | February 7, 2024 | July 5, 2024 | Madison, WI | usaspending.gov |
| 140G0226P0306 | Department of the Interior | Purchase Order | 238220 | UMESC AIR HANDLER REPLACEMENT | $26,864 | $26,864 | September 22, 2026 | November 30, 2026 | La Crosse, WI | usaspending.gov |
| 140G0223P0210 | Department of the Interior | Purchase Order | 221320 | UMESC - WASTEWATER PM - LIFT STATIONS | $25,236 | $32,748 | June 27, 2023 | June 30, 2028 | La Crosse, WI | usaspending.gov |
| 140G0222C0007 | Department of the Interior | Definitive Contract | 484220 | RELOCATION & COMMISSIONING SERVICES | $19,480 | $627,673 | April 25, 2022 | December 31, 2023 | La Crosse, WI | usaspending.gov |
| 140G0225P0109 | Department of the Interior | Purchase Order | 237110 | POND WATER SUPPLY VALVE SERVICE - UMESC | $17,174 | $17,174 | August 20, 2025 | November 20, 2025 | La Crosse, WI | usaspending.gov |
| 140G0224P0284 | Department of the Interior | Purchase Order | 339950 | NEW UMESC ENTRANCE SIGN | $14,656 | $14,656 | September 16, 2024 | January 22, 2025 | Stafford, VA | usaspending.gov |
| 140G0221P0114 | Department of the Interior | Purchase Order | 238220 | IN-ROW COOLING SYSTEM PM | $9,670 | $26,734 | May 24, 2021 | October 23, 2025 | La Crosse, WI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 561621
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.