Data / Federal awards / NAICS 517111 / DSI DISTRIBUTING INC
DSI DISTRIBUTING INC: 5 federal contract awards, $100,796 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DSI DISTRIBUTING INC (UEI NEHLAVCEZFE9), Urbandale, IA, received 5 federal prime contract awards with $100,796 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($77,476) and its largest code is NAICS 517111 Wired Telecommunications Carriers.
The request: Every federal contract awarded under NAICS 517111, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- NEHLAVCEZFE9
- Parent organization
- DSI DISTRIBUTING INC.
- Location
- Urbandale, IA
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $100,796
- First action in window
- 2023-10-01
- Latest action
- 2026-06-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517111 | Wired Telecommunications Carriers | 4 | $77,476 |
| 516210 | Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers | 1 | $23,320 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 4 | $77,476 |
| Department of Homeland Security | 1 | $23,320 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $42,400 |
| FY2025 | $28,784 |
| FY2026 | $29,612 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24924P0036 | Department of Veterans Affairs | Purchase Order | 517111 | INSTALLATION OF CABLE EQUIPMENT | $35,075 | $35,075 | October 1, 2023 | September 30, 2024 | Mountain Home, TN | usaspending.gov |
| 70CDCR23P00000040 | Department of Homeland Security | Purchase Order | 516210 | DIRECTV INSTALLATION & SERVICE EL PASO FIELD OFFICES | $23,320 | $29,992 | September 20, 2023 | September 19, 2027 | El Paso, TX | usaspending.gov |
| 36C24926N0299 | Department of Veterans Affairs | BPA Call | 517111 | CLC DIRECTV SATELLITE SERVICE BASE YEAR | $21,382 | $21,382 | January 1, 2026 | December 31, 2026 | Mountain Home, TN | usaspending.gov |
| 36C24925P0125 | Department of Veterans Affairs | Purchase Order | 517111 | SATELLITE TELEVISION SERVICES | $21,019 | $21,019 | January 1, 2025 | December 31, 2025 | Lexington, KY | usaspending.gov |
| 36C24926A0027 | Department of Veterans Affairs | BPA | 517111 | CLC DIRECTV SERVICES | $0 | $200,000 | January 1, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
- Open opportunities under NAICS 517111
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.