Data / Federal awards / NAICS 333316 / DUPLO U.S.A. CORPORATION
DUPLO U.S.A. CORPORATION: 4 federal contract awards, $418,199 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DUPLO U.S.A. CORPORATION (UEI TVZDHHLVCFN5), Santa Ana, CA, received 4 federal prime contract awards with $418,199 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Agriculture ($388,818) and its largest code is NAICS 333316 Photographic and Photocopying Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 333316, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- TVZDHHLVCFN5UEI
- Santa Ana, CALocation
- Small BusinessBusiness size
- 4Contract awards
- $418,199Obligated
- 2023-12-07First action in window
- 2026-06-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333316 | Photographic and Photocopying Equipment Manufacturing | 3 | $388,818 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $29,381 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 2 | $388,818 |
| Department of Veterans Affairs | 1 | $29,381 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $359,060 |
| FY2025 | $29,036 |
| FY2026 | $30,103 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1232SA24F0131 | Department of Agriculture | Delivery Order | 333316 | ACQUISITION OF PRODUCTION BOOKLET MAKER UNITS | $349,740 | $349,740 | September 12, 2024 | December 12, 2024 | Santa Ana, CA | usaspending.gov |
| 1232SA25F0035 | Department of Agriculture | Delivery Order | 333316 | MAINTENANCE SERVICE CONTRACT FOR DUPLO DBM700 BOOKLET-MAKER UNITS (2) FOR BASE YEAR WITH 4 OPTION YEARS. | $39,078 | $39,078 | May 27, 2025 | May 26, 2030 | Saint Louis, MO | usaspending.gov |
| 36C26123P1051 | Department of Veterans Affairs | Purchase Order | 811210 | DUPLO MAINTENANCE SERVICE AGREEMENT | $29,381 | $38,257 | May 1, 2023 | April 30, 2024 | North Las Vegas, NV | usaspending.gov |
| 47QSMA22D08PD | General Services Administration | FSS | 333316 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,800,000 | March 24, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333316 Photographic and Photocopying Equipment Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 811210
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.