Data / Federal awards / NAICS 323117 / DURA BRANDS, INC.
DURA BRANDS, INC.: 30 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DURA BRANDS, INC. (UEI LA92ZDYWZMV3), Duarte, CA, received 30 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($1.1 million) and its largest code is NAICS 323117 Books Printing.
The request: Every federal contract awarded under NAICS 323117, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- LA92ZDYWZMV3UEI
- Duarte, CALocation
- Small BusinessBusiness size
- 30Contract awards
- $1.3 millionObligated
- 2023-10-17First action in window
- 2026-05-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 323117 | Books Printing | 24 | $838,753 |
| 513130 | Book Publishers | 4 | $267,864 |
| 424920 | Book, Periodical, and Newspaper Merchant Wholesalers | 1 | $223,560 |
| 459210 | Book Retailers and News Dealers | 1 | $11,483 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 28 | $1.1 million |
| Department of State | 2 | $223,560 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $829,593 |
| FY2025 | $313,020 |
| FY2026 | $199,047 |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM24P1116 | Department of State | Purchase Order | 424920 | TZ-ZA BOOKS AND EQUIPMENT | $223,560 | $223,560 | September 30, 2024 | June 30, 2026 | Tanzania | usaspending.gov |
| HU000124P0060 | Department of Defense | Purchase Order | 513130 | TEXTBOOKS FOR SCHOOL OF MEDICINE CLASS OF 2028 | $168,778 | $168,778 | July 16, 2024 | August 5, 2024 | Duarte, CA | usaspending.gov |
| W911S224P0025 | Department of Defense | Purchase Order | 323117 | UNISON BUY# 1159061_01 COMMERCIAL INSTRUCTIONAL MATERIAL | $91,431 | $91,431 | November 27, 2023 | December 27, 2023 | Duarte, CA | usaspending.gov |
| W911S225PA147 | Department of Defense | Purchase Order | 323117 | S2P2: IMS BOOKS #W911S225U0312 | $72,956 | $72,956 | March 4, 2025 | June 30, 2025 | Duarte, CA | usaspending.gov |
| W911S226PA545 | Department of Defense | Purchase Order | 323117 | S2P2: DICTIONARIES: W911S226U2897 | $70,308 | $70,308 | May 15, 2026 | June 25, 2026 | Duarte, CA | usaspending.gov |
| FA330024P0157 | Department of Defense | Purchase Order | 323117 | ACSC BOOKS | $63,288 | $63,288 | September 18, 2024 | October 17, 2024 | Montgomery, AL | usaspending.gov |
| W911S226PA082 | Department of Defense | Purchase Order | 323117 | S2P2: DICTIONARIES: SOLICITATION: W911S226U2246 | $62,323 | $62,323 | January 20, 2026 | February 16, 2026 | Duarte, CA | usaspending.gov |
| W911S224P0507 | Department of Defense | Purchase Order | 323117 | COMMERCIAL INSTRUCTIONAL MATERIAL UNISON BUY #1169903 | $57,715 | $57,715 | May 3, 2024 | June 3, 2024 | Duarte, CA | usaspending.gov |
| W911S226PA565 | Department of Defense | Purchase Order | 323117 | S2P2: IMS BOOKS SOLICITATION # W911S226U2795 | $45,969 | $45,969 | May 21, 2026 | June 25, 2026 | Duarte, CA | usaspending.gov |
| SPMYM125P1117 | Department of Defense | Purchase Order | 513130 | N4215850762901 TEXTBOOKS | $41,984 | $41,984 | July 17, 2025 | August 1, 2025 | Portsmouth, VA | usaspending.gov |
| W911S225PA876 | Department of Defense | Purchase Order | 323117 | S2P2: BOOKS SOLICITATION # W911S225U1662 | $41,779 | $41,779 | September 9, 2025 | October 3, 2025 | Duarte, CA | usaspending.gov |
| W911S224P0510 | Department of Defense | Purchase Order | 323117 | BOOKS UNISON BUY # 1169993_01 | $39,156 | $39,156 | May 3, 2024 | June 21, 2024 | Duarte, CA | usaspending.gov |
| W911S225P0028 | Department of Defense | Purchase Order | 323117 | W911S225U0540 - DICTIONARIES | $37,196 | $37,196 | May 6, 2025 | June 5, 2025 | Duarte, CA | usaspending.gov |
| N0018924PZ059 | Department of Defense | Purchase Order | 513130 | ISBN 9781337556477 | $36,226 | $36,226 | March 4, 2024 | March 20, 2024 | Duarte, CA | usaspending.gov |
| W911S225PA122 | Department of Defense | Purchase Order | 323117 | S2P2 : DICTIONARIES SOLICITATION # W911S225U0207 | $34,826 | $34,826 | February 18, 2025 | March 21, 2025 | Duarte, CA | usaspending.gov |
| FA330025P0095 | Department of Defense | Purchase Order | 323117 | ACSC BOOKS | $33,912 | $33,912 | May 14, 2025 | July 15, 2025 | Montgomery, AL | usaspending.gov |
| W911S224P1498 | Department of Defense | Purchase Order | 323117 | UNISON BUY # 1185227 COMMERCIAL INSTRUCTIONAL MATERIAL | $32,385 | $32,385 | September 18, 2024 | October 18, 2024 | Duarte, CA | usaspending.gov |
| FA330024P0085 | Department of Defense | Purchase Order | 323117 | DEI-MT CHINESE STRATEGY BOOK | $30,240 | $30,240 | June 26, 2024 | July 25, 2024 | Montgomery, AL | usaspending.gov |
| W911S225PA386 | Department of Defense | Purchase Order | 323117 | S2P2: ACS FY25 BOOK CONTRACT SOLICITATION # W911S225U0715 | $25,672 | $25,672 | June 13, 2025 | July 28, 2025 | Duarte, CA | usaspending.gov |
| FA330024P0122 | Department of Defense | Purchase Order | 323117 | ACSC AIR WAR IN VIETNAM BOOKS | $21,486 | $21,486 | August 28, 2024 | October 30, 2024 | Montgomery, AL | usaspending.gov |
| W911SD24P0036 | Department of Defense | Purchase Order | 513130 | THIS PROCUREMENT CONSISTS OF TWO THOUSAND (2,000) OF BOOK TITLE: CHARACTER CARVED IN STONE: THE 12 CORE VIRTUES OF WEST POINT THAT BUILD LEA | $20,875 | $20,875 | March 5, 2024 | April 1, 2024 | Duarte, CA | usaspending.gov |
| W911S226PA569 | Department of Defense | Purchase Order | 323117 | S2P2 : BOOK ORDER : SOLICITATION NUMBER: W911S226U3091 | $20,447 | $20,447 | May 22, 2026 | July 7, 2026 | Duarte, CA | usaspending.gov |
| W911S224P0709 | Department of Defense | Purchase Order | 323117 | UNISON BUY # 1173714 UNISON BOOKS FOR DEPLOYMENT / RELO | $16,887 | $16,887 | June 14, 2024 | July 17, 2024 | Duarte, CA | usaspending.gov |
| FA330024P0117 | Department of Defense | Purchase Order | 323117 | ACSC SANDS BOOKS 30 TITLES | $16,813 | $16,813 | August 27, 2024 | September 30, 2024 | Montgomery, AL | usaspending.gov |
| W911S225P0032 | Department of Defense | Purchase Order | 323117 | COMMERCIAL BOOKS PRINTING | $13,212 | $13,212 | July 29, 2025 | August 29, 2025 | Duarte, CA | usaspending.gov |
| FA330024P0105 | Department of Defense | Purchase Order | 323117 | ACSC WAR BOOKS - 2 TITLES | $11,574 | $11,574 | July 31, 2024 | September 3, 2024 | Montgomery, AL | usaspending.gov |
| W91CRB25PA009 | Department of Defense | Purchase Order | 459210 | THE PURPOSE OF THIS FIRM FIXED PRICE BILATERAL CONTRACT IS TO PROCURE BOOKS AND EDUCATIONAL MATERIALS IN SUPPORT OF THE U.S. ARMY SECURITY A | $11,483 | $11,493 | September 22, 2025 | May 30, 2026 | Duarte, CA | usaspending.gov |
| 19FS1A23P0132 | Department of State | Purchase Order | 323117 | EOS WEB CATALOG RENEWAL FOR INFORMATION CENTER | $0 | $8,279 | September 29, 2023 | September 28, 2024 | Arlington, VA | usaspending.gov |
| W911S223P1591 | Department of Defense | Purchase Order | 323117 | LANGUAGE TEXTBOOKS UNISON BUY # 1148055_04 | $0 | $137,979 | September 15, 2023 | January 26, 2024 | Duarte, CA | usaspending.gov |
| W911S223P0658 | Department of Defense | Purchase Order | 323117 | COMMERCIAL INSTRUCTIONAL MATERIALS UNISON BUY # 1137166_01 | $-820 | $82,598 | June 22, 2023 | July 24, 2023 | Duarte, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 323117 Books Printing
- All recipients under NAICS 513130 Book Publishers
- All recipients under NAICS 424920 Book, Periodical, and Newspaper Merchant Wholesalers
- Open opportunities under NAICS 513130
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.