Data / Federal awards / NAICS 423450 / DUSTOFF TECHNOLOGIES LLC
DUSTOFF TECHNOLOGIES LLC: 3 federal contract awards, $17.8K
Checked November 6, 2026. Source: USAspending.gov.
DUSTOFF TECHNOLOGIES LLC (UEI GUUGWAZ8MXJ3), Gainesville, FL, received 3 federal prime contract awards with $17,750 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($17,750) and its largest code is NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers.
The request: Watch DUSTOFF TECHNOLOGIES LLC (UEI GUUGWAZ8MXJ3): new federal contract awards, modifications and recompetes, with the agency and the value. $10 of credit on sign-up, no card.
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- GUUGWAZ8MXJ3UEI
- Gainesville, FLLocation
- Small BusinessBusiness size
- 3Contract awards
- $17,750Obligated
- 2023-10-26First action in window
- 2026-11-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 2 | $17,750 |
| 541512 | Computer Systems Design Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $17,750 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $0 |
| FY2026 | $17,750 |
| FY2027 | $0 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE2D526F043P | Department of Defense | Delivery Order | 423450 | 4571349139!TRANSLATING ENCRYPTION GATEWAY (TEG) MED | $17,750 | $17,750 | April 2, 2026 | June 10, 2026 | Gainesville, FL | usaspending.gov |
| 47QTCA18D002N | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $31,698,585 | November 21, 2017 | usaspending.gov | ||
| SPE2D126D0003 | Department of Defense | IDC | 423450 | 4610128480! | $0 | $48,600,000 | November 21, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 423450
- Open opportunities under NAICS 541512
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 2026-11-06; 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.