Data / Federal awards / NAICS 238190 / DV SOLUTIONS LLC
DV SOLUTIONS LLC: 4 federal contract awards, $703,488 obligated (FY2024 to FY2027)
DV SOLUTIONS LLC (UEI XAZPFFCJF5A1), Benton, AR, received 4 federal prime contract awards with $703,488 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Federal Communications Commission ($484,893) and its largest code is NAICS 238190 Other Foundation, Structure, and Building Exterior Contractors.
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- XAZPFFCJF5A1UEI
- Benton, ARLocation
- Small BusinessBusiness size
- 4Contract awards
- $703,488Obligated
- 2023-10-01First action in window
- 2025-02-07Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238190 | Other Foundation, Structure, and Building Exterior Contractors | 1 | $484,893 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $130,541 |
| 561990 | All Other Support Services | 1 | $88,054 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Federal Communications Commission | 1 | $484,893 |
| Department of Veterans Affairs | 2 | $218,595 |
| Department of Defense | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $796,016 |
| FY2025 | $-92,527 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 273FCC24C0007 | Federal Communications Commission | Definitive Contract | 238190 | ALLEGAN FIELD OFFICE DEMOLITION / RENOVATION | $484,893 | $484,893 | February 20, 2024 | March 17, 2025 | Camden, AR | usaspending.gov |
| 36C25619C0049 | Department of Veterans Affairs | Definitive Contract | 811310 | ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIR SERVICE | $130,541 | $2,126,447 | April 1, 2019 | September 30, 2024 | Little Rock, AR | usaspending.gov |
| 36C25620C0025 | Department of Veterans Affairs | Definitive Contract | 561990 | DOCUMENT SHREDDING | $88,054 | $1,224,831 | October 22, 2019 | March 31, 2024 | Fayetteville, AR | usaspending.gov |
| W912HZ24A0021 | Department of Defense | BPA | 532490 | MASTER BPA FOR EQUIPMENT RENTAL NEAR SOUTHWEST BORDER FOR ERDC GSL | $0 | $2,584,372 | July 3, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238190 Other Foundation, Structure, and Building Exterior Contractors
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 561990 All Other Support Services
- Open opportunities under NAICS 238190
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 561990
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.