Data / Federal awards / NAICS 423730 / DVL GROUP, INC.
DVL GROUP, INC.: 4 federal contract awards, $337,654 obligated (FY2024 to FY2027)
DVL GROUP, INC. (UEI YCNVY6KAMVD6), Bristol, PA, received 4 federal prime contract awards with $337,654 obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Justice ($132,646) and its largest code is NAICS 423730 Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers.
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- UEI
- YCNVY6KAMVD6
- Location
- Bristol, PA
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $337,654
- First action in window
- 2024-09-11
- Latest action
- 2026-05-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423730 | Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers | 1 | $132,646 |
| 221122 | Electric Power Distribution | 1 | $109,268 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $58,150 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $37,590 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 1 | $132,646 |
| Department of Transportation | 1 | $109,268 |
| Department of Health and Human Services | 1 | $58,150 |
| Department of Defense | 1 | $37,590 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $58,150 |
| FY2025 | $195,746 |
| FY2026 | $83,758 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15BFA025P00000048 | Department of Justice | Purchase Order | 423730 | SWITCH GEAR | $132,646 | $132,646 | September 17, 2025 | October 17, 2025 | Bristol, PA | usaspending.gov |
| 692M1525P00024 | Department of Transportation | Purchase Order | 221122 | VOICE LAB STARLINE BUSWAY POWER MODULES PROCUREMENT. | $109,268 | $109,268 | April 9, 2025 | July 31, 2025 | Atlantic City, NJ | usaspending.gov |
| 75H71024P01440 | Department of Health and Human Services | Purchase Order | 335999 | POWER CONDITIONER UNIT (UPS SYSTEM) - GIMC FACILITY MANAGEMENT | $58,150 | $58,150 | September 11, 2024 | November 10, 2024 | Gallup, NM | usaspending.gov |
| FA485526P0016 | Department of Defense | Purchase Order | 238220 | MAFR TOWER DRYCOOLER REPLACEMENT | $37,590 | $37,590 | May 11, 2026 | September 30, 2026 | Cannon Afb, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423730 Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 221122 Electric Power Distribution
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Open opportunities under NAICS 221122
- Open opportunities under NAICS 335999
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.