Data / Federal awards / NAICS 334310 / FAIRDEAL HOLDINGS LLC
FAIRDEAL HOLDINGS LLC: 19 federal contract awards, $591,206 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FAIRDEAL HOLDINGS LLC (UEI V4R5T6ZJVNV3), Ontario, CA, received 19 federal prime contract awards with $591,206 obligated in fiscal years 2024 to 2027, from 4 agencies under 18 NAICS codes. Its largest buyer is Department of Defense ($307,846) and its largest code is NAICS 334310 Audio and Video Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 334310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- V4R5T6ZJVNV3UEI
- Ontario, CALocation
- Small BusinessBusiness size
- 19Contract awards
- $591,206Obligated
- 2023-10-24First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334310 | Audio and Video Equipment Manufacturing | 1 | $85,638 |
| 333241 | Food Product Machinery Manufacturing | 2 | $76,769 |
| 336510 | Railroad Rolling Stock Manufacturing | 1 | $75,490 |
| 441227 | Motorcycle, ATV, and All Other Motor Vehicle Dealers | 1 | $71,970 |
| 339920 | Sporting and Athletic Goods Manufacturing | 1 | $57,590 |
| 312113 | Ice Manufacturing | 1 | $46,479 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $42,337 |
| 455219 | All Other General Merchandise Retailers | 1 | $30,908 |
| 334512 | Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use | 1 | $24,885 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $23,890 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $307,846 |
| Department of State | 2 | $103,334 |
| Department of Homeland Security | 2 | $102,878 |
| Department of Justice | 2 | $77,147 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $455,438 |
| FY2025 | $46,101 |
| FY2026 | $89,667 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19GE5024P0032 | Department of State | Purchase Order | 334310 | COURT TRANSCRIBING-DIGITALIZATION EQUIPMENT -ADDIS ABABA | $85,638 | $85,638 | June 3, 2024 | September 4, 2024 | Ethiopia | usaspending.gov |
| W911S224P0341 | Department of Defense | Purchase Order | 336510 | UNISON BUY# 1167255 RAIL SPANNERS PURCHASE S.0098005.75 | $75,490 | $75,490 | March 21, 2024 | September 30, 2024 | Ontario, CA | usaspending.gov |
| 70B03C26P00000386 | Department of Homeland Security | Purchase Order | 441227 | PURCHASE OF SNOW MOBILES | $71,970 | $71,970 | September 30, 2026 | December 29, 2026 | Pinehurst, NC | usaspending.gov |
| W911S224P0489 | Department of Defense | Purchase Order | 339920 | UNISON BUY# 1168570_01 PT VEST SETS | $57,590 | $57,590 | April 29, 2024 | August 12, 2024 | Ontario, CA | usaspending.gov |
| 15B50824P00000099 | Department of Justice | Purchase Order | 312113 | ICE-MAKER/BEND FOR INMATE HOUSING UNITS | $46,479 | $46,479 | March 21, 2024 | March 26, 2024 | Ontario, CA | usaspending.gov |
| M0026325P0045 | Department of Defense | Purchase Order | 333241 | DONPER D900H SOFT SERVE ICE CREAM MACHIN | $46,101 | $46,101 | September 3, 2025 | October 14, 2025 | Parris Island, SC | usaspending.gov |
| W911S224P0575 | Department of Defense | Purchase Order | 335999 | UNISON BUY# 1170285 FIELD FEEDING KITCHEN SUPPORT | $42,337 | $42,337 | May 16, 2024 | August 15, 2024 | Ontario, CA | usaspending.gov |
| 70FBR924P00000042 | Department of Homeland Security | Purchase Order | 455219 | PURCHASE SUPPLIES FOR THE DC GUAM FEMA STORAGE FACILITY AS REIMBURSEMENT FOR MATERIAL PULLED IN SUPPORT OF DR-4715-GU. | $30,908 | $30,908 | March 30, 2024 | May 31, 2024 | Barrigada, GU | usaspending.gov |
| 15B40124P00000026 | Department of Justice | Purchase Order | 333241 | STANDARD RANGE SR-COE-DBL-208 DOUBLE DECK FULL SIZE ELECTRIC CONVECTION OVEN | $30,668 | $30,668 | November 9, 2023 | December 11, 2023 | Ontario, CA | usaspending.gov |
| W911S224P0396 | Department of Defense | Purchase Order | 334512 | UNISON BUY #1167346_01 NUGGET ICE &WATER DISPENSER | $24,885 | $24,885 | April 3, 2024 | May 6, 2024 | Ontario, CA | usaspending.gov |
| W911S224P0174 | Department of Defense | Purchase Order | 339113 | RESCUE RANDY MANIKIN UNISON BUY #1163358_01 | $23,890 | $23,890 | February 2, 2024 | March 4, 2024 | Ontario, CA | usaspending.gov |
| W911S224P0950 | Department of Defense | Purchase Order | 337127 | SOL-O-MATIC CMD-5, COLOR NEBULA UNISON BUY #1175597 | $22,932 | $22,932 | August 21, 2024 | October 25, 2024 | Ontario, CA | usaspending.gov |
| 19BL4026P0313 | Department of State | Purchase Order | 456130 | INL - FELCN IMAGE STABILIZING BINOCULARS | $17,697 | $17,697 | September 14, 2026 | September 30, 2026 | Los Angeles, CA | usaspending.gov |
| W911S224P1215 | Department of Defense | Purchase Order | 339999 | ICE CHEST MACHINE UNISON BUY # 1182290_02 | $11,021 | $11,021 | August 28, 2024 | September 30, 2024 | Ontario, CA | usaspending.gov |
| SPMYM324P4027 | Department of Defense | Purchase Order | 335139 | LAMP | $3,600 | $3,600 | April 16, 2024 | April 23, 2024 | Ontario, CA | usaspending.gov |
| W911S224P0006 | Department of Defense | Purchase Order | 333120 | CATERPILLAR D8T PARTS UNISON BUY# 1158593 | $0 | $0 | October 25, 2023 | November 27, 2023 | Ontario, CA | usaspending.gov |
| W911S224P0136 | Department of Defense | Purchase Order | 325611 | PURELL NXT ADVANCE HAND SANITIZER GEL UNISON BUY #1163094_01 | $0 | $0 | January 23, 2024 | February 21, 2024 | Ontario, CA | usaspending.gov |
| W911S224P0254 | Department of Defense | Purchase Order | 315210 | CLIN1005 SCRUB CAP UNISON BUY #1161065 | $0 | $0 | February 28, 2024 | March 29, 2024 | Ontario, CA | usaspending.gov |
| W911S224P0324 | Department of Defense | Purchase Order | 327320 | UNISON BUY #1166615 4,500 PSI READY-MIX CONCRETE | $0 | $0 | March 15, 2024 | May 3, 2024 | Ontario, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- All recipients under NAICS 333241 Food Product Machinery Manufacturing
- All recipients under NAICS 336510 Railroad Rolling Stock Manufacturing
- Open opportunities under NAICS 334310
- Open opportunities under NAICS 333241
- Open opportunities under NAICS 336510
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.