Data / Federal awards / NAICS 322121 / GO DE NOVO CORP
GO DE NOVO CORP: 7 federal contract awards, $2,641 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GO DE NOVO CORP (UEI CKVZLMK7F7B8), Fresno, CA, received 7 federal prime contract awards with $2,641 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is General Services Administration ($2,337) and its largest code is NAICS 322121 Paper (except Newsprint) Mills.
The request: Every federal contract awarded under NAICS 322121, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- CKVZLMK7F7B8UEI
- Fresno, CALocation
- Small BusinessBusiness size
- 7Contract awards
- $2,641Obligated
- 2023-11-09First action in window
- 2025-03-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 322121 | Paper (except Newsprint) Mills | 7 | $2,641 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 6 | $2,337 |
| Department of Defense | 1 | $304 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2,641 |
| FY2025 | $0 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QSSC24F2YSY | General Services Administration | Delivery Order | 322121 | REPLACEMENT PN: F1DN104U FOR PN: F1DN102U ITEM: OMNIVIEW SECURE 2-PORT KVM SWITCH | $1,370 | $1,370 | January 23, 2024 | January 26, 2024 | Fresno, CA | usaspending.gov |
| 47QSSC24FADVN | General Services Administration | Delivery Order | 322121 | SHREDDING MACHINE, PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL. | $432 | $432 | June 24, 2024 | June 27, 2024 | Fresno, CA | usaspending.gov |
| 47QSSC24FADVT | General Services Administration | Delivery Order | 322121 | SHREDDING MACHINE, PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL. | $432 | $432 | June 24, 2024 | June 27, 2024 | Fresno, CA | usaspending.gov |
| N0002424FG0201 | Department of Defense | Delivery Order | 322121 | REVERSIBLE DRY ERASE BOARD | $304 | $304 | February 7, 2024 | March 13, 2024 | Yorktown, VA | usaspending.gov |
| 47QSSC24F520B | General Services Administration | Delivery Order | 322121 | FILTER,PC VACUUM ATTACHED DOCUMENT FOR DETAIL. | $104 | $104 | March 6, 2024 | March 9, 2024 | Fresno, CA | usaspending.gov |
| 47QSSC24F12B7 | General Services Administration | Delivery Order | 322121 | BRTEM530; ITEM: EM-530 TYPEWRITER WITH DICTIONARY | $0 | $0 | December 5, 2023 | January 12, 2024 | Fresno, CA | usaspending.gov |
| GS02F0067V | General Services Administration | FSS | 322121 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $2,500,000 | February 12, 2009 | usaspending.gov |
Also on SpecStream
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.