Data / Federal awards / NAICS 321113 / OD CONNECTS INC
OD CONNECTS INC: 5 federal contract awards, $252,388 obligated (FY2024 to FY2027)
OD CONNECTS INC (UEI MYJ6VQ79DC17), Chester, VA, received 5 federal prime contract awards with $252,388 obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($248,357) and its largest code is NAICS 321113 Sawmills.
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- MYJ6VQ79DC17UEI
- Chester, VALocation
- Small BusinessBusiness size
- 5Contract awards
- $252,388Obligated
- 2023-10-11First action in window
- 2025-11-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 321113 | Sawmills | 1 | $248,357 |
| 561790 | Other Services to Buildings and Dwellings | 1 | $4,900 |
| 561613 | Armored Car Services | 1 | $2,838 |
| 321999 | All Other Miscellaneous Wood Product Manufacturing | 1 | $0 |
| 488410 | Motor Vehicle Towing | 1 | $-3,707 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $248,357 |
| Department of Veterans Affairs | 1 | $2,838 |
| Department of Homeland Security | 2 | $1,193 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $283,985 |
| FY2025 | $-21,890 |
| FY2026 | $-9,707 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W519TC24P2399 | Department of Defense | Purchase Order | 321113 | HARDWOOD LUMBER 1INX6INX48IN | $248,357 | $248,357 | May 15, 2024 | October 30, 2024 | Mcalester, OK | usaspending.gov |
| 70Z03424PHONO0065 | Department of Homeland Security | Purchase Order | 561790 | POOL MAINTENANCE AT WAILUPE HOUSING | $4,900 | $4,900 | December 21, 2023 | September 30, 2024 | Honolulu, HI | usaspending.gov |
| 36C25724P0007 | Department of Veterans Affairs | Purchase Order | 561613 | ARMORED CAR SERVICE | $2,838 | $2,838 | November 1, 2023 | October 31, 2024 | San Antonio, TX | usaspending.gov |
| W9136424P0051 | Department of Defense | Purchase Order | 321999 | THE MATERIAL REQUESTED IS REQUIRED FOR THE 1194TH TO COMPLETE CONSTRUCTION OF AN OVERHEAD COVER FOR THE CPQC RANGE AT CJAG. | $0 | $0 | July 3, 2024 | July 19, 2024 | Ravenna, OH | usaspending.gov |
| 70US0923P70092408 | Department of Homeland Security | Purchase Order | 488410 | PURCHASE OF CAR TOWING SERVICES | $-3,707 | $2,293 | September 1, 2023 | November 17, 2025 | Chester, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 321113 Sawmills
- All recipients under NAICS 561790 Other Services to Buildings and Dwellings
- All recipients under NAICS 561613 Armored Car Services
- Open opportunities under NAICS 321113
- Open opportunities under NAICS 561790
- Open opportunities under NAICS 561613
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.