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Data / Federal awards / NAICS 541620 / SERVICE DISABLED CONTRACTING GROUP, INC.

SERVICE DISABLED CONTRACTING GROUP, INC.: 20 federal contract awards, $345,951 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

SERVICE DISABLED CONTRACTING GROUP, INC. (UEI H29XRCGD5NE3), Norfolk, VA, received 20 federal prime contract awards with $345,951 obligated in fiscal years 2024 to 2027, from 2 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($360,500) and its largest code is NAICS 541620 Environmental Consulting Services.

The request: Every federal contract awarded under NAICS 541620, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • H29XRCGD5NE3UEI
  • Norfolk, VALocation
  • Small BusinessBusiness size
  • 20Contract awards
  • $345,951Obligated
  • 2023-10-11First action in window
  • 2025-04-14Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541620Environmental Consulting Services1$210,892
335931Current-Carrying Wiring Device Manufacturing3$56,440
336350Motor Vehicle Transmission and Power Train Parts Manufacturing1$25,344
334290Other Communications Equipment Manufacturing3$23,767
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing2$19,188
334412Bare Printed Circuit Board Manufacturing7$17,471
334111Electronic Computer Manufacturing1$7,401
334515Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals1$-2
236220Commercial and Institutional Building Construction1$-14,550

Buying agencies

AgencyAwardsObligated
Department of Defense19$360,500
Department of Veterans Affairs1$-14,550

Obligations by fiscal year

Fiscal yearObligated
FY2024$362,945
FY2025$-16,994

Contract awards

All 20 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W56ZTN21F0135Department of DefenseDelivery Order541620TASK ORDER BEING ISSUED FOR AIR QUALITY COMPLIANCE SUPPORT LOCATED AT THE ABERDEEN PROVING GROUND, MARYLAND 21005$210,892$841,739September 22, 2021September 21, 2025Aberdeen Proving Ground, MDusaspending.gov
N0038324PC351Department of DefensePurchase Order335931ADAPTER,CONNECTOR$41,163$41,163May 28, 2024November 25, 2024Norfolk, VAusaspending.gov
N0038324PC307Department of DefensePurchase Order336350ADAPTER,CONNECTOR CIRCUIT CARD ASSEMB CIRCUIT CARD ASSEMB DUMMY CONNECTOR,PLU CIRCUIT CARD ASSEMB CIRCUIT CARD ASSEMB DUMMY CONNECTOR,PLU CI$25,344$25,344March 27, 2024September 27, 2024Norfolk, VAusaspending.gov
N0038324PC364Department of DefensePurchase Order336413CIRCUIT CARD ASSEMB$13,488$13,488June 13, 2024December 10, 2024Norfolk, VAusaspending.gov
N0038324PC379Department of DefensePurchase Order335931ADAPTER,CONNECTOR$7,948$7,948July 3, 2024April 1, 2025Norfolk, VAusaspending.gov
N0038324PC385Department of DefensePurchase Order334290ADAPTER,CONNECTOR$7,946$7,946July 10, 2024April 1, 2025Norfolk, VAusaspending.gov
N0038324PC384Department of DefensePurchase Order334290ADAPTER,CONNECTOR$7,910$7,910July 10, 2024April 1, 2025Norfolk, VAusaspending.gov
N0038324PC383Department of DefensePurchase Order334290ADAPTER,CONNECTOR$7,910$7,910July 10, 2024April 1, 2025Norfolk, VAusaspending.gov
N0038324PC381Department of DefensePurchase Order334111ADAPTER,CONNECTOR$7,401$7,401July 9, 2024April 1, 2025Norfolk, VAusaspending.gov
N0038324PC386Department of DefensePurchase Order335931ADAPTER,CONNECTOR$7,329$7,329July 10, 2024April 1, 2025Norfolk, VAusaspending.gov
N0038324PC330Department of DefensePurchase Order336413CIRCUIT CARD ASSEMB$5,700$5,700April 25, 2024September 13, 2024Norfolk, VAusaspending.gov
N0038324PC320Department of DefensePurchase Order334412CIRCUIT CARD ASSEMB$2,496$2,496April 23, 2024July 22, 2024Norfolk, VAusaspending.gov
N0038324PC321Department of DefensePurchase Order334412CIRCUIT CARD ASSEMB$2,496$2,496April 23, 2024July 22, 2024Norfolk, VAusaspending.gov
N0038324PC322Department of DefensePurchase Order334412CIRCUIT CARD ASSEMB$2,496$2,496April 23, 2024July 22, 2024Norfolk, VAusaspending.gov
N0038324PC323Department of DefensePurchase Order334412CIRCUIT CARD ASSEMB$2,496$2,496April 23, 2024July 22, 2024Norfolk, VAusaspending.gov
N0038324PC324Department of DefensePurchase Order334412CIRCUIT CARD ASSEMB$2,496$2,496April 23, 2024July 22, 2024Norfolk, VAusaspending.gov
N0038324PC326Department of DefensePurchase Order334412CIRCUIT CARD ASSEMB$2,496$2,496April 24, 2024July 23, 2024Norfolk, VAusaspending.gov
N0038324PC327Department of DefensePurchase Order334412CIRCUIT CARD ASSEMB$2,496$2,496April 23, 2024July 22, 2024Norfolk, VAusaspending.gov
N6833523F0444Department of DefenseDelivery Order334515YEAR 5 - TEST ADAPTERS - EW$-2$310,035August 15, 2023May 15, 2024Norfolk, VAusaspending.gov
36C24623C0005Department of Veterans AffairsDefinitive Contract236220RENOVATE VARIOUS HALLS AND WALLS AT HAMPTON VAMC$-14,550$3,479,083January 9, 2023April 3, 2024Hampton, VAusaspending.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.