Data / Federal awards / NAICS 811210 / TD DRAGON LLC
TD DRAGON LLC: 9 federal contract awards, $105,118 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TD DRAGON LLC (UEI RA13Q1JJ2FU7), Gillette, WY, received 9 federal prime contract awards with $105,118 obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of the Interior ($56,129) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- RA13Q1JJ2FU7UEI
- Gillette, WYLocation
- Small BusinessBusiness size
- 9Contract awards
- $105,118Obligated
- 2023-10-04First action in window
- 2026-07-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 3 | $46,396 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $33,563 |
| 335911 | Storage Battery Manufacturing | 4 | $22,566 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $2,593 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 5 | $56,129 |
| Department of the Treasury | 1 | $26,398 |
| Department of Veterans Affairs | 2 | $19,998 |
| Department of Defense | 1 | $2,593 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $66,738 |
| FY2025 | $36,409 |
| FY2026 | $1,971 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140L3724F0176 | Department of the Interior | Delivery Order | 335911 | RAWS BATTERY PURCHASE, 2024, OY2 | $48,791 | $48,791 | June 3, 2024 | May 31, 2025 | Gillette, WY | usaspending.gov |
| 140L1225P0030 | Department of the Interior | Purchase Order | 339999 | PURCHASE OF REPLACEMENT SOLAR BACKUP BATTERIES FOR AN OFF-GRID SYSTEM AND ACCESSORIES FOR THE WASHBURN ADMIN SITE | $33,563 | $33,563 | May 13, 2025 | June 15, 2025 | Gillette, WY | usaspending.gov |
| 2033H625P00012 | Department of the Treasury | Purchase Order | 811210 | UPS MAINTENANCE RENEWAL | $26,398 | $26,398 | January 1, 2025 | December 31, 2026 | Parkersburg, WV | usaspending.gov |
| 36C25223P0208 | Department of Veterans Affairs | Purchase Order | 811210 | UPS MAINTENANCE SERVICES FOR THE DANVILLE VA IN DANVILLE IL | $16,082 | $20,802 | January 1, 2023 | December 31, 2027 | Gillette, WY | usaspending.gov |
| 36C25225P0373 | Department of Veterans Affairs | Purchase Order | 811210 | UPS BATTERY MAINTENANCE SERVICES FOR THE CBOC LOCATED IN GREEN BAY WISCONSIN | $3,916 | $3,916 | May 1, 2025 | April 30, 2030 | Gillette, WY | usaspending.gov |
| N6660425P0530 | Department of Defense | Purchase Order | 811310 | EATON UPS MAINTENANCE | $2,593 | $2,593 | August 15, 2025 | August 14, 2026 | Newport, RI | usaspending.gov |
| 140L3722D0002 | Department of the Interior | IDC | 335911 | RECHARGEABLE BATTERIES FOR RAWS - IDIQ 2022: 110 AH, 12 VOLT, DEEP CYCLE BATTERIES | $0 | $194,727 | May 24, 2022 | usaspending.gov | ||
| 140L3722F0101 | Department of the Interior | Delivery Order | 335911 | RECHARGEABLE BATTERIES FOR RAWS - TASK ORDER FY22: 110 AH, 12 VOLT, DEEP CYCLE BATTERIES | $-5,460 | $57,540 | June 7, 2022 | May 31, 2023 | Gillette, WY | usaspending.gov |
| 140L3723F0106 | Department of the Interior | Delivery Order | 335911 | RAWS BATTERY PURCHASE, 2023 | $-20,765 | $44,125 | June 6, 2023 | May 31, 2024 | Gillette, WY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- All recipients under NAICS 335911 Storage Battery Manufacturing
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 339999
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.