Data / Federal awards / NAICS 812930 / TEFLON DON KENNELS LLC
TEFLON DON KENNELS LLC: 11 federal contract awards, $85,098 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TEFLON DON KENNELS LLC (UEI VBMCC97942D7), San Francisco, CA, received 11 federal prime contract awards with $85,098 obligated in fiscal years 2024 to 2027, from 5 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($42,015) and its largest code is NAICS 812930 Parking Lots and Garages.
The request: Every federal contract awarded under NAICS 812930, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- VBMCC97942D7
- Location
- San Francisco, CA
- Business size
- Small Business
- Contract awards
- 11
- Obligated
- $85,098
- First action in window
- 2023-11-29
- Latest action
- 2026-02-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 812930 | Parking Lots and Garages | 2 | $39,399 |
| 513130 | Book Publishers | 1 | $37,116 |
| 238990 | All Other Specialty Trade Contractors | 1 | $19,343 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $18,115 |
| 561710 | Exterminating and Pest Control Services | 1 | $2,875 |
| 562991 | Septic Tank and Related Services | 1 | $0 |
| 722310 | Food Service Contractors | 1 | $0 |
| 812210 | Funeral Homes and Funeral Services | 1 | $0 |
| 333248 | All Other Industrial Machinery Manufacturing | 1 | $0 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $-31,750 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $42,015 |
| Department of Homeland Security | 1 | $34,500 |
| Department of the Interior | 2 | $19,343 |
| Department of Health and Human Services | 1 | $2,875 |
| Department of Commerce | 2 | $-13,635 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $30,208 |
| FY2025 | $56,015 |
| FY2026 | $-1,125 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA330025P0126 | Department of Defense | Purchase Order | 513130 | LEGAL RESEARCH AND WRITING BOOKS: DURA BRANDS, INC. PROPOSAL SUBMITTED 18 JUL 25 IS HEREBY INCORPORATED BY REFERENCE. | $37,116 | $37,116 | July 24, 2025 | August 31, 2025 | Montgomery, AL | usaspending.gov |
| 70VT1524P00011 | Department of Homeland Security | Purchase Order | 812930 | FY24 NEW BASE CONTRACT: PAYMENT FOR (5) GARAGE PARKING SPACES IN THE BOS OFFICE. FOUR(4) OF WHICH ARE INV, ONE (1)FOR OFFICE OF AUDITS AND O | $34,500 | $34,500 | September 1, 2024 | August 31, 2025 | Washington, DC | usaspending.gov |
| 140F1B24P0026 | Department of the Interior | Purchase Order | 238990 | CA-SAN FRAN BAY NWRC-GATE REPAIR | $19,343 | $19,343 | September 9, 2024 | October 12, 2024 | Fremont, CA | usaspending.gov |
| 1305M323PNFFM0737 | Department of Commerce | Purchase Order | 238210 | SANDY HOOK LAB ELEVATOR MAINTENANCE BASE YEAR | $18,115 | $25,715 | October 1, 2023 | September 30, 2025 | Highlands, NJ | usaspending.gov |
| M0026325P1008 | Department of Defense | Purchase Order | 812930 | POV PARKING - RSS BROOKLYN | $4,899 | $4,899 | April 30, 2025 | September 24, 2025 | Brooklyn, NY | usaspending.gov |
| 75H70723P00255 | Department of Health and Human Services | Purchase Order | 561710 | PEST CONTROL SERVICES - UMUHC | $2,875 | $7,175 | September 15, 2023 | November 30, 2025 | Towaoc, CO | usaspending.gov |
| 140P8425P0019 | Department of the Interior | Purchase Order | 562991 | PINN PORTABLE TOILET RENTAL & SERVICING | $0 | $0 | April 30, 2025 | May 5, 2025 | Paicines, CA | usaspending.gov |
| W9124D25PA182 | Department of Defense | Purchase Order | 722310 | SEATTLE MILITARY ENTRANCE PROCESSING STATION NOON MEALS-FOLLOW-ON | $0 | $101,790 | August 1, 2025 | July 31, 2026 | Seattle, WA | usaspending.gov |
| FA440725A0011 | Department of Defense | BPA | 812210 | THIS REQUIREMENT IS FOR THE CARE AND DISPOSITION OF REMAINS OF AUTHORIZED PERSONNEL AT SCOTT AIR FORCE BASE IL TO BE AWARDED TO A MORTUARY S | $0 | $250,000 | April 15, 2025 | usaspending.gov | ||
| N0016723A0049 | Department of Defense | BPA | 333248 | 3D PRINTER BPA | $0 | $100,000 | September 1, 2023 | usaspending.gov | ||
| 1305M323PNFFN0069 | Department of Commerce | Purchase Order | 811310 | ELEVATOR MAINENANCE SERVICES BASE YEAR PLUS 4 OPTIONS | $-31,750 | $1,250 | March 13, 2023 | September 16, 2024 | Key Biscayne, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 812930 Parking Lots and Garages
- All recipients under NAICS 513130 Book Publishers
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- Open opportunities under NAICS 513130
- Open opportunities under NAICS 238990
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.