# Dezzeloper LLC

Canonical: https://abierto.us/vendors/dezzeloper-llc-jabax3qaq6w6

- UEI: JABAX3QAQ6W6
- CAGE: 9QLR0
- Location: Aldie, VA
- Awards in window: 17 (24 transactions), $639,359 obligated, February 20, 2024 to June 1, 2026

## Awarding agencies

- U.S. Coast Guard: 10 awards, $496,965
- Department of the Navy: 3 awards, $71,649
- Department of the Army: 3 awards, $47,042
- Department of the Air Force: 1 awards, $23,703

## Industries

- 333998 All Other Miscellaneous General Purpose Machinery Manufacturing: $292,344
- 336611 Ship Building and Repairing: $129,990
- 333414 Heating Equipment (except Warm Air Furnaces) Manufacturing: $34,900
- 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing: $32,392
- 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers: $30,400
- 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing: $23,703
- 332919 Other Metal Valve and Pipe Fitting Manufacturing: $22,440
- 332321 Metal Window and Door Manufacturing: $21,284
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $14,650
- 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables: $14,309
- 335929 Other Communication and Energy Wire Manufacturing: $12,092
- 333618 Other Engine Equipment Manufacturing: $10,855
- 326299 All Other Rubber Product Manufacturing: $0
- 331315 Aluminum Sheet, Plate, and Foil Manufacturing: $0
- 336214 Travel Trailer and Camper Manufacturing: $0

## Competition

- Competed Under SAP: 17 awards

## Solicitations won

- Master Ring Gages (N6426726Q4013). https://abierto.us/opportunities/n6426726q4013
- WINDOW, MARINE (70Z08526Q40005B00). https://abierto.us/opportunities/70z08526q40005b00
- Award Notice - UltraSonic Cleaner (W911QY25PA056), $14,650. https://abierto.us/opportunities/w911qy25pa056
- COOLER,LUBRICATING (70Z08525Q30070B00). https://abierto.us/opportunities/70z08525q30070b00
- SCAMP TRAILERS (31140PR250000178). https://abierto.us/opportunities/31140pr250000178
- HOOK RELEASE BOAT DAVIT (70Z08025QTY062). https://abierto.us/opportunities/70z08025qty062
- WINCH, HYDRAULIC (70z08025QDE014). https://abierto.us/opportunities/70z08025qde014
- 4520 HEATING CABLE KIT (N0040625Q0358). https://abierto.us/opportunities/n0040625q0358
- BRAND NAME OEM AKRON BRASS VARI-NOZZLES (N0040625Q0323). https://abierto.us/opportunities/n0040625q0323
- BLADDER, WATER (70Z08525Q30010B00). https://abierto.us/opportunities/70z08525q30010b00
- Pullback Winch (W912BU25R0013). https://abierto.us/opportunities/w912bu25r0013
- AIR CLEANER,INTAKE (70Z08025QAJ002). https://abierto.us/opportunities/70z08025qaj002

## Largest awards

- 70Z08025P21222B00 (purchase order): $245,364, SFLC Procurement Branch 1. Hook Release Boat Davit. https://www.usaspending.gov/award/CONT_AWD_70Z08025P21222B00_7008_-NONE-_-NONE-/
- 70Z04025P50058B00 (purchase order): $129,990, SFLC Procurement Branch 3. Storage Batteries. https://www.usaspending.gov/award/CONT_AWD_70Z04025P50058B00_7008_-NONE-_-NONE-/
- N0040625P0327 (purchase order): $34,900, NAVSUP FLT Log CTR Puget Sound. Heating Cable Kit. https://www.usaspending.gov/award/CONT_AWD_N0040625P0327_9700_-NONE-_-NONE-/
- W912BU25P0002 (purchase order): $32,392, W2SD Endist Philadelphia. Braden Pullback Winch. https://www.usaspending.gov/award/CONT_AWD_W912BU25P0002_9700_-NONE-_-NONE-/
- 70Z08024P20080B00 (purchase order): $30,400, SFLC Procurement Branch 1. 6210-01-627-8793 Fixture, Lighting. https://www.usaspending.gov/award/CONT_AWD_70Z08024P20080B00_7008_-NONE-_-NONE-/
- 70Z08025P20578B00 (purchase order): $30,000, SFLC Procurement Branch 1. 2125405B4500DE014 Winch, Hydraulic 3950 01-196-1053. https://www.usaspending.gov/award/CONT_AWD_70Z08025P20578B00_7008_-NONE-_-NONE-/
- FA527024P0078 (purchase order): $23,703, FA5270 18 Cons PK. 2009 Altec Crane Vehicle Identification#: 4hacb1b0990p000006- Please See Parts List for Further Breakdown. https://www.usaspending.gov/award/CONT_AWD_FA527024P0078_9700_-NONE-_-NONE-/
- N0040625P0319 (purchase order): $22,440, NAVSUP FLT Log CTR Puget Sound. NH Thread 1 1/2" Fire Hose Nozzles T-Ake Vessel. https://www.usaspending.gov/award/CONT_AWD_N0040625P0319_9700_-NONE-_-NONE-/
- 70Z08526P40005B00 (purchase order): $21,284, SFLC Procurement Branch 2. Window, Marine / 2090-01-477-1571.. https://www.usaspending.gov/award/CONT_AWD_70Z08526P40005B00_7008_-NONE-_-NONE-/
- 70Z08025P20518B00 (purchase order): $16,980, SFLC Procurement Branch 1. 2125405B4500AJ002 Odms-Air Cleaner Intake 2940 17-123-6049. https://www.usaspending.gov/award/CONT_AWD_70Z08025P20518B00_7008_-NONE-_-NONE-/
- W911QY25PA056 (purchase order): $14,650, W6QK ACC-APG Natick. Purchase of One (1) Ultrasonic Cleaner Device.. https://www.usaspending.gov/award/CONT_AWD_W911QY25PA056_9700_-NONE-_-NONE-/
- N6426726P4013 (purchase order): $14,309, Naval Surface Warfare Center. Master Ring Gages. https://www.usaspending.gov/award/CONT_AWD_N6426726P4013_9700_-NONE-_-NONE-/
- 70Z04025P60013Y00 (purchase order): $12,092, SFLC Procurement Branch 3. Wire & Cable.. https://www.usaspending.gov/award/CONT_AWD_70Z04025P60013Y00_7008_-NONE-_-NONE-/
- 70Z08525P30070B00 (purchase order): $10,855, SFLC Procurement Branch 2. Partial Shipment Will Be Accepted 2930 01-359-8361. https://www.usaspending.gov/award/CONT_AWD_70Z08525P30070B00_7008_-NONE-_-NONE-/
- 70Z04525PKODI0119 (purchase order): $0, Base Kodiak. Scamp Lite Campers. https://www.usaspending.gov/award/CONT_AWD_70Z04525PKODI0119_7008_-NONE-_-NONE-/
- 70Z08525P30010B00 (purchase order): $0, SFLC Procurement Branch 2. Nsn: 4510 01-601-2564 Description: Bladder, Water. https://www.usaspending.gov/award/CONT_AWD_70Z08525P30010B00_7008_-NONE-_-NONE-/
- W519TC24P2231 (purchase order): $0, W6QK ACC-RI. A356 Aluminum Ingot. https://www.usaspending.gov/award/CONT_AWD_W519TC24P2231_9700_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/dezzeloper-llc-jabax3qaq6w6.