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Abierto

Vendor, Carmel, IN

Dise LLC

UEI LZN9NKJ4JYF9, CAGE 9GX87

10 awards and $1,153,928 obligated between January 2, 2026 and July 29, 2026, 0% under full and open competition, against 7.9 offers on average where reported. 20 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

Department of Veterans Affairs$723,440
Department of the Navy$403,608
Department of the Army$26,880

Industries

NAICS on the awards, by dollars.

Analytical Laboratory Instrument ManufacturingNAICS 334516$403,608
Institutional Furniture ManufacturingNAICS 337127$258,740
Truck Trailer ManufacturingNAICS 336212$142,000
Industrial Truck, Tractor, Trailer, and Stacker Machinery ManufacturingNAICS 333924$90,700
Office Furniture (except Wood) ManufacturingNAICS 337214$83,120
Switchgear and Switchboard Apparatus ManufacturingNAICS 335313$79,600
Surgical Appliance and Supplies ManufacturingNAICS 339113$56,190
Blind and Shade ManufacturingNAICS 337920$22,500
Other Computer Related ServicesNAICS 541519$17,470

How it wins

Awards by competition, set-aside and type.

Competed Under SAP10
Service Disabled Veteran Owned Small Business SET-ASIDE8
Small Business Set Aside - Total2
Purchase Order10

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
N6426726P4012Purchase Order, April 27, 2026, Competed Under SAP, 26 offersSolicitation Naval Surface Warfare CenterDepartment of the NavyMass Comparator with External Draft ShieldNAICS 334516, PSC 6685$403,608
36C24126P0534Purchase Order, July 24, 2026, Competed Under SAP, 8 offers241-Network Contract Office 01Department of Veterans AffairsSolar Shades and Acoustic Wall Treatments 5MH Brockton VamcNAICS 337127, PSC 7195$258,740
36C24626P0684Purchase Order, May 20, 2026, Competed Under SAP, 4 offersSolicitation 246-Network Contracting Office 6Department of Veterans AffairsCable TrailerNAICS 336212, PSC 2330$142,000
36C25226P0165Purchase Order, January 14, 2026, Competed Under SAP, 7 offersSolicitation 252-Network Contract Office 12Department of Veterans AffairsCat 255 - 585NAICS 333924, PSC 3805$90,700
36C24126P0265Purchase Order, March 12, 2026, Competed Under SAP, 3 offersSolicitation 241-Network Contract Office 01Department of Veterans AffairsFurnishings Brockton Police Renov - Acoustic Tiles, Artwork, LockersNAICS 337214, PSC 7110$83,120
36C24826P0281Purchase Order, January 2, 2026, Competed Under SAP, 6 offers248-Network Contract Office 8Department of Veterans AffairsMain Switchgear Breakers and RelaysNAICS 335313, PSC 5925$79,600
36C26126P0872Purchase Order, July 9, 2026, Competed Under SAP, 8 offers261-Network Contract Office 21Department of Veterans AffairsPure Processing Workstation Eo 14398NAICS 339113, PSC 6515$29,310
W81K0026PA034Purchase Order, March 5, 2026, Competed Under SAP, 10 offersSolicitation W40M MRC0 WestDepartment of the ArmyColposcope with Vertical StandNAICS 339113, PSC 6515$26,880
36C26326P0394Purchase Order, April 22, 2026, Competed Under SAP, 5 offersSolicitation Network Contract Office 23Department of Veterans AffairsWomen'S Clinic Window TreatmentsNAICS 337920, PSC N071$22,500
36C25025P0655Purchase Order, April 17, 2026, Competed Under SAP, 2 offers250-Network Contract Office 10Department of Veterans AffairsUninterruptible Power Supply and Preventative Maintenance and Emergency Services - BaseNAICS 541519, PSC J061$17,470
Places of performance
IndianaTexasMichigan
Transactions
15 across 10 awards