Dzsp 21 LLC
Dzsp 21 LLC received $46.6M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 63.3% from $126.8M the year before, and $539.8M since FY2022. Its largest customer is the Department of Defense.
Contractor details
- Unique Entity ID (UEI)
- VWDRE72J7AF3
- CAGE code
- 3WUL3
- Headquarters
- Chantilly, VA
- Business size
- Other Than Small Business
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $46.6M | $539.6M |
| Department of Commerce | $0 | $155K |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| S216 | Housekeeping- Facilities Operations Support | $539.6M |
| M2BZ | Husbanding Services-Other Port Services | $146K |
| V119 | Transportation/Travel/Relocation- transportation: Other | $9K |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| N4019225C5400 | Department of Defense THIS CONTRACT AWARD IS TO CONTINUE SERVICES AS OUTLINED IN CONTRACTS N6274220C1199 AND N4019223C5300. THIS ACTION IS EXECUTED FOR ADMINISTRATIVE PURPOSES ONLY TO ENABLE… | $192K | Sep 8, 2025 |
| 1333MK25P0165 | Department of Commerce VESSEL BERTHING AT NAVAL STATION GUAM | $98K | Jul 31, 2025 |
| 1333MK25P0094 | Department of Commerce PORT AND HARBOR OPERATIONS FOR NOAA SHIP OSCAR SETTE PRICING SHALL BE IN ACCORDANCE WITH SCHEDULED CONTRACT N4019223C5300 GUAM BOSC OY4 NOAA PORT SERVICES, FUEL DELIVERY… | $48K | Apr 11, 2025 |
| N4019223C5300 | Department of Defense RE-ISSUE CONTRACT N62742-20-C-1199 AS N40192-23-C-5300 FOR ADMN PURPOSES ONLY. IAW ORIGINAL GUAM BASE OPERATIONS SUPPORT (BOS) SERVICES CONTRACT N62742-20-C-1199 AND ANY MODS… | $1.3M | Jul 15, 2023 |
| 1333MK22PNMAN0232 | Department of Commerce URGENT MOORAGE SERVICES AT NAVAL BASE GUAM | $9K | Sep 22, 2022 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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