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DEZZELOPER LLC

UEI: JABAX3QAQ6W6CAGE: 9QLR0

DEZZELOPER LLC is a federal contractor, registered under UEI JABAX3QAQ6W6 and CAGE code 9QLR0. It has been awarded $639,359 in federal contracts. Primary work spans All Other Miscellaneous General Purpose Machinery Manufacturing, Ship Building and Repairing, and Heating Equipment (except Warm Air Furnaces) Manufacturing. Top awarding agencies include Department Of Homeland Security and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

JABAX3QAQ6W6

CAGE Code

9QLR0

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationMinority-Owned BusinessSubcontinent Asian (Asian-Indian) American Owned

NAICS Codes

314999All Other Miscellaneous Textile Product Mills
322230Stationery Product Manufacturing
326299All Other Rubber Product Manufacturing
333415Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
334111Electronic Computer Manufacturing
+9 more

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Dezzelooper LLC specializes in the design, manufacturing, and supply of mission-critical mechanical and industrial systems for defense and homeland security operations. The company delivers precision-engineered components including hydraulic winches, boat davits, heating cable kits, fire hose nozzle...

Dezzelooper LLC specializes in the design, manufacturing, and supply of mission-critical mechanical and industrial systems for defense and homeland security operations. The company delivers precision-engineered components including hydraulic winches, boat davits, heating cable kits, fire hose nozzles, overhead crane systems, and specialized rubber bladders—often tailored for harsh environmental conditions. Their technical expertise spans metal fabrication, hydraulic actuation, thermal management systems, and industrial machinery integration, with demonstrated proficiency in producing certified parts under stringent military and federal specifications. Key differentiators include rapid prototyping of non-standard components, compliance with NSN and military part numbering systems, and the ability to source and manufacture complex assemblies from raw materials such as A356 aluminum ingots and high-grade rubber compounds. The contractor maintains a strong, recurring relationship with the Department of Defense and the Department of Homeland Security, consistently providing mission-enabling hardware for maritime, aviation, and emergency response platforms. For DoD, they supply critical infrastructure components like winches, heating systems, and valve fittings used in naval and ground vehicle applications; for DHS, they deliver specialized equipment such as air intake filters, lighting fixtures, and water bladders for border and coastal operations—indicating deep integration into operational readiness and logistics sustainment cycles. Industry focus centers on miscellaneous machinery manufacturing (NAICS 333998), with significant activity in rubber product manufacturing, metal valve fabrication, and heating equipment production. Their market positioning is that of a niche supplier of ruggedized, non-standardized mechanical components required for defense and public safety systems, filling gaps where commercial off-the-shelf solutions are inadequate. Dezzelooper LLC is a small business entity based in Aldie, Virginia, with no formal government certifications on record. The company operates as a specialized manufacturer with a lean, agile structure, positioning itself as a responsive partner for urgent, low-volume, high-precision government procurements requiring technical flexibility and rapid turnaround.

Key Performance Metrics

Awards Count

17

All time

Active

0

Currently performing

Completed

17

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in DEZZELOPER LLC's top NAICS codes and agencies

NAICS: 423610
New
SLED
Lighting Materials 2027
Solicitation # 26-090
The City of Aurora, Illinois, is soliciting bids under solicitation number 26-090 for the purchase and delivery of street lighting materials, including luminaires, drivers, poles, and bollards. This is a materials-only contract that excludes installation, with deliveries to be made to the City's Public Works Facility at 2100 E. New York Street. The contract will be awarded to the lowest responsive and responsible bidder based on factors such as price, bidder qualifications, product quality, and delivery timelines. While the City will consider equivalent alternative brands provided they are pre-approved via submitted specifications, the GE Cobra Head fixtures must be the exact products requested to ensure city-wide aesthetic and maintenance consistency. The initial contract term runs for one year from January 1 to December 31, with the City reserving the option to renew for two additional one-year periods in 2028 and 2029 upon mutual agreement. Bidders must submit their proposals exclusively through the OpenGov electronic procurement system by the November 4, 2026, deadline. Awardees are required to comply with various legal certifications, including the Illinois Criminal Code, the Drug Free Workplace Act, and prevailing wage requirements. Although performance and payment bonds are not required, the successful bidder may need to provide insurance for public liability, property damage, and workers compensation.
Engineering

POSTED

about 9 hours ago

DEADLINE

in 15 days
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NAICS: 423610
New
SLED
Electrical Materials 2027
Solicitation # 26-112
The City of Aurora, Illinois, is soliciting bids under solicitation number 26-112 for a materials-only contract to provide electrical supplies, including lamps, controls, fuses, and splicing materials, for various projects throughout the city. The contract does not include installation services. The City will utilize a unit-price model, adopting the lowest responsive and responsible bidder's prices for individual items to allow the Electrical Division to procure materials as needed based on 2027 estimated quantities. The initial term begins January 1, 2027, for one year, with the option for two subsequent one-year renewals through 2029 upon mutual agreement. Award decisions will be based on the lowest responsive and responsible bidder, considering factors such as bidder qualifications, past performance, product quality, and delivery capabilities. Bidders must be prime vendors and submit all proposals electronically via the OpenGov portal by November 4, 2026. Requirements for submission include a signed Terms and Conditions Acknowledgment, contact information, a compliant Certificate of Insurance, and various certifications regarding ethics, drug-free workplaces, and Illinois prevailing wage laws. All provided goods must comply with OSHA and State of Illinois safety codes, and the final purchase price must include all transportation and handling charges for delivery to the City's destination.
Engineering

POSTED

about 9 hours ago

DEADLINE

in 15 days
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NAICS: 336611
New
SLED
F&W, 2018 Munson Packman Boat Repower project
Solicitation # 2018 Munson Packman Boat Repower
The Confederated Tribes of the Colville Reservation is soliciting proposals for the complete repower of a 30 foot Munson landing craft. The selected contractor will be responsible for the decommissioning and removal of two existing Honda BF250A outboard engines and the procurement and installation of two new Honda BF250D Drive-by-Wire outboards. The scope of work is divided into six phases, encompassing structural transom inspections, the installation of Honda iST electronic control heads at dual helm stations, integration with the SeaStar Power Assist steering system, and a comprehensive fuel system overhaul using USCG Type A1-15 lines. The project concludes with NMEA 2000 network integration, digital gauge installation, and a minimum two hour sea trial to validate performance and safety protocols. To ensure factory warranty coverage, the contractor must maintain active Honda Marine Authorized Dealer or Service Center status. The vessel will be delivered via trailer to the contractor facility, which must provide a secure, fenced yard or indoor shop. Award evaluation is based on a weighted criteria of cost, technical expertise, and TERO status, with a preference for Colville Business Enterprises. Proposals must be submitted in PDF format by November 13, 2026. Final contracts are subject to tribal appropriation and may require a performance bond for values exceeding 100,000 dollars or a 25 percent retainage.
Confederated Tribes of the Colville Reservation

POSTED

about 10 hours ago

DEADLINE

in 24 days
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NAICS: 333924
New
SLED
036-27 Lift Trucks
Solicitation # 036-27
The Ohio Department of Transportation (ODOT) is establishing a 12-month term contract through solicitation 036-27 for the procurement of new and used lift trucks. This multiple award agreement allows for the acquisition of equipment meeting specific capacity requirements, including light duty diesel units with at least 6,500 lb. capacity and other units with at least 12,000 lb. capacity. Technical specifications require four-wheel machines with solid pneumatic tires, falling object protection structures, and a minimum mast extended height of 175 inches. All equipment must be delivered F.O.B. Destination to any of ODOT's 12 districts or 88 county locations within 200 calendar days of a purchase order, with diesel units delivered with full tanks and battery-powered units delivered with a new charge and necessary charging stations. Awards are based on the total cost of all items combined, and bidders must provide descriptive literature and unit pricing via the OhioBuys portal to be considered responsive. The contract requires vendors to provide a list of authorized on-site service providers in Ohio for warranty and repair. Payment is typically made via electronic funds transfer within 30 calendar days of receiving a proper invoice. Contractors must maintain general liability insurance and adhere to strict non-discrimination laws and safety standards. The contract may be unilaterally extended by ODOT for up to one month beyond the original expiration date.
Dept Of Transportation

POSTED

about 12 hours ago

DEADLINE

in 21 days
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