No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-07-07 |
|---|---|
| Legal name | DISCOVER GROUP INC |
| Address | 2741 W 23RD ST, BROOKLYN, NY, 11224, USA / district 08 |
| Structure | Corporate entity (not tax exempt), incorporated in NY / in business since 1998-11-01 |
| NAICS | 423690 (+19 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| M6261325F0010 | $72K | delivery order | Department of the Navy | Radios and communications | Business telephone | Aug 21, 2025 |
| FA500025FG043 | $17K | delivery order | Department of the Air Force | Office supplies | Network transceiver modules | Oct 1, 2024 |
| N0016424FP1515 | $6K | delivery order | Department of the Navy | Furniture | Requires 27 inch monitors due to space constraints jxyl 4522581136 | Aug 19, 2024 |
| N0016426FP693 | $6K | delivery order | Department of the Navy | Instruments and lab equipment | Required to generate heat maps mxpr 4523145714 | May 4, 2026 |
| N0016426FP483 | $4K | delivery order | Department of the Navy | Furniture | These items will be utilized by the techncians in the qa lab wxr 4523122404 | Apr 17, 2026 |
| N0002425FG0553 | $1K | delivery order | Department of the Navy | Office supplies | Toner cartridges | Sep 25, 2025 |
| N6279325FG0083 | $664 | delivery order | Department of the Navy | Lighting | Nebo slyde rechargeable flashlight | Jul 28, 2025 |
| N0017425FG070 | $434 | delivery order | Department of the Navy | Power generation and distribution | Ups battery backups po 4522679064 | Jan 8, 2025 |
| N0016426FP208 | $231 | delivery order | Department of the Navy | Maintenance shop equipment | Required to paint nulkas with carc paint utilizing a specific spray gun these cups must be used jxr 4522988599 | Jan 22, 2026 |
| N6426725FG087 | $229 | delivery order | Department of the Navy | Electronic components | Transceiver module po# 4522813026 | Jun 17, 2025 |
| N0016425FP117 | $119 | delivery order | Department of the Navy | Instruments and lab equipment | Required for day to day tasks for the software team in the ssa lab to complete their tasking in support of cac2s jxym 4522641131 | Nov 18, 2024 |
| N0016426FP193 | $68 | delivery order | Department of the Navy | Office supplies | Required to reduce the likelihood of the condition developing into a work related musculoskeletal disorder gxpr 4522998268 | Jan 27, 2026 |
| N0002426FG0051 | $62 | delivery order | Department of the Navy | Office supplies | Dymo black/white labels | Jan 16, 2026 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | GS02F0124T | 13 | $108K | $72K | - | Ups battery backups po 4522679064 | May 4, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 12 | $91K | 84% |
| 2 | Department of the Air Force | 1 | $17K | 16% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Radios and communications | 1 | $72K | 67% |
| 2 | Office supplies | 4 | $18K | 17% |
| 3 | Furniture | 2 | $10K | 9.5% |
| 4 | Instruments and lab equipment | 2 | $6K | 5.3% |
| 5 | Lighting | 1 | $664 | 0.6% |
| 6 | Power generation and distribution | 1 | $434 | 0.4% |
| 7 | Maintenance shop equipment | 1 | $231 | 0.2% |
| 8 | Electronic components | 1 | $229 | 0.2% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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