No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-02-12 |
|---|---|
| Legal name | DOBLE ENGINEERING COMPANY (DBA DOBLE CO) |
| Address | 123 FELTON ST, MARLBOROUGH, MA, 01752, USA / district 03 |
| Structure | Corporate entity (not tax exempt), incorporated in MA / in business since 1920-08-20 |
| NAICS | 334515 |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W9127N23P0017 | $1.0M | purchase order | Department of the Army | Equipment leases and rentals | Doble electrical testing equipment rental for cenwd | Jan 26, 2026 |
| W912P524P0004 | $281K | purchase order | Department of the Army | Equipment leases and rentals | Doble engineering equipment lease | May 7, 2026 |
| W912P526PA005 | $149K | purchase order | Department of the Army | Power generation and distribution | This requirement is to provide two calisto r9 online dga monitors, and commissioning services of the installed calisto r9 monitors at barkly dam. | Feb 19, 2026 |
| W9127824C0041 | $143K | definitive contract | Department of the Army | Equipment leases and rentals | Doble leasing for hydropower | Sep 18, 2025 |
| W9127S24P0040 | $110K | purchase order | Department of the Army | Instruments and lab equipment | 5-year service contract for operations hydropower to lease insulation analyzer kit. | Apr 30, 2026 |
| W9126G24P0054 | $83K | purchase order | Department of the Army | Quality control, testing and inspection | M4100 insulation analyzer | Aug 21, 2025 |
| W912EE21P0028 | $72K | purchase order | Department of the Army | Equipment leases and rentals | This is a base year and four option year contract for the lease of power apparatus, insulation testing equipment, software, and various services in support of usace-mvk. | Feb 25, 2025 |
| W912HQ25PA005 | $70K | purchase order | Department of the Army | Power generation and distribution | 249th engineer battalion - prime power school - purchase of phenix electrical testing systems in support of the us ARMY prime power school | Sep 19, 2025 |
| W912BV24P0083 | $67K | purchase order | Department of the Army | Equipment leases and rentals | Doble engineering company test equipment rental of proprietary products (m4000 analyzer and ttr capacitor rental) for hydro-power us ARMY corps of engineers - tulsa district. | Jun 6, 2025 |
| W912EE26PA027 | $46K | purchase order | Department of the Army | Equipment leases and rentals | The operations division of the vicksburg district has a requirement for the lease of doble test equipment. ouachita project usace power plants require electrical generation test equipment (3 hydro-power plants) and two pumping plants at ... | May 6, 2026 |
| SPMYM226P5401 | $32K | purchase order | Defense Logistics Agency | Radios and communications | M5500 sweep frequency response analyzer | Feb 20, 2026 |
| W9127N25PA030 | $31K | purchase order | Department of the Army | Service and trade equipment | Portland district has a requirement to purchase sweep frequency response analyzer to support the dalles dam. | Jul 25, 2025 |
| N4215824PS070 | $26K | purchase order | Department of the Navy | Equipment maintenance, other | Repair of phenix motor test sets | Jun 27, 2024 |
| N4523A24P1313 | $14K | purchase order | Department of the Navy | Equipment maintenance, other | Calibration and preventative main | Aug 5, 2024 |
| N4215825PS109 | $12K | purchase order | Department of the Navy | Equipment maintenance, other | Calibrate phenix motor test sets for organization 950 - electrical group fy: 2025, ams: n42158-25-simacq-nnsy-950-0010 | Sep 24, 2025 |
| N4523A22P0203 | $0 | purchase order | Department of the Navy | Power generation and distribution | Calibration and certification of tool | Apr 1, 2024 |
| W9127N20C0008 | -$23K | definitive contract | Department of the Army | Electronic components | Doble electrical testing equipment and associated equipment support services - northwestern division, u.s. ARMY corps of engineers | Feb 29, 2024 |
| W912P519P0004 | -$75K | purchase order | Department of the Army | Equipment leases and rentals | Igf::ot::igf nashville district doble equipment lease services | Aug 1, 2024 |
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 Army | 13 | $2.0M | 96% |
| 2 | Department of the Navy | 4 | $52K | 2.6% |
| 3 | Defense Logistics Agency | 1 | $32K | 1.5% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Equipment leases and rentals | 7 | $1.5M | 75% |
| 2 | Power generation and distribution | 3 | $219K | 11% |
| 3 | Instruments and lab equipment | 1 | $110K | 5.4% |
| 4 | Quality control, testing and inspection | 1 | $83K | 4.0% |
| 5 | Equipment maintenance, other | 3 | $52K | 2.6% |
| 6 | Radios and communications | 1 | $32K | 1.5% |
| 7 | Service and trade equipment | 1 | $31K | 1.5% |
| 8 | Electronic components | 1 | -$23K | -1.1% |
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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