Federal Contractor Profile
Dover Corporation
Federal contracting record: $371M obligated across 1,394 awards from 15 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
JBMKQ8ZH6FN9
CAGE Code
7K311
Registered Entities (UEIs)
14 under this organization
Address
2700 LANIER DR, MADISON, IN, 472501753
First Federal Award
Oct 1, 2015
Most Recent Award
Aug 27, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$364M
98.2% of total obligations
- Department of Justice$1.7M
0.5% of total obligations
- Department of Homeland Security$1.6M
0.4% of total obligations
- National Aeronautics and Space Administration$1.0M
0.3% of total obligations
- Federal Communications Commission$951K
0.3% of total obligations
- General Services Administration$665K
0.2% of total obligations
- Department of Veterans Affairs$334K
0.1% of total obligations
- Department of Transportation$236K
0.1% of total obligations
- Department of Commerce$196K
0.1% of total obligations
- Department of Energy$37K
0.0% of total obligations
Top NAICS Activity
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 9, 2026 | Department of JusticeFBI-JEH | 333924 | GSA VEHICLE LIFT / QUOTE: 2026321 | $6K |
| Aug 27, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 332911 | REBUILD KITS FOR CPC CRYOLAB CRYOGENIC VALVES ON VACUUM FACILITY 6 (VF-6) | $116K |
| Aug 3, 2026 | Department of JusticeFBI-JEH | 333924 | AUTOMOTIVE LIFT | $27K |
| Jul 27, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 332996 | FABRICATION OF LIQUID HYDROGEN VACUUM JACKETED SUPPLY SECTION FOR CELL 7 | $45K |
| Jun 30, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 333415 | LNG VAPORIZOR/MODEL PBA20SS-29.4/1 | $56K |
| Jun 18, 2026 | Department of DefenseDLA LAND AND MARITIME | 339991 | 8512194563!SEAL ASSEMBLY | $35K |
| Jun 17, 2026 | Department of DefenseDLA LAND AND MARITIME | 332613 | 8512174458!SPRING,GARTER,EXTENSION | $11K |
| Jun 15, 2026 | Department of DefenseDLA AVIATION | 332991 | 8512182226!LINK,LOWER LEVELING | $1K |
| Jun 10, 2026 | Department of DefenseDLA LAND AND MARITIME | 336411 | 8512172098!GASKET | $3K |
| Jun 10, 2026 | Department of DefenseNSWC CRANE | 334419 | BAND PASS FILTER | $71K |
| Jun 5, 2026 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | 336612 | PUMP,ROTARY | $62K |
| Jun 3, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 333924 | IAW QUOTE 2026182 MODEL: MCHM419U100BKYL PORTABLE (4) COLUMN LIFT W/REMOTE CONTROL OPERATION AT EACH COLUMN 75200 LB TOTAL CAPACITY. SEE QUOTE FOR DETAILS. | $109K |
| Jun 2, 2026 | Department of JusticeFBI-JEH | 333924 | GSA VEHICLE LIFT / QUOTE: 2026321 | $13K |
| Jun 1, 2026 | Department of DefenseDLA AVIATION | 332991 | 8512151402!LINK,UPPER LEVELING | $2K |
| May 29, 2026 | Department of DefenseSPRMM1 DLA MECHANICSBURG | 333914 | PUMP UNIT,ROTARY | $678K |
| May 28, 2026 | Department of DefenseDLA AVIATION | 332991 | 8512142502!BUSHING,SLEEVE | $4K |
| May 27, 2026 | Department of DefenseDLA LAND AND MARITIME | 339991 | 8512139674!RETAINER,PACKING | $74K |
| May 26, 2026 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | 334511 | PUMP,ROTARY | $109K |
| May 21, 2026 | Department of DefenseDLA AVIATION | 332991 | 8512098155!BEARING,SLEEVE | $11K |
| May 20, 2026 | Department of DefenseNSWC CRANE | 334419 | LM10-20/X2500, MULTIPLEXER | $280K |
| May 14, 2026 | Department of DefenseNSWC DAHLGREN | 334511 | TLO 0217-07 ESPY HARDWARE | $68K |
| May 13, 2026 | Department of DefenseDLA LAND AND MARITIME | 444140 | 8512001862!PAD,CUSHIONING | $21K |
| May 13, 2026 | Department of DefenseDLA AVIATION | 332722 | 8511968902!SCREW,SHOULDER | $6K |
| May 7, 2026 | Department of DefenseDLA LAND AND MARITIME | 335312 | 8512091846!COLLAR,THRUST | $44K |
| May 1, 2026 | Department of DefenseNAVAL RESEARCH LABORATORY | 334220 | EVALUATION FEE - PC05 5401-16X16-SN A113, SN A125, SN A122, SN A123 REPAIR FEE - PC05 PN 5401-16X16 | $11K |
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