NAICS 811310
Federal contract awards under NAICS code 811310 — who won, from which agency, for how much. Public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
2,012
awards
$6,025,327,878
total value
0+
competing vendors
Agencies buying under 811310
Department of Defense (1545)Department of Veterans Affairs (221)Department of the Interior (84)Department of Homeland Security (38)Department of the Treasury (24)Department of Commerce (21)Department of State (14)Department of Justice (14)Department of Agriculture (13)Department of Health and Human Services (13)
Recent awards
EO 14398 - VEHICLE AND EQUIPMENT MAINTENANCE AND REPAIR SERVICES AT VARIOUS AIR FORCE (AF) INSTALLATIONS THROUGHOUT THE CONTINUOUS UNITED STATES (CONUS).
· Department of the Interior · $549,956 · Oct 1, 2026
REPLACEMENT OF EXISTING POWER SUPPLY UNITS WITH 2 EXTRA AS BACKUP.
· Department of Health and Human Services · $296,633 · Sep 1, 2026
LAUNDRY MAINTENACE
· Department of Veterans Affairs · $565,150 · Sep 1, 2026
AUTOMOTIVE PARTS WASHER CLEANOUT AND OIL DETENTION STRUCTURE MAINTENANCE BLANKET PURCHASE AGREEMENT, BASE PLUS 4 OPTION YEAR, WESTERN AREA POWER ADMINISTRATION, SIERRA NEVADA REGION
· Department of Energy · $420,000 · Sep 1, 2026
PUMP CENTRIFUGAL
· Department of Homeland Security · $266,450 · Aug 18, 2026
4320-01-604-2845 OPEN, INSPECT, REPORT AND OVERHAUL CENTRIFUGAL PUMPS
· Department of Homeland Security · $380,400 · Aug 15, 2026
COMMISSARY KITCHEN EQUIPMENT PREVENTATIVE MAINTENANCE
· Department of Veterans Affairs · $353,300 · Aug 6, 2026
TASK ORDER FOR REPAIRS TO UNITED STATES COAST GUARD OWNED CARVER PUMP UNITS.
· Department of Homeland Security · $711,024 · Aug 4, 2026
ELEVATOR PM&R SERVICES
· Department of Veterans Affairs · $318,780 · Aug 3, 2026
TASKS 1-5 PROVIDE MOUNTING HARDWARE, GASKETS, HV/LV BUSHING COMPONENTS, PLUS OIL DRAIN, PRE-TEST/TEST, BUSHING INSTALL, OIL PROCESSING/FILL, AND ELECTRICAL TESTING. CLINS PAID BY JOB/UNIT PER COR VERIFICATION. OPTIONAL CLIN 0006 FIELD DRY-OUT.
· Department of Defense · $781,996 · Aug 1, 2026
EAST ORANGE AND LYONS VAMCS - GENERATOR SERVICE CONTRACT BASE PLUS 4
· Department of Veterans Affairs · $533,000 · Aug 1, 2026
REPAIR OF (12EA) CUMMINS QSC 8.3 ENGINES
· Department of Homeland Security · $295,200 · Jul 28, 2026
2950-01-118-7979 OPEN, INSPECT, REPORT AND REPAIR OF 3 EACH TURBOCHARGER
· Department of Homeland Security · $262,942 · Jul 23, 2026
PM AND REPAIR OF FIRE AND ELECTRIC DOORS
· Department of Veterans Affairs · $417,900 · Jul 15, 2026
REPLACE HEAT CONDENSATE PUMP SKID B-1
· Department of Veterans Affairs · $376,900 · Jul 1, 2026
SEE SUMMARY OF CHANGES
· Department of Defense · $279,911 · Jul 1, 2026
EMERGENCY CALL STATION REPLACEMENT
· Department of Veterans Affairs · $558,454 · Jun 29, 2026
THE PURPOSE OF THIS TASK ORDER IS TO PROCURE SERVICES UNDER ORDERING PERIOD 2 OF USCIS' CONTRACT FOR CARD PERSONALIZATION SYSTEM TECHNOLOGY REFRESHMENT (CPSTR) MAINTENANCE AND CONSUMABLES. THE CPSTR CONTRACT PROVIDES THE NECESSARY EQUIPMENT FOR
· Department of Homeland Security · $5,684,812 · Jun 27, 2026
OPEN AND INSPECT REPORT, INCLUDING MANDATORY PARTS, BASE OVERHAUL AND DYNAMOMETER TESTING X 6 ENGINES.
· Department of Homeland Security · $1,360,652 · Jun 23, 2026
KLAMATH BSN NWR - STEARNS WELL #1 & 2 REPAIRS
· Department of the Interior · $294,096 · Jun 23, 2026
OPEN INSPECT AND REPORT NSN 2815-01-458-8747 CYLINDER HEAD CORE EXCHANGE
· Department of Homeland Security · $345,014 · Jun 22, 2026
OPTION YEAR 2- $629,218.00 FOR RECURRING SERVICES TOTAL $629,217.67
· Department of Health and Human Services · $729,218 · Jun 11, 2026
TRIENNIAL ELECTRICAL INSPECTION
· Department of Veterans Affairs · $254,817 · Jun 8, 2026
REQUIREMENTS CONTRACT FOR THE REPAIR OF VARIOUS USCG OWNED CARVER PUMP UNITS.
· Department of Homeland Security · $4,999,584 · Jun 5, 2026
VLM PMI YEAR 2
· Department of Defense · $327,300 · Jun 5, 2026
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