Data / Federal awards / NAICS 811310 / Department of State
Department of State contracts under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $17.9 million to 126 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $17.9 million under NAICS 811310, Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance, across 421 contract awards to 126 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($3.5 million), ARCTICOM, LLC ($3.1 million), BERING STRAITS PROFESSIONAL SERVICES, LLC ($3.0 million). 64 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State under NAICS 811310, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of State
- NAICS code
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Contract awards
- 421
- Obligated
- $17.9 million
- Named recipients
- 126
- Small business share of obligations
- 40%
- Full and open competition share
- 10%
- Set aside share
- 37%
- Latest action
- 2026-09-30
Open opportunities in this niche
The same code on SAM.gov, read each morning: 64 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 173 | $3.5 million | 19.6% |
| ARCTICOM, LLC | Small Business | 1 | $3.1 million | 17.2% |
| BERING STRAITS PROFESSIONAL SERVICES, LLC | Small Business | 2 | $3 million | 16.8% |
| ACE INDUSTRIES, INC. | Small Business | 1 | $651,632 | 3.6% |
| FLUID SOLUTIONS LLC | Other Than Small Business | 20 | $611,232 | 3.4% |
| TECHNICAL SERVICES SUPPLIERS SOCIEDAD ANONIMA CERRADA TESESU | Small Business | 2 | $474,355 | 2.6% |
| TIDEWATER, INC. | Other Than Small Business | 18 | $400,978 | 2.2% |
| LUTRON ELECTRONICS CO INC | Other Than Small Business | 1 | $336,723 | 1.9% |
| MULTISTACK LLC | Other Than Small Business | 8 | $283,730 | 1.6% |
| GLOBAL SERVICE TITAN LLC | Other Than Small Business | 3 | $274,117 | 1.5% |
| PIVOTECH COMPANY LIMITED | Other Than Small Business | 3 | $264,603 | 1.5% |
| EATON ELECTRIC (SOUTH AFRICA) (PTY) LTD | Other Than Small Business | 2 | $225,074 | 1.3% |
| COMPAGNIA GENERALE TRATTORI - S.P.A. ABBREVIATA C.G.T. - S.P.A. | Other Than Small Business | 1 | $189,535 | 1.1% |
| CAROLINA WATER SPECIALTIES LLC | Other Than Small Business | 3 | $182,535 | 1.0% |
| ALSAY INC | Other Than Small Business | 3 | $172,600 | 1.0% |
| JET INC | Other Than Small Business | 3 | $171,535 | 1.0% |
| SUNGWON ENC | Other Than Small Business | 2 | $151,559 | 0.8% |
| CASA COMERCIAL MATHEWS SA DE CV | Other Than Small Business | 2 | $147,198 | 0.8% |
| ALABAMA CONTROLS, INC. | Other Than Small Business | 1 | $139,542 | 0.8% |
| SERVICE FIRST GP (PTY) LTD | Other Than Small Business | 4 | $137,074 | 0.8% |
| INDUSUR INDUSTRIAL DEL SUR S.A. | Other Than Small Business | 1 | $121,248 | 0.7% |
| TRANE TECHNOLOGIES PERU S.A.C. | Other Than Small Business | 2 | $120,650 | 0.7% |
| JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS, LLC | Other Than Small Business | 4 | $114,055 | 0.6% |
| TK ELEVATORS SAUDIA ARABIA LTD. | Other Than Small Business | 1 | $99,197 | 0.6% |
| FLUID POWER SOLUTION LLC | Other Than Small Business | 4 | $94,775 | 0.5% |
| THOMSON TECHNOLOGY POWER SYSTEMS ULC | Other Than Small Business | 2 | $91,015 | 0.5% |
| PURE WATER TECHNOLOGY LLC | Other Than Small Business | 1 | $89,823 | 0.5% |
| PROJECT SERVICES INTERNATIONAL CORPORATION, INC | Other Than Small Business | 1 | $80,289 | 0.4% |
| ENTREPRISE AFRICAINE DE MAINTENANCE ET DE SERVICES-SARL | Other Than Small Business | 5 | $73,247 | 0.4% |
| DAIKIN APPLIED AMERICAS INC | Other Than Small Business | 2 | $72,920 | 0.4% |
| INFRANERGY LLC | Other Than Small Business | 2 | $72,700 | 0.4% |
| KLEAN X SA | Other Than Small Business | 1 | $70,298 | 0.4% |
| ELECTRIC SALES & SERVICE LIMITED | Other Than Small Business | 2 | $70,260 | 0.4% |
| KOGLER AUFZUGSBAU GESELLSCHAFT M.B.H. | Other Than Small Business | 1 | $67,977 | 0.4% |
| DISTRIBUIDORA CUMMINS PERU SAC | Other Than Small Business | 2 | $66,449 | 0.4% |
| SUDAN ENGINEERING SOLUTION LTD | Other Than Small Business | 1 | $66,000 | 0.4% |
| TK ELEVATOR CORP | Other Than Small Business | 1 | $64,894 | 0.4% |
| ENERGOSYSTEMY-LUDZHER KOMPANII Z OBMEZHENOYU VIDPOVIDALNISTYU LUDZHER, DP | Other Than Small Business | 1 | $64,598 | 0.4% |
| KARDEX REMSTAR, LLC | Other Than Small Business | 2 | $59,948 | 0.3% |
| EMPRESAS MATCO | Other Than Small Business | 1 | $59,794 | 0.3% |
| IDESOS LLC | Other Than Small Business | 1 | $59,757 | 0.3% |
| REPUESTOS Y SERVICIOS V S SAS | Other Than Small Business | 1 | $59,598 | 0.3% |
| KONE BELGIUM | Other Than Small Business | 1 | $59,164 | 0.3% |
| COMMERCIAL INDUSTRIAL AND REPRESENTATION OF MACHINERY AND PARTS AND SHIPPING COMPANY ELTRAK S.A | Other Than Small Business | 1 | $57,068 | 0.3% |
| JOHNSON CONTROLS, INC | Other Than Small Business | 1 | $56,963 | 0.3% |
| TORRES SAENZ SANDRA EDELMIRA | Other Than Small Business | 2 | $56,753 | 0.3% |
| US21 INC | Other Than Small Business | 1 | $54,284 | 0.3% |
| OTIS | Other Than Small Business | 1 | $52,223 | 0.3% |
| MEDICAL ACCESS UGANDA LIMITED | Other Than Small Business | 2 | $51,372 | 0.3% |
| ALBIREO ENERGY LLC | Other Than Small Business | 1 | $51,180 | 0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 403 | $16.9 million |
| International Boundary and Water Commission: U.S.-Mexico | 18 | $1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.5 million |
| FY2025 | $4 million |
| FY2026 | $4.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| J020 | Maint/repair/rebuild of Equipment- Ship and Marine Equipment | 2 | $3.3 million |
| 6115 | Generators and Generator Sets, Electrical | 3 | $2.8 million |
| J049 | Maint/repair/rebuild of Equipment- Maintenance and Repair Shop Equipment | 22 | $1.3 million |
| J061 | Maint/repair/rebuild of Equipment- Electric Wire and Power Distribution Equipment | 27 | $858,992 |
| J039 | Maint/repair/rebuild of Equipment- Materials Handling Equipment | 21 | $603,655 |
| Z1NA | Maintenance of Fuel Supply Facilities | 22 | $575,940 |
| 4910 | Motor Vehicle Maintenance and Repair Shop Specialized Equipment | 3 | $570,839 |
| J059 | Maint/repair/rebuild of Equipment- Electrical and Electronic Equipment Components | 26 | $564,421 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 191NLE24C0004 | ARCTICOM, LLC | Department of State | Definitive Contract | 811310 | SAFETY TOOLS | $3,092,438 | $3,092,438 | April 12, 2024 | April 11, 2025 | Ukraine | usaspending.gov |
| 191NLE24C0017 | BERING STRAITS PROFESSIONAL SERVICES, LLC | Department of State | Definitive Contract | 811310 | INL KYIV: GENERATORS WITHIN EMERGENCY ASSISTANCE | $2,847,918 | $2,847,918 | August 19, 2024 | February 28, 2025 | Ukraine | usaspending.gov |
| 191BWC25P0091 | ACE INDUSTRIES, INC. | Department of State | Purchase Order | 811310 | CRANE ASSESSMENT | $651,632 | $651,632 | September 24, 2025 | September 29, 2026 | Falcon Heights, TX | usaspending.gov |
| 19GE5024C0052 | LUTRON ELECTRONICS CO INC | Department of State | Definitive Contract | 811310 | UK LONDON LUTRON LIGHTING SHADE CONTROL SYSTEM ON BEHALF OF FACILITIES MANAGEMENT AT THE US EMBASSY LONDON, GREAT BRITAIN | $336,723 | $336,723 | September 30, 2024 | September 29, 2027 | United Kingdom | usaspending.gov |
| 191NLE24C0015 | TECHNICAL SERVICES SUPPLIERS SOCIEDAD ANONIMA CERRADA TESESU | Department of State | Definitive Contract | 811310 | NEW CONTRACT IN THE AMOUNT OF $285,419.58 FOR PREVENTATIVE MAINTENANCE BACKSCATTERS WITH A PERFORMANCE PERIOD OF 08/01/2024 TO 7/31/2025. TH | $285,420 | $285,420 | August 1, 2024 | July 31, 2025 | Peru | usaspending.gov |
| 19TZ2025F0177 | PIVOTECH COMPANY LIMITED | Department of State | Delivery Order | 811310 | RESIDENTIAL GENERATOR SERVICES 2025 | $195,892 | $195,892 | July 30, 2025 | December 11, 2025 | Tanzania | usaspending.gov |
| 191T7024C0002 | COMPAGNIA GENERALE TRATTORI - S.P.A. ABBREVIATA C.G.T. - S.P.A. | Department of State | Definitive Contract | 811310 | GENERATOR SYSTEMS MAINTENANCE SERVICES | $189,535 | $219,979 | September 1, 2024 | August 31, 2027 | Italy | usaspending.gov |
| 19PE5024P1790 | TECHNICAL SERVICES SUPPLIERS SOCIEDAD ANONIMA CERRADA TESESU | Department of State | Purchase Order | 811310 | INL PORTS- CORRECTIVE PREVENTIVE MAINTENANCE - SUNAT | $188,936 | $188,936 | September 11, 2024 | October 9, 2024 | Peru | usaspending.gov |
| 19PK3326C1002 | EATON ELECTRIC (SOUTH AFRICA) (PTY) LTD | Department of State | Definitive Contract | 811310 | PREVENTIVE MAINTENANCE SERVICES | $185,936 | $185,936 | August 13, 2026 | August 30, 2026 | Pakistan | usaspending.gov |
| 191Z2525P0450 | GLOBAL SERVICE TITAN LLC | Department of State | Purchase Order | 811310 | PMS-AIR STACK CHILLERS- NCC - ERBIL | $175,198 | $175,198 | September 30, 2025 | September 30, 2026 | Iraq | usaspending.gov |
| 191Z2525P0453 | FLUID SOLUTIONS LLC | Department of State | Purchase Order | 811310 | PMS-POTABLE & MECHANICAL WATER & FUEL SYSTEMS-NCC - ERBIL | $171,635 | $171,635 | September 30, 2025 | September 29, 2026 | Iraq | usaspending.gov |
| 191NLE24C0008 | BERING STRAITS PROFESSIONAL SERVICES, LLC | Department of State | Definitive Contract | 811310 | SERVERS | $168,804 | $168,804 | April 16, 2024 | April 15, 2025 | Ukraine | usaspending.gov |
| 19RS5025C0008 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 811310 | SLIDING GATES PM | $150,700 | $150,700 | September 26, 2025 | September 30, 2027 | Russia | usaspending.gov |
| 19BN1522C0008 | ALABAMA CONTROLS, INC. | Department of State | Definitive Contract | 811310 | COT FY22 BAS SERVICE MAINTENANCE NEC. 7901 CONTRACT | $139,542 | $225,120 | July 18, 2022 | July 31, 2027 | Benin | usaspending.gov |
| 19JM3722C0007 | FLUID SOLUTIONS LLC | Department of State | Definitive Contract | 811310 | FAC - NEC WATER TREATMENT PLANT PMSC | $125,982 | $207,970 | September 23, 2022 | September 30, 2027 | Jamaica | usaspending.gov |
| 19GE5025C0038 | INDUSUR INDUSTRIAL DEL SUR S.A. | Department of State | Definitive Contract | 811310 | GENERATOR PREVENTIVE MAINTENANCE FOR U.S. EMBASSY QUITO AND DEPUTY CHIEF OF MISSION RESIDENCE (DCMR) | $121,248 | $121,248 | August 15, 2025 | August 14, 2027 | Ecuador | usaspending.gov |
| 191Z2525P0459 | JET INC | Department of State | Purchase Order | 811310 | PMSC - WASTEWATER TREATMENT AND LIFT STATION SYSTEMS - NCC ERBIL | $118,495 | $118,495 | September 30, 2025 | September 29, 2026 | Iraq | usaspending.gov |
| 19UG5026D0005 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | IDC | 811310 | PREVENTIVE MAINTENANCE SERVICES OF THE FACILITY | $115,050 | $115,050 | March 31, 2026 | usaspending.gov | ||
| 19KS7025P0475 | SUNGWON ENC | Department of State | Purchase Order | 811310 | ANNUAL GENERATOR MAINTENANCE | $101,131 | $101,131 | May 27, 2025 | May 31, 2027 | Korea, South | usaspending.gov |
| 19RW6026C0019 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 811310 | FAC 7906SUST RESIDENTIAL GENERATOR EMERGENCIES | $100,169 | $100,169 | September 30, 2026 | October 30, 2026 | Rwanda | usaspending.gov |
| 19SA7023C0003 | TK ELEVATORS SAUDIA ARABIA LTD. | Department of State | Definitive Contract | 811310 | ROUTINE BME FOR 5 ELEVATORS AT RIYADH EMBASSY | $99,197 | $147,497 | September 30, 2023 | December 28, 2026 | Saudi Arabia | usaspending.gov |
| 19BN1522C0004 | CAROLINA WATER SPECIALTIES LLC | Department of State | Definitive Contract | 811310 | POTABLE W. & HVAC SERVICE MAINTENANCE CONTRACT | $97,718 | $158,210 | June 1, 2022 | May 31, 2027 | Benin | usaspending.gov |
| 19N10226C0025 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 811310 | EVENT | $94,452 | $94,452 | August 28, 2026 | September 16, 2026 | Nigeria | usaspending.gov |
| 19TC1023C0003 | PURE WATER TECHNOLOGY LLC | Department of State | Definitive Contract | 811310 | CMR SWIMMING POOL MAINT SVC CONTRACT | $89,823 | $116,578 | August 22, 2023 | September 30, 2026 | United Arab Emirates | usaspending.gov |
| 19HA7026P0671 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 811310 | TOP END OVERHAUL FOR CAT GENSET AT SR | $87,677 | $87,677 | April 9, 2026 | May 31, 2026 | Haiti | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.