Data / Federal awards / NAICS 811310 / General Services Administration
General Services Administration contracts under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $9.5 million to 27 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
General Services Administration obligated $9.5 million under NAICS 811310, Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance, across 66 contract awards to 27 named recipients in fiscal years 2024 to 2027. The largest recipients are FORA PATHWAYS, INC. ($9.2 million), CUMMINS-WAGNER HOLDINGS, INC. ($207,736), OTIS ELEVATOR COMPANY ($64,619). 64 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by General Services Administration 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
- General Services Administration
- NAICS code
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Contract awards
- 66
- Obligated
- $9.5 million
- Named recipients
- 27
- Small business share of obligations
- 1%
- Full and open competition share
- 0%
- Set aside share
- 0%
- Latest action
- 2026-09-23
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 |
|---|---|---|---|---|
| FORA PATHWAYS, INC. | Other Than Small Business | 29 | $9.2 million | 97.0% |
| CUMMINS-WAGNER HOLDINGS, INC. | Other Than Small Business | 1 | $207,736 | 2.2% |
| OTIS ELEVATOR COMPANY | Other Than Small Business | 2 | $64,619 | 0.7% |
| AIR TECH ABATEMENT TECHNOLOGIES, INC. | Other Than Small Business | 1 | $62,770 | 0.7% |
| COMPRESSOR MAINTENANCE COMPANY ACQUISITIONS LLC | Small Business | 2 | $28,950 | 0.3% |
| S2L GROUP LLC | Small Business | 1 | $5,509 | 0.1% |
| F. M. THOMAS AIR CONDITIONING, INC. | Small Business | 1 | $0 | 0.0% |
| AMERICLEAN SERVICES CORPORATION | Small Business | 1 | $0 | 0.0% |
| NORCO INC | Other Than Small Business | 1 | $0 | 0.0% |
| KOSER-BLACK SUPPLY INCORPORATED | Small Business | 1 | $0 | 0.0% |
| SAFETY-KLEEN SYSTEMS, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| HARDINGE INC | Other Than Small Business | 1 | $0 | 0.0% |
| EQUIPMENT RESOURCE CENTER, INC. | Small Business | 1 | $0 | 0.0% |
| NEWTURN SOLUTIONS, INC. | Small Business | 1 | $0 | 0.0% |
| DMG MORI FEDERAL SERVICES, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| MILE X EQUIPMENT INC | Small Business | 1 | $0 | 0.0% |
| T & L TOOLING, INC | Small Business | 1 | $0 | 0.0% |
| LPKF DISTRIBUTION, INC. | Small Business | 1 | $0 | 0.0% |
| PETROGEN INC | Small Business | 1 | $0 | 0.0% |
| REINEN MACHINE SALES, INC. | Small Business | 1 | $0 | 0.0% |
| SOUTHWESTERN INDUSTRIES, INC | Small Business | 1 | $0 | 0.0% |
| WESTERN ENGRAVERS SUPPLY, INC. | Small Business | 1 | $0 | 0.0% |
| HARTECH GROUP LLC | Small Business | 1 | $0 | 0.0% |
| JORLINK USA INC | Small Business | 1 | $0 | 0.0% |
| CUMMINS INC. | Other Than Small Business | 1 | $-0 | -0.0% |
| A-L SUPPLY, LLC | Small Business | 4 | $-8,005 | -0.1% |
| XFS GLOBAL, LLC | Other Than Small Business | 4 | $-93,482 | -1.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Public Buildings Service | 37 | $9.6 million |
| Federal Acquisition Service | 29 | $-82,503 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.2 million |
| FY2025 | $11,591 |
| FY2026 | $237,329 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z1AA | Maintenance of Office Buildings | 29 | $9.2 million |
| 4310 | Compressors and Vacuum Pumps | 1 | $207,736 |
| J020 | Maint/repair/rebuild of Equipment- Ship and Marine Equipment | 2 | $130,386 |
| J039 | Maint/repair/rebuild of Equipment- Materials Handling Equipment | 2 | $28,950 |
| 3220 | Woodworking Machines | 13 | $10,979 |
| J041 | Maint/repair/rebuild of Equipment- Refrigeration, Air Conditioning, and Air Circulating Equipment | 1 | $5,509 |
| J035 | Maint/repair/rebuild of Equipment- Service and Trade Equipment | 2 | $0 |
| 7310 | Food Cooking, Baking, and Serving Equipment | 6 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| GS02P14PCD0032 | FORA PATHWAYS, INC. | General Services Administration | IDC | 811310 | IGF::OT::IGF | $8,577,740 | $60,465,384 | August 19, 2014 | usaspending.gov | ||
| 47PC0524F0038 | FORA PATHWAYS, INC. | General Services Administration | Delivery Order | 811310 | RETUBE #2 CHILLER, D'AMATO COURTHOUSE, LONG ISLAND | $249,098 | $249,098 | December 15, 2023 | October 18, 2024 | Central Islip, NY | usaspending.gov |
| 47PE5326C0002 | CUMMINS-WAGNER HOLDINGS, INC. | General Services Administration | Definitive Contract | 811310 | THE PURPOSE OF THIS TASK ORDER IS TO PURCHASE OF ROTATING ASSEMBLY AND CASING FOR FEED WATER PUMPS WITH 180 DAYS POP | $207,736 | $207,736 | March 19, 2026 | September 15, 2026 | Annapolis Junction, MD | usaspending.gov |
| 47PC0524F0048 | FORA PATHWAYS, INC. | General Services Administration | Delivery Order | 811310 | DAMATO COURTHOUSE, CENTRAL ISLIP NY- PURCHASE SPARE MAIN BREAK | $80,516 | $80,516 | December 19, 2023 | September 18, 2024 | Central Islip, NY | usaspending.gov |
| 47PL0225D0003 | OTIS ELEVATOR COMPANY | General Services Administration | IDC | 811310 | JUNEAU ELEVATOR MAINTENANCE SERVICES | $67,616 | $67,616 | January 1, 2025 | usaspending.gov | ||
| 47PL0224P0010 | AIR TECH ABATEMENT TECHNOLOGIES, INC. | General Services Administration | Purchase Order | 811310 | RANGE CLEANING AND LEAD MINING - OROVILLE LPOE, AIR TECH ABATEMENT TECHNOLOGIES, INC.55 E LINCOLN RD STE 106 SPOKANE, WA 99208-5647. VENDOR | $62,770 | $62,770 | May 9, 2024 | August 23, 2024 | Oroville, WA | usaspending.gov |
| 47PC0524F0004 | FORA PATHWAYS, INC. | General Services Administration | Delivery Order | 811310 | FY 2024 ABM OT FOR ALFONSE D'AMATO COURTHOUSE AND FEDERAL BUILDING CH | $44,969 | $44,969 | October 2, 2023 | December 31, 2024 | Central Islip, NY | usaspending.gov |
| 47PC0524F0054 | FORA PATHWAYS, INC. | General Services Administration | Delivery Order | 811310 | REPLACE VFD AHU 14B AT ALFONSE D'AMATO COURTHOUSE AND FEDERAL BUILDING | $36,362 | $36,362 | January 5, 2024 | October 4, 2024 | Central Islip, NY | usaspending.gov |
| 47PC0524F0060 | FORA PATHWAYS, INC. | General Services Administration | Delivery Order | 811310 | EMERGENCY HVAC REPAIR - REPLACE RF 14 DAMPERS AT ALFONSE D'AMATO COURTHOUSE AND FEDERAL BUILDING | $34,221 | $34,221 | December 21, 2023 | June 19, 2024 | Central Islip, NY | usaspending.gov |
| 47PC0524F0051 | FORA PATHWAYS, INC. | General Services Administration | Delivery Order | 811310 | COOLING TOWER 2BFAN MOTOR OVERHAUL FOR ALFONSE D'AMATO COURTHOUSE AND FEDERAL BUILDING | $33,759 | $33,759 | December 19, 2023 | October 23, 2024 | Central Islip, NY | usaspending.gov |
| 47PC0524F0026 | FORA PATHWAYS, INC. | General Services Administration | Delivery Order | 811310 | RENOVATE CAFETERIA. ALFONSE D'AMATO COURTHOUSE AND FEDERAL BUILDING. LONG ISLAND, NY | $24,052 | $24,052 | November 8, 2023 | February 6, 2024 | Central Islip, NY | usaspending.gov |
| 47PC0524F0020 | FORA PATHWAYS, INC. | General Services Administration | Delivery Order | 811310 | COOLING UNIT REPAIR GSA ENG 1923 FOR ALFONSE D'AMATO COURTHOUSE AND FEDERAL BUILDING CH | $19,904 | $19,904 | October 27, 2023 | July 26, 2024 | Central Islip, NY | usaspending.gov |
| 47PM0622C0005 | COMPRESSOR MAINTENANCE COMPANY ACQUISITIONS LLC | General Services Administration | Definitive Contract | 811310 | FY22 QUARTERLY PREVENTIVE MAINTENANCE SERVICES FOR PLANT AIR COMPRESSOR | $19,300 | $96,500 | March 8, 2022 | July 31, 2024 | Westminster, MD | usaspending.gov |
| 47PC0524F0077 | FORA PATHWAYS, INC. | General Services Administration | Delivery Order | 811310 | DAMATO COURTHOUSE, CENTRAL ISLIP NY - FABRICATE NEW DRIP PAN FOR AHU #6 | $18,288 | $18,288 | February 1, 2024 | October 30, 2024 | Central Islip, NY | usaspending.gov |
| 47PC0524F0055 | FORA PATHWAYS, INC. | General Services Administration | Delivery Order | 811310 | INCORPORATION OF NEW WATER MANAGEMENT LANGUAGE, DAMATO COURTHOUSE, ISLIP NY | $18,288 | $18,288 | December 22, 2023 | September 20, 2024 | Central Islip, NY | usaspending.gov |
| 47PC0524F0050 | FORA PATHWAYS, INC. | General Services Administration | Delivery Order | 811310 | GSA ENG 1919 REPLACE 10 GARAGE LIGHT FIXTURES, LONG ISLAND, NY | $15,337 | $15,337 | December 20, 2023 | September 18, 2024 | Central Islip, NY | usaspending.gov |
| 47PC0524F0009 | FORA PATHWAYS, INC. | General Services Administration | Delivery Order | 811310 | INSTALL NEW COUPON RACK GSA ENG 1914 AT ALFONSE D'AMATO COURTHOUSE AND FEDERAL BUILDING | $11,886 | $11,886 | October 13, 2023 | July 12, 2024 | Central Islip, NY | usaspending.gov |
| 47PC0524F0007 | FORA PATHWAYS, INC. | General Services Administration | Delivery Order | 811310 | REPAIR LEAK IN 9TH FLOOR EXPANSION JOINT, D'AMATO COURTHOUSE, CENTRAL ISLIP NY | $11,719 | $11,719 | October 13, 2023 | July 12, 2024 | Central Islip, NY | usaspending.gov |
| 47PC0524F0056 | FORA PATHWAYS, INC. | General Services Administration | Delivery Order | 811310 | INSTALL HEATERS 4TH FLOOR RESTROOMS. ALFONSE D'AMATO COURTHOUSE AND FEDERAL BUILDING. LONG ISLAND, NY | $9,958 | $9,958 | December 22, 2023 | September 21, 2024 | Central Islip, NY | usaspending.gov |
| 47PM0624C0006 | COMPRESSOR MAINTENANCE COMPANY ACQUISITIONS LLC | General Services Administration | Definitive Contract | 811310 | 2 MONTH BRIDGE - PREVENTIVE MAINTENANCE SERVICES FOR PLANT AIR COMPRESSORS AT HOTD | $9,650 | $9,650 | August 1, 2024 | October 31, 2024 | Washington, DC | usaspending.gov |
| 47PC0523F0187 | FORA PATHWAYS, INC. | General Services Administration | Delivery Order | 811310 | GSA ENG 1782 REPLACE ATS 5, DAMATO COURTHOUSE, CENTRAL ISLIP NY | $8,831 | $81,968 | May 29, 2023 | December 30, 2024 | Central Islip, NY | usaspending.gov |
| 47PC0524F0063 | FORA PATHWAYS, INC. | General Services Administration | Delivery Order | 811310 | REPLACE LOADING DOCK HEATER, GSA ENG 1949 AT ALFONSE D'AMATO COURTHOUSE AND FEDERAL BUILDING | $5,924 | $5,924 | January 19, 2024 | October 21, 2024 | Central Islip, NY | usaspending.gov |
| 47PC0524F0021 | FORA PATHWAYS, INC. | General Services Administration | Delivery Order | 811310 | PLUMBING REPAIR 10TH FLOOR-ALFONSE D'AMATO COURTHOUSE AND FEDERAL BUILDING, LONG ISLAND, NY | $5,797 | $5,797 | October 30, 2023 | July 29, 2024 | Central Islip, NY | usaspending.gov |
| 47PD5526C0013 | S2L GROUP LLC | General Services Administration | Definitive Contract | 811310 | TO REPAIR FREEZER COMPRESSOR AT FOR THE IRS AT 1325 BORADWAY ST, FRESNO CA. 93721. | $5,509 | $5,509 | March 24, 2026 | July 31, 2026 | Fresno, CA | usaspending.gov |
| 47PC0524F0022 | FORA PATHWAYS, INC. | General Services Administration | Delivery Order | 811310 | STRAINER REPAIR 7TH FLOOR PLUMBING GSA ENG 1925 FOR ALFONSE D'AMATO COURTHOUSE AND FEDERAL BUILDING | $5,386 | $5,386 | November 2, 2023 | May 2, 2024 | Central Islip, NY | 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.