Data / Federal awards / NAICS 811310 / Social Security Administration
Social Security Administration contracts under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $1.6 million to 14 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Social Security Administration obligated $1.6 million under NAICS 811310, Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance, across 21 contract awards to 14 named recipients in fiscal years 2024 to 2027. The largest recipients are ALLIANCE WORLDWIDE DISTRIBUTING LLC ($624,903), SOLAR TURBINES INCORPORATED ($332,490), CARRIER CORPORATION ($252,994). 64 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Social Security 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
- Social Security Administration
- NAICS code
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Contract awards
- 21
- Obligated
- $1.6 million
- Named recipients
- 14
- Small business share of obligations
- 50%
- Full and open competition share
- 0%
- Set aside share
- 7%
- Latest action
- 2026-09-25
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 |
|---|---|---|---|---|
| ALLIANCE WORLDWIDE DISTRIBUTING LLC | Small Business | 4 | $624,903 | 38.8% |
| SOLAR TURBINES INCORPORATED | Other Than Small Business | 1 | $332,490 | 20.6% |
| CARRIER CORPORATION | Other Than Small Business | 2 | $252,994 | 15.7% |
| OPEX CORP | Other Than Small Business | 1 | $106,600 | 6.6% |
| BROTHERS MECHANICAL SERVICES LLC | Small Business | 2 | $86,116 | 5.3% |
| MILLENNIUM UPS LLC | Small Business | 1 | $50,455 | 3.1% |
| BEN FITZGERALD REAL ESTATE SERVICES, L.L.C. | Other Than Small Business | 1 | $48,334 | 3.0% |
| ARMOUR PETROLEUM SERVICE AND EQUIPMENT CORPORATION | Other Than Small Business | 1 | $32,375 | 2.0% |
| LG CONSTRUCTION INC | Small Business | 1 | $30,212 | 1.9% |
| WHITAKER BROTHERS BUSINESS MACHINES, INC. | Other Than Small Business | 2 | $22,066 | 1.4% |
| RLH FIRE PROTECTION, INC. | Other Than Small Business | 1 | $15,938 | 1.0% |
| ATLANTIC TRACTOR LLC | Small Business | 1 | $8,839 | 0.5% |
| POWERGEN INC | Small Business | 1 | $4,436 | 0.3% |
| EATON CORPORATION | Other Than Small Business | 1 | $3,208 | 0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Social Security Administration | 21 | $1.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $789,563 |
| FY2025 | $335,616 |
| FY2026 | $486,324 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| J059 | Maint/repair/rebuild of Equipment- Electrical and Electronic Equipment Components | 4 | $622,824 |
| J061 | Maint/repair/rebuild of Equipment- Electric Wire and Power Distribution Equipment | 4 | $448,818 |
| 4110 | Refrigeration Equipment | 1 | $170,450 |
| J036 | Maint/repair/rebuild of Equipment- Special Industry Machinery | 1 | $106,600 |
| J041 | Maint/repair/rebuild of Equipment- Refrigeration, Air Conditioning, and Air Circulating Equipment | 1 | $82,544 |
| Z1AA | Maintenance of Office Buildings | 2 | $53,663 |
| 2850 | Gasoline Rotary Engines and Components | 1 | $48,334 |
| J045 | Maint/repair/rebuild of Equipment- Plumbing, Heating, and Waste Disposal Equipment | 1 | $32,375 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 28321321C00060022 | ALLIANCE WORLDWIDE DISTRIBUTING LLC | Social Security Administration | Definitive Contract | 811310 | CONTRACT FOR MAINTENANCE AND REPAIR SERVICES FOR ALL ELECTRIC AND GASOLINE POWERED MATERIAL HANDLING EQUIPMENT AT SSA HEADQUARTERS AND THE N | $354,324 | $822,439 | September 3, 2021 | September 29, 2026 | Knoxville, TN | usaspending.gov |
| 28321322C00060006 | SOLAR TURBINES INCORPORATED | Social Security Administration | Definitive Contract | 811310 | MAINTENANCE AND REPAIR OF SOLAR TITAN 130 GAS TURBINE GENERATOR SETS | $332,490 | $968,700 | June 1, 2022 | May 31, 2025 | Baltimore, MD | usaspending.gov |
| 28321326C00060020 | ALLIANCE WORLDWIDE DISTRIBUTING LLC | Social Security Administration | Definitive Contract | 811310 | SSA HAS AN UPCOMING REQUIREMENT FOR QUALIFIED PERSONNEL TO PERFORM MAINTENANCE AND REPAIR SERVICES FOR ALL ELECTRIC (LEAD-ACID BATTERY WITH | $195,600 | $195,600 | September 30, 2026 | September 29, 2031 | Baltimore, MD | usaspending.gov |
| 28321326P00050091 | CARRIER CORPORATION | Social Security Administration | Purchase Order | 811310 | PURCHASE ORDER NO. 28321326P00050091 TO UPGRADE THE EXISTING PRODUCT INTEGRATION CONTROL PANEL (PIC) AND STARTER REPLACEMENT ON CHILLER 5 AN | $170,450 | $170,450 | September 17, 2026 | March 26, 2027 | Palm Beach Gardens, FL | usaspending.gov |
| 28321324P00050300 | OPEX CORP | Social Security Administration | Purchase Order | 811310 | TO PROCURE ON A SOLE SOURCE BASIS POST WARRANTY MAINTENANCE & PROFESSIONAL SERVICES FOR OPEX BRAND EQUIPMENT, SOFTWARE, AND APPLICABLE LICEN | $106,600 | $106,600 | September 19, 2024 | September 28, 2027 | Windsor Mill, MD | usaspending.gov |
| 28321325P00050134 | CARRIER CORPORATION | Social Security Administration | Purchase Order | 811310 | THE SOCIAL SECURITY ADMINISTRATION CHILLER #7 REQUIRES AN UPGRADE TO THE EXISTING PRODUCT INTEGRATION CONTROL PANEL (PIC) AND STARTER REPLAC | $82,544 | $82,544 | September 30, 2025 | March 31, 2026 | Baltimore, MD | usaspending.gov |
| 28321324P00050292 | ALLIANCE WORLDWIDE DISTRIBUTING LLC | Social Security Administration | Purchase Order | 811310 | THE OBJECTIVE IS TO HAVE A CONTRACTOR PERFORM EQUIPMENT REPAIRS THAT ARE BEYOND REGULAR PM MAINTENANCE REQUIREMENTS. IF REPAIRS ARE NOT MADE | $68,465 | $68,465 | September 9, 2024 | October 25, 2024 | Baltimore, MD | usaspending.gov |
| 28321325P00050033 | BROTHERS MECHANICAL SERVICES LLC | Social Security Administration | Purchase Order | 811310 | THE ANNUAL PREVENTIVE MAINTENANCE OF SEVEN GENERATORS AROUND CAMPUS AND A DIESEL FIRE PUMP AT THE SUPPLY BUILDING. THE ANNUAL OPERATIONAL CH | $63,080 | $63,080 | January 30, 2025 | January 31, 2027 | Baltimore, MD | usaspending.gov |
| 28321323C00060023 | MILLENNIUM UPS LLC | Social Security Administration | Definitive Contract | 811310 | UNINTERRUPTIBLE POWER SUPPLY AND BATTERY MAINTENANCE CONTRACT AT THE FRANK HAGEL FEDERAL BUILDING IN RICHMOND, CA. | $50,455 | $91,351 | September 1, 2023 | August 31, 2025 | Richmond, CA | usaspending.gov |
| 28321324P00050322 | BEN FITZGERALD REAL ESTATE SERVICES, L.L.C. | Social Security Administration | Purchase Order | 811310 | CONSTANT AIR VOLUME (CAV), FAN COIL UNITS (FCU), AND REPLACEMENT MOTORS AT FRANK HAGEL FEDERAL BUILDING, RICHMOND, CA. | $48,334 | $48,334 | September 30, 2024 | August 6, 2025 | Richmond, CA | usaspending.gov |
| 28321325D00060005 | ARMOUR PETROLEUM SERVICE AND EQUIPMENT CORPORATION | Social Security Administration | IDC | 811310 | UNDERGROUND STORAGE TANK (UST) SERVICES AT FRANK HAGEL FEDERAL BUILDING, 1221 NEVIN AVE., RICHMOND, CA 94801-3123. BASE YEAR PERIOD OF PERFO | $32,375 | $59,255 | December 1, 2024 | usaspending.gov | ||
| 28321320D00060016 | LG CONSTRUCTION INC | Social Security Administration | IDC | 811310 | PERIMETER EAST BUILDING BLACK START GENERATORS, AVTRON LOAD BANK, AND EMERGENCY DIESEL FIRE PUMP GENERATOR MAINTENANCE | $30,212 | $201,473 | July 13, 2020 | usaspending.gov | ||
| 28321320P00050028 | BROTHERS MECHANICAL SERVICES LLC | Social Security Administration | Purchase Order | 811310 | PROVIDE PREVENTATIVE MAINTENANCE SERVICES ON SEVEN EMERGENCY DIESEL GENERATORS AND ONE FIRE PUMP DIESEL ENGINE AT SOCIAL SECURITY ADMINISTRA | $23,036 | $114,600 | February 1, 2020 | January 31, 2025 | Baltimore, MD | usaspending.gov |
| 28321324P00050106 | RLH FIRE PROTECTION, INC. | Social Security Administration | Purchase Order | 811310 | PURCHASE ORDER TO MAINTAIN THE FRANK HAGEL FEDERAL BUILDING FIRE SUPPRESSION SYSTEM MONTHLY IN RICHMOND, CA. | $15,938 | $15,938 | March 1, 2024 | March 31, 2025 | Richmond, CA | usaspending.gov |
| 28321325P00050051 | WHITAKER BROTHERS BUSINESS MACHINES, INC. | Social Security Administration | Purchase Order | 811310 | SERVICE LEVEL AGREEMENT FOR MAINTENANCE FOR ALL THE MACHINES HOSTED IN THE DUPLICATING SERVICE CENTER FROM WHITAKER BROTHERS BUSINESS MACHIN | $11,874 | $11,874 | February 19, 2025 | March 11, 2026 | Baltimore, MD | usaspending.gov |
| 28321324P00050098 | WHITAKER BROTHERS BUSINESS MACHINES, INC. | Social Security Administration | Purchase Order | 811310 | SERVICE LEVEL AGREEMENT FOR MAINTENANCE FOR ALL THE MACHINES HOSTED IN THE DUPLICATING SERVICE CENTER FROM WHITAKER BROTHERS BUSINESS MACHIN | $10,192 | $10,192 | February 16, 2024 | March 11, 2025 | Baltimore, MD | usaspending.gov |
| 28321325P00050022 | ATLANTIC TRACTOR LLC | Social Security Administration | Purchase Order | 811310 | PURCHASE ORDER FOR THE REPAIR OF ONE (1) JOHN DEERE 710 BACKHOE LOCATED AT THE SOCIAL SECURITY ADMINISTRATION (SSA) SUPPLY BUILDING IN BALTI | $8,839 | $8,839 | December 16, 2024 | February 15, 2025 | Baltimore, MD | usaspending.gov |
| 28321322C00060007 | ALLIANCE WORLDWIDE DISTRIBUTING LLC | Social Security Administration | Definitive Contract | 811310 | THE PURPOSE OF THIS CONTRACTOR IS TO OBTAIN PM AND SCHEDULED AND UNSCHEDULED REPAIR SERVICE FOR MATERIAL HANDLING EQUIPMENT LOCATED IN REGIO | $6,515 | $19,945 | July 1, 2022 | June 30, 2025 | Knoxville, TN | usaspending.gov |
| 28321321C00060017 | POWERGEN INC | Social Security Administration | Definitive Contract | 811310 | DIESEL GENERATOR PREVENTIVE MAINTENANCE - PERFORM THE SEMI-ANNUAL PREVENTIVE MAINTENANCE ON THE FOLLOWING EQUIPMENT. CUMMINS, 600 KW, 250 KV | $4,436 | $17,744 | July 30, 2021 | August 7, 2025 | Tracy, CA | usaspending.gov |
| 28321322P00050175 | EATON CORPORATION | Social Security Administration | Purchase Order | 811310 | UPS MAINTENANCE CONTRACT FOR KC ROCC - | $3,208 | $32,906 | September 20, 2022 | December 31, 2024 | Kansas City, MO | 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.