Data / Federal awards / NAICS 811412
NAICS 811412 Appliance Repair and Maintenance: $56.1 million in federal contracts to 264 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $56.1 million under NAICS 811412, Appliance Repair and Maintenance, across 1,074 contract awards to 264 named recipients in fiscal years 2024 to 2027. The largest recipients are AVALON CONTRACTING INC ($8.9 million), PROTEC FACILITY SOLUTIONS GMBH ($4.5 million), DIVERSIFIED LABORATORY REPAIR INC ($2.0 million). Department of Defense is the largest buyer with $39.3 million. 4 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded under NAICS 811412, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 811412 Appliance Repair and Maintenance
- Contract awards
- 1,074
- Obligated
- $56.1 million
- Named recipients
- 264
- Buying agencies
- 18
- Small business share of obligations
- 60%
- Full and open competition share
- 21%
- Set aside share
- 40%
- Latest action
- 2026-10-01
Open opportunities in this niche
The same code on SAM.gov, read each morning: 4 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| AVALON CONTRACTING INC | Small Business | 68 | $8.9 million | 15.8% |
| PROTEC FACILITY SOLUTIONS GMBH | Other Than Small Business | 3 | $4.5 million | 8.0% |
| DIVERSIFIED LABORATORY REPAIR INC | Small Business | 11 | $2 million | 3.6% |
| TRECO SERVICES, INC. | Small Business | 5 | $1.7 million | 3.0% |
| NIKKAI CORPORATION | Other Than Small Business | 5 | $1.5 million | 2.7% |
| TELEMEC DI CAREZZOLI ANTONIO E C. SNC | Other Than Small Business | 2 | $1.3 million | 2.3% |
| AVANT GARDE SCIENTIFIC, INC | Other Than Small Business | 4 | $1.2 million | 2.1% |
| R. W. MARTIN AND SONS INC | Small Business | 5 | $1.1 million | 2.0% |
| CONVERGED SERVICES INC | Small Business | 3 | $1.1 million | 1.9% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 148 | $1 million | 1.9% |
| BLUE DOG ENVIRONMENTAL, INC. | Small Business | 1 | $992,249 | 1.8% |
| MTL CONTROLLED SYSTEMS INC | Small Business | 1 | $964,130 | 1.7% |
| APPLIANCE DISCOUNT OUTLET CALHOUN LLC | Small Business | 9 | $729,568 | 1.3% |
| OBERMAN, INC. | Small Business | 2 | $679,854 | 1.2% |
| HAVTECH SERVICE LLC | Other Than Small Business | 4 | $665,405 | 1.2% |
| EXCALIBUR LAUNDRIES, INC. | Small Business | 26 | $591,350 | 1.1% |
| ITW FOOD EQUIPMENT GROUP LLC | Other Than Small Business | 25 | $589,499 | 1.1% |
| PULMEDIX INC. | Small Business | 2 | $544,034 | 1.0% |
| LV FREE ENTERPRISES, LLC | Small Business | 1 | $494,423 | 0.9% |
| S.T.S. - SERVIZI TECNOLOGIE E SVILUPPO S.R.L. | Other Than Small Business | 2 | $420,212 | 0.7% |
| ALL SERVICES HVAC, LLC | Small Business | 1 | $395,406 | 0.7% |
| HL GEBAEUDETECHNIK GMBH | Other Than Small Business | 1 | $376,822 | 0.7% |
| PRECISION FOOD SERVICE, INC | Other Than Small Business | 2 | $364,200 | 0.6% |
| 11 SERIES ENERGY, INC. | Small Business | 1 | $363,242 | 0.6% |
| BETHEL ENGINEERING & CONSULTING LLC | Small Business | 1 | $320,112 | 0.6% |
| KK CONSTRUCTION LLC | Small Business | 1 | $310,030 | 0.6% |
| STAR CAPITAL DEFENSE CONTRACTING AND GENERAL MAINTENANCE LLC | Other Than Small Business | 2 | $288,556 | 0.5% |
| BRICE SOLUTIONS, LLC | Small Business | 1 | $284,310 | 0.5% |
| AMERI CON INC | Small Business | 4 | $276,091 | 0.5% |
| MISSION AIRE CORPORATION | Small Business | 1 | $270,799 | 0.5% |
| WHALEY FOODSERVICE, LLC | Small Business | 7 | $270,310 | 0.5% |
| ADVANCED STERILIZATION PRODUCTS SERVICES INC. | Other Than Small Business | 2 | $267,542 | 0.5% |
| SMG CONTRACTING, INC | Small Business | 1 | $253,982 | 0.5% |
| COOLSYS COMMERCIAL & INDUSTRIAL SOLUTIONS INC | Other Than Small Business | 1 | $251,767 | 0.4% |
| DAON | Other Than Small Business | 31 | $231,367 | 0.4% |
| LRV ASSOCIATES INCORPORATED | Small Business | 3 | $227,118 | 0.4% |
| GENERAL PARTS, L.L.C. | Small Business | 6 | $222,267 | 0.4% |
| KUK JAE ELECTRIC | Other Than Small Business | 32 | $216,486 | 0.4% |
| GLOBAL SERVICE TITAN LLC | Other Than Small Business | 4 | $213,449 | 0.4% |
| NIKKEN SOGYO CO., LTD. | Other Than Small Business | 4 | $209,559 | 0.4% |
| ALPHA MECHANICAL SERVICE LLC | Small Business | 1 | $209,318 | 0.4% |
| JANSSEN REFRIGERATION CO, INC | Small Business | 1 | $201,672 | 0.4% |
| SHORE TECH SERVICES LLC | Small Business | 9 | $198,829 | 0.4% |
| MIRAE TONGSANG | Other Than Small Business | 32 | $191,328 | 0.3% |
| SAMHO ENTERPRISE | Other Than Small Business | 36 | $190,823 | 0.3% |
| APPLIANCE SERVICE CO INC | Small Business | 3 | $190,000 | 0.3% |
| C.E.M.E.S. - S.P.A. | Other Than Small Business | 11 | $176,643 | 0.3% |
| SAN-I-PAK PACIFIC, INC. | Small Business | 1 | $173,864 | 0.3% |
| SENSTAR INC. | Other Than Small Business | 1 | $172,996 | 0.3% |
| DOWN HOME ICE LLC | Small Business | 1 | $165,191 | 0.3% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 628 | $39.3 million | AVALON CONTRACTING INC |
| Department of Veterans Affairs | 89 | $8.8 million | R. W. MARTIN AND SONS INC |
| Department of Health and Human Services | 34 | $2.8 million | AVANT GARDE SCIENTIFIC, INC |
| Department of State | 215 | $2.6 million | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Justice | 34 | $1 million | ALPHA MECHANICAL SERVICE LLC |
| Department of the Treasury | 8 | $303,350 | LRV ASSOCIATES INCORPORATED |
| Department of Homeland Security | 19 | $293,069 | L.J.V. DEVELOPMENT, LLC |
| Department of the Interior | 12 | $263,006 | APPLIANCE DISCOUNT OUTLET CALHOUN LLC |
| Department of Energy | 9 | $171,008 | WHEELHOUSE PLUMBING, INC. |
| Department of Agriculture | 12 | $123,910 | CLASS CONTRACTING LLC |
| Department of Commerce | 1 | $99,646 | ADD-JET TECHNOLOGIES, LLC |
| Environmental Protection Agency | 6 | $85,069 | AB SCIEX LLC |
| National Gallery of Art | 2 | $70,929 | SERVICE MECHANICAL INC |
| Consumer Product Safety Commission | 1 | $53,265 | OCTAGON SERVICES, INCORPORATED |
| Smithsonian Institution | 1 | $29,322 | HAVTECH SERVICE LLC |
| General Services Administration | 1 | $29,236 | BROTHERS MECHANICAL SERVICES LLC |
| National Aeronautics and Space Administration | 1 | $12,839 | AANTILIA LLC |
| Nuclear Regulatory Commission | 1 | $1,794 | WHITAKER BROTHERS BUSINESS MACHINES, INC. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17.4 million |
| FY2025 | $21.9 million |
| FY2026 | $16.7 million |
| FY2027 | $181,513 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| J072 | Maint/repair/rebuild of Equipment- Household and Commercial Furnishings and Appliances | 537 | $27.8 million |
| J041 | Maint/repair/rebuild of Equipment- Refrigeration, Air Conditioning, and Air Circulating Equipment | 71 | $6.1 million |
| J079 | Maint/repair/rebuild of Equipment- Cleaning Equipment and Supplies | 40 | $3.3 million |
| J049 | Maint/repair/rebuild of Equipment- Maintenance and Repair Shop Equipment | 20 | $2.4 million |
| J073 | Maint/repair/rebuild of Equipment- Food Preparation and Serving Equipment | 37 | $2.3 million |
| Q702 | Technical Medical Support | 1 | $1.9 million |
| Z1AA | Maintenance of Office Buildings | 9 | $1.8 million |
| J035 | Maint/repair/rebuild of Equipment- Service and Trade Equipment | 9 | $1.1 million |
| Z1NZ | Maintenance of Other Utilities | 5 | $900,312 |
| S201 | Housekeeping- Custodial Janitorial | 2 | $805,532 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W564KV25CA004 | PROTEC FACILITY SOLUTIONS GMBH | Department of Defense | Definitive Contract | 811412 | APPLIANCE MAINTENANCE AND REPAIR SERVICES GERMANY | $3,059,759 | $5,358,908 | February 27, 2025 | June 29, 2027 | Germany | usaspending.gov |
| M6700124P0002 | TRECO SERVICES, INC. | Department of Defense | Purchase Order | 811412 | WASHER AND DRYER SERVICES | $2,044,800 | $2,044,800 | March 13, 2024 | March 12, 2026 | Camp Lejeune, NC | usaspending.gov |
| W81XWH21C0124 | DIVERSIFIED LABORATORY REPAIR INC | Department of Defense | Definitive Contract | 811412 | SERUM REPOSITORY SUPPORT SERVICES | $1,869,963 | $4,511,068 | September 29, 2021 | September 28, 2026 | Silver Spring, MD | usaspending.gov |
| W564KV20C0073 | PROTEC FACILITY SOLUTIONS GMBH | Department of Defense | Definitive Contract | 811412 | APPLIANCE REPAIR SERVICES, GERMANY | $1,342,701 | $9,863,901 | September 30, 2020 | March 29, 2025 | Germany | usaspending.gov |
| N4008425F0236 | NIKKAI CORPORATION | Department of Defense | Delivery Order | 811412 | EXERCISE 2ND OPTN | $1,039,281 | $1,039,281 | September 12, 2025 | September 11, 2026 | Japan | usaspending.gov |
| W9124C23C0005 | BLUE DOG ENVIRONMENTAL, INC. | Department of Defense | Definitive Contract | 811412 | WASHER AND DRYER MAINTENANCE & REPAIR SERVICES | $992,249 | $1,459,372 | August 1, 2023 | July 31, 2028 | Columbia, SC | usaspending.gov |
| 36C26123P0297 | MTL CONTROLLED SYSTEMS INC | Department of Veterans Affairs | Purchase Order | 811412 | ICE MACHINES MAINTENANCE SERVICE | $964,130 | $1,246,830 | January 9, 2023 | January 8, 2027 | Palo Alto, CA | usaspending.gov |
| W564KV25CA003 | TELEMEC DI CAREZZOLI ANTONIO E C. SNC | Department of Defense | Definitive Contract | 811412 | APPLIANCE MAINTENANCE& REPAIR SERVICES ITALY | $942,602 | $1,345,482 | February 27, 2025 | June 29, 2027 | Italy | usaspending.gov |
| W9115120C0012 | AVALON CONTRACTING INC | Department of Defense | Definitive Contract | 811412 | WASHER AND DRYER MAINTENANCE SERVICES | $867,061 | $2,806,113 | June 12, 2020 | November 11, 2025 | Fort Hood, TX | usaspending.gov |
| 75N98025F00001 | AVANT GARDE SCIENTIFIC, INC | Department of Health and Human Services | Delivery Order | 811412 | AVANT GARDE SCIENTIFIC INC:1108353 [25-001449] | $790,464 | $790,464 | July 1, 2025 | June 30, 2027 | Damascus, MD | usaspending.gov |
| M0068125F0128 | AVALON CONTRACTING INC | Department of Defense | Delivery Order | 811412 | WASHER & DRYER MAINTENANCE AND REPAIRS BASE YEAR ORDER APRIL 2025 - MARCH 2026 | $760,725 | $760,725 | April 1, 2025 | March 23, 2026 | Camp Pendleton, CA | usaspending.gov |
| 36C24223P1920 | R. W. MARTIN AND SONS INC | Department of Veterans Affairs | Purchase Order | 811412 | ST ALANS LAUNDRY CARE FACILITY MAINTENANCE AND REPAIR CONTRACT. | $726,262 | $931,564 | September 29, 2023 | September 28, 2027 | Jamaica, NY | usaspending.gov |
| 75N99025C00054 | CONVERGED SERVICES INC | Department of Health and Human Services | Definitive Contract | 811412 | BASE YEAR-SCIENTIFIC REFRIGERATION EQUIPMENT MAINTENANCE AND REPAIR SERVICES-NIEHS, RTP; BRIAN HARRIS COR | $705,088 | $705,088 | September 19, 2025 | September 18, 2027 | Durham, NC | usaspending.gov |
| W9124L23C0004 | OBERMAN, INC. | Department of Defense | Definitive Contract | 811412 | POST WIDE WASHER & DRYER MAINTENANCE | $676,404 | $957,243 | October 1, 2023 | September 30, 2026 | Fort Sill, OK | usaspending.gov |
| W9124922C0015 | AVALON CONTRACTING INC | Department of Defense | Definitive Contract | 811412 | WASHER/DRYER MAINTENANCE SERVICES | $634,317 | $1,176,582 | August 29, 2022 | March 31, 2027 | Augusta, GA | usaspending.gov |
| W9115126CA001 | AVALON CONTRACTING INC | Department of Defense | Definitive Contract | 811412 | WASHER-DRYER MAINTENANCE AND REPAIR SERVICES | $571,270 | $614,819 | December 15, 2025 | December 14, 2026 | Fort Hood, TX | usaspending.gov |
| W9124D24C0004 | AVALON CONTRACTING INC | Department of Defense | Definitive Contract | 811412 | WASHER & DRYER MAINTENANCE | $554,292 | $593,132 | November 29, 2023 | November 28, 2026 | Fort Knox, KY | usaspending.gov |
| W911S725FA293 | AVALON CONTRACTING INC | Department of Defense | Delivery Order | 811412 | FUNDING OPTION YEAR 1 | $551,549 | $671,549 | September 2, 2025 | August 26, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| N0018922P0370 | AVALON CONTRACTING INC | Department of Defense | Purchase Order | 811412 | APPLIANCE PREVENTATIVE MAINTENANCE AND REPAIRS | $543,541 | $907,850 | June 7, 2022 | June 6, 2027 | Washington Navy Yard, DC | usaspending.gov |
| W9124723C9000 | AVALON CONTRACTING INC | Department of Defense | Definitive Contract | 811412 | WASHER & DRYER MAINTENANCE, REPAIR, AND REPLACEMENT. | $536,386 | $719,659 | November 1, 2022 | June 27, 2026 | Fort Bragg, NC | usaspending.gov |
| 36C25723P0205 | LV FREE ENTERPRISES, LLC | Department of Veterans Affairs | Purchase Order | 811412 | NUTRITION FOOD SERVICE EQUIP PREVENTATIVE MAINT. | $494,423 | $596,712 | February 13, 2023 | February 12, 2027 | Kerrville, TX | usaspending.gov |
| M0068126F0070 | AVALON CONTRACTING INC | Department of Defense | Delivery Order | 811412 | WASHER AND DRYER MAINTENANCE AND REPAIR OPTION YEAR 1 ORDER. PERIOD OF PERFORMANCE 24 MARCH 2026 - 23 MARCH 2027. | $438,197 | $438,197 | March 24, 2026 | March 23, 2027 | Camp Pendleton, CA | usaspending.gov |
| 36C24424P0673 | HAVTECH SERVICE LLC | Department of Veterans Affairs | Purchase Order | 811412 | DAIKIN HVAC REPAIR AND INSTALL | $398,731 | $398,731 | July 1, 2024 | June 30, 2025 | Erie, PA | usaspending.gov |
| 75N99023C00040 | CONVERGED SERVICES INC | Department of Health and Human Services | Definitive Contract | 811412 | REFRIGERATION EQUIPMENT MAINTENANCE AND REPAIR SERVICES | $395,623 | $752,039 | September 1, 2023 | September 18, 2025 | Durham, NC | usaspending.gov |
| FA441724P0165 | ALL SERVICES HVAC, LLC | Department of Defense | Purchase Order | 811412 | THE CONTRACTOR SHALL PROVIDE COMPLETE QUARTERLY PM SERVICES REQUIRED FOR HVAC SYSTEMS FOR HURLBURT FIELD TO ENSURE CONTINUOUS AND RELIABLE S | $395,406 | $395,406 | September 1, 2024 | August 31, 2026 | Hurlburt Field, FL | 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.