Data / Federal awards / NAICS 811412 / Department of Defense
Department of Defense contracts under NAICS 811412 Appliance Repair and Maintenance: $39.3 million to 93 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $39.3 million under NAICS 811412, Appliance Repair and Maintenance, across 628 contract awards to 93 named recipients in fiscal years 2024 to 2027. The largest recipients are AVALON CONTRACTING INC ($8.8 million), PROTEC FACILITY SOLUTIONS GMBH ($4.5 million), DIVERSIFIED LABORATORY REPAIR INC ($1.9 million). 4 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 811412, 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 Defense
- NAICS code
- 811412 Appliance Repair and Maintenance
- Contract awards
- 628
- Obligated
- $39.3 million
- Named recipients
- 93
- Small business share of obligations
- 60%
- Full and open competition share
- 28%
- Set aside share
- 42%
- Latest action
- 2026-07-06
Open opportunities in this niche
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| AVALON CONTRACTING INC | Small Business | 65 | $8.8 million | 22.4% |
| PROTEC FACILITY SOLUTIONS GMBH | Other Than Small Business | 3 | $4.5 million | 11.4% |
| DIVERSIFIED LABORATORY REPAIR INC | Small Business | 3 | $1.9 million | 4.9% |
| TRECO SERVICES, INC. | Small Business | 5 | $1.7 million | 4.3% |
| NIKKAI CORPORATION | Other Than Small Business | 5 | $1.5 million | 3.9% |
| TELEMEC DI CAREZZOLI ANTONIO E C. SNC | Other Than Small Business | 2 | $1.3 million | 3.3% |
| BLUE DOG ENVIRONMENTAL, INC. | Small Business | 1 | $992,249 | 2.5% |
| OBERMAN, INC. | Small Business | 2 | $679,854 | 1.7% |
| EXCALIBUR LAUNDRIES, INC. | Small Business | 26 | $591,350 | 1.5% |
| PULMEDIX INC. | Small Business | 2 | $544,034 | 1.4% |
| APPLIANCE DISCOUNT OUTLET CALHOUN LLC | Small Business | 3 | $421,942 | 1.1% |
| S.T.S. - SERVIZI TECNOLOGIE E SVILUPPO S.R.L. | Other Than Small Business | 2 | $420,212 | 1.1% |
| ALL SERVICES HVAC, LLC | Small Business | 1 | $395,406 | 1.0% |
| PRECISION FOOD SERVICE, INC | Other Than Small Business | 2 | $364,200 | 0.9% |
| 11 SERIES ENERGY, INC. | Small Business | 1 | $363,242 | 0.9% |
| BETHEL ENGINEERING & CONSULTING LLC | Small Business | 1 | $320,112 | 0.8% |
| KK CONSTRUCTION LLC | Small Business | 1 | $310,030 | 0.8% |
| STAR CAPITAL DEFENSE CONTRACTING AND GENERAL MAINTENANCE LLC | Other Than Small Business | 2 | $288,556 | 0.7% |
| BRICE SOLUTIONS, LLC | Small Business | 1 | $284,310 | 0.7% |
| SMG CONTRACTING, INC | Small Business | 1 | $253,982 | 0.6% |
| DAON | Other Than Small Business | 31 | $231,367 | 0.6% |
| KUK JAE ELECTRIC | Other Than Small Business | 32 | $216,486 | 0.6% |
| NIKKEN SOGYO CO., LTD. | Other Than Small Business | 4 | $209,559 | 0.5% |
| MIRAE TONGSANG | Other Than Small Business | 32 | $191,328 | 0.5% |
| SAMHO ENTERPRISE | Other Than Small Business | 36 | $190,823 | 0.5% |
| APPLIANCE SERVICE CO INC | Small Business | 3 | $190,000 | 0.5% |
| C.E.M.E.S. - S.P.A. | Other Than Small Business | 11 | $176,643 | 0.4% |
| DOWN HOME ICE LLC | Small Business | 1 | $165,191 | 0.4% |
| ODONTO MAGIC - S.R.L. | Other Than Small Business | 2 | $145,216 | 0.4% |
| LK CONSTRUCTION CO., LTD. | Other Than Small Business | 18 | $133,192 | 0.3% |
| UTILITY ENERGY SYSTEMS, LLC | Small Business | 2 | $128,052 | 0.3% |
| PAL KUN ELECTRIC COMPANY | Other Than Small Business | 31 | $126,477 | 0.3% |
| WHALEY FOODSERVICE, LLC | Small Business | 4 | $117,184 | 0.3% |
| ADVANCED TECHNICAL SERVICES NW, INC. | Small Business | 1 | $111,258 | 0.3% |
| CHAPPELL'S CLEANING SERVICES LLC | Small Business | 1 | $100,275 | 0.3% |
| CHARLES HONES A INC | Small Business | 1 | $95,920 | 0.2% |
| GRID LOGIC INCORPORATED | Small Business | 1 | $87,725 | 0.2% |
| D. W. BOYD CORPORATION | Small Business | 6 | $83,108 | 0.2% |
| MARCO FEDERAL SERVICES LLC | Small Business | 1 | $73,044 | 0.2% |
| APPLIANCE RX LLC | Small Business | 4 | $71,730 | 0.2% |
| LRV ASSOCIATES INCORPORATED | Small Business | 1 | $68,100 | 0.2% |
| KITANIHON-KAKO CO., LTD. | Other Than Small Business | 1 | $67,200 | 0.2% |
| IIA LAB SERVICES, LLC | Other Than Small Business | 1 | $55,629 | 0.1% |
| AMERICAN ENGINEERING CORPORATION | Other Than Small Business | 2 | $54,156 | 0.1% |
| COMPU DYNAMICS LLC | Other Than Small Business | 1 | $53,077 | 0.1% |
| CHIRON SERVICES LLC | Small Business | 8 | $52,246 | 0.1% |
| SUSTAINMENT TECHNOLOGIES, LLC | Small Business | 1 | $47,712 | 0.1% |
| WESTERN CO., LTD. | Other Than Small Business | 12 | $40,277 | 0.1% |
| WILCODELVELOPMENT LLC | Small Business | 1 | $38,450 | 0.1% |
| AB ELECTRICAL & COMMERCIAL SERVICES LTD | Small Business | 1 | $35,089 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 478 | $25 million |
| Department of the Navy | 104 | $8.2 million |
| Department of the Air Force | 33 | $3.9 million |
| Defense Health Agency | 10 | $2.1 million |
| Defense Logistics Agency | 1 | $13,248 |
| Department of Defense Education Activity | 1 | $6,400 |
| Defense Commissary Agency | 1 | $3,594 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.9 million |
| FY2025 | $16.4 million |
| FY2026 | $12 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| J072 | Maint/repair/rebuild of Equipment- Household and Commercial Furnishings and Appliances | 460 | $25.3 million |
| J079 | Maint/repair/rebuild of Equipment- Cleaning Equipment and Supplies | 31 | $2 million |
| Q702 | Technical Medical Support | 1 | $1.9 million |
| J049 | Maint/repair/rebuild of Equipment- Maintenance and Repair Shop Equipment | 5 | $1.8 million |
| Z1AA | Maintenance of Office Buildings | 7 | $1.7 million |
| J041 | Maint/repair/rebuild of Equipment- Refrigeration, Air Conditioning, and Air Circulating Equipment | 14 | $1.3 million |
| J073 | Maint/repair/rebuild of Equipment- Food Preparation and Serving Equipment | 16 | $981,737 |
| Z1NZ | Maintenance of Other Utilities | 3 | $893,410 |
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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| W9124E21P0015 | AVALON CONTRACTING INC | Department of Defense | Purchase Order | 811412 | WASHER & DRYER MAINTENANCE/REPAIR SERVICE | $376,779 | $892,230 | August 25, 2021 | September 6, 2026 | Leesville, LA | usaspending.gov |
| W9127P25CA013 | 11 SERIES ENERGY, INC. | Department of Defense | Definitive Contract | 811412 | VIARNG-CFMO HVAC MAINTENANCE SERVICE | $363,242 | $363,242 | September 29, 2025 | October 31, 2026 | Kingshill, VI | usaspending.gov |
| W564KV20C0074 | TELEMEC DI CAREZZOLI ANTONIO E C. SNC | Department of Defense | Definitive Contract | 811412 | APPLIANCE REPAIR SERVICES, ITALY | $350,480 | $2,503,853 | September 30, 2020 | March 29, 2025 | Italy | usaspending.gov |
| N4008424F4451 | NIKKAI CORPORATION | Department of Defense | Delivery Order | 811412 | FUND OBLIGATION FOR 1ST OPTION (9/12/24-9/11/25) | $336,271 | $336,271 | September 12, 2024 | September 11, 2025 | Japan | usaspending.gov |
| W912PF21P0011 | S.T.S. - SERVIZI TECNOLOGIE E SVILUPPO S.R.L. | Department of Defense | Purchase Order | 811412 | KITCHEN EQUIPMENT MAINTENANCE FOR FOOD SERVICES, CASERMA EDERLE. | $324,122 | $689,161 | June 7, 2021 | June 17, 2026 | Italy | usaspending.gov |
| W9124825FA152 | AVALON CONTRACTING INC | Department of Defense | Delivery Order | 811412 | MAINTENANCE AND SERVICE OF WASHERS AND DRYERS | $322,701 | $322,701 | August 1, 2025 | May 29, 2026 | Fort Campbell, KY | usaspending.gov |
| FA521524C0021 | BETHEL ENGINEERING & CONSULTING LLC | Department of Defense | Definitive Contract | 811412 | THE CONTRACTOR IS TO REPLACE THE TWO EXTERIOR DAMAGED GLASS DOORS, INSTALL ONE NEW ALUMINUM FRAME DOUBLE DOOR, REPLACE TWO DAMAGED WINDOWS, | $320,112 | $320,112 | August 9, 2024 | August 31, 2025 | Anchorage, AK | 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.