Data / Federal awards / NAICS 811412 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 811412 Appliance Repair and Maintenance: $293,069 to 16 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $293,069 under NAICS 811412, Appliance Repair and Maintenance, across 19 contract awards to 16 named recipients in fiscal years 2024 to 2027. The largest recipients are L.J.V. DEVELOPMENT, LLC ($59,069), ENGINEERED COOLING SERVICES LLC ($41,338), ROCKGLADE GOVERNMENT SOLUTIONS, LLC ($31,128). 4 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security 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 Homeland Security
- NAICS code
- 811412 Appliance Repair and Maintenance
- Contract awards
- 19
- Obligated
- $293,069
- Named recipients
- 16
- Small business share of obligations
- 46%
- Full and open competition share
- 0%
- Set aside share
- 30%
- Latest action
- 2026-09-28
Open opportunities in this niche
The same code on SAM.gov, read each morning: 4 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 |
|---|---|---|---|---|
| L.J.V. DEVELOPMENT, LLC | Other Than Small Business | 1 | $59,069 | 20.2% |
| ENGINEERED COOLING SERVICES LLC | Other Than Small Business | 1 | $41,338 | 14.1% |
| ROCKGLADE GOVERNMENT SOLUTIONS, LLC | Small Business | 1 | $31,128 | 10.6% |
| JOHNSON CONTROLS FIRE PROTECTION LP | Other Than Small Business | 1 | $21,983 | 7.5% |
| PUEBLO HOTEL SUPPLY CO | Small Business | 1 | $21,957 | 7.5% |
| BISHOP MECHANICAL SERVICES LIMITED LIABILITY COMPANY | Small Business | 1 | $17,150 | 5.9% |
| MLC HOLDINGS LLC | Other Than Small Business | 1 | $14,968 | 5.1% |
| SCHMOLCK MECHANICAL CONTRACTORS INC. | Small Business | 1 | $10,671 | 3.6% |
| HAYES SOLUTIONS LLC | Small Business | 1 | $10,500 | 3.6% |
| MEDINASK LLC | Other Than Small Business | 1 | $10,299 | 3.5% |
| TWINN B LLC | Small Business | 1 | $8,224 | 2.8% |
| SUNNY ISLE DEVELOPERS LLC | Other Than Small Business | 1 | $5,750 | 2.0% |
| ALLIANCE LAUNDRY SYSTEMS LLC | Other Than Small Business | 1 | $5,130 | 1.8% |
| AMALGAMATED SERVICES, INC. | Other Than Small Business | 1 | $3,510 | 1.2% |
| SPECTRUM SERVICES INC | Other Than Small Business | 1 | $3,484 | 1.2% |
| IMPACT FIRE SERVICES LLC | Other Than Small Business | 1 | $-10,083 | -3.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Coast Guard | 13 | $215,603 |
| Office of Procurement Operations | 1 | $41,338 |
| U.S. Customs and Border Protection | 1 | $21,983 |
| Federal Emergency Management Agency | 4 | $14,144 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $106,186 |
| FY2025 | $25,738 |
| FY2026 | $161,145 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| J035 | Maint/repair/rebuild of Equipment- Service and Trade Equipment | 1 | $59,069 |
| J043 | Maint/repair/rebuild of Equipment- Pumps and Compressors | 2 | $58,488 |
| J073 | Maint/repair/rebuild of Equipment- Food Preparation and Serving Equipment | 3 | $57,078 |
| N072 | Installation of Equipment- Household and Commercial Furnishings and Appliances | 1 | $25,000 |
| J041 | Maint/repair/rebuild of Equipment- Refrigeration, Air Conditioning, and Air Circulating Equipment | 2 | $23,192 |
| J042 | Maint/repair/rebuild of Equip- Fire Fighting/rescue/safety Equip; Environ Protect Equip/matls | 1 | $21,983 |
| 7320 | Kitchen Equipment and Appliances | 2 | $19,499 |
| J072 | Maint/repair/rebuild of Equipment- Household and Commercial Furnishings and Appliances | 3 | $19,285 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70Z05226PCCOD0137 | L.J.V. DEVELOPMENT, LLC | Department of Homeland Security | Purchase Order | 811412 | STATION BOSTON LAUNDRY ROOM REPAIR | $59,069 | $59,069 | September 10, 2026 | November 15, 2026 | Boston, MA | usaspending.gov |
| 70RCSA20P00000018 | ENGINEERED COOLING SERVICES LLC | Department of Homeland Security | Purchase Order | 811412 | THE PURPOSE OF THIS ACQUISITION IS TO PROCURE WARRANTY AND MAINTENANCE SERVICES FOR THE CHILLER, BOILER, PUMP SYSTEM AT THE CISA PENSACOLA F | $41,338 | $206,691 | May 26, 2020 | May 25, 2025 | Pensacola, FL | usaspending.gov |
| 70Z03926PCGA00045 | ROCKGLADE GOVERNMENT SOLUTIONS, LLC | Department of Homeland Security | Purchase Order | 811412 | SERVICE COMMERCIAL DISHWASHERS TO RESTORE RELIABLE OPERATION AND MAINTAIN SANITARY FOOD SERVICE OPERATION | $31,128 | $31,128 | July 17, 2026 | August 31, 2026 | New London, CT | usaspending.gov |
| 70B03C22P00000614 | JOHNSON CONTROLS FIRE PROTECTION LP | Department of Homeland Security | Purchase Order | 811412 | FIRE EXTINGUISHER MAINTENANCE AND SERVICE | $21,983 | $37,078 | September 29, 2022 | September 28, 2027 | Boca Raton, FL | usaspending.gov |
| 70Z02424PBOST0189 | PUEBLO HOTEL SUPPLY CO | Department of Homeland Security | Purchase Order | 811412 | DELIVER COMBI GAS OVEN | $21,957 | $21,957 | July 26, 2024 | July 26, 2024 | East Haven, CT | usaspending.gov |
| 70Z02726PPORT0117 | BISHOP MECHANICAL SERVICES LIMITED LIABILITY COMPANY | Department of Homeland Security | Purchase Order | 811412 | CHILLER REPAIR AND MAINTENANCE FOR USCG AIR STATION ATLANTIC CITY, NJ | $17,150 | $17,150 | September 8, 2026 | November 30, 2026 | Egg Harbor Township, NJ | usaspending.gov |
| 70FBR224C00000006 | MLC HOLDINGS LLC | Department of Homeland Security | Definitive Contract | 811412 | THE AIR CONDITIONING EQUIPMENT IN THE STT BUNKER REQUIRES ANNUAL PREVENTIVE MAINTENANCE TO ENSURE THAT THE SYSTEM IS MISSION READY TO SUPPOR | $14,968 | $14,968 | August 7, 2024 | August 6, 2029 | Christiansted, VI | usaspending.gov |
| 70Z03524PKETC0034 | SCHMOLCK MECHANICAL CONTRACTORS INC. | Department of Homeland Security | Purchase Order | 811412 | REMOVE AND REPLACE WALK-IN FREEZER EVAPORATOR. | $10,671 | $10,671 | January 17, 2024 | March 17, 2024 | Sitka, AK | usaspending.gov |
| 70Z08126PELIZ0112 | HAYES SOLUTIONS LLC | Department of Homeland Security | Purchase Order | 811412 | GALLEY AND HANGAR 7 EXHAUST HOOD CLEANING | $10,500 | $10,500 | September 30, 2026 | September 29, 2027 | Elizabeth City, NC | usaspending.gov |
| 70Z03125PALAM0063 | MEDINASK LLC | Department of Homeland Security | Purchase Order | 811412 | BOILER REPLACEMENT AND INSTALLATION. | $10,299 | $10,299 | May 14, 2025 | May 31, 2025 | Bodega Bay, CA | usaspending.gov |
| 70Z02825PMIAM0002 | TWINN B LLC | Department of Homeland Security | Purchase Order | 811412 | USCG AIR STATION MIAMI EMERGENCY CHILLER REPAIR SERVICE | $8,224 | $8,224 | November 8, 2024 | November 15, 2024 | Opa Locka, FL | usaspending.gov |
| 70FBR225P00000001 | SUNNY ISLE DEVELOPERS LLC | Department of Homeland Security | Purchase Order | 811412 | REQUEST FUNDING TO ESTABLISH A CONTRACT THAT WILL REIMBURSE THE LANDLORD (SUNNY ISLE SHOPPING CENTER) FOR THE PURCHASE AND INSTALLATION OF N | $5,750 | $5,750 | November 8, 2024 | December 7, 2024 | Christiansted, VI | usaspending.gov |
| 70Z04824PTRAP0001 | ALLIANCE LAUNDRY SYSTEMS LLC | Department of Homeland Security | Purchase Order | 811412 | WASHING MACHINE INSTALLATION | $5,130 | $5,130 | August 14, 2024 | October 13, 2024 | Petaluma, CA | usaspending.gov |
| 70FBR525P00000017 | AMALGAMATED SERVICES, INC. | Department of Homeland Security | Purchase Order | 811412 | HVAC MAINTENANCE SERVICES, IN SUPPORT OF FEMA REGIONAL 5 OFFICE. PERIOD OF PERFORMANCE: 07/31/2025-10/30/2025 | $3,510 | $3,510 | July 31, 2025 | January 31, 2026 | Nortonville, KS | usaspending.gov |
| 70Z08524PSEAT0064 | SPECTRUM SERVICES INC | Department of Homeland Security | Purchase Order | 811412 | SCIENCE DEEP FREEZER REPAIR | $3,484 | $3,484 | August 13, 2024 | September 15, 2024 | Seattle, WA | usaspending.gov |
| 70FBR122P00000016 | IMPACT FIRE SERVICES LLC | Department of Homeland Security | Purchase Order | 811412 | SPRINKLER AND FIRE SUPPRESSION SYSTEM REPAIRS | $-10,083 | $24,122 | April 11, 2022 | January 17, 2025 | Maynard, MA | 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.