Data / Federal awards / NAICS 811412 / Department of Justice
Department of Justice contracts under NAICS 811412 Appliance Repair and Maintenance: $1.0 million to 18 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $1.0 million under NAICS 811412, Appliance Repair and Maintenance, across 34 contract awards to 18 named recipients in fiscal years 2024 to 2027. The largest recipients are ALPHA MECHANICAL SERVICE LLC ($209,318), SENSTAR INC. ($172,996), PAULEY ENTERPRISES LLC ($139,000). 4 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Justice 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 Justice
- NAICS code
- 811412 Appliance Repair and Maintenance
- Contract awards
- 34
- Obligated
- $1.0 million
- Named recipients
- 18
- Small business share of obligations
- 48%
- Full and open competition share
- 20%
- Set aside share
- 45%
- Latest action
- 2026-09-25
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 |
|---|---|---|---|---|
| ALPHA MECHANICAL SERVICE LLC | Small Business | 1 | $209,318 | 20.0% |
| SENSTAR INC. | Other Than Small Business | 1 | $172,996 | 16.5% |
| PAULEY ENTERPRISES LLC | Small Business | 1 | $139,000 | 13.3% |
| IVAN WARE & SON, LLC | Other Than Small Business | 2 | $90,143 | 8.6% |
| ARROW MACHINERY COMPANY | Small Business | 1 | $72,035 | 6.9% |
| REFRIGERATION SUPPLIES DISTRIBUTOR | Other Than Small Business | 1 | $67,509 | 6.4% |
| ITW FOOD EQUIPMENT GROUP LLC | Other Than Small Business | 5 | $53,045 | 5.1% |
| TRP SERVICES LLC | Other Than Small Business | 1 | $49,588 | 4.7% |
| TRANE U.S. INC. | Other Than Small Business | 2 | $29,790 | 2.8% |
| MIELE INC | Other Than Small Business | 4 | $29,543 | 2.8% |
| WESTERN INDOOR ENVIRONMENTAL SERVICES | Small Business | 3 | $28,485 | 2.7% |
| COLEMAN CONSTRUCTION, INC. | Other Than Small Business | 1 | $27,755 | 2.6% |
| REM COMPANY, INC | Other Than Small Business | 1 | $24,370 | 2.3% |
| BARUDAN AMERICA INC | Small Business | 1 | $19,328 | 1.8% |
| USA GENERAL CONTRACTORS INC | Small Business | 1 | $10,253 | 1.0% |
| AIRES & SERVICIOS CONTRATISTAS MECANICOS INC | Small Business | 4 | $8,112 | 0.8% |
| DEBRA-KUEMPEL INC | Other Than Small Business | 1 | $3,118 | 0.3% |
| PRINT FINISHING SYSTEMS INC | Small Business | 1 | $512 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Prison System / Bureau of Prisons | 20 | $763,980 |
| Federal Bureau of Investigation | 1 | $209,318 |
| Drug Enforcement Administration | 8 | $37,654 |
| Federal Prison Industries / Unicor | 1 | $19,328 |
| Office of Justice Programs | 2 | $14,823 |
| Offices, Boards and Divisions | 2 | $3,630 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $244,102 |
| FY2025 | $586,405 |
| FY2026 | $218,226 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| J073 | Maint/repair/rebuild of Equipment- Food Preparation and Serving Equipment | 2 | $217,844 |
| 5810 | Communications Security Equipment and Components | 1 | $172,996 |
| 4110 | Refrigeration Equipment | 1 | $139,000 |
| 3510 | Laundry and Dry Cleaning Equipment | 2 | $96,405 |
| J046 | Maint/repair/rebuild of Equipment- Water Purification and Sewage Treatment Equipment | 2 | $90,143 |
| 4130 | Refrigeration and Air Conditioning Components | 1 | $67,509 |
| J043 | Maint/repair/rebuild of Equipment- Pumps and Compressors | 1 | $49,588 |
| J079 | Maint/repair/rebuild of Equipment- Cleaning Equipment and Supplies | 2 | $33,322 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15F06722C0000789 | ALPHA MECHANICAL SERVICE LLC | Department of Justice | Definitive Contract | 811412 | CAFETERIA AND KITCHEN EQUIPMENT IS LOCATED IN THE CJIS MAIN ADMINISTRATIVE OFFICE BUILDING, THE BIOMETRIC TECHNOLOGY CENTER (BTC) AND THE LA | $209,318 | $360,413 | August 11, 2022 | August 15, 2027 | Louisville, KY | usaspending.gov |
| 15B30325P00000145 | SENSTAR INC. | Department of Justice | Purchase Order | 811412 | FENCE ALARM UPGRADE | $172,996 | $172,996 | September 2, 2025 | December 31, 2025 | Herndon, VA | usaspending.gov |
| 15B61625P00000175 | PAULEY ENTERPRISES LLC | Department of Justice | Purchase Order | 811412 | 25Z6AB8 REPLACE 5 FS WAREHOUSE FREEZER/COOLER DOORS FCC | $139,000 | $139,000 | September 30, 2025 | September 30, 2025 | Victorville, CA | usaspending.gov |
| 15B30325P00000146 | IVAN WARE & SON, LLC | Department of Justice | Purchase Order | 811412 | BOILER RENTAL | $75,000 | $75,000 | September 9, 2025 | December 31, 2025 | Louisville, KY | usaspending.gov |
| 15B50725P00000068 | ARROW MACHINERY COMPANY | Department of Justice | Purchase Order | 811412 | B&F PROJECT 25Z5AE1 REPLACE 5 DRYERS | $72,035 | $72,035 | April 18, 2025 | June 30, 2025 | Oklahoma City, OK | usaspending.gov |
| 15B61226P00000002 | REFRIGERATION SUPPLIES DISTRIBUTOR | Department of Justice | Purchase Order | 811412 | EVAPS AND CONDENSERS FOR REPLACEMENT REFRIGERATOR PROJECT. | $67,509 | $67,509 | October 22, 2025 | December 31, 2025 | Lake Forest, CA | usaspending.gov |
| 15B30324P00000071 | TRP SERVICES LLC | Department of Justice | Purchase Order | 811412 | TRP SERVICES REPAIR SERVICES | $49,588 | $49,588 | May 20, 2024 | September 30, 2025 | Edgefield, SC | usaspending.gov |
| 15B30324P00000068 | COLEMAN CONSTRUCTION, INC. | Department of Justice | Purchase Order | 811412 | REPAIR HOT WATER LOOP | $27,755 | $27,755 | May 16, 2024 | September 30, 2024 | Harlem, GA | usaspending.gov |
| 15B10224P00000052 | REM COMPANY, INC | Department of Justice | Purchase Order | 811412 | B&F PROJECT 23Z1AL5: REPLACE 1 DRYERS | $24,370 | $24,370 | April 26, 2024 | April 10, 2025 | Ripon, WI | usaspending.gov |
| 15DDL625P00000022 | MIELE INC | Department of Justice | Purchase Order | 811412 | MIELE INC - GLASSWARE DISHWASHER | $22,450 | $22,450 | July 22, 2025 | October 31, 2025 | Princeton, NJ | usaspending.gov |
| 15B61226P00000001 | TRANE U.S. INC. | Department of Justice | Purchase Order | 811412 | REPAIR REGION'S CHILLER | $20,195 | $20,195 | October 7, 2025 | December 31, 2025 | Saint Paul, MN | usaspending.gov |
| 15UJES25P00000471 | BARUDAN AMERICA INC | Department of Justice | Purchase Order | 811412 | SEWING MACHINE | $19,328 | $19,328 | July 29, 2025 | September 4, 2025 | Solon, OH | usaspending.gov |
| 15B21526P00000053 | ITW FOOD EQUIPMENT GROUP LLC | Department of Justice | Purchase Order | 811412 | B&F 2672BB3 USP DISH MACHINE REPAIR | $18,461 | $18,461 | April 10, 2026 | April 10, 2026 | Waymart, PA | usaspending.gov |
| 15B30326P00000041 | IVAN WARE & SON, LLC | Department of Justice | Purchase Order | 811412 | FY26 E1 WARE BOILER TRAILER RENTALS JAN 26 | $15,143 | $15,143 | January 1, 2026 | January 31, 2026 | Louisville, KY | usaspending.gov |
| 15B21326P00000064 | ITW FOOD EQUIPMENT GROUP LLC | Department of Justice | Purchase Order | 811412 | FCI SCHUYLKILL HOBART DISH MACHINE REPAIR | $14,861 | $14,861 | November 12, 2025 | April 6, 2026 | Minersville, PA | usaspending.gov |
| 15B41924P00000030 | ITW FOOD EQUIPMENT GROUP LLC | Department of Justice | Purchase Order | 811412 | ESTIMATED COST OF REPAIRS FOR FCI THOMSON DISH MACHINE | $14,507 | $14,507 | December 19, 2023 | March 1, 2024 | Troy, OH | usaspending.gov |
| 15PADB26P00000006 | USA GENERAL CONTRACTORS INC | Department of Justice | Purchase Order | 811412 | BRD-SERVICE LEVEL AGREEMENT (SLA) | $10,253 | $10,253 | September 23, 2026 | September 22, 2027 | Manassas, VA | usaspending.gov |
| 15B30924P00000087 | TRANE U.S. INC. | Department of Justice | Purchase Order | 811412 | TRANE SERVICES FOR AIR CONDENSER AND AIR COOLING UNITS FOR FCI MIAMI | $9,595 | $9,595 | May 24, 2024 | September 30, 2024 | Saint Paul, MN | usaspending.gov |
| 15B61626P00000056 | WESTERN INDOOR ENVIRONMENTAL SERVICES | Department of Justice | Purchase Order | 811412 | FY26 FOOD SERVICE HOODS CLEANING/INSPECTION - WESTERN INDOOR ENVIROMENTAL SERVICES | $9,495 | $9,495 | December 16, 2025 | September 30, 2026 | Montebello, CA | usaspending.gov |
| 15B61624P00000225 | WESTERN INDOOR ENVIRONMENTAL SERVICES | Department of Justice | Purchase Order | 811412 | FY24 FOOD SERVICE HOODS CLEANING/INSPECTION - WESTERN INDOOR ENVIROMENTAL SERVICES | $9,495 | $9,495 | September 12, 2024 | September 30, 2024 | Victorville, CA | usaspending.gov |
| 15B61626P00000194 | WESTERN INDOOR ENVIRONMENTAL SERVICES | Department of Justice | Purchase Order | 811412 | FY26 FOOD SERVICE HOODS CLEANING/INSPECTION - WESTERN INDOOR ENVIROMENTAL SERVICES | $9,495 | $9,495 | July 6, 2026 | September 30, 2026 | Montebello, CA | usaspending.gov |
| 15B50125P00000124 | ITW FOOD EQUIPMENT GROUP LLC | Department of Justice | Purchase Order | 811412 | ITW FOOD DBA/HOBART - JUNE-JULY - FCI BASTROP | $8,526 | $8,526 | June 1, 2025 | August 8, 2025 | Bastrop, TX | usaspending.gov |
| 15DDCB25P00000025 | AIRES & SERVICIOS CONTRATISTAS MECANICOS INC | Department of Justice | Purchase Order | 811412 | TITLE: A/C MAINTENANCE - AIRES Y SERVICIOS REQUESTOR: KARLA Z COLON-DELGADO POP DATES: 09/01/2025 TO 08/31/2026 | $4,740 | $4,740 | September 1, 2025 | August 31, 2026 | Guaynabo, PR | usaspending.gov |
| 15DDL425P00000007 | MIELE INC | Department of Justice | Purchase Order | 811412 | TITLE: MIELE - WASHER'S REPAIR REQUESTOR: KATHERINE M ALEJO DELIVERY DATE: 09/30/2025 | $4,082 | $4,082 | February 14, 2025 | September 30, 2025 | Princeton, NJ | usaspending.gov |
| 15DDCB24P00000019 | AIRES & SERVICIOS CONTRATISTAS MECANICOS INC | Department of Justice | Purchase Order | 811412 | TITLE: AC MAINTENANCE REQUESTOR: PATRICIA J COLON CUBERO POP DATES: 09/01/2024 TO 08/31/2025 | $3,870 | $3,870 | September 1, 2024 | August 31, 2025 | San Lorenzo, PR | 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.