Data / Federal awards / NAICS 811490 / Department of Defense
Department of Defense contracts under NAICS 811490 Other Personal and Household Goods Repair and Maintenance: $59.4 million to 119 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $59.4 million under NAICS 811490, Other Personal and Household Goods Repair and Maintenance, across 558 contract awards to 119 named recipients in fiscal years 2024 to 2027. The largest recipients are DONGWON CONSTRUCTION INDUSTRIES CO., LTD. ($20.6 million), A SONABEND COMPANY, INC. ($12.6 million), TNDA TECHNOLOGIES INC. ($5.8 million).
The request: Every federal contract awarded by Department of Defense under NAICS 811490, 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
- 811490 Other Personal and Household Goods Repair and Maintenance
- Contract awards
- 558
- Obligated
- $59.4 million
- Named recipients
- 119
- Small business share of obligations
- 49%
- Full and open competition share
- 63%
- Set aside share
- 6%
- Latest action
- 2026-07-06
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| DONGWON CONSTRUCTION INDUSTRIES CO., LTD. | Other Than Small Business | 275 | $20.6 million | 34.7% |
| A SONABEND COMPANY, INC. | Small Business | 26 | $12.6 million | 21.3% |
| TNDA TECHNOLOGIES INC. | Small Business | 9 | $5.8 million | 9.8% |
| FRONT LINE APPAREL GROUP, LLC | Small Business | 1 | $4.7 million | 8.0% |
| TECH SYSTEMS INC | Other Than Small Business | 5 | $2.8 million | 4.8% |
| CS ONE CO., LTD. | Other Than Small Business | 6 | $1.4 million | 2.4% |
| HAMILTON COMPANY | Other Than Small Business | 1 | $1.3 million | 2.1% |
| TS GOVERNMENT SOLUTIONS. LLC | Small Business | 22 | $1.1 million | 1.8% |
| AMERICAN ENGINEERING CORPORATION | Other Than Small Business | 5 | $762,250 | 1.3% |
| BERMINGHAM CONTROLS, INC., A CALIFORNIA CORPORATION | Other Than Small Business | 2 | $555,468 | 0.9% |
| GEMINI TECH SERVICES LLC | Small Business | 2 | $498,858 | 0.8% |
| TI2 SOLUTIONS LLC | Small Business | 3 | $486,057 | 0.8% |
| RAIDER OUTBOARDS INC | Small Business | 7 | $407,320 | 0.7% |
| UNI CORPORATION | Other Than Small Business | 4 | $370,476 | 0.6% |
| WESTERN METAL SUPPLY COMPANY, INC. | Small Business | 1 | $357,778 | 0.6% |
| FUDURIC GMBH & CO. KG | Other Than Small Business | 1 | $316,002 | 0.5% |
| EXONE OPERATING, LLC | Other Than Small Business | 1 | $283,000 | 0.5% |
| PROTEC FACILITY SOLUTIONS GMBH | Other Than Small Business | 1 | $279,020 | 0.5% |
| TERRESTRIS, LLC | Small Business | 1 | $226,483 | 0.4% |
| EATON CORPORATION | Small Business | 3 | $172,729 | 0.3% |
| ZION BIZ | Other Than Small Business | 2 | $150,064 | 0.3% |
| REAGENT WORLD, INC. | Small Business | 1 | $149,862 | 0.3% |
| THE MILLENNIUM GROUP INT'L LLC | Small Business | 3 | $146,846 | 0.2% |
| D. W. BOYD CORPORATION | Small Business | 1 | $140,073 | 0.2% |
| SIGNORETTO GROUP SNC DI TOMMASI LUCA & UGOLINI STEFANO | Other Than Small Business | 2 | $118,216 | 0.2% |
| SECURITY EQUIPMENT MAINTENANCE, LLC | Small Business | 1 | $109,000 | 0.2% |
| SUMITOMO HEAVY INDUSTRIES, LTD | Other Than Small Business | 1 | $101,665 | 0.2% |
| ARTESIAN CONTRACTING COMPANY, INC. | Small Business | 1 | $99,500 | 0.2% |
| FUELING SOLUTIONS INC | Small Business | 1 | $96,375 | 0.2% |
| HAGER DEVELOPMENT GROUP LLC | Small Business | 1 | $96,297 | 0.2% |
| COMMERCIAL FITNESS SERVICE & SALES, INC. | Small Business | 1 | $93,989 | 0.2% |
| GRAY MATTER SYSTEMS, LLC | Small Business | 1 | $81,150 | 0.1% |
| RIVERVIEW MARINA INC | Small Business | 2 | $80,206 | 0.1% |
| INDUCTOTHERM CORP | Other Than Small Business | 1 | $79,700 | 0.1% |
| GYMDOC, INC. | Small Business | 2 | $71,679 | 0.1% |
| SPECTRO ANALYTICAL INSTRUMENTS, INC. | Other Than Small Business | 1 | $71,160 | 0.1% |
| ADVANCED AUTOMATION CORPORATION | Small Business | 1 | $63,015 | 0.1% |
| WEBER ENTERPRISE LLC | Small Business | 3 | $61,383 | 0.1% |
| TROY MECHANICAL INC | Small Business | 1 | $60,228 | 0.1% |
| NIPPON CATERPILLAR LIMITED LIABILITY COMPANY | Other Than Small Business | 1 | $55,548 | 0.1% |
| JONRIE INTERTECH LLC | Other Than Small Business | 2 | $49,922 | 0.1% |
| SERVICE SPORT (UK) LIMITED | Other Than Small Business | 1 | $47,922 | 0.1% |
| TEKTRONIX, INC. | Other Than Small Business | 1 | $45,975 | 0.1% |
| SUNSET MARINE, INC. | Small Business | 2 | $43,023 | 0.1% |
| TINIUS OLSEN TESTING MACHINE COMPANY | Small Business | 1 | $42,800 | 0.1% |
| TAKAESU KOHKI CO., LTD. | Other Than Small Business | 1 | $42,541 | 0.1% |
| GERBER TECHNOLOGY LLC | Other Than Small Business | 1 | $40,249 | 0.1% |
| EDAX, LLC | Other Than Small Business | 1 | $39,576 | 0.1% |
| KAESER COMPRESSORS, INC. | Other Than Small Business | 1 | $38,632 | 0.1% |
| ALLWAYS IMPROVING LLC | Small Business | 3 | $37,575 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Navy | 144 | $25.9 million |
| Department of the Army | 315 | $22.7 million |
| Department of the Air Force | 60 | $10 million |
| U.S. Special Operations Command | 34 | $773,401 |
| Defense Microelectronics Activity | 2 | $83,233 |
| Defense Human Resources Activity | 1 | $699 |
| Defense Contract Management Agency | 1 | $-5,372 |
| Defense Information Systems Agency | 1 | $-26,557 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $18.2 million |
| FY2025 | $23 million |
| FY2026 | $18.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S216 | Housekeeping- Facilities Operations Support | 276 | $20.7 million |
| K084 | Modification of Equipment- Clothing, Individual Equipment, and Insignia | 26 | $12.6 million |
| J084 | Maint/repair/rebuild of Equipment- Clothing, Individual Equipment, and Insignia | 12 | $6.4 million |
| R401 | Support- Professional: Personal Care (non-Medical) | 2 | $4.7 million |
| S209 | Housekeeping- Laundry/drycleaning | 9 | $3.2 million |
| J078 | Maint/repair/rebuild of Equipment- Recreational and Athletic Equipment | 48 | $1.9 million |
| J063 | Maint/repair/rebuild of Equipment- Alarm, Signal, and Security Detection Systems | 15 | $1.9 million |
| J066 | Maint/repair/rebuild of Equipment- Instruments and Laboratory Equipment | 12 | $1.5 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W91QVN25FA299 | DONGWON CONSTRUCTION INDUSTRIES CO., LTD. | Department of Defense | Delivery Order | 811490 | TOTAL MAINTENANCE CONTRACT FOR UNACCOMPANIED PERSONNEL HOUSING (UPHS) AND SLQ AT USAG HUMPHREYS | $5,490,279 | $5,490,279 | July 1, 2025 | June 30, 2026 | Korea, South | usaspending.gov |
| FA700023P0014 | FRONT LINE APPAREL GROUP, LLC | Department of Defense | Purchase Order | 811490 | TAILORING, SEWING, AND ALTERNATIONS FOR AIR FORCE CADETS. | $4,734,867 | $6,186,087 | April 1, 2023 | March 31, 2027 | Usaf Academy, CO | usaspending.gov |
| W91QVN24F0410 | DONGWON CONSTRUCTION INDUSTRIES CO., LTD. | Department of Defense | Delivery Order | 811490 | PM FOR HVAC SYSTEM | $4,007,941 | $4,007,941 | June 25, 2024 | June 30, 2025 | Korea, South | usaspending.gov |
| M0068124F0062 | A SONABEND COMPANY, INC. | Department of Defense | Delivery Order | 811490 | UNIFORM TAILORING SERVICES | $3,568,385 | $3,568,385 | March 1, 2024 | February 28, 2025 | San Diego, CA | usaspending.gov |
| M0068125F0083 | A SONABEND COMPANY, INC. | Department of Defense | Delivery Order | 811490 | UNIFORM TAILORING SERVICES FOR MCRD RECRUITS/RESERVE RECRUITS/DRILL INSTRUCTORS/CAREER PLANNERS/RECRUITERS SCHOOL. | $3,376,302 | $3,376,302 | March 1, 2025 | February 28, 2026 | San Diego, CA | usaspending.gov |
| M0068126F0121 | A SONABEND COMPANY, INC. | Department of Defense | Delivery Order | 811490 | FITTINGS FOR REGULAR RECRUIT MALE AND FEMALE AS WELL AS EXPEDITED SERVICES | $2,999,548 | $2,999,548 | March 1, 2026 | February 28, 2027 | San Diego, CA | usaspending.gov |
| W51LL526FA039 | DONGWON CONSTRUCTION INDUSTRIES CO., LTD. | Department of Defense | Delivery Order | 811490 | TOTAL MAINTENANCE CONTRACT OF UPH AND SLQ, USAG HUMPHREYS_PM TASK ORDER | $2,941,799 | $2,941,799 | July 1, 2026 | June 30, 2027 | Korea, South | usaspending.gov |
| W51LL526FA068 | DONGWON CONSTRUCTION INDUSTRIES CO., LTD. | Department of Defense | Delivery Order | 811490 | TOTAL MAINTENANCE CONTRACT FOR UNACCOMPANIED PERSONNEL HOUSING (UPHS) AND SLQ AT USAG HUMPHREYS | $2,279,438 | $2,279,438 | July 1, 2026 | June 30, 2027 | Korea, South | usaspending.gov |
| M0026325F0013 | TNDA TECHNOLOGIES INC. | Department of Defense | Delivery Order | 811490 | UNIFORM ALTERATIONS, M REGULAR RECRUITS | $2,019,379 | $2,019,379 | May 9, 2025 | September 17, 2026 | Parris Island, SC | usaspending.gov |
| M0026324F0005 | TECH SYSTEMS INC | Department of Defense | Delivery Order | 811490 | UNIFORM ALTERATIONS, M REGULAR RECRUITS | $1,945,820 | $1,945,820 | February 29, 2024 | March 17, 2025 | Parris Island, SC | usaspending.gov |
| N6264522C0002 | HAMILTON COMPANY | Department of Defense | Definitive Contract | 811490 | MAINTENANCE SUPPORT FOR LACKLAND | $1,258,028 | $2,060,713 | March 22, 2022 | March 21, 2027 | Fort George G Meade, MD | usaspending.gov |
| FA301624F0015 | TNDA TECHNOLOGIES INC. | Department of Defense | Delivery Order | 811490 | JBSA LACKLAND ALTERATIONS & FITTINGS | $1,110,393 | $1,110,393 | October 1, 2023 | September 30, 2024 | Lackland Afb, TX | usaspending.gov |
| FA301625F0007 | TNDA TECHNOLOGIES INC. | Department of Defense | Delivery Order | 811490 | ALTERATIONS AND FITTING SERVICES OP 5 PERIOD OF PERFORMANCE 01 OCTOBER 2024 - 30 SEPTEMBER 2025 | $1,104,256 | $1,104,256 | October 1, 2024 | September 30, 2025 | Jbsa Lackland, TX | usaspending.gov |
| M0026326FD008 | TNDA TECHNOLOGIES INC. | Department of Defense | Delivery Order | 811490 | UNIFORM ALTERATIONS | $1,058,263 | $1,058,263 | June 24, 2026 | May 17, 2027 | Parris Island, SC | usaspending.gov |
| M0068124F0065 | A SONABEND COMPANY, INC. | Department of Defense | Delivery Order | 811490 | UNIFORM TAILORING SERVICES | $845,312 | $845,312 | March 1, 2024 | February 28, 2025 | San Diego, CA | usaspending.gov |
| M0026325P0035 | TECH SYSTEMS INC | Department of Defense | Purchase Order | 811490 | UNIFORM ALTERATIONS - MALE REG RECRUIT | $816,637 | $816,637 | May 21, 2025 | September 30, 2025 | Parris Island, SC | usaspending.gov |
| M0068125F0085 | A SONABEND COMPANY, INC. | Department of Defense | Delivery Order | 811490 | UNIFORM TAILORING SERVICES FOR MCRD RECRUITS/RESERVE RECRUITS/DRILL INSTRUCTORS/CAREER PLANNERS/RECRUITERS SCHOOL. | $652,781 | $652,781 | March 1, 2025 | February 28, 2026 | San Diego, CA | usaspending.gov |
| M0068126F0095 | A SONABEND COMPANY, INC. | Department of Defense | Delivery Order | 811490 | ALTERATIONS FOR MALE AND FEMALE UNIFORMS AND EXPEDIATED SERVICES. | $642,855 | $642,855 | March 1, 2026 | February 28, 2027 | San Diego, CA | usaspending.gov |
| N4008425F4332 | CS ONE CO., LTD. | Department of Defense | Delivery Order | 811490 | BASE PERIOD, RECURRING SERVICES | $596,269 | $596,269 | May 1, 2025 | April 30, 2026 | Japan | usaspending.gov |
| M0068126F0088 | A SONABEND COMPANY, INC. | Department of Defense | Delivery Order | 811490 | MALE AND FEMALE RECRUITER UNIFORM ALTERATIONS AND EXPEDITED SERVICES | $579,658 | $579,658 | March 1, 2026 | February 28, 2027 | San Diego, CA | usaspending.gov |
| M0068125F0084 | A SONABEND COMPANY, INC. | Department of Defense | Delivery Order | 811490 | UNIFORM TAILORING SERVICES FOR MCRD RECRUITS/RESERVE RECRUITS/DRILL INSTRUCTORS/CAREER PLANNERS/RECRUITERS SCHOOL. | $495,973 | $495,973 | March 1, 2025 | February 28, 2026 | San Diego, CA | usaspending.gov |
| FA301626F0118 | TI2 SOLUTIONS LLC | Department of Defense | Delivery Order | 811490 | JBSA LACKLAND ALTERATION AND FITTING SERVICES ORDERING PERIOD 1 1 APR 26 - 30 SEP 26 | $483,774 | $483,774 | April 1, 2026 | September 30, 2026 | Jbsa Lackland, TX | usaspending.gov |
| N4008426F4232 | CS ONE CO., LTD. | Department of Defense | Delivery Order | 811490 | 1ST OPTION PERIOD RECURRING WORK FOR MAINTENANCE FOR FIRE PROTECTION SYSTEM, IDS, AND VARIOUS ELECTRICAL AND COMMUNICATION SYSTEMS AT NAVAL | $480,642 | $480,642 | April 27, 2026 | April 30, 2027 | Japan | usaspending.gov |
| M0068124F0061 | A SONABEND COMPANY, INC. | Department of Defense | Delivery Order | 811490 | UNIFORM TAILORING SERVICES | $472,977 | $472,977 | March 1, 2024 | February 28, 2025 | San Diego, CA | usaspending.gov |
| N4523A25P0306 | BERMINGHAM CONTROLS, INC., A CALIFORNIA CORPORATION | Department of Defense | Purchase Order | 811490 | LESLIE VALVES, REPAIR AND OVERHAUL | $364,958 | $364,958 | November 26, 2024 | March 12, 2025 | Bremerton, WA | 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.