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Data / Federal awards / NAICS 811310 / 1032 ENTERPRISES LLC

1032 ENTERPRISES LLC: 15 federal contract awards, $469,955 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

1032 ENTERPRISES LLC (UEI MSTMJAPDDKD7), Baltimore, MD, received 15 federal prime contract awards with $469,955 obligated in fiscal years 2024 to 2027, from 4 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($345,627) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.

The request: Every federal contract awarded under NAICS 811310, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • MSTMJAPDDKD7UEI
  • Baltimore, MDLocation
  • Small BusinessBusiness size
  • 15Contract awards
  • $469,955Obligated
  • 2023-10-01First action in window
  • 2026-06-22Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance3$292,790
238220Plumbing, Heating, and Air-Conditioning Contractors1$92,015
562991Septic Tank and Related Services1$53,250
812332Industrial Launderers2$28,800
113310Logging2$27,272
485510Charter Bus Industry1$24,000
561790Other Services to Buildings and Dwellings1$23,050
532490Other Commercial and Industrial Machinery and Equipment Rental and Leasing1$22,779
561730Landscaping Services1$4,500
326150Urethane and Other Foam Product (except Polystyrene) Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Defense10$345,627
Department of Agriculture2$97,050
Department of Transportation1$22,779
Department of Homeland Security2$4,500

Obligations by fiscal year

Fiscal yearObligated
FY2024$458,054
FY2025$60,578
FY2026$-48,676

Contract awards

All 15 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N3225324P0088Department of DefensePurchase Order811310REFURBISH & RECERTIFY HP250 BOTTLES$218,790$218,790September 30, 2024September 29, 2025Pearl Harbor, HIusaspending.gov
FA460024P0004Department of DefensePurchase Order238220FIRE SUPPRESSION HOOD & DUCTS$92,015$92,015October 1, 2023October 1, 2025Offutt Afb, NEusaspending.gov
12639523C0055Department of AgricultureDefinitive Contract811310GENERATOR MAINTENANCE, MOORE AIR BASE, TEXAS$74,000$111,000June 1, 2023May 31, 2026Edinburg, TXusaspending.gov
FA301623P0093Department of DefensePurchase Order562991WASTE WATER TREATMENT PLANT REMOVAL/DISPOSAL SERVICES AT JBSA CAMP BULLIS, TX.$53,250$120,000April 28, 2023August 31, 2024San Antonio, TXusaspending.gov
FA481924FG020Department of DefenseBPA Call113310IGF NATURAL RESOURCES/CONSERVATION-OTHER$27,272$27,272October 1, 2023September 30, 2024Panama City, FLusaspending.gov
FA462624P0021Department of DefensePurchase Order485510BUSES FOR SECURITY FORCES GROUP.$24,000$24,000April 6, 2024August 17, 2024Malmstrom Afb, MTusaspending.gov
1240LQ25P0004Department of AgriculturePurchase Order561790WHITE RIVER NF SNOW PLOWING SERVICES FOR THE STORAGE SITE AT 1252 SODA RIDGE ROAD, KEYSTONE COLORADO 80435 FY25$23,050$23,050November 1, 2024October 31, 2027Silverthorne, COusaspending.gov
697DCK24P00042Department of TransportationPurchase Order532490TEMPORARY AIR-COOLED CHILLER RENTAL FOR 3 MONTHS WITH POSSIBLE 6 MONTH EXTENSION AT 11 MURPHY DRIVE NASHUA, NH$22,779$22,779March 25, 2024August 19, 2024Nashua, NHusaspending.gov
W912LM25PA013Department of DefensePurchase Order812332CONTINUATION CONTRACT FOR FROM BASE CONTRACT: W912LM-23-P-0010 THE BASE CONTRACT DID NOT MIGRATED TO THE NEW ARMY CONTRACT WRITING SYSTEM, T$19,200$19,200May 16, 2025May 15, 2027Little Falls, MNusaspending.gov
W912LM23P0010Department of DefensePurchase Order812332SHOP RAG RENTAL AND LAUNDERING SERVICE$9,600$19,200May 16, 2023May 15, 2025Baltimore, MDusaspending.gov
70Z02425PBOST0007Department of Homeland SecurityPurchase Order561730CAPE ELIZABETH HOUSING SNOW PLOW SERVICES$4,500$4,500December 1, 2024April 30, 2025Cape Elizabeth, MEusaspending.gov
FA462022P0090Department of DefensePurchase Order326150FLOTATION FOR THE DOCKS AT CLEAR LAKE MILITARY RESORT OPERATED BY THE 92 FSS OF FAIRCHILD AFB.$0$94,534September 27, 2022December 28, 2023Cheney, WAusaspending.gov
70Z08022PIODV0001Department of Homeland SecurityPurchase Order811310DOOSAN REPAIR FOR IPF BOSTON$0$30,500May 11, 2022May 11, 2022Boston, MAusaspending.gov
FA481922A0006Department of DefenseBPA113310TREE REMOVAL, STUMP REMOVAL, TREE CLEARING BPA$0$750,000August 16, 2022usaspending.gov
SP451022P0011Department of DefensePurchase Order8112198509357932!UFR_0100 FY22 PH PALLET SCALE$-98,500$34,642September 15, 2022September 14, 2025Pearl Harbor, HIusaspending.gov

Also on SpecStream

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.