Data / Federal awards / NAICS 811111 / 994 CONTRACTOR LLC
994 CONTRACTOR LLC: 22 federal contract awards, $25,017 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
994 CONTRACTOR LLC (UEI N2PMRXCXLWM1), Tallahassee, FL, received 22 federal prime contract awards with $25,017 obligated in fiscal years 2024 to 2027, from 4 agencies under 16 NAICS codes. Its largest buyer is Department of Justice ($36,908) and its largest code is NAICS 811111 General Automotive Repair.
The request: Every federal contract awarded under NAICS 811111, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- N2PMRXCXLWM1UEI
- Tallahassee, FLLocation
- Small BusinessBusiness size
- 22Contract awards
- $25,017Obligated
- 2023-12-08First action in window
- 2025-10-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811111 | General Automotive Repair | 1 | $29,999 |
| 311511 | Fluid Milk Manufacturing | 1 | $22,753 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $19,897 |
| 311999 | All Other Miscellaneous Food Manufacturing | 2 | $14,155 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 3 | $11,454 |
| 562991 | Septic Tank and Related Services | 1 | $7,621 |
| 238290 | Other Building Equipment Contractors | 1 | $5,562 |
| 311991 | Perishable Prepared Food Manufacturing | 1 | $1,487 |
| 423840 | Industrial Supplies Merchant Wholesalers | 1 | $0 |
| 811198 | All Other Automotive Repair and Maintenance | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 3 | $36,908 |
| Department of the Interior | 1 | $29,999 |
| Department of Homeland Security | 10 | $-15,496 |
| Department of Defense | 8 | $-26,394 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-26,218 |
| FY2025 | $102,511 |
| FY2026 | $-51,276 |
Contract awards
All 22 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P1324P0104 | Department of the Interior | Purchase Order | 811111 | LAMR-REPLACE FIRE ENGINE TX-LAP E600 DIE | $29,999 | $29,999 | September 20, 2024 | November 26, 2024 | Tallahassee, FL | usaspending.gov |
| 15B50925P00000067 | Department of Justice | Purchase Order | 311511 | PROVIDE INMATE FOOD FOR FTW PERIOD OF PERFORMANCE FY25 3RD QTR | $22,753 | $22,753 | April 1, 2025 | June 30, 2025 | Tallahassee, FL | usaspending.gov |
| 70Z03725PLALB0070 | Department of Homeland Security | Purchase Order | 238220 | AIR HANDLER AND THERMOSTAT REPAIR | $19,897 | $19,897 | August 6, 2025 | August 6, 2025 | San Diego, CA | usaspending.gov |
| 15B11125P00000093 | Department of Justice | Purchase Order | 311999 | FY25 994 CONTRACTOR 4TH QTR UNISON BUY | $11,625 | $11,625 | July 22, 2025 | September 30, 2025 | Tallahassee, FL | usaspending.gov |
| W9124225PA043 | Department of Defense | Purchase Order | 562991 | GREY WATER TANKS, FT STEWART GA 3-14 AUG | $7,621 | $7,621 | August 3, 2025 | August 14, 2025 | Fort Stewart, GA | usaspending.gov |
| W911S824P0039 | Department of Defense | Purchase Order | 238210 | PARTS WASHER TECHNICIAN WILL TROUBLESHOOT | $5,964 | $5,964 | August 28, 2024 | October 2, 2024 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| 70Z03325PSEAT0119 | Department of Homeland Security | Purchase Order | 238290 | USCG CAPE DISAPPOINTMENT HOUSING INTERIM CONTROLS | $5,562 | $5,562 | July 1, 2025 | July 1, 2025 | Ilwaco, WA | usaspending.gov |
| 70T05024P5903N007 | Department of Homeland Security | Purchase Order | 238210 | ELECTRICAL WORK AT PORTLAND INTERNATIONAL JETPORT | $5,490 | $5,490 | June 17, 2024 | July 1, 2024 | Portland, ME | usaspending.gov |
| 15B50125P00000110 | Department of Justice | Purchase Order | 311999 | FY25 4TH QUARTER BREAD WEEKLY DELIVERY - FCI BASTROP | $2,530 | $2,531 | July 1, 2025 | September 30, 2025 | Tallahassee, FL | usaspending.gov |
| W911SA25PA102 | Department of Defense | Purchase Order | 311991 | MEAL SUPPORT GARDEN GROVE 17 - 19 APRIL 2025 | $1,487 | $1,487 | April 17, 2025 | April 19, 2025 | Garden Grove, CA | usaspending.gov |
| 70Z02725PPORT0071 | Department of Homeland Security | Purchase Order | 423840 | STAINLESS STEEL HOSE FITTINGS NEEDED TO FABRICATE HOSE ASSEMBLIES FOR 45 RBM'S | $0 | $0 | July 25, 2025 | August 15, 2025 | Tallahassee, FL | usaspending.gov |
| 70T05023P5903N010 | Department of Homeland Security | Purchase Order | 238210 | ELECTRICAL WORK AT PORTLAND INTERNATIONAL JETPORT TO OUTFIT A NEW COORDINATION CENTER (CC) WITH MONITORS FOR REVIEW AND MONITORING OF CLOSED | $0 | $5,490 | August 16, 2023 | September 6, 2023 | Portland, ME | usaspending.gov |
| W9124B25PA007 | Department of Defense | Purchase Order | 811198 | TO PROVIDE RADIO AND RADAR INSTALLATION, REMOVAL, PROGRAMMING AND CERTIFICATION FOR DIRECTORATE OF EMERGENCY SERVICES (DES). | $0 | $13,020 | May 1, 2025 | April 30, 2026 | Fort Irwin, CA | usaspending.gov |
| N6883623P0234 | Department of Defense | Purchase Order | 811310 | INSTALL NEW BOILER | $-4,006 | $0 | September 7, 2023 | December 10, 2023 | Gulfport, MS | usaspending.gov |
| 70FBR923P00000086 | Department of Homeland Security | Purchase Order | 811310 | WATER DISPENSER INSTALLATION | $-4,990 | $0 | September 29, 2023 | January 17, 2024 | Fort Shafter, HI | usaspending.gov |
| 70B01C23P00000544 | Department of Homeland Security | Purchase Order | 561621 | ACTIVATE IDS SYSTEM. | $-5,030 | $0 | September 13, 2023 | May 28, 2024 | Seattle, WA | usaspending.gov |
| 70B01C23P00000545 | Department of Homeland Security | Purchase Order | 561621 | ACTIVATION OF IDS SYSTEM | $-6,297 | $0 | September 14, 2023 | May 27, 2024 | San Diego, CA | usaspending.gov |
| W9115123P0066 | Department of Defense | Purchase Order | 811210 | BLDG 13,422,2207 & 36016 UPS SERVICE SUPPORT | $-6,990 | $0 | June 20, 2023 | August 31, 2024 | Fort Hood, TX | usaspending.gov |
| 70B03C23P00000377 | Department of Homeland Security | Purchase Order | 312112 | PORTABLE WATER SERVICES | $-9,888 | $9,888 | September 20, 2023 | June 7, 2024 | Yuma, AZ | usaspending.gov |
| W9124B23P0028 | Department of Defense | Purchase Order | 237130 | REPAIR AND REPLACE FIBER OPTIC CABLE | $-12,411 | $0 | September 20, 2023 | September 30, 2023 | Fort Irwin, CA | usaspending.gov |
| N0018923PG081 | Department of Defense | Purchase Order | 339112 | CARESCAPE B450 V3.2 | $-18,060 | $0 | August 14, 2023 | September 8, 2023 | Groton, CT | usaspending.gov |
| 70B03C23P00000582 | Department of Homeland Security | Purchase Order | 312112 | BOTTLED WATER | $-20,240 | $29,157 | September 30, 2023 | September 29, 2024 | El Paso, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811111 General Automotive Repair
- All recipients under NAICS 311511 Fluid Milk Manufacturing
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 811111
- Open opportunities under NAICS 311511
- Open opportunities under NAICS 238220
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.