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Data / Federal awards / NAICS 811310 / ABEL WOMACK, INC

ABEL WOMACK, INC: 8 federal contract awards, $222,336 obligated (FY2024 to FY2027)

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

ABEL WOMACK, INC (UEI QG1MF9L3ED75), Lawrence, MA, received 8 federal prime contract awards with $222,336 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($173,127) 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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UEI
QG1MF9L3ED75
Location
Lawrence, MA
Business size
Other Than Small Business
Contract awards
8
Obligated
$222,336
First action in window
2023-12-20
Latest action
2026-09-18

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 Maintenance8$222,336

Buying agencies

AgencyAwardsObligated
Department of Defense7$173,127
Department of the Treasury1$49,209

Obligations by fiscal year

Fiscal yearObligated
FY2024$136,241
FY2025$55,026
FY2026$31,069

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
2023H423P00013Department of the TreasuryPurchase Order811310VERTICAL STORAGE SERVICE AND MAINTENANCE$49,209$61,999January 6, 2023January 3, 2026West Point, NYusaspending.gov
W91ZRS24P0007Department of DefensePurchase Order811310TOWER MAINTENANCE$45,276$45,276February 5, 2024February 4, 2025Lawrence, MAusaspending.gov
W91ZRS25PA004Department of DefensePurchase Order811310THE CONTRACTOR SHOULD PROVIDE MAINTENANCE AND SERVICES TO 8 TOWERS, 2 TIMES A YEAR.$30,048$30,048February 5, 2025February 4, 2026Groton, CTusaspending.gov
N3904024P0055Department of DefensePurchase Order811310SOFTWARE INSTALL & MAINTENANCE$25,140$25,140February 12, 2024April 1, 2024Kittery, MEusaspending.gov
W91ZRS24P0027Department of DefensePurchase Order811310KARDEX TOWER SUPPORT$22,690$22,690September 5, 2024March 14, 2025Lawrence, MAusaspending.gov
W91ZRS26PA002Department of DefensePurchase Order811310THE CONTRACTOR SHOULD PROVIDE MAINTENANCE AND SERVICES TO 10 TOWERS 2 TIMES A YEAR. SEE PWS AND QUOTE$20,160$20,160February 5, 2026February 4, 2027Groton, CTusaspending.gov
W912LN23P0029Department of DefensePurchase Order811310SEMI-ANNUAL INSPECTION AND SERVICE ON MEGASTAR STORAGE RACK SYSTEM CONSISTING OF BASE AND TWO OPTION YEARS. ALSO INCLUDES REPLACEMENT OF ROL$17,053$40,948September 30, 2023September 29, 2024Colchester, VTusaspending.gov
W912LN24CA005Department of DefenseDefinitive Contract811310CONTINUATION CONTRACT FROM W912LN-23-P-0029 MEGASTAR SERVICE OPTION YEAR 1 - MAINTENANCE AND SERVICES IN ACCORDANCE WITH PERFORMANCE WORK ST$12,760$12,760September 30, 2024September 29, 2025Colchester, VTusaspending.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.