Data / Federal awards / NAICS 811310 / AC3
AC3: 3 federal contract awards, $1.0 million obligated (FY2024 to FY2027)
AC3 (UEI GG91ZZ7HC6J8), Lafayette, CA, received 3 federal prime contract awards with $1.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($1.0 million) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
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- GG91ZZ7HC6J8UEI
- Lafayette, CALocation
- Small BusinessBusiness size
- 3Contract awards
- $1.0 millionObligated
- 2023-10-02First action in window
- 2026-06-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $886,550 |
| 238290 | Other Building Equipment Contractors | 1 | $114,000 |
| 541380 | Testing Laboratories and Services | 1 | $7,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $324,498 |
| FY2025 | $336,426 |
| FY2026 | $347,126 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA442722C0008 | Department of Defense | Definitive Contract | 811310 | CRANES AND HOISTS MAINTENANCE SERVICES | $886,550 | $1,250,081 | April 1, 2022 | September 30, 2026 | Travis Afb, CA | usaspending.gov |
| W50S8X24PA011 | Department of Defense | Purchase Order | 238290 | CONTINUED CONTRACT FOR W50S8X22P0005 QUARTERLY INSPECTION OF CRANES, HOISTS, AND LIFTS AT MOFFETT ANGB, CA | $114,000 | $114,000 | April 1, 2024 | March 31, 2027 | Mountain View, CA | usaspending.gov |
| N0024426P0044 | Department of Defense | Purchase Order | 541380 | 15 TON INSULATED HOOK DIELECTRIC AND PROOF LOAD TEST FOR USS CARL VINSON (CVN 70) | $7,500 | $7,500 | June 17, 2026 | July 19, 2026 | Fpo, AP | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 238290 Other Building Equipment Contractors
- All recipients under NAICS 541380 Testing Laboratories and Services
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 238290
- Open opportunities under NAICS 541380
Updated October 6, 2026. Read from 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.