Data / Federal awards / NAICS 811210 / ACF STANDBY SYSTEMS, LLC
ACF STANDBY SYSTEMS, LLC: 3 federal contract awards, $23,080 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ACF STANDBY SYSTEMS, LLC (UEI CZVCE3EKAW95), Tampa, FL, received 3 federal prime contract awards with $23,080 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($13,579) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- CZVCE3EKAW95
- Parent organization
- AIR CENTERS OF FLORIDA INC
- Location
- Tampa, FL
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $23,080
- First action in window
- 2024-08-05
- Latest action
- 2026-01-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $9,501 |
| 335312 | Motor and Generator Manufacturing | 1 | $7,690 |
| 811490 | Other Personal and Household Goods Repair and Maintenance | 1 | $5,889 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 2 | $13,579 |
| Department of the Interior | 1 | $9,501 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16,137 |
| FY2026 | $6,943 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140FS324P0293 | Department of the Interior | Purchase Order | 811210 | FL-MARSHALL LOXAHATCHEE NWR-GEN REPAIR | $9,501 | $9,501 | September 11, 2024 | October 31, 2024 | Boynton Beach, FL | usaspending.gov |
| 36C78626P50009 | Department of Veterans Affairs | Purchase Order | 335312 | SED-928 - CREDIT CARD ALIAS - INSPECTION / TESTING OF 3 GENERATORS AT JACKSONVILLE NATIONAL CEMETERY - SAF FY26 | $7,690 | $7,690 | December 11, 2025 | September 30, 2026 | Jacksonville, FL | usaspending.gov |
| 36C78624P50414 | Department of Veterans Affairs | Purchase Order | 811490 | CONTRACT IS TO PROVIDE INSPECTION / TESTING FOR 3 GENERATORS, FOR JACKSONVILLE NATIONAL CEMETERY. | $5,889 | $5,889 | August 5, 2024 | July 31, 2025 | Jacksonville, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 335312 Motor and Generator Manufacturing
- All recipients under NAICS 811490 Other Personal and Household Goods Repair and Maintenance
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 335312
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.