Data / Federal awards / NAICS 811210 / ACR TECHNICAL SERVICES INC
ACR TECHNICAL SERVICES INC: 6 federal contract awards, $498,386 obligated (FY2024 to FY2027)
ACR TECHNICAL SERVICES INC (UEI GC21DFNATJW3), Newport News, VA, received 6 federal prime contract awards with $498,386 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($498,386) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
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- GC21DFNATJW3UEI
- Newport News, VALocation
- Small BusinessBusiness size
- 6Contract awards
- $498,386Obligated
- 2023-10-12First action in window
- 2026-05-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $357,286 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 4 | $141,100 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $498,386 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $251,367 |
| FY2025 | $106,767 |
| FY2026 | $140,251 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W51AA124P0063 | Department of Defense | Purchase Order | 811210 | HASS ESS SERVICE CONTRACT | $350,177 | $350,177 | May 21, 2024 | May 20, 2027 | Tobyhanna, PA | usaspending.gov |
| W911N222P0041 | Department of Defense | Purchase Order | 811219 | EMERGENCY AND NONEMERGENCY REPAIRS OF THE ENVIRONMENTAL TEST CHAMBER ON LETTERKENNY ARMY DEPOT. | $191,687 | $382,426 | June 16, 2022 | December 15, 2025 | Newport News, VA | usaspending.gov |
| N0018923P0027 | Department of Defense | Purchase Order | 811210 | CALIBRATION SERVICES NORFOLK | $7,109 | $9,409 | January 1, 2023 | December 31, 2026 | Norfolk, VA | usaspending.gov |
| N3220522D0001 | Department of Defense | IDC | 811219 | N7/N102C T.LEWIS GAUGE CALIBRATION SERVICES | $0 | $7,734,054 | November 1, 2021 | usaspending.gov | ||
| N0016420FA156 | Department of Defense | BPA Call | 811219 | CALIBRATION SERVICES | $-25,000 | $0 | September 16, 2020 | October 16, 2021 | Newport News, VA | usaspending.gov |
| W911N219P0050 | Department of Defense | Purchase Order | 811219 | EMERGENCY REPAIR SUPPORT FOR THE CALIBRATION AND EMERGENCY AND NONEMERGENCY REPAIRS OF THE ENVIRONMENTAL TEST CHAMBER ON LETTERKENNY ARMY DE | $-25,587 | $382,263 | April 11, 2019 | June 10, 2022 | Newport News, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 811210
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.