Data / Federal awards / NAICS 811212 / AIZOON USA INC
AIZOON USA INC: 4 federal contract awards, $60,276 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AIZOON USA INC (UEI SSKXYJN8JYE7), Lewiston, ME, received 4 federal prime contract awards with $60,276 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($60,276) and its largest code is NAICS 811212 Computer and Office Machine Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811212, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- SSKXYJN8JYE7
- Location
- Lewiston, ME
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $60,276
- First action in window
- 2024-05-07
- Latest action
- 2026-06-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811212 | Computer and Office Machine Repair and Maintenance | 3 | $92,585 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $-32,309 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $60,276 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3,776 |
| FY2025 | $34,500 |
| FY2026 | $22,000 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0018922PG099 | Department of Defense | Purchase Order | 811212 | VERTICAL STORAGE MATERIALS-REPAIR | $46,000 | $90,000 | September 19, 2022 | September 18, 2027 | Groton, CT | usaspending.gov |
| N0018921PG070 | Department of Defense | Purchase Order | 811212 | VERTICAL STORAGE MATERIALS-REPAIR | $44,157 | $110,157 | June 29, 2021 | September 14, 2026 | Groton, CT | usaspending.gov |
| N0018916PG235 | Department of Defense | Purchase Order | 811212 | IGF::OT::IGF MAINTENANCE SERVICES | $2,428 | $63,958 | August 31, 2016 | June 30, 2024 | Groton, CT | usaspending.gov |
| N0018917PG247 | Department of Defense | Purchase Order | 238210 | IGF::OT::IGF PREVENTATIVE MAINTENANCE - BASE YEAR | $-32,309 | $62,691 | September 19, 2017 | September 18, 2022 | Groton, CT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811212 Computer and Office Machine Repair and Maintenance
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 238210
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.