Data / Federal awards / NAICS 811210 / AJ LIAISONS LLC
AJ LIAISONS LLC: 7 federal contract awards, $103,740 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AJ LIAISONS LLC (UEI XWF8W9PYY4G6), Las Vegas, NV, received 7 federal prime contract awards with $103,740 obligated in fiscal years 2024 to 2027, from 6 agencies under 7 NAICS codes. Its largest buyer is Department of Energy ($46,400) 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- XWF8W9PYY4G6UEI
- Las Vegas, NVLocation
- Small BusinessBusiness size
- 7Contract awards
- $103,740Obligated
- 2024-09-19First action in window
- 2026-06-11Latest 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 | 1 | $46,400 |
| 238330 | Flooring Contractors | 1 | $35,405 |
| 811490 | Other Personal and Household Goods Repair and Maintenance | 1 | $11,635 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $10,300 |
| 333912 | Air and Gas Compressor Manufacturing | 1 | $0 |
| 334413 | Semiconductor and Related Device Manufacturing | 1 | $0 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 1 | $46,400 |
| Department of Commerce | 1 | $35,405 |
| Department of the Interior | 1 | $11,635 |
| Department of Homeland Security | 1 | $10,300 |
| Department of Health and Human Services | 1 | $0 |
| Department of Defense | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11,635 |
| FY2025 | $107,505 |
| FY2026 | $-15,400 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 89503425PWA002106 | Department of Energy | Purchase Order | 811210 | REPAIR OR REPLACE AUTOMATIC TRANSFER SWITCH | $46,400 | $46,400 | August 19, 2025 | March 3, 2026 | Montrose, SD | usaspending.gov |
| 1333MK25P0038 | Department of Commerce | Purchase Order | 238330 | REMOVE/DISPOSE EXISTING CARPET, INSTALL NEW AND BASE IN 8 SHIPBOARD STATEROOMS AND ON 2ND DECK | $35,405 | $35,405 | December 30, 2024 | January 17, 2025 | Vallejo, CA | usaspending.gov |
| 140FGA24P0032 | Department of the Interior | Purchase Order | 811490 | WHALER REPAIR AND MAINTENANCE LAHONTAN NV | $11,635 | $11,635 | September 19, 2024 | November 30, 2024 | Gardnerville, NV | usaspending.gov |
| 70Z03625PCHAR0029 | Department of Homeland Security | Purchase Order | 561621 | REPLACMENT OF CHECK VAVLVE BACKFLOW PREVENTION DEVICES AND 20-YEAR INSPECTION ON QUCK RESPONSE SPRINKLER HEADS FOR STATION BRUNSWICK'S FIRE | $10,300 | $10,300 | June 17, 2025 | July 25, 2025 | Brunswick, GA | usaspending.gov |
| 75H71225P00178 | Department of Health and Human Services | Purchase Order | 333912 | COMPRESSOR REPLACEMENT | $0 | $0 | September 2, 2025 | August 20, 2026 | Winterhaven, CA | usaspending.gov |
| FA480025P0065 | Department of Defense | Purchase Order | 334413 | MOBILE LED SCREENS | $0 | $118,700 | April 9, 2025 | April 29, 2025 | Hampton, VA | usaspending.gov |
| W911KB26PA001 | Department of Defense | Purchase Order | 811310 | THE CHENA RIVER LAKES FLOOD CONTROL PROJECT OFFICE OWNS EQUIPMENT THAT REQUIRES ANNUAL/REGULAR SERVICING, OCCASIONAL REPAIRS AND TROUBLESHOO | $0 | $80,000 | November 17, 2025 | November 13, 2026 | North Pole, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 238330 Flooring Contractors
- All recipients under NAICS 811490 Other Personal and Household Goods Repair and Maintenance
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 238330
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.