Data / Federal awards / NAICS 811310 / ALSAY INC
ALSAY INC: 5 federal contract awards, $267,400 obligated (FY2024 to FY2027)
ALSAY INC (UEI LG2PNBEG28U3), San Antonio, TX, received 5 federal prime contract awards with $267,400 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of State ($172,600) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
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- LG2PNBEG28U3UEI
- San Antonio, TXLocation
- Small BusinessBusiness size
- 5Contract awards
- $267,400Obligated
- 2024-04-01First action in window
- 2026-01-08Latest 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 | 3 | $172,600 |
| 221310 | Water Supply and Irrigation Systems | 2 | $94,800 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 3 | $172,600 |
| Department of the Interior | 2 | $94,800 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $130,400 |
| FY2025 | $137,000 |
| FY2026 | $0 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140FC124P0060 | Department of the Interior | Purchase Order | 221310 | TX-UVALDE NFH-SPURGEON WELL REHAB | $82,400 | $82,400 | August 28, 2024 | April 30, 2025 | Uvalde, TX | usaspending.gov |
| 191BWC25P0049 | Department of State | Purchase Order | 811310 | ---------- COMMENTS: 1900-2025--19___51069000R-3095-IBWC-309528-3724-FY255281015-2513---------- THIS URGENT COMMERCIAL SERVICE SHALL INCLUDE | $71,800 | $71,800 | May 8, 2025 | February 5, 2026 | Del Rio, TX | usaspending.gov |
| 191BWC25P0047 | Department of State | Purchase Order | 811310 | ---------- SUMP PUMP REPAIR | $51,300 | $51,300 | May 20, 2025 | August 30, 2025 | Falcon Heights, TX | usaspending.gov |
| 191BWC24P0087 | Department of State | Purchase Order | 811310 | ---------- COMMENTS: THIS SUMP PUMP SYSTEM IS LOCATED AT THE STRUCTURAL INTAKE BUILDING, AND PROJECT NEEDS TO BE PERFORMED AS SOON AS POSSIB | $49,500 | $49,500 | August 29, 2024 | March 15, 2025 | Falcon Heights, TX | usaspending.gov |
| 140FS224P0165 | Department of the Interior | Purchase Order | 221310 | TX UVALDE NATIONAL FISH HATCHERY - URGENT VFD REPLACEMENT | $12,400 | $12,400 | April 1, 2024 | June 30, 2024 | Uvalde, TX | 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 221310 Water Supply and Irrigation Systems
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 221310
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.