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Data / Federal awards / NAICS 811310 / AMERICAN INC

AMERICAN INC: 5 federal contract awards, $26,999 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

AMERICAN INC (UEI G4F2ZNEFHE56), Visalia, CA, received 5 federal prime contract awards with $26,999 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of the Treasury ($26,999) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.

The request: Every federal contract awarded under NAICS 811310, 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.

UEI
G4F2ZNEFHE56
Location
Visalia, CA
Business size
Other Than Small Business
Contract awards
5
Obligated
$26,999
First action in window
2023-11-07
Latest action
2026-07-10

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance3$54,326
811412Appliance Repair and Maintenance2$-27,327

Buying agencies

AgencyAwardsObligated
Department of the Treasury5$26,999

Obligations by fiscal year

Fiscal yearObligated
FY2024$7,224
FY2025$-8,499
FY2026$28,274

Contract awards

All 5 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
2091JB24P00203Department of the TreasuryPurchase Order811310RENEWAL OF ICE MACHINES FOR PREVENTIVE MAINTENANCE AND REPAIR OR SERVICES FOR MAY 3, 2024 - MAY 2, 2025.$39,996$39,996May 3, 2024May 2, 2025Fresno, CAusaspending.gov
2032H826P00017Department of the TreasuryPurchase Order811310ICE MAKERS MAINTENANCE SERVICES AT FIVE INTERNAL REVENUE SERVICE (IRS) OCCUPIED BUILDINGS IN FRESNO, CALIFORNIA.$28,274$28,274April 1, 2026March 31, 2027Fresno, CAusaspending.gov
2091JB21P00274Department of the TreasuryPurchase Order811412RENEWAL OF PREVENTATIVE MAINTENANCE CONTRACT - 2091JB-20-P-00305$-5,925$11,000May 3, 2021May 2, 2022Fresno, CAusaspending.gov
2091JB23P00251Department of the TreasuryPurchase Order811310RENEWAL OF ICE MACHINES FOR PREVENTIVE MAINTENANCE AND REPAIR OR SERVICES FOR MAY 3, 2023 - MAY 2, 2024$-13,944$26,052May 3, 2023May 2, 2024Fresno, CAusaspending.gov
2091JB22P00205Department of the TreasuryPurchase Order811412RENEWAL OF PREVENTATIVE MAINTENANCE CONTRACT - 2091JB-21-P-00274$-21,402$16,428May 3, 2022May 2, 2023Fresno, CAusaspending.gov

Also on SpecStream

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.