Data / Federal awards / NAICS 561210 / ANLAC LLC
ANLAC LLC: 6 federal contract awards, $454,136 obligated (FY2024 to FY2027)
ANLAC LLC (UEI KKDBDR1NG5M9), Alexandria, VA, received 6 federal prime contract awards with $454,136 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is General Services Administration ($287,147) and its largest code is NAICS 561210 Facilities Support Services.
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- KKDBDR1NG5M9UEI
- Alexandria, VALocation
- Small BusinessBusiness size
- 6Contract awards
- $454,136Obligated
- 2023-11-08First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 4 | $287,147 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $166,989 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 4 | $287,147 |
| Department of Commerce | 1 | $151,139 |
| Department of Defense | 1 | $15,850 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $334,997 |
| FY2025 | $69,139 |
| FY2026 | $50,000 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PM0721D0007 | General Services Administration | IDC | 561210 | PREVENTIVE AND PREDICTIVE ELECTRIC MOTOR MAINT. IDIQ | $153,402 | $1,671,641 | September 1, 2021 | usaspending.gov | ||
| 1333ND24CNB190051 | Department of Commerce | Definitive Contract | 811310 | ELECTRIC MOTOR REFURBISH MAINTENANCE SERVICES. NIST GAITHERSBURG CAMPUS LOCATED IN MARYLAND. | $151,139 | $151,139 | October 1, 2024 | September 30, 2027 | Gaithersburg, MD | usaspending.gov |
| 47PM0624D0010 | General Services Administration | IDC | 561210 | BRIDGE CONTRACT FOR PREVENTIVE AND PREDICTIVE ELECTRIC MOTOR MAINTENANCE WITH TASK ORDERS AT THE CENTRAL HEATING AND REFRIGERATION PLANT DC0 | $94,802 | $94,802 | August 1, 2024 | usaspending.gov | ||
| 47PM0624F0005 | General Services Administration | Delivery Order | 561210 | TASK ORDER TO RECONDITION FEEDWATER PUMP #1 AND GAS COMPRESSOR 1 MOTOR DC0001ZZ HOTD | $24,428 | $24,428 | November 9, 2023 | January 8, 2024 | Washington, DC | usaspending.gov |
| N0016724P0190 | Department of Defense | Purchase Order | 811310 | GEARBOX REPAIR SERVICE | $15,850 | $15,850 | August 14, 2024 | October 31, 2024 | Alexandria, VA | usaspending.gov |
| 47PM0624F0156 | General Services Administration | Delivery Order | 561210 | URGENT REPAIR COOLING TOWER 8 AT CENTRAL HEATING & REFRIGERATION PLANT | $14,516 | $14,516 | July 2, 2024 | July 31, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 811310
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.