Data / Federal awards / NAICS 811111 / ANU SERVICES LLC
ANU SERVICES LLC: 7 federal contract awards, $299,261 obligated (FY2024 to FY2027)
ANU SERVICES LLC (UEI RJR8R3132KQ9), Litchfield Park, AZ, received 7 federal prime contract awards with $299,261 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($299,261) and its largest code is NAICS 811111 General Automotive Repair.
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
- RJR8R3132KQ9
- Location
- Litchfield Park, AZ
- Business size
- Small Business
- Contract awards
- 7
- Obligated
- $299,261
- First action in window
- 2023-10-03
- Latest action
- 2026-03-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811111 | General Automotive Repair | 1 | $288,261 |
| 811121 | Automotive Body, Paint, and Interior Repair and Maintenance | 6 | $11,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $299,261 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $262,842 |
| FY2025 | $-99,550 |
| FY2026 | $135,970 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA800324P0011 | Department of Defense | Purchase Order | 811111 | FORT BLISS VEHICLE MAINTENANCE. | $288,261 | $288,261 | September 30, 2024 | November 30, 2026 | El Paso, TX | usaspending.gov |
| FA480924F0021 | Department of Defense | Delivery Order | 811121 | SANDBLAST AND PAINTING OF AIRCRAFT GROUNDS EQUIPMENT | $11,000 | $11,000 | March 19, 2024 | October 28, 2024 | Pope Army Airfield, NC | usaspending.gov |
| FA480923F0088 | Department of Defense | Delivery Order | 811121 | SANDBLASTING AND PAINTING OF VEHICLES | $0 | $17,912 | August 28, 2023 | October 27, 2023 | Smithfield, NC | usaspending.gov |
| FA480923F0128 | Department of Defense | Delivery Order | 811121 | SANDBLASTING AND PAINTING OF AIRCRAFT GROUND EQUIPMENT | $0 | $26,300 | October 9, 2023 | November 17, 2023 | Smithfield, NC | usaspending.gov |
| FA480923D0005 | Department of Defense | IDC | 811121 | SANDBLASTING AND PAINTING SERVICES FOR 4 LRS, 4 MUNS, 4 EMS/AGE AND 43 AMS/AGE. | $0 | $4,277,870 | June 12, 2023 | usaspending.gov | ||
| FA480924F0089 | Department of Defense | Delivery Order | 811121 | 4 MUNITIONS TRAILER_MHU-141 SANDBLASTING AND PAINTING | $0 | $0 | September 6, 2024 | March 14, 2025 | Litchfield Park, AZ | usaspending.gov |
| FA480924F0093 | Department of Defense | Delivery Order | 811121 | SANDBLASTING AND PAINTING SERVICES FOR 4 EMS/AGE EQUIPMENT CORROSION CONTROL | $0 | $0 | October 1, 2024 | March 14, 2025 | Pope Army Airfield, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811111 General Automotive Repair
- All recipients under NAICS 811121 Automotive Body, Paint, and Interior Repair and Maintenance
- Open opportunities under NAICS 811111
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.