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Data / Federal awards / NAICS 811412 / APPLIANCE DISCOUNT OUTLET CALHOUN LLC

APPLIANCE DISCOUNT OUTLET CALHOUN LLC: 18 federal contract awards, $1.1 million obligated (FY2024 to FY2027)

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

APPLIANCE DISCOUNT OUTLET CALHOUN LLC (UEI UFBER15DWN87), Calhoun, GA, received 18 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 5 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($724,880) and its largest code is NAICS 811412 Appliance Repair and Maintenance.

The request: Every federal contract awarded under NAICS 811412, 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.

  • UFBER15DWN87UEI
  • Calhoun, GALocation
  • Small BusinessBusiness size
  • 18Contract awards
  • $1.1 millionObligated
  • 2024-12-04First action in window
  • 2026-09-16Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811412Appliance Repair and Maintenance9$729,568
335220Major Household Appliance Manufacturing3$212,034
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance3$112,675
333310Commercial and Service Industry Machinery Manufacturing1$52,950
812320Drycleaning and Laundry Services (except Coin-Operated)2$37,954

Buying agencies

AgencyAwardsObligated
Department of Defense8$724,880
Department of the Interior4$160,445
Department of the Treasury2$147,181
Department of Commerce3$112,675
Department of Homeland Security1$0

Obligations by fiscal year

Fiscal yearObligated
FY2025$509,014
FY2026$636,167

Contract awards

All 18 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA460025C0010Department of DefenseDefinitive Contract811412CUSTODIAL-APPLIANCE MAINTENANCE SERVICE-C2F$181,104$181,104September 30, 2025September 29, 2026Offutt Afb, NEusaspending.gov
W9124726PA028Department of DefensePurchase Order811412FORT BRAGG WASHER AND DRYER MAINTENANCE AND REPAIR$177,939$355,878May 1, 2026April 30, 2027Fort Bragg, NCusaspending.gov
W912DY26PA010Department of DefensePurchase Order335220AWARD FT HOOD, TX - BUILDING 9420-9425, MICROWAVES$133,590$133,590July 13, 2026October 16, 2027Fort Hood, TXusaspending.gov
140D0426C0131Department of the InteriorDefinitive Contract811412KITCHEN EQUIPMENT AND MAINTENANCE FOR AFRH-GULFPORT$127,081$127,081August 24, 2026June 30, 2028Gulfport, MSusaspending.gov
140D0426C8133Department of the TreasuryDefinitive Contract811412KITCHEN EQUIPMENT MAINTENANCE AND REPAIR$114,119$114,119July 1, 2025June 30, 2026Gulfport, MSusaspending.gov
1333BJ26F00054007Department of CommerceBPA Call811310EQUIPMENT MAINTENANCE$98,930$98,930April 14, 2026March 23, 2027Calhoun, GAusaspending.gov
FA466125P0065Department of DefensePurchase Order335220THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY TO REMOVE/DISPOSE OF EXIST$78,444$78,444July 16, 2025July 31, 2025Dyess Afb, TXusaspending.gov
W911SD25PA023Department of DefensePurchase Order81141212/9/24- L4 APPROVED K. ADAMS 12/9/24- L1 APPROVED RANDY CAMPBELL 12/6/2024-BASE CONTRACT FUNDED, LINES 1-3 FOR TOTAL OF $34,028.88 FOR 12 M$62,899$62,899April 1, 2025March 31, 2027West Point, NYusaspending.gov
FA452825P0067Department of DefensePurchase Order333310DORM MICROWAVE REFRESH. INCLUDING INSTALL AND REMOVAL OF EXISTING MICROWAVES.$52,950$52,950July 10, 2025September 12, 2025Calhoun, GAusaspending.gov
140D0426P0158Department of the InteriorPurchase Order811412LAUNDRY EQUIPMENT AND MAINTENANCE SERVICES$33,364$33,364June 10, 2026June 9, 2027Gulfport, MSusaspending.gov
140D0426P8044Department of the TreasuryPurchase Order811412ARMED FORCES RETIREMENT HOME - GULFPORT, MISSISSIPPI LAUNDRY EQUIPMENT AND APPLIANCE MAINTENANCE$33,062$33,062June 10, 2025June 9, 2026Gulfport, MSusaspending.gov
HT941026PE044Department of DefensePurchase Order812320LAUNDRY SERVICE NUTRITION DEPARTMENT NAVAL MEDICAL CENTER SAN DIEGO$21,632$21,632March 9, 2026March 8, 2027San Diego, CAusaspending.gov
HT941025P0021Department of DefensePurchase Order812320LAUNDRY SERVICES$16,322$21,550December 9, 2024December 8, 2026San Diego, CAusaspending.gov
1333BJ26F00054021Department of CommerceBPA Call811310EQUIPMENT MAINTENANCE$13,745$13,745September 16, 2026October 30, 2026Calhoun, GAusaspending.gov
1333BJ26A00050003Department of CommerceBPA811310EQUIPMENT MAINTENANCE REPAIR AND REPLACEMENT SERVICES$0$645,000March 24, 2026usaspending.gov
140D0426C8133Department of the InteriorDefinitive Contract811412KITCHEN EQUIPMENT MAINTENANCE AND REPAIR$0$114,119July 1, 2025June 30, 2026Gulfport, MSusaspending.gov
140D0426P8044Department of the InteriorPurchase Order811412ARMED FORCES RETIREMENT HOME - GULFPORT, MISSISSIPPI LAUNDRY EQUIPMENT AND APPLIANCE MAINTENANCE$0$33,062June 10, 2025June 9, 2026Gulfport, MSusaspending.gov
70FB8026A00000007Department of Homeland SecurityBPA335220APPLIANCES & SAFETY EQUIPMENT FOR THE TRANSPORTABLE TEMPORARY HOUSING UNITS (TTHUS).$0$300,000June 1, 2026usaspending.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.