Skip to the page

Data / Federal awards / NAICS 811412 / APPLIANCE RX LLC

APPLIANCE RX LLC: 4 federal contract awards, $71,730 obligated (FY2024 to FY2027)

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

APPLIANCE RX LLC (UEI LH2CFV3A5UJ8), Rolla, MO, received 4 federal prime contract awards with $71,730 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($71,730) 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.

  • LH2CFV3A5UJ8UEI
  • Rolla, MOLocation
  • Small BusinessBusiness size
  • 4Contract awards
  • $71,730Obligated
  • 2023-11-07First action in window
  • 2024-08-15Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811412Appliance Repair and Maintenance4$71,730

Buying agencies

AgencyAwardsObligated
Department of Defense4$71,730

Obligations by fiscal year

Fiscal yearObligated
FY2024$71,730

Contract awards

All 4 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W911S724F0350Department of DefenseDelivery Order811412REPAIR WASHER / DRYER - SECONDARY$85,862$85,862April 19, 2024August 20, 2024Fort Leonard Wood, MOusaspending.gov
W911S723F0340Department of DefenseDelivery Order811412REPAIR WASHER / DRYER - SECONDARY$0$58,538August 21, 2023October 31, 2023Fort Leonard Wood, MOusaspending.gov
W911S722F0310Department of DefenseDelivery Order811412PARTS AND MATERIALS$-6,322$37,847August 21, 2022October 31, 2022Fort Leonard Wood, MOusaspending.gov
W911S720F3001Department of DefenseDelivery Order811412REPAIR WASHER / DRYER - SECONDARY$-7,810$268,340August 21, 2020August 20, 2021Fort Leonard Wood, MOusaspending.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.