Data / Federal awards / NAICS 811310 / ASSURED PLANT SERVICES INC
ASSURED PLANT SERVICES INC: 49 federal contract awards, $4.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ASSURED PLANT SERVICES INC (UEI JJ8RNLKJV4X3), Hacienda Heights, CA, received 49 federal prime contract awards with $4.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($4.1 million) 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.
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- UEI
- JJ8RNLKJV4X3
- Location
- Hacienda Heights, CA
- Business size
- Small Business
- Contract awards
- 49
- Obligated
- $4.1 million
- First action in window
- 2024-01-19
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 48 | $4.1 million |
| 561210 | Facilities Support Services | 1 | $3,948 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 49 | $4.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $1.5 million |
| FY2026 | $1.2 million |
Contract awards
All 49 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6247324F4221 | Department of Defense | Delivery Order | 811310 | CRANE AND HOISTS MAINTENANCE AT FEAD CP | $1,619,814 | $1,619,814 | January 24, 2024 | January 23, 2027 | Camp Pendleton, CA | usaspending.gov |
| N6247323F4671 | Department of Defense | Delivery Order | 811310 | CRANE BASE YEAR RECURRING/NON RECURRING | $1,012,780 | $1,183,444 | September 21, 2023 | May 23, 2026 | San Diego, CA | usaspending.gov |
| N6247324F5041 | Department of Defense | Delivery Order | 811310 | NIWC CRANES MAINTENANCE (BASE PERIOD) | $382,034 | $398,408 | September 13, 2024 | September 14, 2026 | San Diego, CA | usaspending.gov |
| N6247324F4226 | Department of Defense | Delivery Order | 811310 | CRANE SERVICES | $344,148 | $708,996 | January 19, 2024 | January 21, 2027 | Yuma, AZ | usaspending.gov |
| N6247325F4500 | Department of Defense | Delivery Order | 811310 | INDOOR CRANE FACILITY MAINTENANCE | $146,301 | $146,301 | April 25, 2025 | April 14, 2026 | Seal Beach, CA | usaspending.gov |
| N6247319F5114 | Department of Defense | Delivery Order | 811310 | IGF;;OT;;IGF X004 NEW CRANE CONTRACT | $75,873 | $1,893,732 | September 1, 2019 | March 31, 2025 | Seal Beach, CA | usaspending.gov |
| N6247324M012P | Department of Defense | Delivery Order | 811310 | PERFORM URGENT SERVICE ORDER - NTE $20,000 | $53,500 | $53,500 | August 21, 2024 | August 26, 2024 | Hacienda Heights, CA | usaspending.gov |
| N6247324M00YD | Department of Defense | Delivery Order | 811310 | PERFORM URGENT SERVICE ORDER - NTE $25,000 | $53,500 | $53,500 | July 24, 2024 | July 29, 2024 | Hacienda Heights, CA | usaspending.gov |
| N6247324M012L | Department of Defense | Delivery Order | 811310 | PERFORM URGENT SERVICE ORDER - NTE $3,500 | $26,000 | $26,000 | August 16, 2024 | August 21, 2024 | Hacienda Heights, CA | usaspending.gov |
| N6247325M00AM | Department of Defense | Delivery Order | 811310 | PERFORM URGENT SERVICE ORDER - NTE $3,500 | $23,500 | $23,500 | April 7, 2025 | April 12, 2025 | Hacienda Heights, CA | usaspending.gov |
| N6247324M00SD | Department of Defense | Delivery Order | 811310 | PERFORM URGENT SERVICE ORDER - NTE $10,000 | $23,500 | $23,500 | May 29, 2024 | June 3, 2024 | Hacienda Heights, CA | usaspending.gov |
| N6247325M00AN | Department of Defense | Delivery Order | 811310 | PERFORM EMERGENCY SERVICE ORDER - NTE $2,500 | $23,500 | $23,500 | April 7, 2025 | April 12, 2025 | Hacienda Heights, CA | usaspending.gov |
| N6247325M000S | Department of Defense | Delivery Order | 811310 | PERFORM URGENT SERVICE ORDER - NTE $5,000 | $22,500 | $22,500 | October 18, 2024 | October 23, 2024 | Hacienda Heights, CA | usaspending.gov |
| N6247325M00HS | Department of Defense | Delivery Order | 811310 | PERFORM URGENT SERVICE ORDER - NTE $10,000 | $18,500 | $18,500 | May 21, 2025 | May 26, 2025 | Hacienda Heights, CA | usaspending.gov |
| N6247325M006Q | Department of Defense | Delivery Order | 811310 | PERFORM URGENT SERVICE ORDER - NTE $10,000 | $18,500 | $18,500 | February 12, 2025 | February 17, 2025 | Hacienda Heights, CA | usaspending.gov |
| N6247325M000E | Department of Defense | Delivery Order | 811310 | PERFORM URGENT SERVICE ORDER - NTE $5,000 | $17,500 | $17,500 | October 16, 2024 | October 21, 2024 | Hacienda Heights, CA | usaspending.gov |
| N6247325M00DH | Department of Defense | Delivery Order | 811310 | PERFORM URGENT SERVICE ORDER - NTE $10,000 | $17,000 | $17,000 | May 1, 2025 | May 6, 2025 | Hacienda Heights, CA | usaspending.gov |
| N6247325M00M6 | Department of Defense | Delivery Order | 811310 | PERFORM URGENT SERVICE ORDER - NTE $5,000 | $13,500 | $13,500 | July 21, 2025 | July 26, 2025 | Hacienda Heights, CA | usaspending.gov |
| N6247325M00M5 | Department of Defense | Delivery Order | 811310 | PERFORM URGENT SERVICE ORDER - NTE $5,000 | $13,500 | $13,500 | July 21, 2025 | July 26, 2025 | Hacienda Heights, CA | usaspending.gov |
| N6247325M0064 | Department of Defense | Delivery Order | 811310 | PERFORM URGENT SERVICE ORDER - NTE $3,500 | $11,000 | $11,000 | January 15, 2025 | January 20, 2025 | Hacienda Heights, CA | usaspending.gov |
| N6247326M00FD | Department of Defense | Delivery Order | 811310 | PERFORM URGENT SERVICE ORDER - NTE $7,500 | $11,000 | $11,000 | June 17, 2026 | June 22, 2026 | Hacienda Heights, CA | usaspending.gov |
| N6247325M0066 | Department of Defense | Delivery Order | 811310 | PERFORM URGENT SERVICE ORDER - NTE $3,500 | $11,000 | $11,000 | January 15, 2025 | January 20, 2025 | Hacienda Heights, CA | usaspending.gov |
| N6247325M00AE | Department of Defense | Delivery Order | 811310 | PERFORM URGENT SERVICE ORDER - NTE $5,000 | $8,500 | $8,500 | April 1, 2025 | April 6, 2025 | Hacienda Heights, CA | usaspending.gov |
| N6247324M015W | Department of Defense | Delivery Order | 811310 | PERFORM URGENT SERVICE ORDER - NTE $5,000 | $8,500 | $8,500 | August 27, 2024 | September 1, 2024 | Hacienda Heights, CA | usaspending.gov |
| N6247326M0074 | Department of Defense | Delivery Order | 811310 | PERFORM URGENT SERVICE ORDER - NTE $5,000 | $8,500 | $8,500 | March 18, 2026 | March 23, 2026 | Hacienda Heights, CA | usaspending.gov |
| N6247325M0068 | Department of Defense | Delivery Order | 811310 | PERFORM EMERGENCY SERVICE ORDER - NTE $2,500 | $7,500 | $7,500 | January 17, 2025 | January 22, 2025 | Hacienda Heights, CA | usaspending.gov |
| N6247324M00YC | Department of Defense | Delivery Order | 811310 | PERFORM URGENT SERVICE ORDER - NTE $3,500 | $7,000 | $7,000 | July 24, 2024 | July 29, 2024 | Hacienda Heights, CA | usaspending.gov |
| N6247325M002X | Department of Defense | Delivery Order | 811310 | PERFORM URGENT SERVICE ORDER - NTE $3,500 | $7,000 | $7,000 | November 8, 2024 | November 13, 2024 | Hacienda Heights, CA | usaspending.gov |
| N6247324M00SL | Department of Defense | Delivery Order | 811310 | PERFORM EMERGENCY SERVICE ORDER - NTE $2,500 | $6,000 | $6,000 | May 30, 2024 | June 4, 2024 | Hacienda Heights, CA | usaspending.gov |
| N6247324M0179 | Department of Defense | Delivery Order | 811310 | PERFORM URGENT SERVICE ORDER - NTE $5,000 | $5,000 | $5,000 | September 5, 2024 | September 10, 2024 | Hacienda Heights, CA | usaspending.gov |
| N6247324M00NQ | Department of Defense | Delivery Order | 811310 | PERFORM EMERGENCY SERVICE ORDER - NTE $2,500 | $5,000 | $5,000 | April 16, 2024 | April 21, 2024 | Hacienda Heights, CA | usaspending.gov |
| N6600124P6164 | Department of Defense | Purchase Order | 561210 | JIB BOOM AND HOIST RELOCATION | $3,948 | $3,948 | May 20, 2024 | September 30, 2024 | San Diego, CA | usaspending.gov |
| N6247325M003V | Department of Defense | Delivery Order | 811310 | PERFORM URGENT SERVICE ORDER - NTE $3,500 | $3,500 | $3,500 | November 19, 2024 | November 24, 2024 | Hacienda Heights, CA | usaspending.gov |
| N6247325M00NE | Department of Defense | Delivery Order | 811310 | PERFORM URGENT SERVICE ORDER - NTE $3,500 | $3,500 | $3,500 | July 28, 2025 | August 2, 2025 | Hacienda Heights, CA | usaspending.gov |
| N6247326M0045 | Department of Defense | Delivery Order | 811310 | PERFORM URGENT SERVICE ORDER - NTE $3,500 | $3,500 | $3,500 | February 9, 2026 | February 14, 2026 | Hacienda Heights, CA | usaspending.gov |
| N6247325M002W | Department of Defense | Delivery Order | 811310 | PERFORM URGENT SERVICE ORDER - NTE $3,500 | $3,500 | $3,500 | November 8, 2024 | November 13, 2024 | Hacienda Heights, CA | usaspending.gov |
| N6247325M00JE | Department of Defense | Delivery Order | 811310 | PERFORM URGENT SERVICE ORDER - NTE $3,500 | $3,500 | $3,500 | June 4, 2025 | June 9, 2025 | Hacienda Heights, CA | usaspending.gov |
| N6247325M00P5 | Department of Defense | Delivery Order | 811310 | PERFORM URGENT SERVICE ORDER - NTE $3,500 | $3,500 | $3,500 | August 12, 2025 | August 17, 2025 | Hacienda Heights, CA | usaspending.gov |
| N6247326M002V | Department of Defense | Delivery Order | 811310 | PERFORM URGENT SERVICE ORDER - NTE $3,500 | $3,500 | $3,500 | January 29, 2026 | February 3, 2026 | Hacienda Heights, CA | usaspending.gov |
| N6247326M0047 | Department of Defense | Delivery Order | 811310 | PERFORM URGENT SERVICE ORDER - NTE $3,500 | $3,500 | $3,500 | February 10, 2026 | February 15, 2026 | Hacienda Heights, CA | usaspending.gov |
| N6247326M00AU | Department of Defense | Delivery Order | 811310 | PERFORM URGENT SERVICE ORDER - NTE $3,500 | $3,500 | $3,500 | April 28, 2026 | May 3, 2026 | Hacienda Heights, CA | usaspending.gov |
| N6247325M00J2 | Department of Defense | Delivery Order | 811310 | PERFORM URGENT SERVICE ORDER - NTE $3,500 | $3,500 | $3,500 | May 29, 2025 | June 3, 2025 | Hacienda Heights, CA | usaspending.gov |
| N6247326M0040 | Department of Defense | Delivery Order | 811310 | PERFORM URGENT SERVICE ORDER - NTE $3,500 | $3,500 | $3,500 | February 6, 2026 | February 11, 2026 | Hacienda Heights, CA | usaspending.gov |
| N6247326M0043 | Department of Defense | Delivery Order | 811310 | PERFORM URGENT SERVICE ORDER - NTE $3,500 | $3,500 | $3,500 | February 9, 2026 | February 14, 2026 | Hacienda Heights, CA | usaspending.gov |
| N6247326M005E | Department of Defense | Delivery Order | 811310 | PERFORM URGENT SERVICE ORDER - NTE $3,500 | $3,500 | $3,500 | March 4, 2026 | March 9, 2026 | Hacienda Heights, CA | usaspending.gov |
| N6247326M00FQ | Department of Defense | Delivery Order | 811310 | PERFORM URGENT SERVICE ORDER - NTE $3,500 | $3,500 | $3,500 | June 30, 2026 | July 5, 2026 | Hacienda Heights, CA | usaspending.gov |
| N6247326M0044 | Department of Defense | Delivery Order | 811310 | PERFORM URGENT SERVICE ORDER - NTE $3,500 | $3,500 | $3,500 | February 9, 2026 | February 14, 2026 | Hacienda Heights, CA | usaspending.gov |
| N6247323D3605 | Department of Defense | IDC | 811310 | INDOOR CRANE FACILITY MAINTENANCE | $0 | $14,000,000 | August 15, 2023 | usaspending.gov | ||
| N6247323D3606 | Department of Defense | IDC | 811310 | MOBILE CRANE MAINTENANCE SERVICES | $0 | $14,000,000 | August 15, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 561210
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.