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Data / Federal awards / NAICS 812331 / AT EASE SUSTAINMENT LLC

AT EASE SUSTAINMENT LLC: 6 federal contract awards, $300,145 obligated (FY2024 to FY2027)

AT EASE SUSTAINMENT LLC (UEI MLHFJDGX4EC5), Pataskala, OH, received 6 federal prime contract awards with $300,145 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($300,145) and its largest code is NAICS 812331 Linen Supply.

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.

  • MLHFJDGX4EC5UEI
  • Pataskala, OHLocation
  • Small BusinessBusiness size
  • 6Contract awards
  • $300,145Obligated
  • 2024-02-12First action in window
  • 2026-01-23Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
812331Linen Supply4$177,335
332992Small Arms Ammunition Manufacturing2$122,810

Buying agencies

AgencyAwardsObligated
Department of Defense6$300,145

Obligations by fiscal year

Fiscal yearObligated
FY2024$137,113
FY2025$109,017
FY2026$54,016

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6883624P0033Department of DefensePurchase Order812331UNIFORM SHIRTS AND PANTS - CLASS B FOR THE BLUE ANGELS.$75,503$75,503February 7, 2024March 17, 2024El Centro, CAusaspending.gov
W912JF24P0069Department of DefensePurchase Order332992AM20, AMMO, RIFLE, .223 77GR$61,610$61,610August 23, 2024December 2, 2024North Little Rock, ARusaspending.gov
W912JF25PA047Department of DefensePurchase Order332992SMALL ARMS AMMUNITION FOR THE ARKANSAS NATIONAL GUARD MARKSMANSHIP TRAINING UNIT$61,200$61,200August 26, 2025December 26, 2025North Little Rock, ARusaspending.gov
N6883626FS099Department of DefenseDelivery Order812331NFDS UNIFORMS FY26$54,016$54,016January 23, 2026February 27, 2026Pensacola, FLusaspending.gov
N6883625F0044Department of DefenseDelivery Order812331BLUE ANGLES UNIFORMS$47,817$47,817January 24, 2025March 10, 2025El Centro, CAusaspending.gov
N6883625D0002Department of DefenseIDC812331BLUE ANGEL UNIFORMS$0$478,170January 21, 2025usaspending.gov

Also on SpecStream

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.