Data / Federal awards / NAICS 811121 / BALL & BALL COMMUNICATIONS INC
BALL & BALL COMMUNICATIONS INC: 2 federal contract awards, $26,820 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BALL & BALL COMMUNICATIONS INC (UEI SHFMA8RZULZ3), Laurel, MD, received 2 federal prime contract awards with $26,820 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($27,300) and its largest code is NAICS 811121 Automotive Body, Paint, and Interior Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811121, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- SHFMA8RZULZ3
- Location
- Laurel, MD
- Business size
- Other Than Small Business
- Contract awards
- 2
- Obligated
- $26,820
- First action in window
- 2025-02-27
- Latest action
- 2026-08-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811121 | Automotive Body, Paint, and Interior Repair and Maintenance | 1 | $27,300 |
| 811213 | Communication Equipment Repair and Maintenance | 1 | $-480 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 1 | $27,300 |
| Department of Agriculture | 1 | $-480 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $-480 |
| FY2026 | $27,300 |
Contract awards
All 2 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70US0926P70092964 | Department of Homeland Security | Purchase Order | 811121 | LIGHTS INSTALLATION. 2 (D). | $27,300 | $27,300 | August 27, 2026 | September 4, 2026 | Washington, DC | usaspending.gov |
| 12314421P0071 | Department of Agriculture | Purchase Order | 811213 | USDA, OFFICE OF SAFETY, SECURITY AND PROTECTION (OSSP), EXECUTIVE PROTECTION OPERATIONS, REMOVAL AND INSTALLATION OF EMERGENCY POLICE LIGHTS | $-480 | $20,147 | April 12, 2021 | June 30, 2021 | Laurel, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811121 Automotive Body, Paint, and Interior Repair and Maintenance
- All recipients under NAICS 811213 Communication Equipment Repair and Maintenance
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.