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Data / Federal awards / NAICS 423110 / BAYSIDE OF UPPER MARLBORO, INC.

BAYSIDE OF UPPER MARLBORO, INC.: 6 federal contract awards, $149,492 obligated (FY2024 to FY2027)

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

BAYSIDE OF UPPER MARLBORO, INC. (UEI TLCWDJ9QRTE3), Upper Marlboro, MD, received 6 federal prime contract awards with $149,492 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is National Gallery of Art ($83,599) and its largest code is NAICS 423110 Automobile and Other Motor Vehicle Merchant Wholesalers.

The request: Every federal contract awarded under NAICS 423110, 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.

UEI
TLCWDJ9QRTE3
Location
Upper Marlboro, MD
Business size
Small Business
Contract awards
6
Obligated
$149,492
First action in window
2024-03-14
Latest action
2026-03-13

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
423110Automobile and Other Motor Vehicle Merchant Wholesalers2$110,531
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance3$32,434
811114Specialized Automotive Repair1$6,526

Buying agencies

AgencyAwardsObligated
National Gallery of Art4$83,599
Department of Homeland Security1$44,232
Smithsonian Institution1$21,660

Obligations by fiscal year

Fiscal yearObligated
FY2024$94,485
FY2025$48,439
FY2026$6,568

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
33301124PFP0090National Gallery of ArtPurchase Order423110SKID STEER PURCHASE FOR HORTICULTURE DEPARTMENT OF THE NATIONAL GALLERY OF ART$66,299$66,299September 26, 2024November 3, 2024Washington, DCusaspending.gov
70Z02325PSALC0007Department of Homeland SecurityPurchase Order423110UTV VEHICLES FOR WOTC ENGINEERS DELIVER TO 700 E ORDNANCE. BALTIMORE, MD 21226$44,232$44,232February 20, 2025April 1, 2025Curtis Bay, MDusaspending.gov
33313224P00515385Smithsonian InstitutionPurchase Order811310ASSET: UTILITY VEHICLE FOR OFRM-NEW ZONE-DC (NZ-DC)$21,660$21,660September 24, 2024October 11, 2024Washington, DCusaspending.gov
33301126PFP0027National Gallery of ArtPurchase Order811310VEHICLE REPAIRS.$6,568$6,568February 27, 2026June 30, 2026Upper Marlboro, MDusaspending.gov
33301124PFP0031National Gallery of ArtPurchase Order811114KUBOTA REPAIRS$6,526$6,526March 12, 2024March 26, 2024Upper Marlboro, MDusaspending.gov
33301125PFP0146National Gallery of ArtPurchase Order811310MAINTENANCE$4,206$4,206October 19, 2025October 19, 2025Upper Marlboro, MDusaspending.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.