Data / Federal awards / NAICS 712110 / BLAST OFF INC
BLAST OFF INC: 14 federal contract awards, $1.0 million obligated (FY2024 to FY2027)
BLAST OFF INC (UEI HF79B3K2JZS3), Atmore, AL, received 14 federal prime contract awards with $1.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($1.0 million) and its largest code is NAICS 712110 Museums.
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.
- HF79B3K2JZS3UEI
- Atmore, ALLocation
- Small BusinessBusiness size
- 14Contract awards
- $1.0 millionObligated
- 2023-11-17First action in window
- 2026-06-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 712110 | Museums | 8 | $887,513 |
| 336411 | Aircraft Manufacturing | 5 | $150,056 |
| 488190 | Other Support Activities for Air Transportation | 1 | $8,194 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $454,339 |
| FY2025 | $594,573 |
| FY2026 | $-3,149 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912CH25FA075 | Department of Defense | Delivery Order | 712110 | THE COSMETIC RESTORATION, CONDITION STABILIZATION, AND LIMITED GENERAL REPAIR OF MACRO-SCALE ARMY ARTIFACT COLLECTION ITEMS OWNED BY THE ARM | $200,859 | $200,859 | July 23, 2025 | July 22, 2026 | Fort Sill, OK | usaspending.gov |
| W912CH24FL154 | Department of Defense | Delivery Order | 712110 | REPAINTING, RESTORATION, AND REPAIR SERVICES | $186,588 | $186,588 | September 6, 2024 | September 5, 2025 | Anniston, AL | usaspending.gov |
| W912CH24FL211 | Department of Defense | Delivery Order | 712110 | MACRO ARTIFACT RESTORATION OF FIELD GUN, M1902 GUN, ANTI-TANK M3 COMMAND & RECONNAISSANCE CAR JEEP, M38A1 HALF-TRACK M3A1 ARMORED COMMAND CA | $141,048 | $141,048 | September 20, 2024 | September 22, 2025 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| W912CH25FA078 | Department of Defense | Delivery Order | 712110 | SERVICES TO PROVIDE THE REPAINTING, RESTORATION AND REPAIR OF ELEVEN MACRO ARTIFACTS IN SUPPORT OF FORT SILL MUSEUM AND THE ARMY MUSEUM ENTE | $138,634 | $138,634 | July 21, 2025 | July 20, 2026 | Fort Sill, OK | usaspending.gov |
| W9124G25FA063 | Department of Defense | BPA Call | 336411 | FT. RUCKER EXTERIOR DISPLAY AIRCRAFT PAINTING BLANKET PURCHASE AGREEMENT | $79,222 | $79,222 | September 30, 2025 | September 30, 2026 | Atmore, AL | usaspending.gov |
| W912CH25FA144 | Department of Defense | Delivery Order | 712110 | ARMY MUSEUM ENTERPRISE FORT LEE MACRO ARTIFACT RESTORATION | $73,980 | $73,980 | September 17, 2025 | September 16, 2026 | Fort Lee, VA | usaspending.gov |
| W912CH25FA004 | Department of Defense | Delivery Order | 712110 | MACRO ARTIFACT REPAINTING, RESTORATION AND REPAIR OF NATIONAL INFANTRY MUSEUM AND SOLDIERS CENTER (NIMSC) ARTIFACT COLLECTION ITEMS | $73,910 | $73,910 | March 17, 2025 | March 16, 2026 | Columbus, GA | usaspending.gov |
| W912CH24FL160 | Department of Defense | Delivery Order | 712110 | REPAINTING, RESTORATION AND REPAIRING OF LARGE MACRO ARTIFACTS | $72,494 | $72,494 | September 6, 2024 | March 29, 2025 | Fort Campbell, KY | usaspending.gov |
| W9124G24F0071 | Department of Defense | BPA Call | 336411 | EXTERIOR DISPLAY AIRCRAFT PAINTING | $46,015 | $46,015 | September 18, 2024 | December 20, 2024 | Fort Rucker, AL | usaspending.gov |
| W9124G25FA060 | Department of Defense | BPA Call | 336411 | RESTORATION OF M3 TANK | $24,819 | $24,819 | September 30, 2025 | December 31, 2025 | Atmore, AL | usaspending.gov |
| FA441723P0127 | Department of Defense | Purchase Order | 488190 | B-25 AND C-46 AIRCRAFT RESTORATION | $8,194 | $124,174 | September 18, 2023 | June 28, 2024 | Hurlburt Field, FL | usaspending.gov |
| W9124G23P0010 | Department of Defense | Purchase Order | 336411 | AIRCRAFT ARTIFACT PAINTING SERVICE | $0 | $47,600 | September 21, 2023 | January 15, 2024 | Fort Rucker, AL | usaspending.gov |
| W56HZV23DL004 | Department of Defense | IDC | 712110 | MACRO ARTIFACT RESTORATION SERVICES MATOC | $0 | $4,000,000 | September 1, 2023 | usaspending.gov | ||
| W9124G24A0001 | Department of Defense | BPA | 336411 | AIRCRAFT EXHIBIT PAINTING | $0 | $250,000 | July 11, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 712110 Museums
- All recipients under NAICS 336411 Aircraft Manufacturing
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- Open opportunities under NAICS 336411
- Open opportunities under NAICS 488190
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.