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Data / Federal awards / NAICS 561210 / BRAVE ONE CONTRACT AGENCY, LLC

BRAVE ONE CONTRACT AGENCY, LLC: 17 federal contract awards, $799,405 obligated (FY2024 to FY2027)

BRAVE ONE CONTRACT AGENCY, LLC (UEI CF7CD7MEY1A7), Salisbury, NC, received 17 federal prime contract awards with $799,405 obligated in fiscal years 2024 to 2027, from 8 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($682,584) and its largest code is NAICS 561210 Facilities Support Services.

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  • CF7CD7MEY1A7UEI
  • Salisbury, NCLocation
  • Small BusinessBusiness size
  • 17Contract awards
  • $799,405Obligated
  • 2024-03-20First action in window
  • 2026-09-16Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561210Facilities Support Services10$676,934
238290Other Building Equipment Contractors5$58,976
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance1$45,540
333921Elevator and Moving Stairway Manufacturing1$17,955

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs7$682,584
Department of Agriculture1$45,540
Department of Homeland Security1$36,368
Department of Commerce3$30,003
Department of Defense2$3,660
Department of the Interior1$1,250
General Services Administration1$0
Department of Transportation1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$106,230
FY2025$341,036
FY2026$352,139

Contract awards

All 17 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C24625F0088Department of Veterans AffairsDelivery Order561210ELEVATOR MAINTENANCE AND REPAIR SERVICE$626,493$626,493March 1, 2025February 28, 2027Hampton, VAusaspending.gov
12805B24P0076Department of AgriculturePurchase Order811310ELEVATOR REPAIR PACKAGE CORRECT THE ELEVATOR DEFICIENCIES FOUND DURING ANNUAL TESTING.$45,540$45,540March 20, 2024May 20, 2024Manhattan, KSusaspending.gov
70Z08424PDL950013Department of Homeland SecurityPurchase Order238290ELEVATOR INSPECTION SERVICES$36,368$90,920September 1, 2024August 31, 2025Marathon, FLusaspending.gov
36C24725F0190Department of Veterans AffairsDelivery Order561210ELEVATOR INSPECTION SERVICES$34,252$34,252May 13, 2025May 12, 2027Columbia, SCusaspending.gov
1333MG24P0033Department of CommercePurchase Order333921ELEVATOR REPAIR IN ACCORDANCE WITH THE STATEMENT OF WORK$17,955$17,955August 28, 2024July 23, 2026Beaufort, NCusaspending.gov
1333MG23PNCNS0019Department of CommercePurchase Order238290ELEVATOR MAINTENANCE AND INSPECTIONS$14,048$18,036August 15, 2023August 14, 2027Charleston, SCusaspending.gov
36C24625P1076Department of Veterans AffairsPurchase Order238290ELEVATOR TESTING$10,560$10,560June 16, 2025June 15, 2026Salem, VAusaspending.gov
36C25626F0069Department of Veterans AffairsDelivery Order561210ELEVATOR INSPECTIONS$10,530$10,530March 2, 2026March 1, 2027Fayetteville, ARusaspending.gov
W912QR25FA076Department of DefenseBPA Call561210CONDUCT ELEVATOR ROUTINE MAINTENANCE, ANNUAL (NO-LOAD) SAFETY TEST, AND 5-YEAR (FULL LOAD) SAFETY TESTS.$3,660$5,280June 13, 2025December 31, 2029Waynesville, OHusaspending.gov
140PS126F0068Department of the InteriorDelivery Order561210LYJO QUARTERLY ELEVATOR INSPECTION, ANNUAL, AND AS REQUIRED 5 YEAR INSPECTIONS$1,250$1,250August 24, 2026August 31, 2027Johnson City, TXusaspending.gov
36C24426N0186Department of Veterans AffairsBPA Call561210ELEVATOR AND LIFT MAINTENANCE AND REPAIR SERVICES$749$749December 5, 2025December 4, 2026Aspinwall, PAusaspending.gov
36C24426A0007Department of Veterans AffairsBPA561210ELEVATOR AND LIFT MAINTENANCE AND REPAIR SERVICES$0$3,706,032December 5, 2025usaspending.gov
36C24526A0011Department of Veterans AffairsBPA561210ELEVATOR PM AND SERVICES$0$751,133February 6, 2026usaspending.gov
W912QR25AA001Department of DefenseBPA561210CONDUCT ELEVATOR ROUTINE MAINTENANCE, ANNUAL (NO-LOAD) SAFETY TEST, AND 5-YEAR (FULL LOAD) SAFETY TESTS.$0$46,800April 21, 2025usaspending.gov
47QSMS25D0027General Services AdministrationFSS561210FEDERAL SUPPLY SCHEDULE CONTRACT$0$500,000December 5, 2024usaspending.gov
697DCK26C00267Department of TransportationDefinitive Contract238290MEM/ZME ELEVATOR MAINTENANCE$0$322,558September 16, 2026September 30, 2031Memphis, TNusaspending.gov
1333MG23PNCNS0003Department of CommercePurchase Order238290ELEVATOR REPAIR$-2,000$14,730December 21, 2022February 19, 2026Oxford, MDusaspending.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.