Data / Federal awards / NAICS 811210 / BURNLEY WORKSHOP OF POCONOS INC
BURNLEY WORKSHOP OF POCONOS INC: 3 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BURNLEY WORKSHOP OF POCONOS INC (UEI HCA2WYYLLGB6), Stroudsburg, PA, received 3 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($2.1 million) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- HCA2WYYLLGB6
- Location
- Stroudsburg, PA
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $2.1 million
- First action in window
- 2023-10-02
- Latest action
- 2026-06-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $2 million |
| 811213 | Communication Equipment Repair and Maintenance | 1 | $65,928 |
| 492210 | Local Messengers and Local Delivery | 1 | $57,009 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $2.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $824,377 |
| FY2025 | $605,374 |
| FY2026 | $712,573 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W51AA124C0006 | Department of Defense | Definitive Contract | 811210 | MASKING, UNMASKING, DEMIL SERVICES | $2,019,387 | $2,032,696 | May 1, 2024 | April 30, 2027 | Tobyhanna, PA | usaspending.gov |
| W25G1V19C0011 | Department of Defense | Definitive Contract | 811213 | BASE YEAR MASKING, UNMASKING AND DEMIL | $65,928 | $2,759,546 | May 1, 2019 | April 30, 2024 | Tobyhanna, PA | usaspending.gov |
| W25G1V19C0004 | Department of Defense | Definitive Contract | 492210 | BASE YEAR MAILROOM DELIVERY SERVICES | $57,009 | $606,177 | November 1, 2018 | April 30, 2024 | Tobyhanna, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 811213 Communication Equipment Repair and Maintenance
- All recipients under NAICS 492210 Local Messengers and Local Delivery
- Open opportunities under NAICS 811210
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.