Data / Federal awards / NAICS 811310 / C & D PRECISION SERVICES LLC
C & D PRECISION SERVICES LLC: 3 federal contract awards, $487,638 obligated (FY2024 to FY2027)
C & D PRECISION SERVICES LLC (UEI DJWGXJC72ME1), Frankford, DE, received 3 federal prime contract awards with $487,638 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Health and Human Services ($387,696) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
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- DJWGXJC72ME1UEI
- Frankford, DELocation
- Small BusinessBusiness size
- 3Contract awards
- $487,638Obligated
- 2024-04-25First action in window
- 2026-09-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 3 | $487,638 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 1 | $387,696 |
| Department of Defense | 2 | $99,942 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $122,976 |
| FY2025 | $189,576 |
| FY2026 | $175,086 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75F40123P00488 | Department of Health and Human Services | Purchase Order | 811310 | ANNUAL MAINTENANCE CONTRACT FOR ANNUAL MAINTENANCE FOR PHOENIX ARIES GENOME WATER SYSTEMS & PREVENTATIVE MAINTENANCE SERVICES FOR THE CENTRA | $387,696 | $504,816 | September 29, 2023 | September 28, 2027 | Frankford, DE | usaspending.gov |
| N0017325P1801 | Department of Defense | Purchase Order | 811310 | WATER TREATMENT MAINTENANCE CONTRACT RENEWAL | $60,444 | $60,444 | October 10, 2024 | October 30, 2025 | Washington, DC | usaspending.gov |
| N0017326P1312 | Department of Defense | Purchase Order | 811310 | WATER PURIFICATION SERVICES | $39,498 | $39,498 | December 31, 2025 | December 31, 2026 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 811310
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.