Data / Federal awards / NAICS 238320 / CASHLESS SERVICES LLC
CASHLESS SERVICES LLC: 4 federal contract awards, $38,056 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CASHLESS SERVICES LLC (UEI RZ6TB57G8174), Mill Creek, WA, received 4 federal prime contract awards with $38,056 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($21,416) and its largest code is NAICS 238320 Painting and Wall Covering Contractors.
The request: Every federal contract awarded under NAICS 238320, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- RZ6TB57G8174UEI
- Mill Creek, WALocation
- Small BusinessBusiness size
- 4Contract awards
- $38,056Obligated
- 2024-06-28First action in window
- 2025-06-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238320 | Painting and Wall Covering Contractors | 1 | $21,416 |
| 311991 | Perishable Prepared Food Manufacturing | 2 | $16,640 |
| 813110 | Religious Organizations | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 2 | $21,416 |
| Department of Defense | 2 | $16,640 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19,467 |
| FY2025 | $18,589 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B03C24P00000583 | Department of Homeland Security | Purchase Order | 238320 | POWER-WASH AND STRIP PAINTING | $21,416 | $21,416 | September 24, 2024 | January 10, 2025 | Nogales, AZ | usaspending.gov |
| W911SA25PA157 | Department of Defense | Purchase Order | 311991 | MEAL SUPPORT, JERSEY CITY, NEW JERSEY 07305, 17 - 20 JULY 2025 | $10,707 | $10,707 | July 17, 2025 | July 20, 2025 | Jersey City, NJ | usaspending.gov |
| W911SA25P1003 | Department of Defense | Purchase Order | 311991 | LUNCH MEALS | $5,933 | $5,933 | October 11, 2024 | October 16, 2024 | North Little Rock, AR | usaspending.gov |
| 70Z04324PTRCM0004 | Department of Homeland Security | Purchase Order | 813110 | CONDUCT RELIGIOUS SERVICES FOR RECRUITS AND STAFF AT USCG TRAINING CENTER CAPE MAY IN ACCORDANCE TO INCLUDE SUNDAY & CONFESSION & HOLY DAY M | $0 | $70,864 | July 1, 2024 | June 30, 2025 | Cape May, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238320 Painting and Wall Covering Contractors
- All recipients under NAICS 311991 Perishable Prepared Food Manufacturing
- All recipients under NAICS 813110 Religious Organizations
- Open opportunities under NAICS 238320
- Open opportunities under NAICS 311991
- Open opportunities under NAICS 813110
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.