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Data / Federal awards / NAICS 561210 / CERTASITE, LLC

CERTASITE, LLC: 4 federal contract awards, $73.8K

The full list. Federal contract awards under NAICS 561210 Facilities Support Services: 42,150 rows, $501.50, or the new rows each week for $35.95 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, UEI, parent recipient, recipient city and 21 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.

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Checked November 6, 2026. Source: USAspending.gov.

CERTASITE, LLC (UEI KX4XSB4PANY1), Greensburg, PA, received 4 federal prime contract awards with $73,836 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($74,527) and its largest code is NAICS 561210 Facilities Support Services.

The request: Watch CERTASITE, LLC (UEI KX4XSB4PANY1): new federal contract awards, modifications and recompetes, with the agency and the value.

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.

  • KX4XSB4PANY1UEI
  • Greensburg, PALocation
  • Small BusinessBusiness size
  • 4Contract awards
  • $73,836Obligated
  • 2024-06-04First action in window
  • 2026-07-01Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561210Facilities Support Services1$74,527
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance3$-691

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs1$74,527
Department of Defense3$-691

Obligations by fiscal year

Fiscal yearObligated
FY2024$35,931
FY2025$34,073
FY2026$3,832

Contract awards

All 4 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C24421P0435Department of Veterans AffairsPurchase Order561210VA PITTSBURGH FIRE EXTINGUISHER CONTRACT$74,527$162,523July 2, 2021September 30, 2026Pittsburgh, PAusaspending.gov
W911N221F0200Department of DefenseDelivery Order81131010LB ABC HYDROSTATIC TESTING$-120$4,135March 8, 2021March 22, 2021Greensburg, PAusaspending.gov
W911N223F0277Department of DefenseDelivery Order811310TESTING AND MAINTENANCE OF FIRE EXTINGUISHERS AT LETTERKENNY ARMY DEPOT.$-211$5,529February 27, 2023March 31, 2023Greensburg, PAusaspending.gov
W911N219F0478Department of DefenseDelivery Order81131010LB ABC HYDROSTATIC FIRE EXTINGUISHER TESTING IN SUPPORT OF LEAD.$-361$4,857May 2, 2019May 16, 2019Greensburg, PAusaspending.gov

Also on SpecStream

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 2026-11-06; 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.

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