Data / Federal awards / NAICS 238210 / CHESAPEAKE MISSION CRITICAL LLC
CHESAPEAKE MISSION CRITICAL LLC: 18 federal contract awards, $805,724 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CHESAPEAKE MISSION CRITICAL LLC (UEI MBEXDV8KCKM5), Beltsville, MD, received 18 federal prime contract awards with $805,724 obligated in fiscal years 2024 to 2027, from 6 agencies under 12 NAICS codes. Its largest buyer is Department of Commerce ($331,426) and its largest code is NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors.
The request: Every federal contract awarded under NAICS 238210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- MBEXDV8KCKM5
- Location
- Beltsville, MD
- Business size
- Other Than Small Business
- Contract awards
- 18
- Obligated
- $805,724
- First action in window
- 2023-10-05
- Latest action
- 2026-09-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 5 | $277,982 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $155,072 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $112,784 |
| 541513 | Computer Facilities Management Services | 1 | $93,699 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $37,303 |
| 238990 | All Other Specialty Trade Contractors | 1 | $32,828 |
| 335910 | Battery Manufacturing | 1 | $28,106 |
| 541519 | Other Computer Related Services | 1 | $21,492 |
| 221121 | Electric Bulk Power Transmission and Control | 1 | $19,070 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $16,440 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 7 | $331,426 |
| Department of Defense | 6 | $280,379 |
| Department of Health and Human Services | 2 | $145,612 |
| Court Services and Offender Supervision Agency | 1 | $31,967 |
| General Services Administration | 1 | $16,340 |
| Department of Justice | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $445,616 |
| FY2025 | $117,554 |
| FY2026 | $242,554 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1333ND24PNB770534 | Department of Commerce | Purchase Order | 811210 | EATON UPS MAINTENANCE | $131,158 | $131,158 | September 16, 2024 | September 15, 2025 | Gaithersburg, MD | usaspending.gov |
| W91ZLK24P0035 | Department of Defense | Purchase Order | 238210 | EATON MODEL 93-PM 300KVA AND 150KVA UPS BATTERY | $122,956 | $122,956 | May 8, 2024 | August 29, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| 75N98026P00915 | Department of Health and Human Services | Purchase Order | 334516 | QUANTITY 5, EATON 93E-20-30, VRLA SEALED, 36S/N: BJ242LXX01, BJ242LXX02, BJ242LXX03, BJ242LXX04, BJ242LXX05. BATTERY REPLACEMENT ITEMS: 6X P | $112,784 | $112,784 | July 1, 2026 | June 30, 2027 | Bethesda, MD | usaspending.gov |
| 1333ND24PNB180012 | Department of Commerce | Purchase Order | 541513 | EATON SERVICE AGREEMENT | $93,699 | $93,699 | March 30, 2024 | March 29, 2027 | Gaithersburg, MD | usaspending.gov |
| W91ZLK23P0019 | Department of Defense | Purchase Order | 238210 | BASE YEAR | $72,315 | $96,420 | February 17, 2023 | February 16, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| 1333ND24PNB180081 | Department of Commerce | Purchase Order | 238220 | REPAIR TO GCF HEAT EXCHANGER | $37,303 | $37,303 | February 26, 2024 | March 25, 2024 | Gaithersburg, MD | usaspending.gov |
| 1333ND22PNB770604 | Department of Commerce | Purchase Order | 238210 | EATON UPS MAINTENANCE | $34,404 | $68,808 | November 21, 2022 | November 20, 2026 | Beltsville, MD | usaspending.gov |
| 75N98026P00834 | Department of Health and Human Services | Purchase Order | 238990 | NICHD: SERVICE: EATON UPS MAINTENANCE CONTRACT: SEVERABLE | $32,828 | $32,828 | September 25, 2026 | September 24, 2027 | Bethesda, MD | usaspending.gov |
| 959P0024P0013 | Court Services and Offender Supervision Agency | Purchase Order | 238210 | DATA CENTER MOVE & CABLE/FIBER INSTALLATION - (FROM 601 TO 633 INDIANA AVENUE, NW - URGENT DELIVERY | $31,967 | $31,967 | March 31, 2024 | March 31, 2024 | Washington, DC | usaspending.gov |
| N0017825P6814 | Department of Defense | Purchase Order | 335910 | EATON BATTERY REPLACEMENTS | $28,106 | $28,106 | September 17, 2025 | October 10, 2025 | Beltsville, MD | usaspending.gov |
| 1333ND26PNB770374 | Department of Commerce | Purchase Order | 811210 | OU77-FY26-050-NEW - EATON UPS MAINTENANCE | $23,914 | $23,914 | December 1, 2026 | November 30, 2027 | Gaithersburg, MD | usaspending.gov |
| N0017822P6730 | Department of Defense | Purchase Order | 541519 | PN 9395-550-550-CC BATTERY REPLACEMENT | $21,492 | $178,986 | March 18, 2022 | March 17, 2025 | Dahlgren, VA | usaspending.gov |
| N0018921PZ183 | Department of Defense | Purchase Order | 221121 | UPS MAINTENANCE SERVICES | $19,070 | $82,610 | June 7, 2021 | June 6, 2025 | Norfolk, VA | usaspending.gov |
| SP330021P0041 | Department of Defense | Purchase Order | 811219 | 8507749549!PREVENTATIVE MAINTENANCE FOR | $16,440 | $41,100 | November 19, 2020 | November 22, 2025 | Beltsville, MD | usaspending.gov |
| 47PE5226P0001 | General Services Administration | Purchase Order | 238210 | UPS BATTERY REPLACEMENT, 801 I STREET, NW, WASHINGTON DC., 20001 | $16,340 | $16,340 | September 15, 2026 | September 25, 2026 | Beltsville, MD | usaspending.gov |
| 1333ND20PNB670174 | Department of Commerce | Purchase Order | 811212 | UPS MAINTENANCE | $10,948 | $54,740 | March 30, 2020 | April 15, 2025 | Beltsville, MD | usaspending.gov |
| 1333ND22PNB670447 | Department of Commerce | Purchase Order | 335999 | MAINTENANCE SUPPORT SERVICES FOR EATON 9390 UPS | $0 | $51,985 | September 1, 2022 | August 31, 2025 | Beltsville, MD | usaspending.gov |
| 15F06721C0003182 | Department of Justice | Definitive Contract | 811212 | MAINTENANCE AGREEMENT TO PROVIDE SERVICE TO EATON UPSS | $0 | $23,290 | March 1, 2021 | February 28, 2023 | Beltsville, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 334516
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.