Data / Federal awards / NAICS 484121 / CHESAPEAKE PRESS REPAIR, INC.
CHESAPEAKE PRESS REPAIR, INC.: 2 federal contract awards, $260,067 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CHESAPEAKE PRESS REPAIR, INC. (UEI L1DBYCLH7G78), Queen Anne, MD, received 2 federal prime contract awards with $260,067 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Justice ($260,067) and its largest code is NAICS 484121 General Freight Trucking, Long-Distance, Truckload.
The request: Every federal contract awarded under NAICS 484121, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- L1DBYCLH7G78UEI
- Queen Anne, MDLocation
- Small BusinessBusiness size
- 2Contract awards
- $260,067Obligated
- 2023-10-26First action in window
- 2025-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 484121 | General Freight Trucking, Long-Distance, Truckload | 1 | $249,186 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $10,882 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 2 | $260,067 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10,882 |
| FY2025 | $242,870 |
| FY2026 | $6,316 |
Contract awards
All 2 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15UPET25P00000491 | Department of Justice | Purchase Order | 484121 | MOVING EQUIPMENT AND SETUP | $249,186 | $249,186 | July 18, 2025 | October 9, 2025 | Hopewell, VA | usaspending.gov |
| 15UPET24P00000061 | Department of Justice | Purchase Order | 333310 | LTK BOARD AND CYLINDER VALVE FOR COMMERCIAL PRINTER | $10,882 | $10,882 | October 26, 2023 | November 15, 2023 | Queen Anne, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 484121 General Freight Trucking, Long-Distance, Truckload
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- Open opportunities under NAICS 333310
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.