Data / Federal awards / NAICS 811310 / CLASS CONTRACTING LLC
CLASS CONTRACTING LLC: 27 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
CLASS CONTRACTING LLC (UEI XLVFKN7P8YM8), Lewisville, TX, received 27 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 6 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($782,582) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
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- XLVFKN7P8YM8UEI
- Lewisville, TXLocation
- Small BusinessBusiness size
- 27Contract awards
- $1.2 millionObligated
- 2023-10-05First action in window
- 2026-09-10Latest 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 | 5 | $464,569 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $215,728 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 13 | $172,750 |
| 238290 | Other Building Equipment Contractors | 4 | $172,330 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $107,019 |
| 811412 | Appliance Repair and Maintenance | 1 | $27,990 |
| 561730 | Landscaping Services | 1 | $20,835 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $-300 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $782,582 |
| Department of the Interior | 13 | $190,950 |
| Department of Energy | 1 | $107,019 |
| Department of Agriculture | 3 | $49,680 |
| Department of Health and Human Services | 2 | $32,690 |
| Department of Commerce | 1 | $18,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $400,079 |
| FY2025 | $468,806 |
| FY2026 | $312,036 |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA488723P0018 | Department of Defense | Purchase Order | 811310 | SECURITY GATES PREVENTIVE MAINTENANCE SERVICES | $316,549 | $381,347 | March 1, 2023 | February 28, 2027 | Luke Afb, AZ | usaspending.gov |
| FA254323C0020 | Department of Defense | Definitive Contract | 561621 | SLIDING GATES MAINTENANCE AND REPAIR - BUCKLEY SPACE FORCE BASE COLORADO | $215,728 | $220,428 | October 1, 2023 | September 30, 2026 | Aurora, CO | usaspending.gov |
| FA460022P0009 | Department of Defense | Purchase Order | 238290 | AUTOMATIC GATES AND TURNSTILES MAINTENANCE AND REPAIR AT OFFUTT AFB, NE. | $126,240 | $215,212 | March 9, 2022 | March 31, 2027 | Offutt Afb, NE | usaspending.gov |
| FA860125P0008 | Department of Defense | Purchase Order | 811310 | SWINGING/SLIDING GATE MAINTENANCE | $108,030 | $111,630 | December 1, 2024 | November 30, 2026 | Dayton, OH | usaspending.gov |
| 89503320PWA000100 | Department of Energy | Purchase Order | 238210 | THE WESTERN AREA POWER ADMINISTRATION (WAPA) SIERRA NEVADA REGION (SNR) REQUIRES A CONTRACTOR TO PERFORM SEMIANNUAL PREVENTATIVE MAINTENANCE | $107,019 | $376,990 | September 1, 2020 | February 28, 2026 | Folsom, CA | usaspending.gov |
| 140P8325C0013 | Department of the Interior | Definitive Contract | 238220 | JOHN DAY FOSSIL BEDS NATIONAL MONUMENT HVAC MINI-SPLIT INSTALL | $42,380 | $42,380 | September 3, 2025 | December 2, 2025 | Kimberly, OR | usaspending.gov |
| 12970224P0024 | Department of Agriculture | Purchase Order | 811412 | REPLACE COMPONENTS OF COOLING SYSTEM ON EXISTING TREE COOLER | $27,990 | $27,990 | September 9, 2024 | October 11, 2024 | Foresthill, CA | usaspending.gov |
| 140P1524P0064 | Department of the Interior | Purchase Order | 238220 | PEFO RF51A2 HVAC REPLACEMENT | $24,990 | $24,990 | July 8, 2024 | September 30, 2024 | Petrified Forest Natl Pk, AZ | usaspending.gov |
| 140L4324P0085 | Department of the Interior | Purchase Order | 238220 | TILLAMOOK - MOVE SEED COOLER | $24,960 | $24,960 | May 22, 2024 | June 27, 2024 | North Bend, OR | usaspending.gov |
| 1240LP25P0063 | Department of Agriculture | Purchase Order | 811310 | PURCHASE ORDER FOR LARGE TREE COOLER REPAIR FOR THE GRAND MESA, UNCOMPAHGRE/GUNNISON NF -- GUNNISON RD -- REPAIR EVAPORATOR FAN CLUTCH AND P | $21,990 | $21,990 | September 10, 2025 | October 31, 2025 | Almont, CO | usaspending.gov |
| W9123820P0036 | Department of Defense | Purchase Order | 561730 | FIRE HAZARD REDUCTION MOWING (1ST SVC) | $20,835 | $193,635 | July 1, 2020 | November 30, 2024 | Raymond, CA | usaspending.gov |
| 75H71226P00067 | Department of Health and Human Services | Purchase Order | 238290 | AHU 1 COMPRESSOR AND VFD REPLACEMENT FOR A C UNIT. INCLUDELABOR PARTS DIGITAL COMPRESSOR FILTER DRYER. REFRIGERANT - R-410A NITROGEN BRAZING | $20,190 | $20,190 | May 27, 2026 | May 26, 2027 | Winterhaven, CA | usaspending.gov |
| 1305M322PNFFK0528 | Department of Commerce | Purchase Order | 811310 | WALK IN FREEZER REPAIRS AND MONTHLY PREVENTATIVE MAINTENANCE | $18,000 | $57,900 | August 15, 2022 | August 31, 2027 | Long Beach, CA | usaspending.gov |
| 140R3025F0089 | Department of the Interior | BPA Call | 238220 | HVAC SYSTEMS SERVICE & REPAIR FOR DAVIS - BPA CALL 6 | $15,000 | $15,000 | October 1, 2025 | September 30, 2026 | Bullhead City, AZ | usaspending.gov |
| 140R3026F0090 | Department of the Interior | BPA Call | 238220 | HVAC SYSTEMS SERVICE & REPAIR FOR DAVIS - BPA CALL 8 | $15,000 | $15,000 | September 9, 2026 | September 30, 2027 | Bullhead City, AZ | usaspending.gov |
| 140R3024F0083 | Department of the Interior | BPA Call | 238220 | HVAC SYSTEMS SERVICE & REPAIR FOR PARKER - BPA CALL 4 | $15,000 | $15,000 | August 19, 2024 | September 30, 2025 | Parker Dam, CA | usaspending.gov |
| 140R3026F0081 | Department of the Interior | BPA Call | 238220 | HVAC SYSTEMS SERVICE & REPAIR FOR PARKER - BPA CALL 7 | $15,000 | $15,000 | September 2, 2026 | September 30, 2027 | Parker Dam, CA | usaspending.gov |
| 140R3024F0081 | Department of the Interior | BPA Call | 238220 | HVAC SYSTEMS SERVICE & REPAIR FOR DAVIS - BPA CALL 3 | $15,000 | $15,000 | August 15, 2024 | September 30, 2025 | Bullhead City, AZ | usaspending.gov |
| 140R3025F0070 | Department of the Interior | BPA Call | 238220 | HVAC SYSTEMS SERVICE & REPAIR FOR PARKER - BPA CALL 5 | $15,000 | $15,000 | October 1, 2025 | September 30, 2026 | Parker Dam, CA | usaspending.gov |
| 140P1525P0076 | Department of the Interior | Purchase Order | 238290 | TUZIGOOT NATIONAL MONUMENT (TUZI) SERVICE SOLAR GATE MAINENANCE | $13,400 | $13,400 | June 16, 2025 | July 14, 2025 | Clarkdale, AZ | usaspending.gov |
| 75H70626P00192 | Department of Health and Human Services | Purchase Order | 238290 | SOLICITATION FOR PREVENTATIVE MAINTENANCE ON THREE (3) ICE MACHINES AT QUENTIN N BURDICK MEMORIAL HEALTH CARE FACILITY IN BELCOURT, ND | $12,500 | $12,500 | September 15, 2026 | September 14, 2027 | Belcourt, ND | usaspending.gov |
| W50S8V24PA025 | Department of Defense | Purchase Order | 811310 | TROUBLESHOOT AND REPLACE MAIN GATE OPERATORS FOR THE WEST GATE AT THE 167TH AW PER THE PERFORMANCE WORKING STATEMENT (PWS) TITLED PWS-REPLAC | $0 | $0 | November 1, 2024 | January 30, 2025 | Martinsburg, WV | usaspending.gov |
| 140R3023A0005 | Department of the Interior | BPA | 238220 | HVAC SYSTEMS SERVICE & REPAIR FOR DAVIS/PARKER DAM - 5-YR BPA | $0 | $150,000 | August 24, 2023 | usaspending.gov | ||
| 12661220P0053 | Department of Agriculture | Purchase Order | 334516 | PROVIDE AND INSTALL WALK-IN FREEZER | $-300 | $27,680 | September 20, 2020 | December 31, 2020 | East Grand Forks, MN | usaspending.gov |
| 140R3023F0078 | Department of the Interior | BPA Call | 238220 | HVAC SYSTEMS SERVICE & REPAIR FOR DAVIS - BPA CALL 1 | $-1,562 | $8,438 | August 29, 2023 | September 30, 2024 | Bullhead City, AZ | usaspending.gov |
| 140R3023F0088 | Department of the Interior | BPA Call | 238220 | HVAC SYSTEMS SERVICE & REPAIR FOR PARKER - BPA CALL 2 | $-3,218 | $6,782 | September 3, 2023 | September 30, 2024 | Parker Dam, CA | usaspending.gov |
| FA486122P0183 | Department of Defense | Purchase Order | 238220 | 99 CES EVAPORATIVE COOLER MAINTENANCE SERVICES | $-4,800 | $43,000 | September 20, 2022 | September 29, 2023 | Nellis Afb, NV | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 238220
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.