Data / Federal awards / NAICS 561210 / COLLINS BROTHERS LLC
COLLINS BROTHERS LLC: 8 federal contract awards, $406,550 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COLLINS BROTHERS LLC (UEI MMQ1PM6MCYJ1), Ellsinore, MO, received 8 federal prime contract awards with $406,550 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($406,550) and its largest code is NAICS 561210 Facilities Support Services.
The request: Every federal contract awarded under NAICS 561210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- MMQ1PM6MCYJ1UEI
- Ellsinore, MOLocation
- Small BusinessBusiness size
- 8Contract awards
- $406,550Obligated
- 2023-12-28First action in window
- 2026-06-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 8 | $406,550 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $406,550 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $75,250 |
| FY2025 | $222,300 |
| FY2026 | $109,000 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9127S25FA097 | Department of Defense | Delivery Order | 561210 | TASK ORDER FOR IDIQ MAINTENANCE AT CLEARWATER PROJECT OFFICE | $170,000 | $170,000 | September 23, 2025 | August 1, 2026 | Piedmont, MO | usaspending.gov |
| W9127S26FA029 | Department of Defense | Delivery Order | 561210 | IDIQ MAINTENANCE TASK ORDER FOR CLEARWATER PROJECT OFFICE | $55,000 | $55,000 | February 1, 2026 | August 1, 2026 | Piedmont, MO | usaspending.gov |
| W9127S26FA094 | Department of Defense | Delivery Order | 561210 | IDIQ MAINTENANCE SERVICES, TASK ORDER 3, CLEARWATER PROJECT | $55,000 | $55,000 | June 5, 2026 | August 31, 2026 | Piedmont, MO | usaspending.gov |
| W9127S25F0029 | Department of Defense | Delivery Order | 561210 | PRE-PRICED TASK ORDER UNDER IDIQ GENERAL MAINTENANCE SERVICES CONTRACT FOR CLEARWATER PROJECT OFFICE | $52,300 | $52,300 | February 28, 2025 | February 26, 2026 | Piedmont, MO | usaspending.gov |
| W9127S24F0119 | Department of Defense | Delivery Order | 561210 | CLEARWATER PROJECT OFFICER IDIQ GENERAL MAINTENANCE PRE-PRICED TASK ORDER #5. | $50,250 | $50,250 | September 19, 2024 | August 30, 2025 | Piedmont, MO | usaspending.gov |
| W9127S24F0015 | Department of Defense | Delivery Order | 561210 | CLEARWATER PROJECT OFFICE GENERAL MAINTENANCE TASK ORDER | $25,000 | $25,000 | December 28, 2023 | January 29, 2025 | Piedmont, MO | usaspending.gov |
| W9127S21D0025 | Department of Defense | IDC | 561210 | IDIQ MAINTENANCE | $0 | $2,915,350 | September 1, 2021 | usaspending.gov | ||
| W9127S23F0072 | Department of Defense | Delivery Order | 561210 | CLEARWATER DELIVERY ORDER | $-1,000 | $40,996 | June 8, 2023 | July 31, 2024 | Piedmont, MO | usaspending.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 2026-10-06; 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.