Data / Federal awards / NAICS 333310 / COMMERCIAL ENERGY SPECIALISTS, LLC
COMMERCIAL ENERGY SPECIALISTS, LLC: 4 federal contract awards, $588,957 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COMMERCIAL ENERGY SPECIALISTS, LLC (UEI KML7JMMXKL81), Jupiter, FL, received 4 federal prime contract awards with $588,957 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($588,957) and its largest code is NAICS 333310 Commercial and Service Industry Machinery Manufacturing.
The request: Every federal contract awarded under NAICS 333310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- KML7JMMXKL81
- Location
- Jupiter, FL
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $588,957
- First action in window
- 2024-07-01
- Latest action
- 2026-02-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333310 | Commercial and Service Industry Machinery Manufacturing | 2 | $546,552 |
| 238990 | All Other Specialty Trade Contractors | 1 | $69,414 |
| 561790 | Other Services to Buildings and Dwellings | 1 | $-27,008 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $588,957 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $52,986 |
| FY2025 | $562,980 |
| FY2026 | $-27,008 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6133125P0157 | Department of Defense | Purchase Order | 333310 | CHLORINE GENERATOR SYSTEM | $526,656 | $526,656 | July 17, 2025 | September 10, 2025 | Jupiter, FL | usaspending.gov |
| FA480924P0064 | Department of Defense | Purchase Order | 238990 | PROVIDE MAINTENANCE SERVICES TO THE MAIN POOL AND THE HOT AND COLD THERAPY POOLS LOCATED AT THE AQUATIC CENTER AT POPE ARMY AIRFIELD. | $69,414 | $69,414 | August 1, 2024 | July 31, 2026 | Pope Army Airfield, NC | usaspending.gov |
| M6700124P1148 | Department of Defense | Purchase Order | 333310 | BECSYS5 AND BECSYS7C CONTROLLER, EQUIPMENT ROOM | $19,896 | $19,896 | September 25, 2024 | November 8, 2024 | Jupiter, FL | usaspending.gov |
| FA480922P0037 | Department of Defense | Purchase Order | 561790 | PROVIDE MAINTENANCE SERVICES TO THE MAIN POOL AND THE HOT AND COLD THERAPY POOLS LOCATED AT A THE AQUATIC CENTER AT POPE AAF. | $-27,008 | $44,814 | July 18, 2022 | July 31, 2024 | Jupiter, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 561790 Other Services to Buildings and Dwellings
- Open opportunities under NAICS 333310
- Open opportunities under NAICS 238990
- Open opportunities under NAICS 561790
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.