Data / Federal awards / NAICS 811310 / COMMERCIAL FOODSERVICE REPAIR, INC.
COMMERCIAL FOODSERVICE REPAIR, INC.: 6 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COMMERCIAL FOODSERVICE REPAIR, INC. (UEI QT13J1C2HR26), Greenville, SC, received 6 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($1.3 million) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- QT13J1C2HR26
- Location
- Greenville, SC
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $1.3 million
- First action in window
- 2024-01-19
- Latest action
- 2026-06-04
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 | 3 | $1.3 million |
| 811412 | Appliance Repair and Maintenance | 3 | $12,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $1.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $142,462 |
| FY2025 | $593,304 |
| FY2026 | $565,214 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0024423P0449 | Department of Defense | Purchase Order | 811310 | NBSD GALLEY PREVENTATIVE AND CORRECTIVE EQUIPMENT MAINTENANCE | $858,171 | $1,268,603 | September 29, 2023 | September 30, 2026 | San Diego, CA | usaspending.gov |
| HT941024P0068 | Department of Defense | Purchase Order | 811310 | PREVENTIVE MAINTENANCE ON FOOD EQUIPMENT | $406,439 | $406,439 | February 1, 2024 | January 31, 2027 | Camp Pendleton, CA | usaspending.gov |
| HT941024P0162 | Department of Defense | Purchase Order | 811310 | DISHWASHER INSTALLATION SERVICE | $24,369 | $24,369 | June 3, 2024 | June 3, 2024 | Camp Pendleton, CA | usaspending.gov |
| N4215824PS039 | Department of Defense | Purchase Order | 811412 | ICE MACHINE SERVICE | $4,000 | $4,000 | March 11, 2024 | March 10, 2025 | Portsmouth, VA | usaspending.gov |
| N4215825PS062 | Department of Defense | Purchase Order | 811412 | ICE MACHINE MAINTENANCE | $4,000 | $4,000 | April 2, 2025 | April 6, 2026 | Portsmouth, VA | usaspending.gov |
| N4215826PS060 | Department of Defense | Purchase Order | 811412 | ICE MACHINE MAINTENANCE | $4,000 | $4,000 | May 29, 2026 | May 28, 2027 | Portsmouth, VA | 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 811412 Appliance Repair and Maintenance
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 811412
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.