Data / Federal awards / NAICS 333415 / CULTURED STATUS, LLC
CULTURED STATUS, LLC: 17 federal contract awards, $456,498 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CULTURED STATUS, LLC (UEI F4RKBQNUKGW3), Atlanta, GA, received 17 federal prime contract awards with $456,498 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($420,455) and its largest code is NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 333415, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- F4RKBQNUKGW3UEI
- Atlanta, GALocation
- Small BusinessBusiness size
- 17Contract awards
- $456,498Obligated
- 2024-02-29First action in window
- 2026-06-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 2 | $269,605 |
| 562111 | Solid Waste Collection | 12 | $102,949 |
| 541810 | Advertising Agencies | 1 | $47,250 |
| 561210 | Facilities Support Services | 1 | $32,945 |
| 339940 | Office Supplies (except Paper) Manufacturing | 1 | $3,749 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $420,455 |
| Department of the Interior | 2 | $36,043 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3,749 |
| FY2025 | $366,973 |
| FY2026 | $85,775 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA460825P0024 | Department of Defense | Purchase Order | 333415 | BRAND NAME TRANE 140-TON CHILLER | $159,317 | $159,317 | March 14, 2025 | February 2, 2026 | Barksdale Afb, LA | usaspending.gov |
| FA252125P0014 | Department of Defense | Purchase Order | 333415 | HVAC MATERIALS | $110,288 | $110,288 | December 4, 2024 | April 15, 2025 | Patrick Afb, FL | usaspending.gov |
| W50S8825PA005 | Department of Defense | Purchase Order | 541810 | RECRUITING ADVERTISING AT THE RALPH ENGELSTAD ARENA IN GRAND FORKS, NORTH DAKOTA. | $47,250 | $47,250 | August 29, 2025 | August 28, 2026 | Fargo, ND | usaspending.gov |
| W912BU26PA004 | Department of Defense | Purchase Order | 561210 | THE U.S. ARMY CORPS OF ENGINEER (USACE), PHILADELPHIA DISTRICT (NAP), ANTICIPATES A REQUIREMENT FOR A FIRM FIXED-PRICE SERVICE CONTRACT FOR | $32,945 | $32,945 | February 1, 2026 | December 31, 2026 | Leesport, PA | usaspending.gov |
| 140P5426P0016 | Department of the Interior | Purchase Order | 562111 | EO 14398 - SERVICE, SOLID WASTE PICK-UP AND DISPOSAL SERVICES AT BISCAYNE NATIONAL PARK (BISC) | $19,957 | $19,957 | June 2, 2026 | June 30, 2027 | Homestead, FL | usaspending.gov |
| 140R6026P0026 | Department of the Interior | Purchase Order | 562111 | EC-FI AND ECAO TRASH & RECYCLING SERVICES | $16,085 | $16,085 | April 1, 2026 | March 31, 2031 | Loveland, CO | usaspending.gov |
| W15QKN25PA131 | Department of Defense | Purchase Order | 562111 | REFUSE AND RECYCLING SERVICES AT THE NEW RIVER VALLEY MEMORIAL USARC IN DUBLIN, VA | $14,874 | $14,874 | September 25, 2025 | March 24, 2027 | Dublin, VA | usaspending.gov |
| W15QKN25PA021 | Department of Defense | Purchase Order | 562111 | ACC- NEW JERSEY - WARRIOR SUPPORT DIVISION ON BEHALF OF THE 99TH READINESS DIVISION SEEKS TO PROCURE REFUSE COLLECTION AND RECYCLING SERVICE | $13,291 | $13,291 | February 20, 2025 | February 19, 2027 | Galax, VA | usaspending.gov |
| W15QKN25PA129 | Department of Defense | Purchase Order | 562111 | REFUSE AND RECYCLING SERVICES IN NEWPORT, RI (RI010) | $8,131 | $8,131 | August 27, 2025 | August 26, 2026 | Newport, RI | usaspending.gov |
| W15QKN25PA181 | Department of Defense | Purchase Order | 562111 | REFUSE COLLECTION - ABINGDON, VA (VA001) AND MARION, VA (VA039) | $7,363 | $7,363 | September 25, 2025 | September 24, 2026 | Abingdon, VA | usaspending.gov |
| W15QKN25PA137 | Department of Defense | Purchase Order | 562111 | REFUSE / RECYCLING - BEDFORD, VA (VA099) | $5,608 | $5,608 | September 25, 2025 | September 24, 2026 | Bedford, VA | usaspending.gov |
| W15QKN25PA104 | Department of Defense | Purchase Order | 562111 | THIS REQUIREMENT IS FOR REFUSE AND RECYCLING SERVICES IN SUPPORT OF THE 99TH READINESS DIVISION CPT ALDEN D. ALLEN AFRC LOCATED AT, 3126 LAK | $3,965 | $3,965 | August 6, 2025 | August 5, 2026 | Horseheads, NY | usaspending.gov |
| W15QKN25PA139 | Department of Defense | Purchase Order | 562111 | 99TH - A02 - NEW - REF - NY052 - PENN YAN FY25 | $3,900 | $3,900 | September 11, 2025 | September 10, 2026 | Atlanta, GA | usaspending.gov |
| SPE8EN24P0418 | Department of Defense | Purchase Order | 339940 | 8510477895!STORAGE,CLIPBOARD | $3,749 | $3,749 | February 29, 2024 | July 16, 2024 | Atlanta, GA | usaspending.gov |
| W15QKN25PA117 | Department of Defense | Purchase Order | 562111 | 99TH - B05 - NEW - REFUSE - WASHINGTON - PA096 - UNFUNDED PREVIOUS CONTRACT: W15QKN-20-P-5166 COR/RFOS DODAAC: W25AR5 PLACE OF PERFORMANCE D | $3,660 | $3,660 | August 15, 2025 | August 14, 2026 | Washington, PA | usaspending.gov |
| W15QKN25PA128 | Department of Defense | Purchase Order | 562111 | 99TH - B05 - OY4 - REFUSE CRANBERRY PA168 - UNFUNDED PREVIOUS CONTRACT: W15QKN-20-P-5090 COR/RFOS DODAAC: W25AR5 PLACE OF PERFORMANCE DODAAC | $3,385 | $3,385 | August 14, 2025 | August 13, 2026 | Cranberry Township, PA | usaspending.gov |
| W15QKN25PA183 | Department of Defense | Purchase Order | 562111 | REFUSE COLLECTION AND RECYCLING SERVICES IN SAINT MARYS, PA (PA087) | $2,729 | $2,729 | September 25, 2025 | September 24, 2026 | Saint Marys, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- All recipients under NAICS 562111 Solid Waste Collection
- All recipients under NAICS 541810 Advertising Agencies
- Open opportunities under NAICS 333415
- Open opportunities under NAICS 562111
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.