Data / Federal awards / NAICS 811310 / DONNEGAN SYSTEMS, INC.
DONNEGAN SYSTEMS, INC.: 4 federal contract awards, $137,233 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DONNEGAN SYSTEMS, INC. (UEI XPKKMF57NNW8), Northborough, MA, received 4 federal prime contract awards with $137,233 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($101,481) 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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- XPKKMF57NNW8UEI
- Northborough, MALocation
- Small BusinessBusiness size
- 4Contract awards
- $137,233Obligated
- 2024-05-23First action in window
- 2026-08-11Latest 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 | 1 | $83,181 |
| 541519 | Other Computer Related Services | 1 | $23,951 |
| 337215 | Showcase, Partition, Shelving, and Locker Manufacturing | 1 | $18,300 |
| 811212 | Computer and Office Machine Repair and Maintenance | 1 | $11,801 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $101,481 |
| Environmental Protection Agency | 2 | $35,752 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $30,101 |
| FY2025 | $95,236 |
| FY2026 | $11,896 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911SD25PA039 | Department of Defense | Purchase Order | 811310 | SHELFSPACE SAVER REPAIR | $83,181 | $83,181 | May 1, 2025 | September 25, 2025 | West Point, NY | usaspending.gov |
| 68HE0125P0063 | Environmental Protection Agency | Purchase Order | 541519 | SPACESAVERS SERVICE/MAINTENANCE AGREEMENT - EPA R1 | $23,951 | $23,951 | September 17, 2025 | September 30, 2027 | Boston, MA | usaspending.gov |
| W911QY24P0070 | Department of Defense | Purchase Order | 337215 | SPACESAVER MECHANICAL ASSIST SHELVING | $18,300 | $18,300 | May 22, 2024 | September 30, 2024 | Northborough, MA | usaspending.gov |
| 68HE0120P0019 | Environmental Protection Agency | Purchase Order | 811212 | HIGH DENSITY POWERED MOBILE STORAGE SYSTEM/SPACE SAVERS SERVICE&MAINTENANCE AGREEMENT. | $11,801 | $55,674 | September 24, 2020 | October 1, 2024 | Boston, MA | 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 541519 Other Computer Related Services
- All recipients under NAICS 337215 Showcase, Partition, Shelving, and Locker Manufacturing
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 337215
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.