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Data / Federal awards / NAICS 238320 / EASE/SSC LLC

EASE/SSC LLC: 8 federal contract awards, $2.5 million obligated (FY2024 to FY2027)

EASE/SSC LLC (UEI N7C6N4NK2917), Baltimore, MD, received 8 federal prime contract awards with $2.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of State ($2.5 million) and its largest code is NAICS 238320 Painting and Wall Covering Contractors.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • N7C6N4NK2917UEI
  • Baltimore, MDLocation
  • Small BusinessBusiness size
  • 8Contract awards
  • $2.5 millionObligated
  • 2024-02-16First action in window
  • 2026-07-03Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238320Painting and Wall Covering Contractors7$2.5 million
237110Water and Sewer Line and Related Structures Construction1$6,698

Buying agencies

AgencyAwardsObligated
Department of State8$2.5 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$-4,500
FY2025$1.6 million
FY2026$955,618

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
19AQMM26F0867Department of StateDelivery Order238320RE-COATING OF THE CONCRETE WATER STORAGE TANKS AT U.S. EMBASSY KIGALI, RWANDA.$955,618$955,618July 7, 2026July 6, 2027Baltimore, MDusaspending.gov
19AQMM25F1734Department of StateDelivery Order238320---------- COMMENTS: POC IS KEVIN O'NEIL PLEASE DIRECT TO CO JOY YOUNG IT REQUEST STATUS: FALSE$634,328$634,328September 22, 2025March 23, 2026Arlington, VAusaspending.gov
19AQMM25F0960Department of StateDelivery Order238320PROVIDE FURNISHING ALL LABOR, SUPERVISION, TRANSPORTATION, TOOLS, EQUIPMENT, MATERIALS, AND SUPPLIES NECESSARY TO SUCCESSFULLY PERFORM SPECI$458,250$458,250September 30, 2025March 31, 2026Arlington, VAusaspending.gov
19AQMM25F0100Department of StateDelivery Order238320---------- COMMENTS: APPROVED POC IS KEVIN O'NEIL / STEPHEN SIEBERT PLEASE DIRECT TO CO JOY YOUNG APPROVAL FLOW EDIT: BILL D SHERRILL ADDED $445,940$445,940December 2, 2024March 2, 2025Panamausaspending.gov
19AQMM22P1640Department of StatePurchase Order237110FOR A WATER TANK ASSESSMENT PROJECT IN LJUBLJANA$6,698$47,208September 28, 2022September 30, 2022Arlington, VAusaspending.gov
19AQMM22F3098Department of StateDelivery Order238320FOR ASSESSMENT OF THE INTERIOR OF THE CONCRETE WATER STORAGE TANKS TO DETERMINE RECOMMENDATIONS FOR POSSIBLE REPAIR AND COATING AT U.S. EMBA$5,000$69,777August 23, 2022September 30, 2022Arlington, VAusaspending.gov
19AQMM21D0059Department of StateIDC238320WATER STORAGE TANK REMEDIATION IDIQ$0$25,000,000April 22, 2021usaspending.gov
19AQMM21F4374Department of StateDelivery Order238320WATER TANK REMEDIATION COTONOU, BENIN$-4,500$90,167September 22, 2021March 15, 2022Arlington, VAusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. 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.