Data / Federal awards / NAICS 811310 / EASTMAN KODAK CO
EASTMAN KODAK CO: 4 federal contract awards, $304,439 obligated (FY2024 to FY2027)
EASTMAN KODAK CO (UEI EX2TTM9JHVX5), Rochester, NY, received 4 federal prime contract awards with $304,439 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of the Treasury ($266,304) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
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- UEI
- EX2TTM9JHVX5
- Location
- Rochester, NY
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $304,439
- First action in window
- 2024-04-29
- Latest action
- 2026-09-09
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 | $181,653 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $84,651 |
| 423410 | Photographic Equipment and Supplies Merchant Wholesalers | 2 | $38,135 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 2 | $266,304 |
| National Archives and Records Administration | 2 | $38,135 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $103,640 |
| FY2025 | $88,529 |
| FY2026 | $112,270 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2031ZA25C00337 | Department of the Treasury | Definitive Contract | 811310 | CTP PREVENTIVE MAINTENANCE SERVICES | $181,653 | $181,653 | August 22, 2025 | August 21, 2027 | Washington, DC | usaspending.gov |
| 2031ZA23P00361 | Department of the Treasury | Purchase Order | 811210 | CTP SYSTEM MAINTENANCE SERVICE | $84,651 | $166,685 | May 1, 2023 | April 30, 2025 | Washington, DC | usaspending.gov |
| 88310326P00025 | National Archives and Records Administration | Purchase Order | 423410 | EASTMAN KODAK - KODAK FILM CORES, LEADERS, TRANSFER ROLLERS | $19,146 | $19,146 | September 9, 2026 | October 30, 2026 | Bowie, MD | usaspending.gov |
| 88310324P00034 | National Archives and Records Administration | Purchase Order | 423410 | EASTMAN KODAK -FILM CORES AND LEADERS AND FILM CEMENT | $18,989 | $18,989 | July 29, 2024 | October 18, 2024 | Rochester, NY | 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 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 423410 Photographic Equipment and Supplies Merchant Wholesalers
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 811210
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.