Data / Federal awards / NAICS 492110 / ECOMMERCE FLORIDA LLC
ECOMMERCE FLORIDA LLC: 3 federal contract awards, $124,361 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ECOMMERCE FLORIDA LLC (UEI HCSGJLBZUBK7), Boca Raton, FL, received 3 federal prime contract awards with $124,361 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($124,361) and its largest code is NAICS 492110 Couriers and Express Delivery Services.
The request: Every federal contract awarded under NAICS 492110, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- HCSGJLBZUBK7UEI
- Boca Raton, FLLocation
- Small BusinessBusiness size
- 3Contract awards
- $124,361Obligated
- 2024-09-20First action in window
- 2024-09-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 492110 | Couriers and Express Delivery Services | 1 | $76,652 |
| 333248 | All Other Industrial Machinery Manufacturing | 1 | $25,980 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $21,729 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $124,361 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $124,361 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911S224P1612 | Department of Defense | Purchase Order | 492110 | UNISON BUY # 1186520 PA SYSTEM G6 | $76,652 | $76,652 | September 26, 2024 | October 28, 2024 | Boca Raton, FL | usaspending.gov |
| FA462624P0062 | Department of Defense | Purchase Order | 333248 | THIS REQUIREMENT IS FOR THE ACQUISITION OF SIX GOODWAY COILPRO CC-140 PRESSURE WASHERS FOR 341 MMXS AT MALMSTROM AFB. | $25,980 | $25,980 | September 25, 2024 | October 16, 2024 | Malmstrom Afb, MT | usaspending.gov |
| W912K324P0035 | Department of Defense | Purchase Order | 334118 | ROLAND TRUEVIS VG3-640 MARKETING PRINTER | $21,729 | $21,729 | September 19, 2024 | November 18, 2024 | Boca Raton, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 492110 Couriers and Express Delivery Services
- All recipients under NAICS 333248 All Other Industrial Machinery Manufacturing
- All recipients under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- Open opportunities under NAICS 492110
- Open opportunities under NAICS 333248
- Open opportunities under NAICS 334118
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.