Data / Federal awards / NAICS 811310 / EEC ACQUISITION, LLC
EEC ACQUISITION, LLC: 4 federal contract awards, $364,097 obligated (FY2024 to FY2027)
EEC ACQUISITION, LLC (UEI W9LAZRY78BZ8), Saint Paul, MN, received 4 federal prime contract awards with $364,097 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($355,160) 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
- W9LAZRY78BZ8
- Location
- Saint Paul, MN
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $364,097
- First action in window
- 2024-09-25
- Latest action
- 2026-06-15
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 | 3 | $235,227 |
| 711310 | Promoters of Performing Arts, Sports, and Similar Events with Facilities | 1 | $128,870 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $355,160 |
| Department of Commerce | 1 | $8,937 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $166,454 |
| FY2026 | $197,643 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0024425P0046 | Department of Defense | Purchase Order | 811310 | PREVENTATIVE MAINTENANCE (PM) | $131,946 | $131,946 | January 1, 2025 | September 30, 2026 | Lemoore, CA | usaspending.gov |
| N0024426PS016 | Department of Defense | Purchase Order | 711310 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE PREVENTIVE MAINTENANCE (PM) AND CORRECTIVE MAINTENANCE (CM) TO GOVERNMENT OWNED GALLEY E | $128,870 | $128,870 | January 1, 2026 | December 31, 2026 | San Diego, CA | usaspending.gov |
| N0024423C0002 | Department of Defense | Definitive Contract | 811310 | PREVENTATIVE AND CORRECTIVE MAINTENANCE FOR GALLEY EQUIPMENT | $94,344 | $276,250 | November 1, 2022 | September 30, 2025 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 1333BJ25P00050003 | Department of Commerce | Purchase Order | 811310 | THIS IS A RATIFICATION OF A PREVIOUSLY UNAUTHORIZED COMMITMENT. APPLIANCE REPAIR. | $8,937 | $8,937 | June 18, 2025 | August 15, 2025 | Saint Paul, MN | 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 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities
- Open opportunities under NAICS 811310
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.