Data / Federal awards / NAICS 811192 / EST COMPANIES LLC
EST COMPANIES LLC: 33 federal contract awards, $3.9 million obligated (FY2024 to FY2027)
EST COMPANIES LLC (UEI TXCWJ8P8J6B4), Tempe, AZ, received 33 federal prime contract awards with $3.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($3.8 million) and its largest code is NAICS 811192 Car Washes.
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- UEI
- TXCWJ8P8J6B4
- Location
- Tempe, AZ
- Business size
- Other Than Small Business
- Contract awards
- 33
- Obligated
- $3.9 million
- First action in window
- 2023-10-01
- Latest action
- 2026-08-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811192 | Car Washes | 4 | $2.1 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 13 | $792,638 |
| 488190 | Other Support Activities for Air Transportation | 3 | $405,911 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 4 | $377,673 |
| 561210 | Facilities Support Services | 4 | $159,335 |
| 324110 | Petroleum Refineries | 1 | $59,169 |
| 561790 | Other Services to Buildings and Dwellings | 3 | $-1,604 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $-4,681 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 30 | $3.8 million |
| Department of Homeland Security | 3 | $39,145 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.3 million |
| FY2025 | $731,487 |
| FY2026 | $803,417 |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W15QKN24F5245 | Department of Defense | Delivery Order | 811192 | INSTALLMENT 2 | $1,944,879 | $1,944,879 | April 2, 2024 | April 14, 2025 | Picatinny Arsenal, NJ | usaspending.gov |
| FA466126P0016 | Department of Defense | Purchase Order | 488190 | PERFORM WASHRACK REFURBISHMENT AND PREVENTATIVE MAINTENANCE IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT | $341,451 | $341,451 | July 1, 2026 | September 29, 2027 | Dyess Afb, TX | usaspending.gov |
| FA524025P0098 | Department of Defense | Purchase Order | 333310 | WASH RACK AND INSTALLATION/REMOVAL OF OLD WASH RACK IAW ATTACHMENT 1- STATEMENT OF WORK | $341,269 | $341,269 | September 9, 2025 | September 22, 2025 | Yigo, GU | usaspending.gov |
| FA524026F0033 | Department of Defense | Delivery Order | 811310 | VEHICLE AND AIRCRAFT WASH RACK MAINTENANCE SERVICES | $255,840 | $255,840 | April 1, 2026 | March 31, 2027 | Yigo, GU | usaspending.gov |
| FA524025F0066 | Department of Defense | Delivery Order | 811310 | 36CES VEHICLE AND AIRCRAFT WASH RACK MAINTENANCE SERVICES OPTION YEAR 2 | $250,596 | $250,596 | April 1, 2025 | March 31, 2026 | Tamuning, GU | usaspending.gov |
| FA524024F0033 | Department of Defense | Delivery Order | 811310 | VEHICLE AND AIRCRAFT WASH RACK MAINTENANCE SERVICES OPTION YEAR 1 | $239,142 | $239,142 | April 1, 2024 | March 31, 2025 | Yigo, GU | usaspending.gov |
| FA487723P0001 | Department of Defense | Purchase Order | 561210 | AIRCRAFT WASH RACK MAINTENANCE AND REPAIR SERVICES FOR THE 355TH EQUIPMENT MAINTENANCE SQUADRON ON DAVIS-MONTHAN AFB (DMAFB), AZ. CLIN 0001 | $122,805 | $163,625 | October 1, 2022 | January 30, 2027 | Tucson, AZ | usaspending.gov |
| FA460022P0019 | Department of Defense | Purchase Order | 488190 | REPLACE CURRENT DEFICIENT WASH RACK EQUIPMENT WITH NEW WASH STATIONS. REMOVE OLD WASH RACK TANKS, AIR COMPRESSOR, AND PUMPS IN THE WASH RACK | $91,560 | $800,472 | June 15, 2022 | April 30, 2027 | Offutt Afb, NE | usaspending.gov |
| W15QKN26FA180 | Department of Defense | Delivery Order | 811192 | THE INSTANT TASK ORDER IS HEREBY ISSUED AS A FUNDING-ONLY ACTION TO COVER OPERATIONAL YEARS 1 AND 2, AND THE EXTENDED WARRANTY OUTLINED WITH | $87,085 | $87,085 | March 26, 2026 | September 30, 2027 | Picatinny Arsenal, NJ | usaspending.gov |
| SPE60525P1019 | Department of Defense | Purchase Order | 324110 | 8511206594!DIESEL FUEL | $59,169 | $59,169 | February 24, 2025 | March 12, 2026 | Tempe, AZ | usaspending.gov |
| FA487723P0009 | Department of Defense | Purchase Order | 811192 | WASH RACK PREVENTATIVE MAINTENANCE SERVICES | $31,356 | $40,416 | November 30, 2022 | November 30, 2026 | Tucson, AZ | usaspending.gov |
| FA486124P0132 | Department of Defense | Purchase Order | 333310 | 432 MXG REQUIRES PREVENTATIVE MAINTENANCE SERVICES PERFORMED ON WASH RACKS LOCATED AT CREECH AIR FORCE BASE. | $29,347 | $29,347 | September 23, 2024 | September 22, 2025 | Nellis Afb, NV | usaspending.gov |
| 70Z03426PHONO0046 | Department of Homeland Security | Purchase Order | 811310 | FY26 MAINTENANCE OF CLEAR WATER RINSE FACILITY RENEWAL SERVICES FOR AIR STATION BARBERS PT W/EST COMPANIES LLC. POP: 1 OCT 2025 TO 30 SEP 20 | $17,189 | $17,189 | October 1, 2025 | September 30, 2026 | Kapolei, HI | usaspending.gov |
| FA480323P0021 | Department of Defense | Purchase Order | 561210 | GROUNDS TRANSPORTATION WASH RACK MAINTENANCE | $17,047 | $29,315 | July 1, 2023 | June 30, 2026 | Shaw Afb, SC | usaspending.gov |
| FA524024F0022 | Department of Defense | Delivery Order | 811310 | RED HORSE WASH RACK REPAIR AND REPLACEMENT | $16,846 | $16,846 | January 26, 2024 | July 12, 2024 | Yigo, GU | usaspending.gov |
| N0024422P0314 | Department of Defense | Purchase Order | 811310 | MAINTENANCE OF PHOSPHATE BOOTH | $14,904 | $36,450 | September 30, 2022 | September 29, 2026 | Seal Beach, CA | usaspending.gov |
| FA282323P0159 | Department of Defense | Purchase Order | 561210 | WASHRACK PRODUCTS | $11,083 | $27,160 | September 20, 2023 | May 17, 2024 | Eglin Afb, FL | usaspending.gov |
| 70Z03424PHONO0001 | Department of Homeland Security | Purchase Order | 811310 | FY24 SERVICE OCTOBER 1, 2023 THROUGH SEPTEMBER 30, 2024. PREVENTIVE MAINTENANCE FOR C130 RINSE RACK - AIR STATION BARBERS POINT USCG | $10,978 | $10,978 | October 23, 2023 | September 30, 2024 | Kapolei, HI | usaspending.gov |
| 70Z03425PHONO0059 | Department of Homeland Security | Purchase Order | 811310 | FY25 C-130 RINSE/WASH RACK RENEWAL SERVICES FOR AIR STATION BARBERS POINT USCG - EST COMPANIES LLC. | $10,978 | $10,978 | November 20, 2024 | September 30, 2025 | Kapolei, HI | usaspending.gov |
| N0024420P0207 | Department of Defense | Purchase Order | 811310 | WRRS MAINTENANCE SYSTEM SERVICE | $8,400 | $39,000 | June 24, 2020 | August 31, 2025 | Tempe, AZ | usaspending.gov |
| N0024425PS124 | Department of Defense | Purchase Order | 561210 | MAINTENANCE FOR THE WASH WATER RECLAIM AND RECYCLE SYSTEM (WRRS) | $8,400 | $17,100 | September 5, 2025 | September 4, 2026 | Tempe, AZ | usaspending.gov |
| FA486124P0010 | Department of Defense | Purchase Order | 333310 | EMERGENCY WASH RACK REPAIR CREECH AFB | $7,056 | $7,056 | December 12, 2023 | November 11, 2024 | Indian Springs, NV | usaspending.gov |
| FA524024F0026 | Department of Defense | Delivery Order | 811310 | B20006 WASH RACK REPAIR | $6,689 | $6,689 | February 2, 2024 | May 31, 2024 | Yigo, GU | usaspending.gov |
| FA524021F0030 | Department of Defense | Delivery Order | 561790 | REPAIR GOV WASH RACK | $0 | $37,133 | August 16, 2021 | February 28, 2024 | Yigo, GU | usaspending.gov |
| FA930123P0056 | Department of Defense | Purchase Order | 333310 | WASH RACK REFURBISHMENT | $0 | $123,646 | September 22, 2023 | January 20, 2024 | Edwards, CA | usaspending.gov |
| FA524023D0009 | Department of Defense | IDC | 811310 | VEHICLE AND AIRCRAFT WASH RACK MAINTENANCE SERVICES | $0 | $3,000,000 | April 7, 2023 | usaspending.gov | ||
| FA524021F0028 | Department of Defense | Delivery Order | 561790 | REPAIR HANGAR 2 WASH RACK | $0 | $16,975 | August 16, 2021 | February 28, 2024 | Yigo, GU | usaspending.gov |
| W15QKN24D5022 | Department of Defense | IDC | 811192 | BASE PERIOD - TVWF DEMO & CONSTRUCTION | $0 | $2,215,931 | April 1, 2024 | usaspending.gov | ||
| N4019220F4501 | Department of Defense | Delivery Order | 561790 | CES WASH RACK SERVICES | $-1,604 | $157,672 | September 28, 2020 | September 27, 2021 | Yigo, GU | usaspending.gov |
| FA480322P0042 | Department of Defense | Purchase Order | 238220 | SHAW AFB WASH RACK MAINTENANCE. | $-4,681 | $5,206 | June 22, 2022 | July 17, 2023 | Shaw Afb, SC | usaspending.gov |
| FA468617P0033 | Department of Defense | Purchase Order | 811310 | IGF::OT::IGF REPAIR PARTS IGF::OT::IGF | $-12,943 | $97,998 | September 14, 2017 | September 14, 2022 | Beale Afb, CA | usaspending.gov |
| W912GY18C0017 | Department of Defense | Definitive Contract | 811310 | HOTSY MONTHLY SERVICE&REPAIRS ON MULTIPLE MODELS(24 UNITS)AT VARIOUS BUILDING LOCATIONS. | $-25,980 | $205,847 | September 6, 2018 | September 30, 2023 | Herlong, CA | usaspending.gov |
| FA524018P0068 | Department of Defense | Purchase Order | 488190 | WASH RACK MX AND REPAIR | $-27,100 | $38,291 | September 15, 2018 | September 29, 2023 | Tempe, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811192 Car Washes
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 488190
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.