Data / Federal awards / NAICS 811420 / FALLON & WILKINSON, LLC
FALLON & WILKINSON, LLC: 5 federal contract awards, $114,005 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FALLON & WILKINSON, LLC (UEI JAASUPD16WR7), Baltic, CT, received 5 federal prime contract awards with $114,005 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of the Treasury ($114,005) and its largest code is NAICS 811420 Reupholstery and Furniture Repair.
The request: Every federal contract awarded under NAICS 811420, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- JAASUPD16WR7UEI
- Baltic, CTLocation
- Small BusinessBusiness size
- 5Contract awards
- $114,005Obligated
- 2023-11-16First action in window
- 2026-07-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811420 | Reupholstery and Furniture Repair | 5 | $114,005 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 5 | $114,005 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $52,825 |
| FY2025 | $30,030 |
| FY2026 | $31,150 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2032H324F00009 | Department of the Treasury | Delivery Order | 811420 | FURNITURE CONSERVATION IDIQ TASK ORDER #1 | $32,230 | $32,230 | December 1, 2023 | June 27, 2025 | Washington, DC | usaspending.gov |
| 2032H326F00052 | Department of the Treasury | Delivery Order | 811420 | TASK ORDER 4 FURNITURE CONSERVATION SERVICES | $31,150 | $31,150 | May 21, 2026 | May 20, 2027 | Washington, DC | usaspending.gov |
| 2032H325F00084 | Department of the Treasury | Delivery Order | 811420 | FURNITURE CONSERVATION INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT TASK ORDER #3 FOR OVAL MAHOGANY DINING TABLE ACTIVELY USED BY SENIOR | $27,350 | $27,350 | August 27, 2025 | October 30, 2026 | Washington, DC | usaspending.gov |
| 2032H324F00051 | Department of the Treasury | Delivery Order | 811420 | FURNITURE CONSERVATION INDEFINITE DELIVERY/INDEFINITE QUANTITY TASK ORDER #2. | $23,275 | $23,275 | April 11, 2024 | October 10, 2025 | Washington, DC | usaspending.gov |
| 2032H324D00002 | Department of the Treasury | IDC | 811420 | FURNITURE CONSERVATION IDIQ | $0 | $500,000 | November 16, 2023 | usaspending.gov |
Also on SpecStream
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.