Data / Federal awards / NAICS 811213 / FIRST AMERICAN BUSINESS SOLUTIONS, INC.
FIRST AMERICAN BUSINESS SOLUTIONS, INC.: 8 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FIRST AMERICAN BUSINESS SOLUTIONS, INC. (UEI MEKRJFSHMN71), New Port Richey, FL, received 8 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($1.3 million) and its largest code is NAICS 811213 Communication Equipment Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811213, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- MEKRJFSHMN71
- Location
- New Port Richey, FL
- Business size
- Small Business
- Contract awards
- 8
- Obligated
- $1.3 million
- First action in window
- 2024-01-22
- Latest action
- 2026-06-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811213 | Communication Equipment Repair and Maintenance | 1 | $804,486 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 5 | $347,594 |
| 517311 | Wired Telecommunications Carriers | 1 | $97,631 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $23,731 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $1.3 million |
| Department of the Interior | 1 | $10,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $862,580 |
| FY2025 | $388,671 |
| FY2026 | $22,191 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0040620C0012 | Department of Defense | Definitive Contract | 811213 | TELECOMMUNICATIONS OPERATIONS AND MAINTENANCE FOR NCTAMS PAC DET | $804,486 | $3,815,207 | May 1, 2020 | April 30, 2025 | Ashford, WA | usaspending.gov |
| FA521525C0010 | Department of Defense | Definitive Contract | 238210 | ACQUIRE, INSTALL AND PROVIDE TRAINING FOR THE SECONDARY CRASH NETWORK AT EARECKSON AIR STATION IN ACCORDANCE WITH THE PROJECT STATEMENT OF W | $132,502 | $132,502 | July 30, 2025 | July 29, 2026 | Adak, AK | usaspending.gov |
| FA521525C0009 | Department of Defense | Definitive Contract | 238210 | ACQUIRE, INSTALL AND PROVIDE TRAINING FOR THE SECONDARY CRASH NETWORK AND AT WAKE ISLAND IN ACCORDANCE WITH THE PROJECT STATEMENT OF WORK. | $104,917 | $104,917 | July 28, 2025 | December 28, 2026 | Wake Island, United States | usaspending.gov |
| FA521525C0011 | Department of Defense | Definitive Contract | 238210 | ACQUIRE, INSTALL AND PROVIDE TRAINING FOR THE SECONDARY CRASH NETWORK AT KING SALMON IN ACCORDANCE WITH THE PROJECT STATEMENT OF WORK. | $100,175 | $100,175 | July 28, 2025 | July 28, 2026 | King Salmon, AK | usaspending.gov |
| M6739922P0053 | Department of Defense | Purchase Order | 517311 | TELEPHONE TECHNICAL/MAINTENANCE SUPPORT | $97,631 | $189,660 | September 27, 2022 | September 29, 2026 | Twentynine Palms, CA | usaspending.gov |
| N6817125P8005 | Department of Defense | Purchase Order | 811210 | NORTEL SWITCH MAINTENANCE | $23,731 | $23,731 | April 1, 2025 | March 31, 2027 | Greece | usaspending.gov |
| 140P5423P0011 | Department of the Interior | Purchase Order | 238210 | SERVICES, OPTION YEAR, GENERAL ELECTRICAL SERVICES, VIRGIN ISLANDS NATIONAL PARK | $10,000 | $45,000 | January 6, 2023 | January 8, 2027 | St John, VI | usaspending.gov |
| FA252123A0007 | Department of Defense | BPA | 238210 | MULTIPLE AWARD BPA FOR ELECTRICAL SERVICES AT SLD 45 PATRICK SPACE FORCE BASE, FL | $0 | $250,000 | March 17, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811213 Communication Equipment Repair and Maintenance
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 517311 Wired Telecommunications Carriers
- Open opportunities under NAICS 238210
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.