Data / Federal awards / NAICS 541613 / FLORIDA INDUSTRIAL SCALE CO.
FLORIDA INDUSTRIAL SCALE CO.: 6 federal contract awards, $-1,254 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FLORIDA INDUSTRIAL SCALE CO. (UEI WG35NVAYW8N9), Longwood, FL, received 6 federal prime contract awards with $-1,254 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($-1,254) and its largest code is NAICS 541613 Marketing Consulting Services.
The request: Every federal contract awarded under NAICS 541613, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- WG35NVAYW8N9UEI
- Longwood, FLLocation
- Small BusinessBusiness size
- 6Contract awards
- $-1,254Obligated
- 2023-11-21First action in window
- 2025-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541613 | Marketing Consulting Services | 2 | $21,775 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 4 | $-23,029 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $-1,254 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11,205 |
| FY2025 | $-12,459 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP451025F0113 | Department of Defense | Delivery Order | 541613 | 8511602686!OTHER PROFESSIONAL SERVICES | $21,775 | $21,775 | September 4, 2025 | September 8, 2026 | Jacksonville, FL | usaspending.gov |
| SP451024F0107 | Department of Defense | Delivery Order | 811219 | 8510830939!MEASURING TOOLS | $1,481 | $1,481 | August 26, 2024 | September 8, 2025 | Jacksonville, FL | usaspending.gov |
| SP451025D0021 | Department of Defense | IDC | 541613 | 4610124568! | $0 | $104,175 | September 9, 2025 | usaspending.gov | ||
| SP451022D0009 | Department of Defense | IDC | 811219 | 4610093660!MEASURING TOOLS | $0 | $85,508 | September 9, 2022 | usaspending.gov | ||
| SP451022F0162 | Department of Defense | Delivery Order | 811219 | 8509379598!MEASURING TOOLS | $-9,140 | $8,565 | September 12, 2022 | September 8, 2023 | Jacksonville, FL | usaspending.gov |
| SP451023F0134 | Department of Defense | Delivery Order | 811219 | 8510092201!MEASURING TOOLS | $-15,370 | $3,585 | August 21, 2023 | September 12, 2024 | Jacksonville, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541613 Marketing Consulting Services
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
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.