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Data / Federal awards / NAICS 541990 / FMB FLYBOARD LLC

FMB FLYBOARD LLC: 8 federal contract awards, $489,110 obligated (FY2024 to FY2027)

FMB FLYBOARD LLC (UEI LQJNKDK4XV68), Dunnellon, FL, received 8 federal prime contract awards with $489,110 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($469,272) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • LQJNKDK4XV68UEI
  • Dunnellon, FLLocation
  • Small BusinessBusiness size
  • 8Contract awards
  • $489,110Obligated
  • 2024-05-06First action in window
  • 2026-07-01Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541990All Other Professional, Scientific, and Technical Services3$239,936
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance2$145,636
561621Security Systems Services (except Locksmiths)1$69,600
532284Recreational Goods Rental1$19,838
561622Locksmiths1$14,100

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs7$469,272
Department of Defense1$19,838

Obligations by fiscal year

Fiscal yearObligated
FY2024$83,870
FY2025$197,187
FY2026$208,052

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C25224P0626Department of Veterans AffairsPurchase Order541990FIRE EXTINGUISHER TESTING/INSPECTION AT CAPTAIN JAMES A. LOVELL FHCC$129,700$129,700June 1, 2024September 30, 2025North Chicago, ILusaspending.gov
36C24124P0636Department of Veterans AffairsPurchase Order811310GENERATOR MAINTENANCE$97,736$97,736June 24, 2024June 16, 2027White River Junction, VTusaspending.gov
36C25226P0371Department of Veterans AffairsPurchase Order561621IMPLEMENTING EO 14398 DEI DISCRIMINATION -- BASE +PLUS 4 - FIRE EXTINGUISHER INSPECTION SERVICE FOR JAMES A. LOVELL FEDERAL HEALTH CARE CENT$69,600$69,600June 1, 2026May 31, 2027North Chicago, ILusaspending.gov
36C24826P0918Department of Veterans AffairsPurchase Order541990EMERGENCY FIRE EXTINGUISHER MAINTENANCE$60,804$60,804July 1, 2026June 30, 2027Tampa, FLusaspending.gov
36C24825P0484Department of Veterans AffairsPurchase Order541990FIRE EXTINGUISHER MAINTENANCE, INSPECTION, AND TESTING SERVICES BASE$49,432$49,432July 1, 2025June 30, 2026Tampa, FLusaspending.gov
36C24725P0431Department of Veterans AffairsPurchase Order811310ELEVATED TANK MAINTENANCE$47,900$47,900April 1, 2025May 31, 2027Montgomery, ALusaspending.gov
FA302224P0016Department of DefensePurchase Order532284GOLF CART RENTALS$19,838$19,838September 18, 2024September 23, 2024Columbus, MSusaspending.gov
36C24425P0073Department of Veterans AffairsPurchase Order561622NOT APPLICABLE$14,100$14,100December 1, 2024November 30, 2026Lebanon, PAusaspending.gov

Also on SpecStream

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.