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Data / Federal awards / NAICS 811111 / FOLEY INC

FOLEY INC: 16 federal contract awards, $-122,864 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

FOLEY INC (UEI CMPLJR3G8K76), Piscataway, NJ, received 16 federal prime contract awards with $-122,864 obligated in fiscal years 2024 to 2027, from 5 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($9,274) and its largest code is NAICS 811111 General Automotive Repair.

The request: Every federal contract awarded under NAICS 811111, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • CMPLJR3G8K76UEI
  • Piscataway, NJLocation
  • Small BusinessBusiness size
  • 16Contract awards
  • $-122,864Obligated
  • 2023-11-09First action in window
  • 2026-07-31Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811111General Automotive Repair1$3,150
423810Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers1$-1,773
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance14$-124,242

Buying agencies

AgencyAwardsObligated
Department of Homeland Security2$9,274
Nuclear Regulatory Commission1$0
Department of the Interior2$-1,649
Department of Justice2$-10,395
Department of Defense9$-120,094

Obligations by fiscal year

Fiscal yearObligated
FY2024$-14,000
FY2025$83,631
FY2026$-192,495

Contract awards

All 16 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6449825P5046Department of DefensePurchase Order811310ORDER FOR PM/CM$80,314$80,314January 15, 2025January 14, 2026Philadelphia, PAusaspending.gov
70T02023P7573N001Department of Homeland SecurityPurchase Order811310CATERPILLAR (CAT) STANDBY GENERATOR ANNUAL MAINTENANCE CONTRACT$9,969$13,070August 4, 2023August 3, 2027Atlantic City, NJusaspending.gov
140FS324P0361Department of the InteriorPurchase Order811111SERVICE - REPAIR OF A 430FIT CAT BACKHOE FOR FWS EDWIN B FORSYTHE NWR.$3,150$3,150September 13, 2024October 31, 2024Piscataway, NJusaspending.gov
31360023P0017Nuclear Regulatory CommissionPurchase Order811310PREVENTIVE MAINTENANCE SERVICES FOR NATURAL GAS-POWERED ELECTRIC GENERATOR. (3 YEAR MAINTENANCE FROM DATE OF AWARD)$0$3,929October 1, 2023September 30, 2026King of Prussia, PAusaspending.gov
W912BU22F0050Department of DefenseDelivery Order811310PLANT # 1612 - INSTALL AND RESEAL SUSPENSION$-214$8,218May 23, 2022September 30, 2022Philadelphia, PAusaspending.gov
70Z04923PCMAY0002Department of Homeland SecurityPurchase Order811310BACKHOE REPAIR, HYDRAULIC SYSTEM FAILURE.$-695$9,160August 24, 2023September 6, 2023Cape May, NJusaspending.gov
15BBR023P00000060Department of JusticePurchase Order423810ANNUAL MAINTENANCE, TESTING, AND INSPECTION OF DIESEL GENERATOR-S9P02192 DAYTON MANOR$-1,773$4,515March 9, 2023September 30, 2023Piscataway, NJusaspending.gov
W912BU23F0037Department of DefenseDelivery Order811310PLANT #0428 REPAIRS$-4,261$18,538June 27, 2023September 20, 2023Wilmington, MAusaspending.gov
140P4521P0079Department of the InteriorPurchase Order811310ANNIE MOORE CAT ENGINE 250 HOUR SERVICE$-4,800$0September 23, 2021November 23, 2021New York, NYusaspending.gov
15BBR023P00000059Department of JusticePurchase Order811310ANNUAL TESTING, INSPECTION, AND MAINTENANCE OF 3 DIESEL GENERATORS.$-8,622$17,151March 9, 2023September 30, 2023Piscataway, NJusaspending.gov
W912BU23F0002Department of DefenseDelivery Order811310PLANT #1140 INSTALL AND REPLACE UNDERCAR$-13,073$13,073October 31, 2022January 23, 2023Pedricktown, NJusaspending.gov
W912BU23F0029Department of DefenseDelivery Order811310PLANT #1611 REPAIRS$-14,955$19,879May 17, 2023September 6, 2023Philadelphia, PAusaspending.gov
W912BU23F0001Department of DefenseDelivery Order811310#0429 INSTALL AND REPLACE TRACK ASSEMBLY$-38,568$38,568October 31, 2022January 23, 2023Pennsville, NJusaspending.gov
W912BU23F0030Department of DefenseDelivery Order811310PLANT #0431 REPAIRS$-39,725$39,725May 22, 2023September 7, 2023Wilmington, DEusaspending.gov
W912BU23F0035Department of DefenseDelivery Order811310BASE YEAR$-44,333$49,789July 6, 2023September 5, 2023Philadelphia, PAusaspending.gov
W912BU23F0028Department of DefenseDelivery Order811310PLANT #1142 REPAIRS$-45,279$49,798May 17, 2023September 6, 2023Wilmington, DEusaspending.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.