Data / Federal awards / NAICS 238220 / FOSS ENTERPRISES INC
FOSS ENTERPRISES INC: 4 federal contract awards, $228,653 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FOSS ENTERPRISES INC (UEI K53UR6BL2C79), Woodsboro, TX, received 4 federal prime contract awards with $228,653 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Agriculture ($228,653) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.
The request: Every federal contract awarded under NAICS 238220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- K53UR6BL2C79UEI
- FOSS ENTERPRISESParent organization
- Woodsboro, TXLocation
- Small BusinessBusiness size
- 4Contract awards
- $228,653Obligated
- 2024-08-05First action in window
- 2026-05-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 3 | $169,913 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $58,740 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 4 | $228,653 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $58,740 |
| FY2025 | $70,345 |
| FY2026 | $99,568 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12639526F0411 | Department of Agriculture | Delivery Order | 238220 | THIS IS A TASK ORDER FOR STANDARD MAINTENANCE SERVICES (PREVENTATIVE MAINTENANCE/SCHEDULED INSPECTIONS AND ADJUSTMENTS) FOR THE USDA, AMS, C | $80,580 | $80,580 | September 1, 2026 | August 31, 2027 | Corpus Christi, TX | usaspending.gov |
| 12639525D0066 | Department of Agriculture | IDC | 238220 | MRP-0363 APPROVED. THIS IS A SINGLE-AWARD, FIRM FIXED-PRICE, INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) CONTRACT FOR A BASE PERIOD OF O | $70,345 | $417,673 | September 1, 2025 | usaspending.gov | ||
| 12474020P0031 | Department of Agriculture | Purchase Order | 811310 | MAINTENANCE ON MECHANICAL EQUIPMENT IN CORPUS CHRISTI CLASSING OFFICE | $58,740 | $290,140 | August 19, 2020 | May 28, 2025 | Woodsboro, TX | usaspending.gov |
| 12639526F0581 | Department of Agriculture | Delivery Order | 238220 | THIS IS A TASK ORDER FOR ADDITIONAL SERVICES TO REPLACE A DOOR HINGE ON THE FIBRE BALER FOR THE USDA, AMS, COTTON & TOBACCO PROGRAM IN CORPU | $18,988 | $18,988 | May 28, 2026 | July 17, 2026 | Corpus Christi, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 811310
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.