Data / Federal awards / NAICS 811210 / G. T. MICHELLI CO., LLC
G. T. MICHELLI CO., LLC: 4 federal contract awards, $148,104 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
G. T. MICHELLI CO., LLC (UEI KVB3NMBPLRU7), New Orleans, LA, received 4 federal prime contract awards with $148,104 obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($127,799) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- KVB3NMBPLRU7
- Location
- New Orleans, LA
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $148,104
- First action in window
- 2025-03-14
- Latest action
- 2026-05-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 4 | $148,104 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $127,799 |
| Department of the Treasury | 1 | $18,966 |
| Department of Justice | 1 | $1,339 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $64,974 |
| FY2026 | $83,130 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124M25CA013 | Department of Defense | Definitive Contract | 811210 | SCALES MAINTENANCE AND REPAIR | $126,374 | $193,719 | July 1, 2025 | June 30, 2028 | Fort Stewart, GA | usaspending.gov |
| 2091JE26P00011 | Department of the Treasury | Purchase Order | 811210 | FY2026 SCALE CALBRATION & REPAIR | $18,966 | $18,966 | February 25, 2026 | February 24, 2027 | San Francisco, CA | usaspending.gov |
| N0016425PJ525 | Department of Defense | Purchase Order | 811210 | PREVENTIVE MAINTENANCE ON GSE BENCH SCALE | $1,425 | $1,425 | April 17, 2025 | April 16, 2026 | Louisville, KY | usaspending.gov |
| 15DDSF25P00000020 | Department of Justice | Purchase Order | 811210 | TITLE: MICHELLI/ SCALE CALIBRATION/ SFFD $1,338.60 REQUESTOR: COLIN P HART DELIVERY DATE: 03/31/2025 | $1,339 | $1,339 | March 14, 2025 | September 30, 2025 | New Orleans, LA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 811210
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.