Data / Federal awards / NAICS 541370 / GOVRELAY, LLC
GOVRELAY, LLC: 5 federal contract awards, $165,147 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GOVRELAY, LLC (UEI PBU4PZZJ15K8), Delray Beach, FL, received 5 federal prime contract awards with $165,147 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Commerce ($106,700) and its largest code is NAICS 541370 Surveying and Mapping (except Geophysical) Services.
The request: Every federal contract awarded under NAICS 541370, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- PBU4PZZJ15K8UEI
- Delray Beach, FLLocation
- Small BusinessBusiness size
- 5Contract awards
- $165,147Obligated
- 2025-09-10First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541370 | Surveying and Mapping (except Geophysical) Services | 1 | $106,700 |
| 334412 | Bare Printed Circuit Board Manufacturing | 1 | $27,510 |
| 333112 | Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing | 1 | $24,893 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $6,044 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 1 | $106,700 |
| Department of Defense | 4 | $58,447 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $24,893 |
| FY2026 | $140,254 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1305M226C0014 | Department of Commerce | Definitive Contract | 541370 | LIDAR TREE SURVEY STANDALONE CONTRACT FOR NEXRAD RADAR BLOCKAGE IN GRAY, MAINE. | $106,700 | $106,700 | June 2, 2026 | October 15, 2026 | Gray, ME | usaspending.gov |
| SPE7M226V2431 | Department of Defense | Purchase Order | 334412 | 8511985248!CIRCUIT CARD ASSEMB | $27,510 | $27,510 | May 6, 2026 | October 9, 2026 | Delray Beach, FL | usaspending.gov |
| FA449725P0038 | Department of Defense | Purchase Order | 333112 | STUMP GRINDER | $24,893 | $24,893 | September 10, 2025 | October 31, 2025 | Dover, DE | usaspending.gov |
| FA462626F0038 | Department of Defense | Delivery Order | 811310 | PORTABLE FIRE EXTINGUISHERS AND WET/DRY CHEMICAL FIRE EXTINGUISHING SYSTEMS MAINTENANCE SERVICES FOR MALMSTROM AIR FORCE BASE, GREAT FALLS, | $6,044 | $6,044 | June 30, 2026 | September 30, 2026 | Malmstrom Afb, MT | usaspending.gov |
| FA462626D0005 | Department of Defense | IDC | 811310 | REQUIREMENT CALLS FOR THE CONTRACTOR TO FURNISH ALL TECHNICIANS, EQUIPMENT, TOOLS, LABOR, MATERIALS, AND SUPPLIES NECESSARY TO PERFORM ANNUA | $0 | $350,000 | June 15, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541370 Surveying and Mapping (except Geophysical) Services
- All recipients under NAICS 334412 Bare Printed Circuit Board Manufacturing
- All recipients under NAICS 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
- Open opportunities under NAICS 541370
- Open opportunities under NAICS 334412
- Open opportunities under NAICS 333112
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.