Data / Federal awards / NAICS 811310 / HEAT TREATING SERVICES UNLIMITED INC
HEAT TREATING SERVICES UNLIMITED INC: 2 federal contract awards, $559,581 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HEAT TREATING SERVICES UNLIMITED INC (UEI FN95N75MNJ16), Greenville, SC, received 2 federal prime contract awards with $559,581 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($507,230) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- FN95N75MNJ16UEI
- Greenville, SCLocation
- Small BusinessBusiness size
- 2Contract awards
- $559,581Obligated
- 2024-03-04First action in window
- 2026-05-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $507,230 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $52,352 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1 | $507,230 |
| Department of Homeland Security | 1 | $52,352 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $48,061 |
| FY2025 | $433,788 |
| FY2026 | $77,733 |
Contract awards
All 2 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911KF22V0010 | Department of Defense | Purchase Order | 811310 | HEAT TREATING SERVICE, PREVENTIVE AND EMERGENCY REPAIR SERVICE FOR FURNACE UNITS | $507,230 | $663,808 | May 4, 2022 | May 3, 2027 | Anniston, AL | usaspending.gov |
| 70Z03822PK0000007 | Department of Homeland Security | Purchase Order | 811219 | BASE PERIOD FUNDING FOR A FIRM FIXED PRICE PURCHASE ORDER CONSISTINING ON A ONE-YEAR BASE PERIOD AND, IF EXERCISED, FOUR (4) ONE-YEAR OPTION | $52,352 | $77,057 | March 8, 2022 | March 7, 2027 | Greenville, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- 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.