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Data / Federal awards / NAICS 811310 / INDUSTRIAL CLEANING SYSTEMS INC

INDUSTRIAL CLEANING SYSTEMS INC: 21 federal contract awards, $67,778 obligated (FY2024 to FY2027)

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

INDUSTRIAL CLEANING SYSTEMS INC (UEI VZMLEXWMHDK9), Santa Fe Springs, CA, received 21 federal prime contract awards with $67,778 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($67,778) 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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UEI
VZMLEXWMHDK9
Location
Santa Fe Springs, CA
Business size
Other Than Small Business
Contract awards
21
Obligated
$67,778
First action in window
2023-12-07
Latest action
2026-06-15

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance20$60,656
811192Car Washes1$7,122

Buying agencies

AgencyAwardsObligated
Department of Defense21$67,778

Obligations by fiscal year

Fiscal yearObligated
FY2024$30,850
FY2025$32,369
FY2026$4,560

Contract awards

All 21 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
M6739925F0252Department of DefenseDelivery Order811310BASE YR, PRESSURE WASH PREVENT MAINT$13,200$13,200August 1, 2025July 31, 2026Twentynine Palms, CAusaspending.gov
M6739924F0073Department of DefenseDelivery Order811310FUNDING TO EX OPT YR FOUR$11,400$11,400January 1, 2024December 31, 2024Twentynine Palms, CAusaspending.gov
M6700422P5014Department of DefensePurchase Order811192HYDRO SITES PREVENTIVE MAINTENANCE$7,122$19,483March 2, 2022March 1, 2025Barstow, CAusaspending.gov
M6700425P5095Department of DefensePurchase Order811310HYDROSITES PREVENTIVE MAINTENANCE$7,050$7,050September 30, 2025September 25, 2026Barstow, CAusaspending.gov
M6739925F0065Department of DefenseDelivery Order811310PREVENTIVE MAINTENANCE (PM)$5,700$5,700January 1, 2025June 30, 2025Twentynine Palms, CAusaspending.gov
M6739924F0126Department of DefenseDelivery Order811310OVER AND ABOVE WORK REQUEST OPT YR FOUR$3,378$3,378March 28, 2024December 31, 2024Twentynine Palms, CAusaspending.gov
M6739925F0271Department of DefenseDelivery Order811310BASE YR, RECOND MAINT (RM)-PARTS$3,215$3,215August 14, 2025September 30, 2025Twentynine Palms, CAusaspending.gov
M6739924F0043Department of DefenseDelivery Order811310OVER AND ABOVE WORK REQUEST OPT YR THREE$2,585$2,585December 4, 2023December 18, 2023Twentynine Palms, CAusaspending.gov
M0068126F0069Department of DefenseDelivery Order811310PRESSURE WASHER CM WO # 2512 LABOR AND PARTS.$2,564$2,564January 30, 2026July 31, 2026Twentynine Palms, CAusaspending.gov
M6739924F0171Department of DefenseDelivery Order811310OVER AND ABOVE WORK REQUEST OPT YR THREE$1,888$1,888June 13, 2024September 30, 2024Twentynine Palms, CAusaspending.gov
M6739924F0166Department of DefenseDelivery Order811310OVER AND ABOVE WORK REQUEST OPT YR FOUR$1,688$1,688June 7, 2024September 30, 2024Twentynine Palms, CAusaspending.gov
M6739924F0249Department of DefenseDelivery Order811310PRESSURE WASHER - CM - WO 2406 & 2407$1,359$1,359September 16, 2024September 30, 2024Twentynine Palms, CAusaspending.gov
M6739925F0303Department of DefenseDelivery Order811310BASE YR, RECONDITIONED MAINT (RM)-LABOR$1,279$1,279September 17, 2025September 30, 2025Twentynine Palms, CAusaspending.gov
M0068126F0145Department of DefenseDelivery Order811310WORK ORDER REQUEST #2602 FOR LABOR AND PARTS$1,140$1,140March 31, 2026July 31, 2026Twentynine Palms, CAusaspending.gov
M6739924F0155Department of DefenseDelivery Order811310PARTS$1,122$1,122January 1, 2024December 31, 2024Twentynine Palms, CAusaspending.gov
M6739925F0309Department of DefenseDelivery Order811310BASE YR, RECOND MAINT (RM)-PARTS$1,103$1,103September 26, 2025September 30, 2025Twentynine Palms, CAusaspending.gov
M0068126F0199Department of DefenseDelivery Order811310PRESSURE WASHER CM WO #2605$855$855June 15, 2026September 30, 2026Twentynine Palms, CAusaspending.gov
M6739925F0086Department of DefenseDelivery Order811310OVER AND ABOVE WORK REQUEST$822$822March 21, 2025September 30, 2025Twentynine Palms, CAusaspending.gov
M6739924F0068Department of DefenseDelivery Order811310CORRECTIVE MAINTENANCE (CM) OPT YR THREE$308$308December 26, 2023December 31, 2023Twentynine Palms, CAusaspending.gov
M6739920D0001Department of DefenseIDC811310CORRECTIVE MAINTENANCE$0$119,240December 23, 2019usaspending.gov
M6739925D0004Department of DefenseIDC811310BASE YR, RECONDITIONED MAINT (RM)-LABOR$0$180,240July 31, 2025usaspending.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.