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Data / Federal awards / NAICS 811310 / INTERSERV MAINTENANCE MANAGEMENT SOLUTIONS, INC.

INTERSERV MAINTENANCE MANAGEMENT SOLUTIONS, INC.: 9 federal contract awards, $993,144 obligated (FY2024 to FY2027)

INTERSERV MAINTENANCE MANAGEMENT SOLUTIONS, INC. (UEI RUFLNTKK7TB4), Savannah, GA, received 9 federal prime contract awards with $993,144 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($993,144) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.

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  • RUFLNTKK7TB4UEI
  • Savannah, GALocation
  • Small BusinessBusiness size
  • 9Contract awards
  • $993,144Obligated
  • 2023-11-13First action in window
  • 2026-02-04Latest action

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 Maintenance9$993,144

Buying agencies

AgencyAwardsObligated
Department of Defense9$993,144

Obligations by fiscal year

Fiscal yearObligated
FY2024$824,446
FY2025$21,832
FY2026$146,865

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
HQC00423C0001Department of DefenseDefinitive Contract811310UNSCHEDULED REPAIRS$670,836$897,732October 26, 2022March 31, 2026Savannah, GAusaspending.gov
HQC00422C0006Department of DefenseDefinitive Contract811310MAINTENANCE AND REPAIR NEW AWARD OF MISCELLANEOUS FOOD PROCESSING EQUIPMENT$143,870$359,580February 3, 2022January 31, 2025Savannah, GAusaspending.gov
HDEC0422C0001Department of DefenseDefinitive Contract811310MISCELLANEOUS FOOD PROCESSING EQUIPMENT (MFP)$123,104$283,740January 1, 2022January 31, 2025Savannah, GAusaspending.gov
HQC00422C0013Department of DefenseDefinitive Contract811310PREVENTIVE MAINTENANCE AND UNSCHEDULED REPAIR SERVICES.$36,663$107,410May 11, 2022April 30, 2025Great Lakes, ILusaspending.gov
HDEC0421C0009Department of DefenseDefinitive Contract811310REPAIRS ON MEAT PROCESSING EQUIPMENT$11,314$371,177April 20, 2021May 31, 2024Savannah, GAusaspending.gov
HQC00424P0010Department of DefensePurchase Order811310REPAIR TO ROTISSERIE OVEN$3,831$3,831December 7, 2023January 12, 2024Greenville, SCusaspending.gov
HDEC0419C0038Department of DefenseDefinitive Contract811310MAINTENANCE SERVICE FOR MISCELLANEOUS FOOD PROCESSING EQUIPMENT.$2,196$147,512August 15, 2019January 31, 2023Savannah, GAusaspending.gov
HDEC0420C0003Department of DefenseDefinitive Contract811310UNSCHEDULED LABOR REPAIRS$1,064$511,954October 16, 2019March 31, 2023Savannah, GAusaspending.gov
HQC00424P0038Department of DefensePurchase Order811310MISCELLANEOUS FOOD PROCESSING EQUIPMENT$265$265April 15, 2024April 20, 2024Savannah, GAusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. 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.