Data / Federal awards / NAICS 811310 / JUSTUS CORPORATION
JUSTUS CORPORATION: 10 federal contract awards, $896,588 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
JUSTUS CORPORATION (UEI K1SPWE8RQGV7), Stafford, VA, received 10 federal prime contract awards with $896,588 obligated in fiscal years 2024 to 2027, from 4 agencies under 8 NAICS codes. Its largest buyer is Department of the Interior ($430,343) 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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- K1SPWE8RQGV7UEI
- Stafford, VALocation
- Small BusinessBusiness size
- 10Contract awards
- $896,588Obligated
- 2023-10-02First action in window
- 2026-09-26Latest 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 | 3 | $388,310 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $161,525 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $116,700 |
| 812331 | Linen Supply | 1 | $115,817 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $86,135 |
| 811490 | Other Personal and Household Goods Repair and Maintenance | 1 | $17,451 |
| 336611 | Ship Building and Repairing | 1 | $10,650 |
| 541512 | Computer Systems Design Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 3 | $430,343 |
| Department of Defense | 3 | $237,212 |
| Department of Homeland Security | 3 | $229,033 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $56,858 |
| FY2026 | $839,730 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P8526P0075 | Department of the Interior | Purchase Order | 811310 | EO 14398 GWMP - BACKUP GENERATOR REPLACEMENT AND PREVENTATIVE MAINTENANCE | $296,192 | $296,192 | September 26, 2026 | September 30, 2027 | Mclean, VA | usaspending.gov |
| 70Z02726PPORT0079 | Department of Homeland Security | Purchase Order | 333415 | REMOVAL AND REPLACEMENT OF THE BASE PORTSMOUTH COMMAND/MEDICAL BUILDING HVAC CHILLER UNIT | $161,525 | $161,525 | August 12, 2026 | December 16, 2026 | Portsmouth, VA | usaspending.gov |
| 140G0226P0315 | Department of the Interior | Purchase Order | 335999 | GHSC-NEIC BRAND NAME LIEBERT UPS REPLACEMENT | $116,700 | $116,700 | September 23, 2026 | January 22, 2027 | Denver, CO | usaspending.gov |
| FA480026P0026 | Department of Defense | Purchase Order | 812331 | 733D FE LAUNDRY LINEN 2026 | $115,817 | $406,476 | June 1, 2026 | May 31, 2027 | Fort Eustis, VA | usaspending.gov |
| FA254326P0002 | Department of Defense | Purchase Order | 238220 | BUCKLEY SFB - B205 BOILER EXHAUST VENTING REPLACEMENT | $86,135 | $86,135 | April 22, 2026 | June 24, 2026 | Aurora, CO | usaspending.gov |
| 70Z03125PALAM0157 | Department of Homeland Security | Purchase Order | 811310 | WEIGHT HANDLING EQUIPMENT INSPECTION | $56,858 | $56,858 | September 25, 2025 | September 24, 2026 | Alameda, CA | usaspending.gov |
| FA251726PB006 | Department of Defense | Purchase Order | 811310 | WET/DRY CHEMICAL FIRE SUPPRESSION SYSTEMS | $35,260 | $52,890 | February 17, 2026 | February 16, 2028 | Colorado Springs, CO | usaspending.gov |
| 140P2126P0064 | Department of the Interior | Purchase Order | 811490 | HAFC_IDC AUTOMATIC DOOR REPAIR | $17,451 | $17,451 | September 9, 2026 | October 30, 2026 | Harpers Ferry, WV | usaspending.gov |
| 70Z08026PPBPL0016 | Department of Homeland Security | Purchase Order | 336611 | FIRE DETECTION SYSTEM SERVICES | $10,650 | $10,650 | January 26, 2026 | January 26, 2026 | Key West, FL | usaspending.gov |
| 47QTCB21D0192 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | July 2, 2021 | 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 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 333415
- Open opportunities under NAICS 335999
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.