Data / Federal awards / NAICS 321912 / K A DAY LLC
K A DAY LLC: 4 federal contract awards, $90,780 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
K A DAY LLC (UEI E79RTQ4HAGN8), Paris, TX, received 4 federal prime contract awards with $90,780 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of the Interior ($67,785) and its largest code is NAICS 321912 Cut Stock, Resawing Lumber, and Planing.
The request: Every federal contract awarded under NAICS 321912, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- E79RTQ4HAGN8UEI
- Paris, TXLocation
- Small BusinessBusiness size
- 4Contract awards
- $90,780Obligated
- 2024-04-11First action in window
- 2026-03-19Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 321912 | Cut Stock, Resawing Lumber, and Planing | 1 | $52,634 |
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 1 | $22,995 |
| 332618 | Other Fabricated Wire Product Manufacturing | 1 | $15,151 |
| 812320 | Drycleaning and Laundry Services (except Coin-Operated) | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 2 | $67,785 |
| Department of Veterans Affairs | 1 | $22,995 |
| Department of Defense | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $59,485 |
| FY2025 | $0 |
| FY2026 | $31,295 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P4324P0019 | Department of the Interior | Purchase Order | 321912 | SAMA - PUBLIC STORES FENCE LUMBER SUPPLY | $52,634 | $52,634 | May 24, 2024 | May 29, 2026 | Salem, MA | usaspending.gov |
| 36C25726P0339 | Department of Veterans Affairs | Purchase Order | 532120 | LEASE COLD STORAGE TRAILER 9 MONTHS | $22,995 | $22,995 | March 31, 2026 | December 31, 2026 | Dallas, TX | usaspending.gov |
| 140P6324P0011 | Department of the Interior | Purchase Order | 332618 | MISSOURI NATIONAL RECREATIONAL RIVER-FENCING SUPPLIES | $15,151 | $15,151 | April 11, 2024 | May 15, 2024 | Paris, TX | usaspending.gov |
| FA480324A0009 | Department of Defense | BPA | 812320 | LAUNDRY SERVICE BLANKET PURCHASE AGREEMENT FOR SLEEPING BAGS AND 8 OTHER ITEMS. TRANSPORTATION, LABOR AND ALL OTHER COSTS NEEDED TO CLEAN AL | $0 | $250,000 | May 6, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 321912 Cut Stock, Resawing Lumber, and Planing
- All recipients under NAICS 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing
- All recipients under NAICS 332618 Other Fabricated Wire Product Manufacturing
- Open opportunities under NAICS 532120
- Open opportunities under NAICS 332618
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.