Data / Federal awards / NAICS 561210 / KELLER'S LLC
KELLER'S LLC: 23 federal contract awards, $4.3 million obligated (FY2024 to FY2027)
KELLER'S LLC (UEI ZQWQAEPFN6K8), Wilmington, NC, received 23 federal prime contract awards with $4.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of State ($4.3 million) and its largest code is NAICS 561210 Facilities Support Services.
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- UEI
- ZQWQAEPFN6K8
- Location
- Wilmington, NC
- Business size
- Other Than Small Business
- Contract awards
- 23
- Obligated
- $4.3 million
- First action in window
- 2024-02-16
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 13 | $3.8 million |
| 334290 | Other Communications Equipment Manufacturing | 5 | $382,974 |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 2 | $130,000 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $52,907 |
| 922160 | Fire Protection | 1 | $15,772 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 23 | $4.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.9 million |
| FY2025 | $55,732 |
| FY2026 | $2.4 million |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM26F0770 | Department of State | Delivery Order | 561210 | ANNUAL INSPECTION, TESTING, AND MAINTENANCE OF THE SPRINKLER, FIRE ALARM, AND FIRE PUMP SYSTEMS | $657,200 | $657,200 | June 15, 2026 | June 14, 2027 | Arlington, VA | usaspending.gov |
| 19AQMM26F1101 | Department of State | Delivery Order | 561210 | SCA REGION 2 - 3RD YR: TECHNICIANS TO PERFORM ANNUAL INSPECTION, TESTING, AND MAINTENANCE OF THE SPRINKLER, FIRE ALARM, AND FIRE PUMP SYSTEM | $516,200 | $516,200 | August 12, 2026 | August 12, 2027 | India | usaspending.gov |
| 19AQMM24F1353 | Department of State | Delivery Order | 561210 | ---------- COMMENTS: OK OBO 7901 XJ-ZM-SRVC SUSMNT FIRE SOUTH AMERICA GROUP: TWO TECHNICIANS WILL PERFORM ANNUAL INSPECTION, TESTING, AND MA | $418,803 | $418,803 | July 17, 2024 | October 17, 2024 | Arlington, VA | usaspending.gov |
| 19AQMM26F0452 | Department of State | Delivery Order | 561210 | ---------- COMMENTS: APPROVAL FLOW EDIT: FAC APPROVER ADDED BY KEITH E. LYNN ON WED MAR 11 13:03:39 EDT 2026 REASON ADDED: DOMESTIC APPROVAL | $393,282 | $393,282 | March 31, 2026 | September 30, 2026 | Arlington, VA | usaspending.gov |
| 19AQMM24C0178 | Department of State | Definitive Contract | 334290 | NOTIFIER PARTS | $350,000 | $350,000 | September 30, 2024 | September 29, 2025 | Wilmington, NC | usaspending.gov |
| 19AQMM24F2465 | Department of State | Delivery Order | 561210 | ---------- COMMENTS: OBO 7901 XJ-ZM-SUSMNT FIRE IDIQ SCA GROUP 1 2ND YR - TWO TECHNICIANS TO PERFORM ANNUAL INSPECTION, TESTING, AND MAINTEN | $348,969 | $348,969 | September 25, 2024 | December 25, 2024 | Arlington, VA | usaspending.gov |
| 19AQMM26F0450 | Department of State | Delivery Order | 561210 | ---------- COMMENTS: OBO CFSM 7901 XJ-ZM-SRVC FIRE IDIQ 3RD YR AFRICA GROUP 4 - TECHNICIANS TO PERFORM (POST LISTED BELOW) ANNUAL INSPECTION | $323,686 | $323,686 | March 31, 2026 | September 30, 2026 | Wilmington, NC | usaspending.gov |
| 19AQMM26F0457 | Department of State | Delivery Order | 561210 | ---------- COMMENTS: OBO CFSM 7901 XJ-ZM-SRVC FIRE IDIQ 3RD YR GROUP EUR1 - TECHNICIANS TO PERFORM (POSTS SPECIFIED BELOW) ANNUAL INSPECTION | $323,500 | $323,500 | March 31, 2026 | September 30, 2026 | Arlington, VA | usaspending.gov |
| 19AQMM24F2468 | Department of State | Delivery Order | 561210 | ---------- COMMENTS: OK APPROVED OBO 7901 XJ-ZM-SUSMNT FIRE IDIQ SCA GROUP 2 - 2ND YR: TECHNICIANS WILL PERFORM ANNUAL INSPECTION, TESTING, | $269,672 | $269,672 | September 25, 2024 | December 25, 2024 | Arlington, VA | usaspending.gov |
| 19AQMM24F2460 | Department of State | Delivery Order | 561210 | ---------- COMMENTS: OBO 7901 XJ-ZM-SUSMNT FIRE IDIQ AFRICA GRP 4 2ND YR - TWO TECHNICIANS TO PERFORM ANNUAL INSPECTION, TESTING, AND MAINTE | $257,450 | $257,450 | September 25, 2024 | November 30, 2025 | Arlington, VA | usaspending.gov |
| 19AQMM24F1351 | Department of State | Delivery Order | 561210 | ---------- COMMENTS: OK OBO 7901 XJ-ZM-SRVC SUSMNT FIRE EUR #1 GROUP - TWO TECHNICIANS WILL PERFORM ANNUAL INSPECTION, TESTING, AND MAINTENA | $213,847 | $213,847 | July 17, 2024 | November 30, 2025 | Arlington, VA | usaspending.gov |
| 19AQMM26F7287 | Department of State | BPA Call | 336320 | NOTIFIERS | $130,000 | $130,000 | September 30, 2026 | September 29, 2027 | Wilmington, NC | usaspending.gov |
| 19UG5024P0909 | Department of State | Purchase Order | 561210 | OBO FIRE ALARM SUPPORT FOR EOB | $52,709 | $52,709 | July 5, 2024 | May 31, 2025 | Uganda | usaspending.gov |
| 19AQMM24F7240 | Department of State | BPA Call | 334290 | NOTIFIER AND FIRE ALARM ARTS | $42,587 | $42,587 | July 23, 2024 | September 27, 2024 | Wilmington, NC | usaspending.gov |
| 19PK3325P1762 | Department of State | Purchase Order | 238210 | ISB-MH-FAC-FY25-REPAIRING OF WAREHOUSE-2 ELEVATOR FIRE ALARM | $35,580 | $35,580 | September 3, 2025 | September 30, 2025 | Washington, DC | usaspending.gov |
| 19PK3326P1918 | Department of State | Purchase Order | 238210 | ISB-MH-FAC-FY26-MSGQ FIRE ALARM DEFICIENCIES (7903-SUST) | $17,327 | $17,327 | August 25, 2026 | September 29, 2026 | Pakistan | usaspending.gov |
| 19SP5025P0570 | Department of State | Purchase Order | 922160 | PROGRAMING OF FIRE SUPPRESION SYSTEM | $15,772 | $15,772 | September 8, 2025 | December 31, 2025 | Wilmington, NC | usaspending.gov |
| 19AQMM23D0027 | Department of State | IDC | 561210 | FIRE SUPPRESSION IDIQ | $0 | $10,000,000 | December 1, 2022 | usaspending.gov | ||
| 19AQMM26A0370 | Department of State | BPA | 336320 | NOTIFIER PARTS | $0 | $2,250,000 | September 30, 2026 | usaspending.gov | ||
| 19AQMM23F7459 | Department of State | BPA Call | 334290 | NOTIFIER AND FIRE ALARM PARTS | $-5 | $165,700 | September 28, 2023 | September 27, 2024 | Wilmington, NC | usaspending.gov |
| 19AQMM23F7515 | Department of State | BPA Call | 334290 | NOTIFIER PARTS | $-21 | $134,300 | September 28, 2023 | September 27, 2024 | Wilmington, NC | usaspending.gov |
| 19AQMM18F4160 | Department of State | Delivery Order | 561210 | FIRE SYSTEMS INSPECTION AMMAN, SARAJEVO, VILNIUS, MINSK | $-9,020 | $144,476 | September 20, 2018 | January 18, 2019 | Arlington, VA | usaspending.gov |
| 19AQMM22F7756 | Department of State | BPA Call | 334290 | NOTIFIER AND FIRE ALARM PARTS | $-9,587 | $320,413 | September 28, 2022 | September 27, 2023 | Wilmington, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 334290
- Open opportunities under NAICS 336320
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.