Data / Federal awards / NAICS 238210 / KORSAR-CONTRACTS LLC
KORSAR-CONTRACTS LLC: 11 federal contract awards, $182,317 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KORSAR-CONTRACTS LLC (UEI KX64HB57KLE8), Irvine, CA, received 11 federal prime contract awards with $182,317 obligated in fiscal years 2024 to 2027, from 4 agencies under 8 NAICS codes. Its largest buyer is Department of Homeland Security ($105,123) and its largest code is NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors.
The request: Every federal contract awarded under NAICS 238210, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- KX64HB57KLE8UEI
- Irvine, CALocation
- Small BusinessBusiness size
- 11Contract awards
- $182,317Obligated
- 2024-08-23First action in window
- 2026-04-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $79,161 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 3 | $70,092 |
| 236220 | Commercial and Institutional Building Construction | 1 | $13,000 |
| 561990 | All Other Support Services | 1 | $9,000 |
| 488490 | Other Support Activities for Road Transportation | 1 | $8,064 |
| 561210 | Facilities Support Services | 1 | $3,000 |
| 562998 | All Other Miscellaneous Waste Management Services | 1 | $0 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 6 | $105,123 |
| Department of Justice | 3 | $59,895 |
| Department of State | 1 | $9,000 |
| Department of Defense | 1 | $8,299 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $93,680 |
| FY2025 | $72,705 |
| FY2026 | $15,932 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z04925PTRAP0011 | Department of Homeland Security | Purchase Order | 238210 | TRACEN PETALUMA FIRE SUPPRESSION SYSTEM REPAIRS | $70,862 | $70,862 | September 9, 2025 | September 30, 2025 | Petaluma, CA | usaspending.gov |
| 15B61824P00000079 | Department of Justice | Purchase Order | 238220 | FIRE INSPECTIONS | $29,999 | $29,999 | October 1, 2024 | September 30, 2025 | Atwater, CA | usaspending.gov |
| 15B61825P00000105 | Department of Justice | Purchase Order | 238220 | FY26 - KORSAR - FIRE ALARM SYS INSPECTION | $29,896 | $29,896 | October 1, 2025 | September 30, 2026 | Atwater, CA | usaspending.gov |
| 70Z03724PLALB0087 | Department of Homeland Security | Purchase Order | 236220 | RENOVATION OF FEMALE DUTY ROOM HEAD IN BLD 24 BASE LOS ANGELES LONG BEACH | $13,000 | $13,000 | August 26, 2024 | August 30, 2024 | San Pedro, CA | usaspending.gov |
| 70Z03724PLALB0101 | Department of Homeland Security | Purchase Order | 238220 | ANNUAL BOILER MAINTENANCE | $10,197 | $10,197 | September 27, 2024 | September 27, 2024 | Alameda, CA | usaspending.gov |
| 19AQMM25P0203 | Department of State | Purchase Order | 561990 | REMOVAL OF STONES FROM HST BUILDING | $9,000 | $9,000 | December 23, 2024 | February 28, 2025 | Washington, DC | usaspending.gov |
| W9115124P0063 | Department of Defense | Purchase Order | 238210 | TRAC-WSMR UPS MAINTENANCE BASE PERIOD | $8,299 | $8,299 | August 30, 2024 | September 29, 2025 | White Sands Missile Range, NM | usaspending.gov |
| 70B03C24P00000594 | Department of Homeland Security | Purchase Order | 488490 | SUPPLEMENTAL SNOW REMOVAL | $8,064 | $8,064 | September 30, 2024 | August 31, 2025 | Grand Forks Afb, ND | usaspending.gov |
| 70B01C24P00000230 | Department of Homeland Security | Purchase Order | 561210 | OI SAN DIEGO UPGRADE | $3,000 | $3,000 | September 3, 2024 | December 2, 2025 | Chula Vista, CA | usaspending.gov |
| 15B31425P00000036 | Department of Justice | Purchase Order | 562998 | REPLACE LIFT STATION B&F FY25 RP#0020-FY25 POC: ILIA BATALOV 747-215-4763 EMAIL: [email protected] | $0 | $0 | November 5, 2024 | November 21, 2024 | Irvine, CA | usaspending.gov |
| 70Z08425PDL950001 | Department of Homeland Security | Purchase Order | 811310 | CORRECTIVE REPAIRS FOR THE HVAC UNIT LOCATED AT U.S. COAST GUARD STATION LITTLE CREEK | $0 | $0 | July 23, 2025 | October 31, 2025 | Virginia Beach, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 236220
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.