Data / Federal awards / NAICS 541519 / MAINTENANCE GLOBAL SERVICES LLC
MAINTENANCE GLOBAL SERVICES LLC: 4 federal contract awards, $74,857 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MAINTENANCE GLOBAL SERVICES LLC (UEI C6BJKLL6MV79), Seattle, WA, received 4 federal prime contract awards with $74,857 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is U.S. Agency for Global Media ($48,495) and its largest code is NAICS 541519 Other Computer Related Services.
The request: Every federal contract awarded under NAICS 541519, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- C6BJKLL6MV79UEI
- Seattle, WALocation
- Small BusinessBusiness size
- 4Contract awards
- $74,857Obligated
- 2024-04-22First action in window
- 2026-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 2 | $55,857 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $19,000 |
| 811212 | Computer and Office Machine Repair and Maintenance | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| U.S. Agency for Global Media | 2 | $48,495 |
| Department of the Interior | 1 | $26,362 |
| Department of Education | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $26,362 |
| FY2025 | $0 |
| FY2026 | $48,495 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 95170026P0362 | U.S. Agency for Global Media | Purchase Order | 541519 | HEWLETT PACKARD ENTERPRISE HARDWARE SUPPORT | $29,495 | $29,495 | September 18, 2026 | September 25, 2027 | Seattle, WA | usaspending.gov |
| 140G0221P0155 | Department of the Interior | Purchase Order | 541519 | NIMBLE MAINTENANCE SERVICE | $26,362 | $107,333 | June 25, 2021 | June 24, 2025 | La Crosse, WI | usaspending.gov |
| 95170026P0343 | U.S. Agency for Global Media | Purchase Order | 811210 | THIS IS A MONTHLY RE-OCCURRING PAYMENT FOR NETAPP HARDWARE REPLACEMENT SUPPORT SERVICES. | $19,000 | $19,000 | September 10, 2026 | September 25, 2027 | Washington, DC | usaspending.gov |
| 91990422P0019 | Department of Education | Purchase Order | 811212 | DELL HARDWARE THIRD PARTY SUPPORT MAINTENANCE | $0 | $13,385 | July 20, 2022 | July 8, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 811212 Computer and Office Machine Repair and Maintenance
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 811210
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.