Data / Federal awards / NAICS 326191 / MAINTENANCE & INSPECTION SERVICES LLC
MAINTENANCE & INSPECTION SERVICES LLC: 26 federal contract awards, $147,055 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MAINTENANCE & INSPECTION SERVICES LLC (UEI LBARKHKEWF33), Cumberland, MD, received 26 federal prime contract awards with $147,055 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($147,055) and its largest code is NAICS 326191 Plastics Plumbing Fixture Manufacturing.
The request: Every federal contract awarded under NAICS 326191, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- LBARKHKEWF33UEI
- Cumberland, MDLocation
- Small BusinessBusiness size
- 26Contract awards
- $147,055Obligated
- 2023-12-19First action in window
- 2026-06-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 326191 | Plastics Plumbing Fixture Manufacturing | 15 | $69,625 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 5 | $28,845 |
| 332913 | Plumbing Fixture Fitting and Trim Manufacturing | 4 | $27,955 |
| 336611 | Ship Building and Repairing | 1 | $12,110 |
| 332322 | Sheet Metal Work Manufacturing | 1 | $8,520 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 26 | $147,055 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $43,830 |
| FY2025 | $65,835 |
| FY2026 | $37,390 |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8E825V1195 | Department of Defense | Purchase Order | 336611 | 8511454225!PARTS KIT,DECK DRAI | $12,110 | $12,110 | June 18, 2025 | October 16, 2025 | Cumberland, MD | usaspending.gov |
| SPE8E824V0869 | Department of Defense | Purchase Order | 332913 | 8510532781!PARTS KIT,DECK DRAI | $9,785 | $9,785 | March 26, 2024 | July 24, 2024 | Woodbine, MD | usaspending.gov |
| SPE8E825P0637 | Department of Defense | Purchase Order | 332322 | 8511349768!PARTS KIT,DECK DRAI | $8,520 | $8,520 | April 29, 2025 | June 30, 2025 | Cumberland, MD | usaspending.gov |
| SPE8E824V0927 | Department of Defense | Purchase Order | 332999 | 8510559706!PARTS KIT,DECK DRAI | $7,995 | $7,995 | April 9, 2024 | May 17, 2024 | Woodbine, MD | usaspending.gov |
| SPE8E825P0306 | Department of Defense | Purchase Order | 332999 | 8511148438!PARTS KIT,DECK DRAI | $7,995 | $7,995 | January 28, 2025 | February 7, 2025 | Cumberland, MD | usaspending.gov |
| SPE8E826V1084 | Department of Defense | Purchase Order | 332913 | 8512127809!PARTS KIT,DECK DRAI | $7,900 | $7,900 | May 19, 2026 | September 16, 2026 | Cumberland, MD | usaspending.gov |
| SPE8E824V0394 | Department of Defense | Purchase Order | 326191 | 8510345093!STRAINER,WASTE DRAI | $6,390 | $6,390 | December 19, 2023 | May 17, 2024 | Woodbine, MD | usaspending.gov |
| SPE8E826V0626 | Department of Defense | Purchase Order | 326191 | 8511944438!STRAINER,WASTE DRAI | $6,390 | $6,390 | February 25, 2026 | June 25, 2026 | Cumberland, MD | usaspending.gov |
| SPE8E825P0118 | Department of Defense | Purchase Order | 326191 | 8510988590!STRAINER,WASTE DRAI | $6,055 | $6,055 | November 4, 2024 | March 4, 2025 | Cumberland, MD | usaspending.gov |
| SPE8E825V1417 | Department of Defense | Purchase Order | 332913 | 8511537002!PARTS KIT,DECK DRAI | $5,530 | $5,530 | July 29, 2025 | November 26, 2025 | Cumberland, MD | usaspending.gov |
| SPE8E826V0243 | Department of Defense | Purchase Order | 326191 | 8511766833!STRAINER,WASTE DRAI | $5,310 | $5,310 | November 19, 2025 | March 19, 2026 | Cumberland, MD | usaspending.gov |
| SPE8E826V1150 | Department of Defense | Purchase Order | 332999 | 8512156611!PARTS KIT,DECK DRAI | $4,860 | $4,860 | June 2, 2026 | September 30, 2026 | Cumberland, MD | usaspending.gov |
| SPE8E825P0469 | Department of Defense | Purchase Order | 326191 | 8511248946!STRAINER,WASTE DRAI | $4,830 | $4,830 | March 17, 2025 | July 15, 2025 | Cumberland, MD | usaspending.gov |
| SPE8E824V0932 | Department of Defense | Purchase Order | 326191 | 8510559831!STRAINER,WASTE DRAI | $4,750 | $4,750 | April 9, 2024 | August 7, 2024 | Woodbine, MD | usaspending.gov |
| SPE8E826V0963 | Department of Defense | Purchase Order | 332913 | 8512092894!PARTS KIT,DECK DRAI | $4,740 | $4,740 | May 5, 2026 | September 2, 2026 | Cumberland, MD | usaspending.gov |
| SPE8E826V0802 | Department of Defense | Purchase Order | 326191 | 8512030206!STRAINER,WASTE DRAI | $4,500 | $4,500 | April 8, 2026 | August 6, 2026 | Cumberland, MD | usaspending.gov |
| SPE8E825P0115 | Department of Defense | Purchase Order | 326191 | 8510988431!STRAINER,WASTE DRAI | $4,350 | $4,350 | November 4, 2024 | March 4, 2025 | Cumberland, MD | usaspending.gov |
| SPE8E825V0819 | Department of Defense | Purchase Order | 332999 | 8511293189!PARTS KIT,DECK DRAI | $4,305 | $4,305 | April 2, 2025 | May 20, 2025 | Cumberland, MD | usaspending.gov |
| SPE8E824V0599 | Department of Defense | Purchase Order | 326191 | 8510413538!STRAINER,WASTE DRAI | $4,140 | $4,140 | January 30, 2024 | June 28, 2024 | Woodbine, MD | usaspending.gov |
| SPE8E825V1076 | Department of Defense | Purchase Order | 326191 | 8511394078!PARTS KIT,DECK DRAI | $4,140 | $4,140 | May 20, 2025 | September 17, 2025 | Cumberland, MD | usaspending.gov |
| SPE8E825V0986 | Department of Defense | Purchase Order | 326191 | 8511352777!STRAINER,WASTE DRAI | $4,000 | $4,000 | April 30, 2025 | August 28, 2025 | Cumberland, MD | usaspending.gov |
| SPE8E825V0997 | Department of Defense | Purchase Order | 326191 | 8511356362!STRAINER,WASTE DRAI | $4,000 | $4,000 | May 1, 2025 | August 29, 2025 | Cumberland, MD | usaspending.gov |
| SPE8E824V0819 | Department of Defense | Purchase Order | 326191 | 8510502367!STRAINER,WASTE DRAI | $3,690 | $3,690 | March 12, 2024 | July 10, 2024 | Woodbine, MD | usaspending.gov |
| SPE8E826V0949 | Department of Defense | Purchase Order | 332999 | 8512092466!PARTS KIT,DECK DRAI | $3,690 | $3,690 | May 5, 2026 | September 2, 2026 | Cumberland, MD | usaspending.gov |
| SPE8E824V0684 | Department of Defense | Purchase Order | 326191 | 8510442503!STRAINER,WASTE DRAI | $3,540 | $3,540 | February 13, 2024 | June 12, 2024 | Woodbine, MD | usaspending.gov |
| SPE8E824V0692 | Department of Defense | Purchase Order | 326191 | 8510442754!STRAINER,WASTE DRAI | $3,540 | $3,540 | February 13, 2024 | July 22, 2024 | Woodbine, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 326191 Plastics Plumbing Fixture Manufacturing
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 332913 Plumbing Fixture Fitting and Trim Manufacturing
- Open opportunities under NAICS 326191
- Open opportunities under NAICS 332999
- Open opportunities under NAICS 332913
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.