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Data / Federal awards / NAICS 811310 / MAINTENANCE MANAGEMENT SERVICES LLC

MAINTENANCE MANAGEMENT SERVICES LLC: 7 federal contract awards, $786,147 obligated (FY2024 to FY2027)

MAINTENANCE MANAGEMENT SERVICES LLC (UEI QKU8GK18MRL3), Marlin, TX, received 7 federal prime contract awards with $786,147 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($786,147) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.

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  • QKU8GK18MRL3UEI
  • Marlin, TXLocation
  • Small BusinessBusiness size
  • 7Contract awards
  • $786,147Obligated
  • 2023-11-03First action in window
  • 2026-06-11Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance5$335,862
333318Other Commercial and Service Industry Machinery Manufacturing1$232,921
812320Drycleaning and Laundry Services (except Coin-Operated)1$217,364

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs7$786,147

Obligations by fiscal year

Fiscal yearObligated
FY2024$472,852
FY2025$104,652
FY2026$208,643

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C25620P0785Department of Veterans AffairsPurchase Order811310THIS PURCHASE ORDER PROVIDES LAUNDRY EQUIPMENT MAINTENANCE AT THE MEDVAMC IN HOUSTON, TEXAS.$239,531$951,820April 24, 2020July 23, 2025Houston, TXusaspending.gov
36C24822P2402Department of Veterans AffairsPurchase Order333318LAUNDRY SERVICE AND MAINTENANCE$232,921$783,928September 23, 2022March 22, 2024Bay Pines, FLusaspending.gov
36C25626P0266Department of Veterans AffairsPurchase Order812320LAUNDRY EQUIPMENT PM AND SERVICE.$217,364$217,368December 29, 2025December 28, 2026Houston, TXusaspending.gov
36C26324P0563Department of Veterans AffairsPurchase Order811310LAUNDRY MAINT FARGO$51,258$51,258April 1, 2024March 31, 2026Fargo, NDusaspending.gov
36C25625P1357Department of Veterans AffairsPurchase Order811310LAUNDRY MAINTENANCE SERVICE MEDVAMC$47,906$47,906July 25, 2025October 24, 2025Marlin, TXusaspending.gov
36C25922P1038Department of Veterans AffairsPurchase Order811310LAUNDRY DRYER LINT CLEANING$0$16,687September 1, 2022August 31, 2025Oklahoma City, OKusaspending.gov
36C25920C0024Department of Veterans AffairsDefinitive Contract811310LAUNDRY EQUIPMENT PM FOR VAMC OKC OK$-2,834$491,893October 1, 2019September 30, 2024Oklahoma City, OKusaspending.gov

Also on SpecStream

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.