Data / Federal awards / NAICS 811310 / MARK' ANDY, INC.
MARK' ANDY, INC.: 4 federal contract awards, $87,372 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MARK' ANDY, INC. (UEI L1GMDF2L9XT4), Chesterfield, MO, received 4 federal prime contract awards with $87,372 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Justice ($67,204) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- L1GMDF2L9XT4
- Location
- Chesterfield, MO
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $87,372
- First action in window
- 2023-10-17
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $45,422 |
| 333244 | Printing Machinery and Equipment Manufacturing | 1 | $21,782 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $19,680 |
| 333248 | All Other Industrial Machinery Manufacturing | 1 | $488 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 2 | $67,204 |
| Department of Veterans Affairs | 1 | $19,680 |
| Department of Defense | 1 | $488 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $41,950 |
| FY2025 | $22,486 |
| FY2026 | $22,936 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15F06725P0000906 | Department of Justice | Purchase Order | 811310 | MAINTENANCE ON THE PRINTING AND GRAPHICS PRESSTEK 52DI | $45,422 | $45,422 | September 29, 2025 | September 28, 2027 | Chesterfield, MO | usaspending.gov |
| 15F06720P0001833 | Department of Justice | Purchase Order | 333244 | PROVIDE A COMPANY AUTHORIZED TECHNICIAN TO REPLACE ALL INCLUDED PARTS AND SUPPLY ITEMS AS OFTEN AS IS NECESSARY TO MAINTAIN THE EQUIPMENT IN | $21,782 | $107,842 | September 29, 2020 | September 28, 2025 | Washington, DC | usaspending.gov |
| 36C24224P1290 | Department of Veterans Affairs | Purchase Order | 811210 | PREVENTATIVE MAINTENANCE OF PRESSTEK 34DI-X FOUR-COLOR DIGITAL PRINTING PRESS AT BATH VAMC | $19,680 | $19,680 | July 1, 2024 | June 30, 2025 | Bath, NY | usaspending.gov |
| SPMYM224P0787 | Department of Defense | Purchase Order | 333248 | PAD, LITHOGRAPHIC PLATE SOLUTION | $488 | $488 | February 16, 2024 | February 23, 2024 | Chesterfield, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 333244 Printing Machinery and Equipment Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 811310
- 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.