Data / Federal awards / NAICS 561210 / MINERAL BEAUTY 707 INC
MINERAL BEAUTY 707 INC: 5 federal contract awards, $242,393 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MINERAL BEAUTY 707 INC (UEI TZB4JLLUMDV7), Panama City, FL, received 5 federal prime contract awards with $242,393 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Homeland Security ($174,900) and its largest code is NAICS 561210 Facilities Support Services.
The request: Every federal contract awarded under NAICS 561210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- TZB4JLLUMDV7UEI
- Panama City, FLLocation
- Small BusinessBusiness size
- 5Contract awards
- $242,393Obligated
- 2025-09-05First action in window
- 2026-09-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 1 | $93,150 |
| 238330 | Flooring Contractors | 1 | $81,750 |
| 561730 | Landscaping Services | 2 | $51,893 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $15,600 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 2 | $174,900 |
| Department of Agriculture | 2 | $39,521 |
| Department of the Interior | 1 | $27,972 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $124,924 |
| FY2026 | $117,470 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z02925PNEWO0192 | Department of Homeland Security | Purchase Order | 561210 | BASE NEW ORLEANS FLOORING REPLACEMENT | $93,150 | $93,150 | September 30, 2025 | October 30, 2025 | New Orleans, LA | usaspending.gov |
| 70Z02926PNEWO0135 | Department of Homeland Security | Purchase Order | 238330 | REPLACE FLOORING IN BASE NEW ORLEANS ADMINISTRATIVE BUILDING | $81,750 | $81,750 | September 8, 2026 | November 7, 2026 | New Orleans, LA | usaspending.gov |
| 140P4225P0045 | Department of the Interior | Purchase Order | 561730 | EISENHOWER NATIONAL HISTORIC SITE (EISE) TREES AND PLANTING SUPPLIES | $27,972 | $27,972 | September 26, 2025 | May 29, 2026 | Gettysburg, PA | usaspending.gov |
| 1232SA26P0261 | Department of Agriculture | Purchase Order | 561730 | FY26 CCRU SNOW REMOVAL BASE YEAR + FOUR OPTION YEARS. | $23,921 | $23,921 | July 1, 2026 | June 30, 2031 | Madison, WI | usaspending.gov |
| 1232SA25P0317 | Department of Agriculture | Purchase Order | 811310 | BOILERS MAINTENANCE AND TUNING | $15,600 | $15,600 | September 8, 2025 | September 7, 2027 | Manhattan, KS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 238330 Flooring Contractors
- All recipients under NAICS 561730 Landscaping Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 238330
- Open opportunities under NAICS 561730
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.