Data / Federal awards / NAICS 811310 / MONTISSOL ESSENTIALS L.L.C
MONTISSOL ESSENTIALS L.L.C: 3 federal contract awards, $912,391 obligated (FY2024 to FY2027)
MONTISSOL ESSENTIALS L.L.C (UEI L4GERF8PJB53), Miami, FL, received 3 federal prime contract awards with $912,391 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($756,081) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
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- L4GERF8PJB53UEI
- Miami, FLLocation
- Small BusinessBusiness size
- 3Contract awards
- $912,391Obligated
- 2024-11-27First action in window
- 2026-07-27Latest action
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 | $756,081 |
| 561720 | Janitorial Services | 2 | $156,310 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $756,081 |
| Department of Homeland Security | 1 | $156,310 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $834,236 |
| FY2026 | $78,155 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA813225C0002 | Department of Defense | Definitive Contract | 811310 | PLASMA SPRAY BOOTH CLEANING SERVICES (SERV P24-009RN) | $756,081 | $756,081 | December 1, 2024 | November 30, 2026 | Oklahoma City, OK | usaspending.gov |
| 70B03C25P00000134 | Department of Homeland Security | Purchase Order | 561720 | FACILITIES MAINTENANCE CONTRACT (CUSTODIAL/GROUNDS/PEST CONTROL/SNOW REMOVAL/TRASH SERVICES) FOR THE USBP SPOKANE SECTOR, CURLEW BORDER PATR | $156,310 | $156,310 | April 1, 2025 | March 31, 2027 | Curlew, WA | usaspending.gov |
| FA469025P0075 | Department of Defense | Purchase Order | 561720 | CLEANING BAT GUANO IAW PERFORMANCE WORK STATEMENT. | $0 | $0 | September 18, 2025 | November 18, 2025 | Ellsworth Afb, SD | 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 561720 Janitorial Services
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 561720
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.