Data / Federal awards / NAICS 811412 / MORROW SERVICE INC
MORROW SERVICE INC: 4 federal contract awards, $190,300 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MORROW SERVICE INC (UEI LNW6WCKVLNH4), South San Francisco, CA, received 4 federal prime contract awards with $190,300 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($165,700) and its largest code is NAICS 811412 Appliance Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811412, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- LNW6WCKVLNH4
- Location
- South San Francisco, CA
- Business size
- Small Business
- Contract awards
- 4
- Obligated
- $190,300
- First action in window
- 2023-12-20
- Latest action
- 2026-05-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811412 | Appliance Repair and Maintenance | 1 | $151,175 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 3 | $39,126 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 2 | $165,700 |
| National Aeronautics and Space Administration | 2 | $24,600 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $75,735 |
| FY2025 | $62,677 |
| FY2026 | $51,888 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26123C0040 | Department of Veterans Affairs | Definitive Contract | 811412 | LABORATORY FREEZER AND REFRIGERATOR MAINTENANCE | $151,175 | $198,660 | June 1, 2023 | May 31, 2027 | Palo Alto, CA | usaspending.gov |
| 36C26124P0750 | Department of Veterans Affairs | Purchase Order | 811210 | MAINTENANCE ON BECKMAN/SORVALL SYSTEM | $14,526 | $14,526 | March 12, 2024 | March 11, 2025 | Palo Alto, CA | usaspending.gov |
| 80NSSC24PA297 | National Aeronautics and Space Administration | Purchase Order | 811210 | PURCHASE OF SERVICES FOR PREVENTIVE MAINTENANCE FOR THE AUTOCLAVES IN N239/ROOM 383. | $12,300 | $12,300 | December 15, 2023 | December 14, 2024 | South San Francisco, CA | usaspending.gov |
| 80NSSC25PA945 | National Aeronautics and Space Administration | Purchase Order | 811210 | PREVENTIVE MAINTENANCE/SERVICE FOR THE AUTOCLAVES | $12,300 | $12,300 | April 1, 2025 | December 31, 2025 | South San Francisco, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811412 Appliance Repair and Maintenance
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 811412
- 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.