Data / Federal awards / NAICS 811310 / MYLESTONE HOLDINGS LLC
MYLESTONE HOLDINGS LLC: 33 federal contract awards, $664,295 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MYLESTONE HOLDINGS LLC (UEI ZWKBPM26V3M8), Baltimore, MD, received 33 federal prime contract awards with $664,295 obligated in fiscal years 2024 to 2027, from 5 agencies under 19 NAICS codes. Its largest buyer is Department of Defense ($430,999) 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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- ZWKBPM26V3M8UEI
- Baltimore, MDLocation
- Small BusinessBusiness size
- 33Contract awards
- $664,295Obligated
- 2024-02-08First action in window
- 2026-10-01Latest 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 | $354,690 |
| 334111 | Electronic Computer Manufacturing | 4 | $132,601 |
| 561730 | Landscaping Services | 3 | $58,070 |
| 332439 | Other Metal Container Manufacturing | 1 | $40,244 |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 1 | $32,000 |
| 561740 | Carpet and Upholstery Cleaning Services | 1 | $31,208 |
| 238290 | Other Building Equipment Contractors | 1 | $11,418 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 2 | $841 |
| 332510 | Hardware Manufacturing | 4 | $796 |
| 333248 | All Other Industrial Machinery Manufacturing | 1 | $675 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 23 | $430,999 |
| Department of the Interior | 5 | $144,018 |
| Department of Health and Human Services | 3 | $58,070 |
| Department of Veterans Affairs | 1 | $31,208 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $114,753 |
| FY2025 | $166,257 |
| FY2026 | $372,541 |
| FY2027 | $10,744 |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT940624P0041 | Department of Defense | Purchase Order | 811310 | PREVENTIVE MAINTENANCE SERVICES | $354,690 | $354,690 | April 1, 2024 | March 31, 2027 | Portsmouth, VA | usaspending.gov |
| 75H71525P00046 | Department of Health and Human Services | Purchase Order | 561730 | GROUNDS MAINTENANCE SERVICES FOR MONACAN HEALTH CENTER | $53,614 | $53,614 | August 29, 2025 | August 31, 2027 | Madison Heights, VA | usaspending.gov |
| 140A1626F0112 | Department of the Interior | Delivery Order | 334111 | PRINTERS FOR OJS IPA ATC | $51,624 | $51,624 | August 28, 2026 | October 30, 2026 | Devils Lake, ND | usaspending.gov |
| 140A2326F0184 | Department of the Interior | Delivery Order | 334111 | PRINTERS HINU | $46,985 | $46,985 | September 17, 2026 | February 1, 2027 | Lawrence, KS | usaspending.gov |
| SPE8ED26P0984 | Department of Defense | Purchase Order | 332439 | 8512220823!BOX,SHIPPING AND ST | $40,244 | $40,244 | July 6, 2026 | December 14, 2026 | Baltimore, MD | usaspending.gov |
| SPE8EE26V0506 | Department of Defense | Purchase Order | 333923 | 8512029888!HOIST,CHAIN | $32,000 | $32,000 | April 8, 2026 | September 23, 2026 | Baltimore, MD | usaspending.gov |
| 140A2326F0178 | Department of the Interior | Delivery Order | 334111 | PRINTERS FOR PINE RIDGE SCHOOL | $31,492 | $31,492 | September 16, 2026 | December 15, 2026 | Pine Ridge, SD | usaspending.gov |
| 36C24525C0009 | Department of Veterans Affairs | Definitive Contract | 561740 | MATTING SERVICES. | $31,208 | $31,208 | October 1, 2024 | September 30, 2027 | Huntington, WV | usaspending.gov |
| 140A0125P0048 | Department of the Interior | Purchase Order | 238290 | GARAGE DOOR REPLACEMENT BUILDING #187 FOR STANDING ROCK AGENCY | $11,418 | $11,418 | September 9, 2025 | October 15, 2025 | Fort Yates, ND | usaspending.gov |
| 75H71526F25001 | Department of Health and Human Services | Delivery Order | 561730 | TO/DO FOR GROUNDS MAINTENANCE SNOW REMOVAL SERVICES FOR MATHC | $4,456 | $4,456 | December 18, 2025 | February 28, 2026 | Charles City, VA | usaspending.gov |
| 140A1626D0011 | Department of the Interior | IDC | 334111 | IT EQUIPMENT - MANUFACTURER SPECIFIC (ITEMS 2.0) IDIQ FOR INDIAN AFFAIRS | $2,500 | $75,000,000 | January 30, 2026 | usaspending.gov | ||
| SPE7L226V0424 | Department of Defense | Purchase Order | 332722 | 8512061536!O-RING | $827 | $827 | May 7, 2026 | October 22, 2026 | Baltimore, MD | usaspending.gov |
| SPE8EE26P0479 | Department of Defense | Purchase Order | 333248 | 8512103796!BRAKE STOP | $675 | $675 | May 11, 2026 | October 19, 2026 | Baltimore, MD | usaspending.gov |
| SPE4A626PQ727 | Department of Defense | Purchase Order | 332991 | 8512100810!BEARING,ROLLER,NEEDLE | $552 | $552 | May 14, 2026 | September 11, 2026 | Baltimore, MD | usaspending.gov |
| SPE7L226V0839 | Department of Defense | Purchase Order | 339991 | 8512214276!O-RING | $495 | $495 | June 30, 2026 | October 28, 2026 | Baltimore, MD | usaspending.gov |
| SPE7M126P7072 | Department of Defense | Purchase Order | 333914 | 8512129829!ASSY REMOVABLE PILO | $480 | $480 | May 20, 2026 | September 17, 2026 | Baltimore, MD | usaspending.gov |
| SPE7L126F001N | Department of Defense | Delivery Order | 332510 | 8512190685!CLAMP,LOOP | $441 | $441 | June 17, 2026 | November 19, 2026 | Baltimore, MD | usaspending.gov |
| SPE7L126F035M | Department of Defense | Delivery Order | 332510 | 8512218911!CLAMP,LOOP | $315 | $315 | July 2, 2026 | December 4, 2026 | Baltimore, MD | usaspending.gov |
| SPE7M026P1558 | Department of Defense | Purchase Order | 334417 | 8511908473!CONNECTOR,PLUG,ELEC | $90 | $90 | February 7, 2026 | February 27, 2026 | Baltimore, MD | usaspending.gov |
| SPE7M026P1557 | Department of Defense | Purchase Order | 334417 | 8511908488!CONNECTOR,PLUG,ELEC | $50 | $50 | February 7, 2026 | February 27, 2026 | Baltimore, MD | usaspending.gov |
| SPE7M226V1987 | Department of Defense | Purchase Order | 334419 | 8511927645!SWITCH,PUSH | $41 | $41 | February 18, 2026 | April 15, 2026 | Baltimore, MD | usaspending.gov |
| SPE7M026P1679 | Department of Defense | Purchase Order | 332510 | 8511925767!BUTTON,PLUG | $40 | $40 | February 18, 2026 | March 10, 2026 | Baltimore, MD | usaspending.gov |
| SPE7M026P1521 | Department of Defense | Purchase Order | 335931 | 8511904439!FUSE,ENCLOSED LINK | $20 | $20 | February 5, 2026 | April 6, 2026 | Baltimore, MD | usaspending.gov |
| SPE4A626PF376 | Department of Defense | Purchase Order | 332722 | 8511917564!NUT,PLAIN,HEXAGON | $14 | $14 | February 12, 2026 | April 30, 2026 | Baltimore, MD | usaspending.gov |
| SPE7M026V2495 | Department of Defense | Purchase Order | 334417 | 8511943699!CONNECTOR,RECEPTACL | $13 | $13 | February 25, 2026 | March 27, 2026 | Baltimore, MD | usaspending.gov |
| SPE7M526V3665 | Department of Defense | Purchase Order | 335931 | 8512016852!PLUG,TIP | $12 | $12 | April 1, 2026 | July 30, 2026 | Baltimore, MD | usaspending.gov |
| 47QRAA25D00BJ | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | July 10, 2025 | usaspending.gov | ||
| 75H71526D00001 | Department of Health and Human Services | IDC | 561730 | GROUNDS MAINTENANCE SERVICES FOR MATHC | $0 | $110,065 | November 26, 2025 | usaspending.gov | ||
| SPE7M426P3631 | Department of Defense | Purchase Order | 336390 | 8512170532!TUBE,AIR HORN INTAK | $0 | $0 | June 10, 2026 | November 9, 2026 | Baltimore, MD | usaspending.gov |
| SPE7M526D60YT | Department of Defense | IDC | 335931 | 4610132658! | $0 | $350,000 | February 27, 2026 | usaspending.gov | ||
| SPE7M126P6119 | Department of Defense | Purchase Order | 334519 | 8512057171!CONTACTOR,MAGNETIC | $0 | $0 | April 29, 2026 | March 15, 2027 | Baltimore, MD | usaspending.gov |
| SPE7L426D62MJ | Department of Defense | IDC | 332510 | 4610136563! | $0 | $350,000 | May 11, 2026 | usaspending.gov | ||
| SPE7M526D60YV | Department of Defense | IDC | 334417 | 4610132737! | $0 | $350,000 | February 27, 2026 | 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 334111 Electronic Computer Manufacturing
- All recipients under NAICS 561730 Landscaping Services
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 334111
- 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.