Data / Federal awards / NAICS 238330 / NELLY LOVES 2 WRITE LLC
NELLY LOVES 2 WRITE LLC: 3 federal contract awards, $118,276 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NELLY LOVES 2 WRITE LLC (UEI PB29ENLTML47), Mcdonough, GA, received 3 federal prime contract awards with $118,276 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($73,025) and its largest code is NAICS 238330 Flooring Contractors.
The request: Every federal contract awarded under NAICS 238330, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- PB29ENLTML47UEI
- Mcdonough, GALocation
- Small BusinessBusiness size
- 3Contract awards
- $118,276Obligated
- 2024-08-07First action in window
- 2025-04-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238330 | Flooring Contractors | 1 | $45,251 |
| 115310 | Support Activities for Forestry | 1 | $38,150 |
| 532412 | Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing | 1 | $34,875 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $73,025 |
| Department of Homeland Security | 1 | $45,251 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $83,401 |
| FY2025 | $34,875 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z03324PSEAT0105 | Department of Homeland Security | Purchase Order | 238330 | FLOORING INSTALLATION AND REMOVAL AT GOVERNMENT HOUSING IAW STATEMENT OF WORK AND DOL WAGE RATES. | $45,251 | $45,251 | August 6, 2024 | September 6, 2024 | Astoria, OR | usaspending.gov |
| W9127Q24P0017 | Department of Defense | Purchase Order | 115310 | CAMP SHELBY HERBICIDE APPLICATION FY 24 | $38,150 | $38,150 | August 19, 2024 | November 20, 2024 | Hattiesburg, MS | usaspending.gov |
| W51AA125P0029 | Department of Defense | Purchase Order | 532412 | CRANE SERVICE AND OPERATOR | $34,875 | $34,875 | March 7, 2025 | May 8, 2025 | Tobyhanna, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238330 Flooring Contractors
- All recipients under NAICS 115310 Support Activities for Forestry
- All recipients under NAICS 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
- Open opportunities under NAICS 238330
- Open opportunities under NAICS 115310
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.