Data / Federal awards / NAICS 712110 / NEW ROOTS HISTORIC RESTORATION, LLC
NEW ROOTS HISTORIC RESTORATION, LLC: 5 federal contract awards, $811,480 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NEW ROOTS HISTORIC RESTORATION, LLC (UEI LXXANMK2LLH1), Elkton, VA, received 5 federal prime contract awards with $811,480 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($811,480) and its largest code is NAICS 712110 Museums.
The request: Every federal contract awarded under NAICS 712110, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- LXXANMK2LLH1UEI
- Elkton, VALocation
- Small BusinessBusiness size
- 5Contract awards
- $811,480Obligated
- 2024-05-09First action in window
- 2026-06-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 712110 | Museums | 4 | $736,520 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $74,960 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $811,480 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $610,040 |
| FY2025 | $126,480 |
| FY2026 | $74,960 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912CH24FL050 | Department of Defense | Delivery Order | 712110 | REPAINTING, RESTORATION, AND REPAIR SERVICES | $342,500 | $342,500 | May 8, 2024 | May 12, 2025 | Anniston, AL | usaspending.gov |
| W912CH24FL229 | Department of Defense | Delivery Order | 712110 | M41 CARGO TRUCK CCN: 130408 | $267,540 | $267,540 | September 21, 2024 | September 23, 2025 | Fort Eustis, VA | usaspending.gov |
| W912CH25FA119 | Department of Defense | Delivery Order | 712110 | MACRO ARTIFACT REPAINTING, RESTORATION AND REPAIR OF FORT GREGG-ADAMS ORDNANCE TRAINING SUPPORT FACILITYS (ODTSF) ARTIFACTS. | $126,480 | $126,480 | August 25, 2025 | August 24, 2026 | Fort Lee, VA | usaspending.gov |
| N0018926PW027 | Department of Defense | Purchase Order | 811310 | NAVSUP WSS AIRCRAFT RESTORATION AND PAINTING. | $74,960 | $74,960 | March 12, 2026 | August 31, 2026 | Elkton, VA | usaspending.gov |
| W56HZV23DL006 | Department of Defense | IDC | 712110 | MACRO ARTIFACT RESTORATION SERVICES MATOC | $0 | $4,000,000 | September 1, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 712110 Museums
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 811310
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.