Skip to the page

Data / Federal awards / NAICS 713990 / NORTH AMERICAN IMPORT AND EXPORT COMPANY LLC

NORTH AMERICAN IMPORT AND EXPORT COMPANY LLC: 13 federal contract awards, $320,253 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

NORTH AMERICAN IMPORT AND EXPORT COMPANY LLC (UEI TPLAJ73NJUY9), Tampa, FL, received 13 federal prime contract awards with $320,253 obligated in fiscal years 2024 to 2027, from 5 agencies under 6 NAICS codes. Its largest buyer is Department of Agriculture ($169,798) and its largest code is NAICS 713990 All Other Amusement and Recreation Industries.

The request: Every federal contract awarded under NAICS 713990, 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.

  • TPLAJ73NJUY9UEI
  • Tampa, FLLocation
  • Small BusinessBusiness size
  • 13Contract awards
  • $320,253Obligated
  • 2024-08-09First action in window
  • 2026-05-28Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
713990All Other Amusement and Recreation Industries1$169,798
337127Institutional Furniture Manufacturing2$58,049
331511Iron Foundries1$45,500
337214Office Furniture (except Wood) Manufacturing6$39,706
314110Carpet and Rug Mills1$7,200
339112Surgical and Medical Instrument Manufacturing2$0

Buying agencies

AgencyAwardsObligated
Department of Agriculture1$169,798
Department of Justice1$58,049
Department of Defense5$51,937
General Services Administration4$40,469
Department of Veterans Affairs2$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$117,186
FY2025$375,865
FY2026$-172,798

Contract awards

All 13 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
1284LL25P0011Department of AgriculturePurchase Order713990MORATORIUM EXCEPTION: FURNISH AND DELIVER PICNIC TABLES AND FIRE RINGS TO VARIOUS LOCATIONS IN KOOTENAI NATIONAL FOREST, MONTANA$169,798$169,798April 14, 2025August 8, 2025Libby, MTusaspending.gov
15F06724P0001372Department of JusticePurchase Order337127ALUMINUM UMBRELLAS AND BASES FOR FBI CJIS$58,049$58,049September 24, 2024July 23, 2025Clarksburg, WVusaspending.gov
M0026424P0115Department of DefensePurchase Order331511PRDS -LOG-MCU PARK BENCH REPLACEMENT-NEW$45,500$45,500September 26, 2024December 2, 2024Triangle, VAusaspending.gov
47QSSC25P0RK0General Services AdministrationPurchase Order3372143 SEAT GUEST CHAIR W/ INTERV. ARMS, SOLID SURFACE ARM CAPS IN ACCORDANCE WITH RFQ QUOTE # 47QSSC25Q0003$14,000$14,000February 28, 2025April 29, 2025Tampa, FLusaspending.gov
47QSSC25P0RJZGeneral Services AdministrationPurchase Order337214GUEST CHAIR WITH URETHANE ARM CAPS IN ACCORDANCE WITH RFQ:47QSSC25Q0003.$12,250$12,250February 28, 2025April 29, 2025Tampa, FLusaspending.gov
47QSSC24P23PZGeneral Services AdministrationPurchase Order314110ITEM: FLOOR MATS RFQ: 47QSSC-24-Q-2248 AWARD TO NORTH AMERICAN IMPORT AND EXPORT COMPANY LLC CONTRACT: 47QSSC24D00AG$7,200$7,200September 30, 2024October 30, 2024Tampa, FLusaspending.gov
47QSSC25P0UZAGeneral Services AdministrationPurchase Order337214BARIATRIC CHAIR IN ACCORDANCE WITH QUOTE #2768. MFR PART NUMBER: NAIM-BGCWSSAC001.$7,020$7,020March 11, 2025April 15, 2025Tampa, FLusaspending.gov
N0018924PG084Department of DefensePurchase Order337214CHAIRS, ERGONOMIC, MID-BACK$6,437$6,437August 9, 2024September 21, 2024Tampa, FLusaspending.gov
36C24425P0747Department of Veterans AffairsPurchase Order339112BRAND NAME OR EQUAL VELA MOVE OPHTHALMOLOGY CHAIRS$0$0September 3, 2025November 28, 2025Butler, PAusaspending.gov
36C25225P0377Department of Veterans AffairsPurchase Order339112INFUSION CHAIRS$0$0March 21, 2025May 14, 2025Tampa, FLusaspending.gov
W911RX25PA049Department of DefensePurchase Order337127FURNITURE EQUIPMENT, DINNING FACILITY$0$75,839August 20, 2025December 31, 2025Fort Riley, KSusaspending.gov
FA302025P0037Department of DefensePurchase Order33721482TRW CPTS FMF FMA CHAIR PURCHASE$0$9,861April 14, 2025September 15, 2025Tampa, FLusaspending.gov
FA440725P0057Department of DefensePurchase Order337214THIS REQUIREMENT IS FOR THE 375TH FORCE SUPPORT SQUADRON, SCOTT EVENT CENTER (SEC) AT SCOTT AIR FORCE BASE (AFB), IL FOR THE PURCHASE OF BRA$0$72,299September 26, 2025April 1, 2026Scott Afb, ILusaspending.gov

Also on SpecStream

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.