Data / Federal awards / NAICS 333912 / NUOVO ENERGY SOLUTIONS, LLC
NUOVO ENERGY SOLUTIONS, LLC: 5 federal contract awards, $25,488 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NUOVO ENERGY SOLUTIONS, LLC (UEI D3FKHVR4EE41), Kernersville, NC, received 5 federal prime contract awards with $25,488 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Justice ($25,488) and its largest code is NAICS 333912 Air and Gas Compressor Manufacturing.
The request: Every federal contract awarded under NAICS 333912, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- D3FKHVR4EE41UEI
- Kernersville, NCLocation
- Small BusinessBusiness size
- 5Contract awards
- $25,488Obligated
- 2023-11-08First action in window
- 2026-05-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333912 | Air and Gas Compressor Manufacturing | 5 | $25,488 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 5 | $25,488 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4,800 |
| FY2025 | $10,188 |
| FY2026 | $10,500 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B10625P00000378 | Department of Justice | Purchase Order | 333912 | NUOVO CNG MAINTENANCE OCT 01, 2025 - SEPT. 30, 2026 | $10,500 | $10,500 | October 1, 2025 | September 30, 2026 | Kernersville, NC | usaspending.gov |
| 15B10625P00000099 | Department of Justice | Purchase Order | 333912 | CNG MAINTENANCE OCT 01, 2024 - SEPT. 30, 2025 CR 10/01/2024 - 03/14/2025 | $10,188 | $10,188 | October 1, 2024 | September 30, 2025 | Kernersville, NC | usaspending.gov |
| 15B10624P00000057 | Department of Justice | Purchase Order | 333912 | CONTRACTOR TO PROVIDE PREVENTIVE MAINTENANCE PROGRAM FOR THE CNG STATION. | $9,600 | $9,600 | October 1, 2023 | May 20, 2024 | Kernersville, NC | usaspending.gov |
| 15B10623P00000001 | Department of Justice | Purchase Order | 333912 | CONTRACTOR TO PROVIDE PREVENTIVE MAINTENANCE PROGRAM FOR THE CNG STATION. | $-1,600 | $8,000 | October 1, 2022 | December 30, 2023 | Kernersville, NC | usaspending.gov |
| 15B10622P00000158 | Department of Justice | Purchase Order | 333912 | CONTRACTOR TO PROVIDE PREVENTIVE MAINTENANCE PROGRAM FOR THE CNG STATION. | $-3,200 | $6,203 | October 1, 2021 | June 17, 2024 | Kernersville, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333912 Air and Gas Compressor Manufacturing
- Open opportunities under NAICS 333912
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.