Data / Federal awards / NAICS 811310 / ORBIT INDUSTRIAL SERVICE & MAINTENANCE, LLC
ORBIT INDUSTRIAL SERVICE & MAINTENANCE, LLC: 22 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ORBIT INDUSTRIAL SERVICE & MAINTENANCE, LLC (UEI JD75SJKE44C1), Glendale, AZ, received 22 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($1.5 million) 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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- JD75SJKE44C1UEI
- Glendale, AZLocation
- Small BusinessBusiness size
- 22Contract awards
- $1.5 millionObligated
- 2023-10-01First action in window
- 2026-06-16Latest 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 | 21 | $1.5 million |
| 541350 | Building Inspection Services | 1 | $-339 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $1.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $449,511 |
| FY2025 | $431,343 |
| FY2026 | $638,898 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA488722C0005 | Department of Defense | Definitive Contract | 811310 | HOIST MAINTENANCE | $301,619 | $368,856 | October 1, 2021 | September 30, 2026 | Luke Afb, AZ | usaspending.gov |
| W9124R26FA017 | Department of Defense | Delivery Order | 811310 | REPLACE OVERHEAD CRANE-30T KONE HOIST, BLDG 2970. | $276,733 | $0 | June 9, 2026 | June 9, 2027 | Yuma, AZ | usaspending.gov |
| W9124R26FA007 | Department of Defense | Delivery Order | 811310 | OVERHEAD CRANE AND HOIST REPAIR AND MAINTENANCE | $200,791 | $200,791 | March 29, 2026 | March 28, 2027 | Yuma, AZ | usaspending.gov |
| W9124R25F0009 | Department of Defense | Delivery Order | 811310 | CRANE SERVICES-OUT YR 4 | $200,546 | $200,546 | April 7, 2025 | March 28, 2026 | Yuma, AZ | usaspending.gov |
| W9124R24F0013 | Department of Defense | Delivery Order | 811310 | TROUBLESHOOTING AND REPAIRS (T&R) | $200,303 | $200,303 | March 29, 2024 | March 28, 2025 | Yuma, AZ | usaspending.gov |
| FA487725F0074 | Department of Defense | Delivery Order | 811310 | FY24 CRANE AND HOIST INSPECTION AND REPAIR SERVICES CONTRACT. | $107,099 | $107,099 | March 1, 2025 | May 1, 2025 | Tucson, AZ | usaspending.gov |
| FA487724F0181 | Department of Defense | Delivery Order | 811310 | CRANE AND HOIST TASK ORDER TO REPLACE CRANE IN BUILDING 187 | $70,685 | $70,685 | December 2, 2024 | January 1, 2025 | Tucson, AZ | usaspending.gov |
| FA487726F0058 | Department of Defense | Delivery Order | 811310 | FY24 CRANE AND HOIST INSPECTION AND REPAIR SERVICES CONTRACT. BLDG. 224, BLDG 4707, BLDG 4829 | $47,787 | $47,787 | January 12, 2026 | February 13, 2026 | Tucson, AZ | usaspending.gov |
| FA487725F0291 | Department of Defense | Delivery Order | 811310 | FY24 CRANE AND HOIST INSPECTION AND REPAIR SERVICES CONTRACT. BLDG. 1750 | $31,009 | $31,009 | September 5, 2025 | December 31, 2025 | Tucson, AZ | usaspending.gov |
| FA487724F0185 | Department of Defense | Delivery Order | 811310 | CRANE AND HOIST INSPECTION AND REPAIR TASK ORDER FOR BUILDINGS 1550 AND 1750. | $17,413 | $17,413 | August 19, 2024 | September 18, 2024 | Tucson, AZ | usaspending.gov |
| W9124R23F0006 | Department of Defense | Delivery Order | 811310 | TROUBLESHOOTING AND REPAIRS FOR OVERHEAD CRANE MAINTENANCE | $13,725 | $224,303 | March 29, 2023 | March 28, 2024 | Yuma, AZ | usaspending.gov |
| FA487724F0114 | Department of Defense | Delivery Order | 811310 | FY24 CRANE AND HOIST INSPECTION AND REPAIR SERVICES CONTRACT. | $10,134 | $10,349 | July 1, 2024 | August 1, 2024 | Tucson, AZ | usaspending.gov |
| FA487725F0087 | Department of Defense | Delivery Order | 811310 | FY25 CRANE AND HOIST ANNUAL INSPECTION | $9,885 | $9,885 | July 1, 2025 | August 1, 2025 | Tucson, AZ | usaspending.gov |
| W9124R26FA014 | Department of Defense | Delivery Order | 811310 | CABLE REPLACEMENT CRANE S-1 | $8,451 | $8,451 | May 20, 2026 | July 20, 2026 | Yuma, AZ | usaspending.gov |
| FA487724F0138 | Department of Defense | Delivery Order | 811310 | FY24 CRANE AND HOIST INSPECTION AND REPAIR SERVICES FOR WIPS 16861-16863. | $7,423 | $7,423 | June 12, 2024 | July 13, 2024 | Tucson, AZ | usaspending.gov |
| W9124R26FA018 | Department of Defense | Delivery Order | 811310 | REPAIR 40T KONE HOIST, BLDG. 2970. | $6,796 | $6,796 | June 16, 2026 | July 30, 2026 | Yuma, AZ | usaspending.gov |
| FA487725F0278 | Department of Defense | Delivery Order | 811310 | 355 CMS GANTRY INSPECTION/REPAIR SERVICE. | $4,080 | $4,080 | August 27, 2025 | September 22, 2025 | Tucson, AZ | usaspending.gov |
| W9124R25FA054 | Department of Defense | Delivery Order | 811310 | REPAIR OVERHEAD CRANE BRIDGE WITH RUNAWAY IN BLDG. 3490S1. | $3,593 | $3,593 | September 23, 2025 | October 16, 2025 | Yuma, AZ | usaspending.gov |
| W9124R24F0014 | Department of Defense | Delivery Order | 811310 | T&R OUTSIDE OF NORMAL WEAR AND TEAR | $2,021 | $2,021 | May 14, 2024 | May 28, 2024 | Yuma, AZ | usaspending.gov |
| FA487724D0010 | Department of Defense | IDC | 811310 | FY24 CRANE AND HOIST INSPECTION AND REPAIR SERVICES CONTRACT. | $0 | $250,000 | May 1, 2024 | usaspending.gov | ||
| W9124R22D0001 | Department of Defense | IDC | 811310 | OVERHEAD CRANE AND HOIST REPAIR AND MAINTENANCE | $0 | $1,501,526 | March 23, 2022 | usaspending.gov | ||
| FA487723F0088 | Department of Defense | Delivery Order | 541350 | PKB - FY23 CRANES AND HOISTS INSPECTIONS | $-339 | $9,925 | May 19, 2023 | April 30, 2024 | Tucson, AZ | 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 541350 Building Inspection Services
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 541350
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.