Data / Federal awards / NAICS 238990 / OUTCOMES & INCOMES, INC
OUTCOMES & INCOMES, INC: 6 federal contract awards, $970,664 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
OUTCOMES & INCOMES, INC (UEI TAXJLD3L2BG9), Milan, TN, received 6 federal prime contract awards with $970,664 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($970,664) and its largest code is NAICS 238990 All Other Specialty Trade Contractors.
The request: Every federal contract awarded under NAICS 238990, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- TAXJLD3L2BG9UEI
- Milan, TNLocation
- Small BusinessBusiness size
- 6Contract awards
- $970,664Obligated
- 2023-10-31First action in window
- 2026-06-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238990 | All Other Specialty Trade Contractors | 1 | $635,237 |
| 321920 | Wood Container and Pallet Manufacturing | 5 | $335,427 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $970,664 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $653,848 |
| FY2025 | $241,775 |
| FY2026 | $75,042 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008524C0019 | Department of Defense | Definitive Contract | 238990 | REMOVAL OF ZEBRA MUSSELS FROM RAW WATER INTAKE, TO BE PERFORMED ON BOARD NAVSTA GREAT LAKES. | $635,237 | $635,237 | June 27, 2024 | September 17, 2025 | Great Lakes, IL | usaspending.gov |
| W911PT24P0125 | Department of Defense | Purchase Order | 321920 | 44 EACH--CONTAINER, CAN PART NUMBER: BL-54858, 2 EACH--TUBE CONTAINER BL-55262 | $202,848 | $202,848 | May 27, 2024 | July 22, 2025 | Milan, TN | usaspending.gov |
| W911PT26PA016 | Department of Defense | Purchase Order | 321920 | SWEEPS, VEE CUT 6 X 8 | $39,542 | $39,542 | November 24, 2025 | December 26, 2025 | Milan, TN | usaspending.gov |
| W911PT24P0018 | Department of Defense | Purchase Order | 321920 | 309 EACH--SWEEPS, VEE CUT | $38,239 | $38,239 | October 31, 2023 | January 18, 2024 | Milan, TN | usaspending.gov |
| SP330026P0787 | Department of Defense | Purchase Order | 321920 | 8512164129!BOX PLYWOOD 145 X 48 1/2 X 3/ | $35,500 | $35,500 | June 9, 2026 | July 11, 2026 | Milan, TN | usaspending.gov |
| W911PT24P0040 | Department of Defense | Purchase Order | 321920 | 191 EACH--SWEEPS, BOTTOM PART NUMBER: 00X971110 | $19,299 | $19,299 | January 5, 2024 | March 5, 2024 | Milan, TN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 321920 Wood Container and Pallet Manufacturing
- Open opportunities under NAICS 238990
- Open opportunities under NAICS 321920
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.