Data / Federal awards / NAICS 624120 / PALM FEDERAL LLC
PALM FEDERAL LLC: 4 federal contract awards, $48,575 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PALM FEDERAL LLC (UEI XDCWV4W5RZL9), Riviera Beach, FL, received 4 federal prime contract awards with $48,575 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Homeland Security ($34,602) and its largest code is NAICS 624120 Services for the Elderly and Persons with Disabilities.
The request: Every federal contract awarded under NAICS 624120, 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.
- UEI
- XDCWV4W5RZL9
- Location
- Riviera Beach, FL
- Business size
- Small Business
- Contract awards
- 4
- Obligated
- $48,575
- First action in window
- 2023-10-25
- Latest action
- 2024-10-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 624120 | Services for the Elderly and Persons with Disabilities | 1 | $34,602 |
| 561210 | Facilities Support Services | 1 | $9,522 |
| 722320 | Caterers | 1 | $4,451 |
| 561790 | Other Services to Buildings and Dwellings | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 1 | $34,602 |
| Department of Defense | 3 | $13,973 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $48,575 |
| FY2025 | $0 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z03924PCGA00006 | Department of Homeland Security | Purchase Order | 624120 | MEDICAL TRANSPORTATION SERVICE FOR USCG ACADEMY MEDICAL CLINIC - NEW LONDON, CT (BASE YEAR) | $34,602 | $34,602 | November 1, 2023 | October 31, 2024 | New London, CT | usaspending.gov |
| FA930224C0003 | Department of Defense | Definitive Contract | 561210 | NELLIS AFB EQUIPMENT MAINTENANCE | $9,522 | $9,522 | October 25, 2023 | October 24, 2024 | Nellis Afb, NV | usaspending.gov |
| N6883624P0085 | Department of Defense | Purchase Order | 722320 | N0002224RC00074 USS HARRY S TRUMAN | $4,451 | $4,451 | April 29, 2024 | May 5, 2024 | Miami, FL | usaspending.gov |
| W9124L24C0004 | Department of Defense | Definitive Contract | 561790 | GREASE EXHAUST SERVICES | $0 | $0 | October 1, 2024 | October 1, 2024 | Fort Sill, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 624120 Services for the Elderly and Persons with Disabilities
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 722320 Caterers
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 722320
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.