Data / Federal awards / NAICS 811210 / PARK PLACE TECHNOLOGIES FEDERAL SERVICES LLC
PARK PLACE TECHNOLOGIES FEDERAL SERVICES LLC: 8 federal contract awards, $89,718 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PARK PLACE TECHNOLOGIES FEDERAL SERVICES LLC (UEI JEG9MK6AN6H4), Highland Heights, OH, received 8 federal prime contract awards with $89,718 obligated in fiscal years 2024 to 2027, from 5 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($49,144) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- JEG9MK6AN6H4
- Location
- Highland Heights, OH
- Business size
- Other Than Small Business
- Contract awards
- 8
- Obligated
- $89,718
- First action in window
- 2024-12-12
- Latest action
- 2026-07-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $48,391 |
| 541519 | Other Computer Related Services | 4 | $39,311 |
| 449210 | Electronics and Appliance Retailers | 1 | $1,263 |
| 334111 | Electronic Computer Manufacturing | 1 | $754 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $49,144 |
| Selective Service System | 2 | $21,943 |
| Department of Health and Human Services | 1 | $11,946 |
| Department of the Interior | 1 | $5,421 |
| Department of Homeland Security | 1 | $1,263 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $31,863 |
| FY2026 | $57,855 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA830726PB018 | Department of Defense | Purchase Order | 811210 | ELECTRONIC KEY MANAGEMENT SYSTEM TIER 1 HARDWARE WARRANTY SERVICE | $28,474 | $28,474 | April 13, 2026 | April 12, 2027 | San Antonio, TX | usaspending.gov |
| FA830725PB020 | Department of Defense | Purchase Order | 811210 | ELECTRONIC KEY MANAGEMENT SYSTEM TIER 1 HARDWARE WARRANTY SERVICE EQUIPMENT WARRANTY LIST ATTCH 1REQUIREMENTS 1. HARDWARE PROBLEM DIAGNOSIS2 | $19,917 | $19,917 | April 11, 2025 | April 10, 2026 | San Antonio, TX | usaspending.gov |
| 90MC0026P0136 | Selective Service System | Purchase Order | 541519 | DELL HCI PARTS AND LABOR | $18,327 | $18,327 | September 16, 2026 | September 15, 2027 | Arlington, VA | usaspending.gov |
| 75N98025P00614 | Department of Health and Human Services | Purchase Order | 541519 | HARDWARE MAINTENANCE | $11,946 | $11,946 | December 1, 2024 | November 30, 2025 | Cleveland, OH | usaspending.gov |
| 140G0126P0259 | Department of the Interior | Purchase Order | 541519 | SERVICE FOR THE 9-DELL SERVERS AT LAUREL | $5,421 | $5,421 | July 16, 2026 | June 30, 2027 | Cleveland, OH | usaspending.gov |
| 90MC0026P0139 | Selective Service System | Purchase Order | 541519 | NETAPP MAINTENANCE | $3,616 | $3,616 | August 26, 2026 | August 25, 2027 | Arlington, VA | usaspending.gov |
| 70FBR826P00000005 | Department of Homeland Security | Purchase Order | 449210 | LEGACY SERVER WARRANTIES | $1,263 | $1,263 | August 1, 2026 | July 31, 2027 | Denver, CO | usaspending.gov |
| N6833526P1014 | Department of Defense | Purchase Order | 334111 | PURCHASE OF CHASSIS | $754 | $754 | December 4, 2025 | December 7, 2026 | Cleveland, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 449210 Electronics and Appliance Retailers
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 541519
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.