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Data / Federal awards / NAICS 811111 / PATHWAYS TECHNICAL SERVICES LLC

PATHWAYS TECHNICAL SERVICES LLC: 12 federal contract awards, $419,153 obligated (FY2024 to FY2027)

PATHWAYS TECHNICAL SERVICES LLC (UEI N1BFPVUWJWD5), Burbank, CA, received 12 federal prime contract awards with $419,153 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($419,153) and its largest code is NAICS 811111 General Automotive Repair.

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  • N1BFPVUWJWD5UEI
  • Burbank, CALocation
  • Small BusinessBusiness size
  • 12Contract awards
  • $419,153Obligated
  • 2023-10-01First action in window
  • 2026-06-17Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811111General Automotive Repair8$292,455
561320Temporary Help Services4$126,698

Buying agencies

AgencyAwardsObligated
Department of Defense12$419,153

Obligations by fiscal year

Fiscal yearObligated
FY2024$157,151
FY2025$194,140
FY2026$67,862

Contract awards

All 12 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA930125F0020Department of DefenseDelivery Order811111FY24 JOHN DEERE GATOR MAINTENANCE 412 MXG$68,742$68,742October 1, 2024September 30, 2025Edwards, CAusaspending.gov
FA930126F0002Department of DefenseDelivery Order811111FY26 JD GATORS MXG TASK ORDER$67,862$67,862October 1, 2025September 30, 2026Edwards, CAusaspending.gov
FA930124F0015Department of DefenseDelivery Order811111JOHN DEERE GATOR MAINTENANCE SERVICE$66,320$66,320July 30, 2024September 30, 2024Edwards, CAusaspending.gov
FA930124FG002Department of DefenseBPA Call561320MISCELLANEOUS MATERIALS HANDLING EQUIPMENT$53,384$53,384October 1, 2023September 30, 2024Edwards, CAusaspending.gov
FA930125F0156Department of DefenseDelivery Order811111JOHN DEERE GATOR MAINTENANCE$39,731$39,731July 23, 2025July 22, 2026Edwards, CAusaspending.gov
FA930225FG502Department of DefenseBPA Call561320RAM MOVE$36,657$36,657December 9, 2024December 10, 2024Edwards, CAusaspending.gov
FA930225FG507Department of DefenseBPA Call561320RAM MOVE$36,657$36,657February 21, 2025February 28, 2025Burbank, CAusaspending.gov
FA930124F0118Department of DefenseDelivery Order811111THE JOHN DEERE GATOR MAINTENANCE.$34,101$34,101July 19, 2024November 13, 2024Edwards, CAusaspending.gov
FA930125F0067Department of DefenseDelivery Order811111FY25 412 TW 6 NEW GATORS TASK ORDER$12,353$12,353May 13, 2025July 15, 2025Edwards, CAusaspending.gov
FA930123F0195Department of DefenseDelivery Order811111JOHN DEERE GATOR MAINTENANCE SERVICE$3,345$33,516August 25, 2023November 15, 2023Edwards, CAusaspending.gov
FA930121G0002Department of DefenseBOA811111JOHN DEERE GATOR MAINTENANCE$0$2,755,999July 22, 2021usaspending.gov
FA930222A0001Department of DefenseBPA561320MOVE RAM WITHIN THE BAF$0$336,600October 14, 2021usaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. 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.