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Data / Federal awards / NAICS 811310 / PAULEY ENTERPRISES LLC

PAULEY ENTERPRISES LLC: 18 federal contract awards, $778,025 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

PAULEY ENTERPRISES LLC (UEI S6SYJUZJA1K9), Fresno, CA, received 18 federal prime contract awards with $778,025 obligated in fiscal years 2024 to 2027, from 3 agencies under 14 NAICS codes. Its largest buyer is Department of Veterans Affairs ($417,900) 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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  • S6SYJUZJA1K9UEI
  • Fresno, CALocation
  • Small BusinessBusiness size
  • 18Contract awards
  • $778,025Obligated
  • 2025-07-25First action in window
  • 2026-09-29Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance1$417,900
811412Appliance Repair and Maintenance1$139,000
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing2$73,500
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing1$61,600
811198All Other Automotive Repair and Maintenance1$40,000
484210Used Household and Office Goods Moving2$36,900
332618Other Fabricated Wire Product Manufacturing1$7,446
326220Rubber and Plastics Hoses and Belting Manufacturing1$680
336310Motor Vehicle Gasoline Engine and Engine Parts Manufacturing2$500
332722Bolt, Nut, Screw, Rivet, and Washer Manufacturing2$424

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs1$417,900
Department of Defense16$221,125
Department of Justice1$139,000

Obligations by fiscal year

Fiscal yearObligated
FY2025$180,604
FY2026$597,421

Contract awards

All 18 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C26126P0359Department of Veterans AffairsPurchase Order811310PM AND REPAIR OF FIRE AND ELECTRIC DOORS$417,900$417,900July 15, 2026July 14, 2027Mather, CAusaspending.gov
15B61625P00000175Department of JusticePurchase Order81141225Z6AB8 REPLACE 5 FS WAREHOUSE FREEZER/COOLER DOORS FCC$139,000$139,000September 30, 2025September 30, 2025Victorville, CAusaspending.gov
SPE7M526F1374Department of DefenseDelivery Order3342208512204494!ANTENNA$73,500$73,500June 25, 2026November 23, 2026Fresno, CAusaspending.gov
SPE4A726P3306Department of DefensePurchase Order3364138511785020!DOOR ASSEMBLY$61,600$61,600December 1, 2025October 27, 2027Bethpage, NYusaspending.gov
N0040625PS488Department of DefensePurchase Order811198TIRE REPLACEMENT FOR TRUCKS, VEHICLES AND BOAT TRAILER.$40,000$40,000September 8, 2025September 30, 2025Port Orchard, WAusaspending.gov
N0018926PW024Department of DefensePurchase Order484210FURNITURE RELOCATION- SITE VISIT REQUIRED$28,800$28,800March 4, 2026March 31, 2026Norfolk, VAusaspending.gov
N0018926PW095Department of DefensePurchase Order484210FURNITURE MOVE$8,100$8,100May 29, 2026July 31, 2026Norfolk, VAusaspending.gov
SPE7M426P0450Department of DefensePurchase Order3326188511707860!O-RING$7,446$7,446October 17, 2025November 17, 2025Warrendale, PAusaspending.gov
SPE7M125V7322Department of DefensePurchase Order3262208511537235!O-RING$680$680July 29, 2025October 7, 2025Fresno, CAusaspending.gov
SPE7L325P5946Department of DefensePurchase Order3363108511529975!O-RING$500$500July 25, 2025July 30, 2025Fresno, CAusaspending.gov
SPE4A625PYF52Department of DefensePurchase Order3327228511559688!NUT,SELF-LOCKING,HE$418$418August 8, 2025January 15, 2026Fresno, CAusaspending.gov
SPE7M126V6112Department of DefensePurchase Order3325108511919164!STANDOFF,THREADED,S$75$75February 12, 2026March 4, 2026Fresno, CAusaspending.gov
SPE7L125V140YDepartment of DefensePurchase Order3327228511581436!O-RING$7$0August 18, 2025August 25, 2025Fresno, CAusaspending.gov
SPE7L126V0589Department of DefensePurchase Order3363108511700638!O-RING$0$0October 14, 2025January 12, 2026Fresno, CAusaspending.gov
SPE7M026P0350Department of DefensePurchase Order3344168511722985!RESISTOR,VARIABLE,W$0$0October 27, 2025February 15, 2026Fresno, CAusaspending.gov
SPE8E526P0194Department of DefensePurchase Order3262998511734681!BLADDER,FLOTATION$0$0November 3, 2025February 11, 2026Fresno, CAusaspending.gov
SPE7L126D60QJDepartment of DefenseIDC3363904610128571!$0$350,000November 14, 2025usaspending.gov
SPE7M526D60NQDepartment of DefenseIDC3342204610130256!$0$350,000January 6, 2026usaspending.gov

Also on SpecStream

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.