Data / Federal awards / NAICS 561210 / PENOBSCOT SUPPORT SERVICES, LLC
PENOBSCOT SUPPORT SERVICES, LLC: 46 federal contract awards, $18.1 million obligated (FY2024 to FY2027)
PENOBSCOT SUPPORT SERVICES, LLC (UEI XY3CTFAZNWM6), Indian Island, ME, received 46 federal prime contract awards with $18.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($13.6 million) and its largest code is NAICS 561210 Facilities Support Services.
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- UEI
- XY3CTFAZNWM6
- Location
- Indian Island, ME
- Business size
- Small Business
- Contract awards
- 46
- Obligated
- $18.1 million
- First action in window
- 2023-10-18
- Latest action
- 2026-09-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 13 | $10.5 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 6 | $4.4 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 13 | $2 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 9 | $943,061 |
| 238990 | All Other Specialty Trade Contractors | 1 | $427,078 |
| 236220 | Commercial and Institutional Building Construction | 4 | $-8 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $13.6 million |
| Department of Health and Human Services | 24 | $3.2 million |
| Department of Commerce | 11 | $1.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.3 million |
| FY2025 | $3 million |
| FY2026 | $1.8 million |
Contract awards
All 46 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91ZLK24F0007 | Department of Defense | Delivery Order | 561210 | FACILITIES AND LOGISTICS SERVICES SUPPORT CONTRACT | $7,011,257 | $9,160,299 | October 10, 2023 | April 9, 2025 | Gunpowder, MD | usaspending.gov |
| W56ZTN20C0002 | Department of Defense | Definitive Contract | 811310 | CONTRACT# W56ZTN-20-C-0002 IS FOR EMERGENCY BACKUP GENERATOR SERVICES AT THE ABERDEEN PROVING GROUND (APG) ARMY POST. | $2,427,448 | $7,893,495 | September 10, 2020 | September 9, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| 75F40118F01001 | Department of Health and Human Services | Delivery Order | 561210 | IRVINE OPERATIONS AND MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES TPOC: TRACEY HARRIS UPIID: 75F40118F01001 | $991,986 | $11,183,102 | September 22, 2018 | September 23, 2024 | Silver Spring, MD | usaspending.gov |
| W56ZTN26FA055 | Department of Defense | Delivery Order | 811310 | EMERGENCY GENERATOR REPAIR SERVICES AT ABERDEEN PROVING GROUND, MD AND ADELPHI LABORATORY CENTER, MD. | $883,273 | $883,273 | September 10, 2025 | September 10, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| W91ZLK24F0002 | Department of Defense | Delivery Order | 561210 | LOGISTICS SERVICES AND SUPPORT/REPAIR SERVICES | $817,061 | $921,659 | October 10, 2023 | April 9, 2025 | Gunpowder, MD | usaspending.gov |
| W91ZLK24F0003 | Department of Defense | Delivery Order | 561210 | FACILITIES AND LOGISTICS SERVICES | $778,170 | $778,170 | October 10, 2023 | April 9, 2025 | Gunpowder, MD | usaspending.gov |
| 75N90024F00007 | Department of Health and Human Services | Delivery Order | 541990 | PENOBSCOT SUPPORT SERVICES, LLC [24-002602] STEALTH RENEWAL | $777,894 | $777,894 | January 31, 2024 | March 31, 2024 | Bethesda, MD | usaspending.gov |
| W56ZTN25FA041 | Department of Defense | Delivery Order | 811310 | EMERGENCY GENERATOR REPAIR SERVICES AT ABERDEEN PROVING GROUND, MD AND ADELPHI LABORATORY CENTER, MD. | $752,164 | $752,164 | September 10, 2025 | September 9, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| 75N90024F00010 | Department of Health and Human Services | Delivery Order | 541990 | PENOBSCOT SUPPORT SERVICES, LLC [24-004725] | $634,004 | $634,004 | May 1, 2024 | April 30, 2025 | Bethesda, MD | usaspending.gov |
| W91ZLK24F0004 | Department of Defense | Delivery Order | 561210 | FACILITIES AND LOGISTICS SERVICES | $495,632 | $500,631 | October 10, 2023 | April 9, 2025 | Gunpowder, MD | usaspending.gov |
| 1333ND23PNB190423 | Department of Commerce | Purchase Order | 238990 | CRANE INSPECTIONS | $427,078 | $553,404 | October 1, 2023 | September 30, 2027 | Gaithersburg, MD | usaspending.gov |
| 1333ND25FNB190048 | Department of Commerce | Delivery Order | 238210 | B301 SWITCHGEAR TEST & REPAIR | $364,082 | $364,082 | March 14, 2025 | December 31, 2026 | Gaithersburg, MD | usaspending.gov |
| W56ZTN26FA106 | Department of Defense | Delivery Order | 811310 | REPAIR AND MAINTENANCE FOR GENERATORS | $313,050 | $610,796 | July 1, 2026 | June 30, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| 1333ND22FNB190271 | Department of Commerce | Delivery Order | 238210 | FY 22 SITE HV GEAR TEST | $291,137 | $1,715,666 | September 21, 2022 | December 31, 2026 | Gaithersburg, MD | usaspending.gov |
| 1333ND25FNB190029 | Department of Commerce | Delivery Order | 238210 | B235 REPAIR FA-1 AND FB-1 TRANSFORMER | $246,060 | $246,060 | January 28, 2025 | January 29, 2026 | Gaithersburg, MD | usaspending.gov |
| 75F40124F19026 | Department of Health and Human Services | Delivery Order | 561210 | OPERATION AND MAINTENANCE SERVICES, IRVINE, CA CONTINUITY OF SERVICES | $182,494 | $182,494 | September 19, 2024 | October 23, 2024 | Beltsville, MD | usaspending.gov |
| 75N90024F00001 | Department of Health and Human Services | Delivery Order | 541990 | PROCUREMENT OF IT SUPPORT | $168,029 | $168,029 | December 1, 2023 | November 30, 2024 | Bethesda, MD | usaspending.gov |
| 75N90024F00006 | Department of Health and Human Services | Delivery Order | 541990 | PENOBSCOT SUPPORT SERVICES, LLC [24-003616] -THIS REQUEST IS FOR A PROJECT MANAGER THAT WILL MANAGE PROJECTS FOR HIMD. | $121,788 | $121,788 | February 1, 2024 | September 9, 2024 | Bethesda, MD | usaspending.gov |
| 75N90024F00008 | Department of Health and Human Services | Delivery Order | 541990 | PROCUREMENT OF IT COMMODITIES AND SOLUTIONS. | $88,483 | $88,483 | February 12, 2024 | February 11, 2025 | Bethesda, MD | usaspending.gov |
| W91ZLK24F0001 | Department of Defense | Delivery Order | 561210 | LOGISTICS SERVICES AND SUPPORT/REPAIR SERVICES | $72,087 | $72,087 | October 10, 2023 | April 9, 2025 | Gunpowder, MD | usaspending.gov |
| 75N90024F00002 | Department of Health and Human Services | Delivery Order | 541990 | PROCUREMENT OF IT SOFTWARE. | $62,417 | $62,417 | December 1, 2023 | November 30, 2024 | Bethesda, MD | usaspending.gov |
| 1333ND24FNB190190 | Department of Commerce | Delivery Order | 238210 | CHP ELECTRICAL MAINTENANCE SERVICES | $58,203 | $58,203 | August 14, 2024 | August 14, 2025 | Gaithersburg, MD | usaspending.gov |
| 75F40123F19018 | Department of Health and Human Services | Delivery Order | 561210 | OPTION YEAR 4 NON-STANDARD WORK ORDER SERVICES | $45,098 | $195,098 | December 28, 2022 | September 23, 2024 | Irvine, CA | usaspending.gov |
| 75N90024F00009 | Department of Health and Human Services | Delivery Order | 541990 | PROCUREMENT OF IT SUPPORT AND COMMODITIES. | $43,969 | $43,969 | March 1, 2024 | February 28, 2025 | Bethesda, MD | usaspending.gov |
| 1333ND24FNB190184 | Department of Commerce | Delivery Order | 238210 | SOLAR ARRAY MAINTENANCE | $31,215 | $31,215 | August 23, 2024 | February 19, 2025 | Gaithersburg, MD | usaspending.gov |
| 75N90024F00005 | Department of Health and Human Services | Delivery Order | 541990 | PENOBSCOT SUPPORT SERVICES, LLC [24-002610] | $27,244 | $27,244 | July 1, 2023 | June 30, 2024 | Bethesda, MD | usaspending.gov |
| 75N90024F00003 | Department of Health and Human Services | Delivery Order | 541990 | PROCUREMENT OF IT SUPPORT AND SOLUTIONS. | $26,118 | $26,118 | December 1, 2023 | November 30, 2024 | Bethesda, MD | usaspending.gov |
| 75F40123F19017 | Department of Health and Human Services | Delivery Order | 561210 | OPTION YEAR 4 ANNUAL PM, SOLAR ARRAY SERVICES | $23,440 | $45,752 | December 28, 2022 | December 27, 2024 | Silver Spring, MD | usaspending.gov |
| 75F40123F19016 | Department of Health and Human Services | Delivery Order | 561210 | IRRIGATION AND LANDSCAPE MANAGEMENT SERVICES | $22,737 | $89,622 | December 27, 2022 | September 23, 2024 | Irvine, CA | usaspending.gov |
| 75F40124F19025 | Department of Health and Human Services | Delivery Order | 561210 | SPRINKLER RISER REPLACEMENT REPAIR SERVICES | $20,994 | $20,994 | May 19, 2024 | May 20, 2024 | Irvine, CA | usaspending.gov |
| 75N90024F00004 | Department of Health and Human Services | Delivery Order | 541990 | PROCUREMENT OF SUPPORT. | $10,128 | $10,128 | December 1, 2023 | November 30, 2024 | Bethesda, MD | usaspending.gov |
| 75F40118D10042 | Department of Health and Human Services | IDC | 561210 | OPERATIONS AND MAINTENANCE SERVICES FOR IRVINE, CA FDA FACILITY COR: TRACEY HARRIS UPIID: 75F40118D10042 UPIID: 75F40118D10042 | $0 | $15,000,000 | September 21, 2018 | usaspending.gov | ||
| 75N90019D00020 | Department of Health and Human Services | IDC | 541990 | REQUIREMENT TITLE: CRIS&BTRIS OPERATION AND MAINTENANCE | $0 | $50,000,000 | June 27, 2019 | usaspending.gov | ||
| W91ZLK23F0244 | Department of Defense | Delivery Order | 561210 | MOVES & FACILITY MAINT/REPAIR SERVICES | $0 | $498,626 | September 27, 2023 | November 30, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| 1333ND23FNB190142 | Department of Commerce | Delivery Order | 238210 | REPAIR WATER CONDERSER | $0 | $479,721 | June 29, 2023 | June 7, 2024 | Bethesda, MD | usaspending.gov |
| 1333ND21DNB190033 | Department of Commerce | IDC | 238210 | ELECTRICAL MAINTENANCE AND TESTING IDIQ | $0 | $4,000,000 | September 20, 2021 | usaspending.gov | ||
| W56ZTN25DA004 | Department of Defense | IDC | 811310 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, MATERIALS, CONSUMABLES, AND EQUIPMENT NECESSARY FOR PREVENTATIVE MAINTENANCE, SYSTEM CH | $0 | $8,800,000 | May 21, 2025 | usaspending.gov | ||
| 75N90018F00002 | Department of Health and Human Services | Delivery Order | 236220 | RADIOLOGY IT SUPPORT SERVICES | $-0 | $200,000 | September 11, 2018 | September 23, 2019 | Bethesda, MD | usaspending.gov |
| 75N90019F00043 | Department of Health and Human Services | Delivery Order | 541990 | TRANSITION SUPPORT SERVICES [19-013557] | $-0 | $119,183 | July 8, 2019 | September 27, 2019 | Bethesda, MD | usaspending.gov |
| 75N90019F00052 | Department of Health and Human Services | Delivery Order | 236220 | TRANSITION SUPPORT SERVICES | $-0 | $119,183 | June 5, 2019 | June 30, 2020 | Bethesda, MD | usaspending.gov |
| 75N90019F00046 | Department of Health and Human Services | Delivery Order | 541990 | PENOBSCOT SUPPORT SERVICES, LLC:1266035 [19-017187] | $-0 | $1,200,000 | September 12, 2019 | September 12, 2020 | Bethesda, MD | usaspending.gov |
| 75N90019F00046 | Department of Health and Human Services | Delivery Order | 236220 | ISSO AND ASSESSMENT FOR RMD | $-0 | $15,950 | March 12, 2019 | March 31, 2020 | Bethesda, MD | usaspending.gov |
| 75N90019F00050 | Department of Health and Human Services | Delivery Order | 236220 | MID-LEVEL SQL SERVER DATABASE ADMINISTRATOR SERVICES | $-8 | $203,424 | April 22, 2019 | April 28, 2020 | Bethesda, MD | usaspending.gov |
| 1333ND23FNB190092 | Department of Commerce | Delivery Order | 238210 | ELECTRICAL MAINTENANCE | $-3,800 | $43,000 | October 1, 2023 | December 30, 2023 | Gaithersburg, MD | usaspending.gov |
| 1333ND21CNB190031 | Department of Commerce | Definitive Contract | 811310 | CRANE INSPECTION AND REPAIR SERVICES | $-25,659 | $194,341 | July 23, 2021 | August 1, 2023 | Gaithersburg, MD | usaspending.gov |
| 1333ND23FNB190144 | Department of Commerce | Delivery Order | 238210 | LOCATE UNDERGROUND CABLES | $-43,836 | $42,288 | June 29, 2023 | October 30, 2023 | Indian Island, ME | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 541990
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.