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Data / Federal awards / NAICS 333120 / PROVIDENCE FEDERAL GROUP, LLC

PROVIDENCE FEDERAL GROUP, LLC: 5 federal contract awards, $63,501 obligated (FY2024 to FY2027)

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

PROVIDENCE FEDERAL GROUP, LLC (UEI QEG6JJMTKJA1), North Providence, RI, received 5 federal prime contract awards with $63,501 obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($47,144) and its largest code is NAICS 333120 Construction Machinery Manufacturing.

The request: Every federal contract awarded under NAICS 333120, 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
QEG6JJMTKJA1
Location
North Providence, RI
Business size
Small Business
Contract awards
5
Obligated
$63,501
First action in window
2026-06-18
Latest action
2026-09-24

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333120Construction Machinery Manufacturing1$47,144
238330Flooring Contractors1$8,400
237130Power and Communication Line and Related Structures Construction1$6,028
562991Septic Tank and Related Services1$1,929
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance1$0

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs1$47,144
Department of Homeland Security2$14,428
Department of Defense2$1,929

Obligations by fiscal year

Fiscal yearObligated
FY2026$63,501

Contract awards

All 5 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C24526P0596Department of Veterans AffairsPurchase Order333120MOWER$47,144$47,144September 11, 2026September 2, 2027North Providence, RIusaspending.gov
70Z03326PSEAT0134Department of Homeland SecurityPurchase Order238330PROCUREMENT AND INSTALLATION OF NEW COMMERCIAL CARPET TILE AND NEW COVE BASE BOARD.$8,400$8,400September 28, 2026October 30, 2026Seattle, WAusaspending.gov
70FBR126P00000020Department of Homeland SecurityPurchase Order237130FIRM FIXED PRICED (FFP) PURCHASE ORDER ISSUED TO PROCURE TOWER MAINTENANCE INSPECTION REPORT$6,028$6,028September 22, 2026December 22, 2026Maynard, MAusaspending.gov
N6660426P0426Department of DefensePurchase Order562991PORTABLE RESTROOM RENTAL FOR FAMILY DAY EVENT ON JULY 17, 2026. REQUIRED RENTAL PERIOD IS JULY 15-20, 2026.$1,929$1,929June 18, 2026July 20, 2026Newport, RIusaspending.gov
W50S7T26AA005Department of DefenseBPA811310THIS BPA IS A MULTI-FUNCTIONAL SERVICES AGREEMENT WHERE THE GOVERNMENT ISSUES CALL ORDERS FOR INSPECTION, MAINTENANCE AND TESTING SERVICES -$0$100,000June 25, 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.