Data / Federal awards / NAICS 237310 / PSALM PRECISION SOLUTIONS LLC
PSALM PRECISION SOLUTIONS LLC: 10 federal contract awards, $446,963 obligated (FY2024 to FY2027)
PSALM PRECISION SOLUTIONS LLC (UEI SG53JKAZCZV7), Laurel, MD, received 10 federal prime contract awards with $446,963 obligated in fiscal years 2024 to 2027, from 5 agencies under 9 NAICS codes. Its largest buyer is Department of the Interior ($158,085) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.
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- SG53JKAZCZV7UEI
- Laurel, MDLocation
- Small BusinessBusiness size
- 10Contract awards
- $446,963Obligated
- 2025-05-19First action in window
- 2026-08-05Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237310 | Highway, Street, and Bridge Construction | 2 | $154,473 |
| 238990 | All Other Specialty Trade Contractors | 1 | $110,727 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $50,000 |
| 332323 | Ornamental and Architectural Metal Work Manufacturing | 1 | $38,000 |
| 238150 | Glass and Glazing Contractors | 1 | $36,405 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $28,858 |
| 236220 | Commercial and Institutional Building Construction | 1 | $18,500 |
| 561730 | Landscaping Services | 1 | $10,000 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 4 | $158,085 |
| Department of Defense | 2 | $154,473 |
| Department of Health and Human Services | 1 | $50,000 |
| Department of Homeland Security | 2 | $48,000 |
| Department of Agriculture | 1 | $36,405 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $248,831 |
| FY2026 | $198,132 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912WJ25PA025 | Department of Defense | Purchase Order | 237310 | RECREATION AREA PAVING AND PARKING SPACE STRIPING, NORTH HARTLAND LAKE, NORTH HARTLAND, VT | $154,473 | $154,473 | June 23, 2025 | October 25, 2025 | North Hartland, VT | usaspending.gov |
| 140P6026C0009 | Department of the Interior | Definitive Contract | 238990 | EO 14398, REPLACE FENCE, SACN | $110,727 | $110,727 | August 5, 2026 | December 4, 2026 | Saint Croix Falls, WI | usaspending.gov |
| 75H70126P00025 | Department of Health and Human Services | Purchase Order | 238210 | WESTERN OREGON POD 2 SERVER ROOM INFRASTRUCTURE UPGRADE | $50,000 | $50,000 | July 6, 2026 | August 31, 2026 | Salem, OR | usaspending.gov |
| 70Z03126PALAM0008 | Department of Homeland Security | Purchase Order | 332323 | PURCHASE AND INSTALLATION OF SECURITY GATE FOR STATION SOUTH PADRE ISLAND IN SUPPORT OF THE NATIONAL EMERGENCY AT THE SOUTHERN BORDER | $38,000 | $38,000 | November 3, 2025 | April 30, 2026 | South Padre Island, TX | usaspending.gov |
| 1240LT26C0029 | Department of Agriculture | Definitive Contract | 238150 | GAOA LCIC WINDOW REPAIR AND REPLACEMENT HLCNF | $36,405 | $36,405 | August 1, 2026 | June 30, 2027 | Neihart, MT | usaspending.gov |
| 140P5125P0061 | Department of the Interior | Purchase Order | 238220 | THE WORK CONSISTS OF REMOVING 4 DEFECTIVE YORK/PD180C00A2AAA2A COMPRESSORS AND LIQUID LINE FILTER DRIERS FROM ASHEVILLE VISITOR CENTER, DISP | $28,858 | $28,858 | June 18, 2025 | September 30, 2025 | Asheville, NC | usaspending.gov |
| 140FGA25C0025 | Department of the Interior | Definitive Contract | 236220 | KS-MARAIS CYGNES NWR-GARAGE DOOR INSTALL | $18,500 | $18,500 | September 22, 2025 | February 20, 2026 | Pleasanton, KS | usaspending.gov |
| 70Z02925PNEWO0091 | Department of Homeland Security | Purchase Order | 561730 | D8 REFAC LAWNCARE LANDSCAPING | $10,000 | $10,000 | May 21, 2025 | May 18, 2026 | New Orleans, LA | usaspending.gov |
| 140G0225P0058 | Department of the Interior | Purchase Order | 541611 | SEASONAL GROUNDS MAINTENANCE FOR THE FREDERICKSBURG OBSERVATORY. | $0 | $0 | May 19, 2025 | July 11, 2025 | Woodford, VA | usaspending.gov |
| W912WJ25PA045 | Department of Defense | Purchase Order | 237310 | PAVEMENT CRACK SEALING AND SEAL COATING, SURRY MOUNTAIN LAKE, SURRY, NH | $0 | $0 | August 18, 2025 | October 2, 2025 | Surry, NH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 238990
- Open opportunities under NAICS 238210
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.