Data / Federal awards / NAICS 562910 / RANGE MAINTENANCE SOLUTIONS, INC
RANGE MAINTENANCE SOLUTIONS, INC: 12 federal contract awards, $927,180 obligated (FY2024 to FY2027)
RANGE MAINTENANCE SOLUTIONS, INC (UEI MRZ5EGV68BM3), Coconut Creek, FL, received 12 federal prime contract awards with $927,180 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($784,130) and its largest code is NAICS 562910 Remediation Services.
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- UEI
- MRZ5EGV68BM3
- Location
- Coconut Creek, FL
- Business size
- Small Business
- Contract awards
- 12
- Obligated
- $927,180
- First action in window
- 2023-10-01
- Latest action
- 2026-07-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 8 | $419,690 |
| 713990 | All Other Amusement and Recreation Industries | 1 | $362,800 |
| 561720 | Janitorial Services | 1 | $63,900 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $53,390 |
| 562112 | Hazardous Waste Collection | 1 | $27,400 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $784,130 |
| Department of the Interior | 2 | $143,050 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $303,850 |
| FY2025 | $389,790 |
| FY2026 | $233,540 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA254323P0010 | Department of Defense | Purchase Order | 713990 | 2023 CATM RANGE CLEANING | $362,800 | $439,600 | April 1, 2023 | September 30, 2026 | Aurora, CO | usaspending.gov |
| FA660622C0007 | Department of Defense | Definitive Contract | 562910 | TO PROVIDE HAZARDOUS WASTE REMOVAL FOR THE SMALL ARMS RANGE ON A QUARTERLY BASIS TO INCLUDE SAMPLE ANALYSIS, HAZARDOUS WASTE REMOVAL AND UNS | $204,000 | $516,000 | September 30, 2022 | September 29, 2026 | Chicopee, MA | usaspending.gov |
| 140P2125P0074 | Department of the Interior | Purchase Order | 562910 | MONTHLY CLEANING SERVICES, HVAC FILTER REPLACEMENT, AND HAZARDOUS WASTE REMOVAL AT AN INDOOR FIRING RANGE, WASHINGTON DC. INCLUDES OPTIONS F | $149,500 | $149,500 | September 3, 2025 | September 7, 2027 | Washington, DC | usaspending.gov |
| FA441824P0041 | Department of Defense | Purchase Order | 561720 | CATM GUN RANGE CLEANING SERVICE | $63,900 | $63,900 | April 1, 2024 | March 31, 2027 | Charleston Afb, SC | usaspending.gov |
| FA283525P0034 | Department of Defense | Purchase Order | 811310 | ANNUAL MAINTENANCE AND INSPECTION OF THE FIRING RANGE EQUIPMENT AT BUILDING 1725. | $53,390 | $53,390 | September 11, 2025 | September 10, 2026 | Hanscom Afb, MA | usaspending.gov |
| FA480320P0001 | Department of Defense | Purchase Order | 562112 | PROVIDE FOR QUARTERLY AND ANNUAL RANGE CLEANING AND HAZARDOUS WASTE REMOVAL SERVICES IN ACCORDANCE WITH (IAW) THE STATEMENT OF WORK AT THE 2 | $27,400 | $137,000 | October 1, 2019 | September 30, 2024 | Shaw Afb, SC | usaspending.gov |
| FA665626FG001 | Department of Defense | BPA Call | 562910 | RANGE CLEANING | $23,890 | $23,890 | October 1, 2025 | September 30, 2026 | Vienna, OH | usaspending.gov |
| FA446025P0080 | Department of Defense | Purchase Order | 562910 | CATM RANGE CLEANING SERVICE | $21,000 | $21,000 | September 28, 2025 | September 27, 2026 | Little Rock Afb, AR | usaspending.gov |
| FA446022P0052 | Department of Defense | Purchase Order | 562910 | COMBAT ARMS TRAINING AND MAINTENANCE FACILITY RANGE CLEANING | $19,000 | $57,000 | September 28, 2022 | September 27, 2025 | Little Rock Afb, AR | usaspending.gov |
| FA665625FG002 | Department of Defense | BPA Call | 562910 | RANGE CLEANING | $8,750 | $8,750 | October 1, 2024 | September 30, 2025 | Vienna, OH | usaspending.gov |
| FA665622A0006 | Department of Defense | BPA | 562910 | SMALL ARMS FIRING RANGE REMEDIATION SERVICES | $0 | $230,000 | June 29, 2022 | usaspending.gov | ||
| 140P3019C0007 | Department of the Interior | Definitive Contract | 562910 | IGF::OT::IGF USPP FY19-FIRING RANGE CLEANING | $-6,450 | $261,550 | March 18, 2019 | July 24, 2024 | Pompano Beach, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 713990 All Other Amusement and Recreation Industries
- All recipients under NAICS 561720 Janitorial Services
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 713990
- Open opportunities under NAICS 561720
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.