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Data / Federal awards / NAICS 811310 / REALCO DEVELOPMENT LLC

REALCO DEVELOPMENT LLC: 33 federal contract awards, $3.1 million obligated (FY2024 to FY2027)

REALCO DEVELOPMENT LLC (UEI GNSNR5NA6MH4), Alpine, UT, received 33 federal prime contract awards with $3.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($2.8 million) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.

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Get contracts in this nicheWatch REALCO DEVELOPMENT LLC
  • GNSNR5NA6MH4UEI
  • Alpine, UTLocation
  • Small BusinessBusiness size
  • 33Contract awards
  • $3.1 millionObligated
  • 2023-12-12First action in window
  • 2026-07-06Latest 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 Maintenance23$1.3 million
562111Solid Waste Collection1$1.2 million
561720Janitorial Services3$328,130
561730Landscaping Services1$222,808
811490Other Personal and Household Goods Repair and Maintenance3$14,584
236220Commercial and Institutional Building Construction1$0
334111Electronic Computer Manufacturing1$-13,413

Buying agencies

AgencyAwardsObligated
Department of Defense31$2.8 million
Department of the Treasury1$222,808
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.2 million
FY2025$883,148
FY2026$1 million

Contract awards

All 33 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W911S624C0002Department of DefenseDefinitive Contract562111REFUSE AND RECYCLING SERVICES$1,210,348$1,834,632April 22, 2024March 31, 2027Dugway, UTusaspending.gov
M0068126F0091Department of DefenseDelivery Order811310CORRECTIVE, PREVENTATIVE, AND EMERGENCY MAINTENANCE FOR UTILITY VEHICLES ABOARD MARINE CORPS AIR GROUND TASK FORCES TRAINING COMMAND (MAGTFT$308,679$308,679February 6, 2026June 30, 2026Twentynine Palms, CAusaspending.gov
M0068126F0230Department of DefenseDelivery Order811310CORRECTIVE, PREVENTATIVE, AND EMERGENCY MAINTENANCE FOR UTILITY VEHICLES ABOARD MARINE CORPS AIR GROUND TASK FORCES TRAINING COMMAND (MAGTFT$279,674$279,674July 2, 2026September 30, 2026Twentynine Palms, CAusaspending.gov
2091JB24P00149Department of the TreasuryPurchase Order561730GROUNDS MAINTENANCE SERVICES$222,808$244,961March 1, 2024November 30, 2024Ogden, UTusaspending.gov
W911SA23P3055Department of DefensePurchase Order561720CUSTODIAL SERVICES BASE YEAR$197,052$259,181April 1, 2023March 31, 2027Ogden, UTusaspending.gov
M6739925F0141Department of DefenseDelivery Order811310PREVENTATIVE MAINTENANCE$170,276$170,276May 5, 2025June 16, 2025Twentynine Palms, CAusaspending.gov
M6739925F0078Department of DefenseDelivery Order811310PREVENTATIVE MAINTENANCE$150,233$150,233December 21, 2024December 20, 2025Twentynine Palms, CAusaspending.gov
M6739924F0069Department of DefenseDelivery Order811310PREVENTATIVE MAINTENANCE$139,105$139,105January 19, 2023February 28, 2025Twentynine Palms, CAusaspending.gov
W911YP24F0010Department of DefenseDelivery Order561720TASK ORDER CONTRACT FOR DFAC MESS ATTENDANT SERVICES AT CAMP WILLIAMS FOR 3 MONTHS FROM 4/1/24 - 6/30/24$131,078$131,078April 1, 2024June 30, 2024Riverton, UTusaspending.gov
M6739925F0209Department of DefenseDelivery Order811310OVER AND ABOVE-PARTS$119,593$119,593July 14, 2025October 22, 2025Twentynine Palms, CAusaspending.gov
M6739925F0300Department of DefenseDelivery Order811310OVER AND ABOVE-PARTS$65,688$65,688September 17, 2025September 30, 2025Twentynine Palms, CAusaspending.gov
M6739924F0056Department of DefenseDelivery Order811310OVER AND ABOVE-LABOR$10,270$10,270December 20, 2023March 31, 2024Twentynine Palms, CAusaspending.gov
M6739925F0160Department of DefenseDelivery Order811490PM-ANNUAL PREVENTATIVE MAINTENANCE BIKES$9,007$9,007June 4, 2025May 31, 2026Twentynine Palms, CAusaspending.gov
M6739925F0188Department of DefenseDelivery Order811310OVER AND ABOVE-PARTS$8,650$8,650June 18, 2025December 20, 2025Twentynine Palms, CAusaspending.gov
M6739924F0153Department of DefenseDelivery Order811310OVER AND ABOVE-PARTS$8,107$8,107May 6, 2024September 30, 2024Twentynine Palms, CAusaspending.gov
M0068126F0202Department of DefenseDelivery Order811310CORRECTIVE MAINTENANCE AND PARTS FOR UTILITY VEHICLES ABOARD MARINE CORPS AIR GROUND TASK FORCES TRAINING COMMAND (MAGTFTC)/ MARINE CORPS AI$8,003$8,003May 27, 2026June 30, 2027Twentynine Palms, CAusaspending.gov
M0068126F0155Department of DefenseDelivery Order811310CORRECTIVE, PREVENTATIVE, AND EMERGENCY MAINTENANCE FOR UTILITY VEHICLES ABOARD MARINE CORPS AIR GROUND TASK FORCES TRAINING COMMAND (MAGTFT$6,562$6,562April 28, 2026September 30, 2026Twentynine Palms, CAusaspending.gov
M6739925F0223Department of DefenseDelivery Order811490CORRECTIVE MAINTENANCE$5,577$5,577July 21, 2025May 31, 2026Twentynine Palms, CAusaspending.gov
M6739924F0253Department of DefenseDelivery Order811310CORRECTIVE MAINTENANCE$5,548$5,548September 18, 2024September 30, 2024Twentynine Palms, CAusaspending.gov
M6739925F0005Department of DefenseDelivery Order811310OVER AND ABOVE-PARTS$3,576$3,576October 28, 2024November 5, 2024Twentynine Palms, CAusaspending.gov
M6739925F0159Department of DefenseDelivery Order811310OVER AND ABOVE-PARTS$3,266$3,266May 28, 2025September 30, 2025Twentynine Palms, CAusaspending.gov
M6739925F0213Department of DefenseDelivery Order811310OVER AND ABOVE-PARTS$3,207$3,207July 11, 2025December 11, 2025Twentynine Palms, CAusaspending.gov
M6739925F0163Department of DefenseDelivery Order811310PREVENTATIVE MAINTENANCE$2,444$2,444June 18, 2025September 30, 2025Twentynine Palms, CAusaspending.gov
M6739925F0220Department of DefenseDelivery Order811310PREVENTATIVE MAINTENANCE$2,397$2,397July 18, 2025December 20, 2025Twentynine Palms, CAusaspending.gov
M6739925F0048Department of DefenseDelivery Order811310OVER AND ABOVE-PARTS$1,766$1,766April 8, 2025September 30, 2025Twentynine Palms, CAusaspending.gov
M6739925F0277Department of DefenseDelivery Order811310OVER AND ABOVE-PARTS$1,616$1,616August 28, 2025August 28, 2025Twentynine Palms, CAusaspending.gov
M6739925F0039Department of DefenseDelivery Order811310OVER AND ABOVE-PARTS$1,105$1,105December 3, 2024December 20, 2024Twentynine Palms, CAusaspending.gov
M6739925D0002Department of DefenseIDC811490CM-MAINTENANCE OVER & ABOVE -PARTS$0$246,082May 12, 2025usaspending.gov
47PJ0021D0024General Services AdministrationIDC236220PBS REGION 8 MACC IDIQ$0$250,000,000March 1, 2021usaspending.gov
W911YP20D0002Department of DefenseIDC561720MESS ATTENDANT SERVICES$0$2,531,781August 28, 2020usaspending.gov
M0068126D0004Department of DefenseIDC811310CORRECTIVE, PREVENTATIVE, AND EMERGENCY MAINTENANCE FOR UTILITY VEHICLES ABOARD MARINE CORPS AIR GROUND TASK FORCES TRAINING COMMAND (MAGTFT$0$2,000,000February 4, 2026usaspending.gov
M6739923D0002Department of DefenseIDC811310PREVENTATIVE MAINTENANCE ATV$0$2,589,591December 21, 2022usaspending.gov
W911YP22P0030Department of DefensePurchase Order33411110 LF FIBER OPTIC CABLE, 60 EA CAT 6 - VIOLET W/WALL PORTS AND INSTALLATION.$-13,413$1,424September 29, 2022February 7, 2024Alpine, UTusaspending.gov

Also on SpecStream

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.