Data / Federal awards / NAICS 561790 / RESPECT MANAGEMENT INC
RESPECT MANAGEMENT INC: 4 federal contract awards, $11,599 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RESPECT MANAGEMENT INC (UEI L21RDHG928Q7), Orlando, FL, received 4 federal prime contract awards with $11,599 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Homeland Security ($11,599) and its largest code is NAICS 561790 Other Services to Buildings and Dwellings.
The request: Every federal contract awarded under NAICS 561790, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- L21RDHG928Q7UEI
- Orlando, FLLocation
- Small BusinessBusiness size
- 4Contract awards
- $11,599Obligated
- 2024-05-22First action in window
- 2025-09-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561790 | Other Services to Buildings and Dwellings | 1 | $11,599 |
| 333248 | All Other Industrial Machinery Manufacturing | 1 | $0 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $0 |
| 333120 | Construction Machinery Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 1 | $11,599 |
| Department of Defense | 3 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $11,599 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z02825PMIAM0101 | Department of Homeland Security | Purchase Order | 561790 | FY26 POOL MAINTENANCE FOR ASCW | $11,599 | $11,599 | September 8, 2025 | August 31, 2026 | Clearwater, FL | usaspending.gov |
| W911S224P0576 | Department of Defense | Purchase Order | 333248 | UNISON BUY #1169278 MAXPRO MAX PRO ENGRAVER | $0 | $0 | May 29, 2024 | June 28, 2024 | Orlando, FL | usaspending.gov |
| W911S224P0981 | Department of Defense | Purchase Order | 333120 | VIPER FD30 FORKLIFT UNISON BUY #1177868 | $0 | $0 | August 6, 2024 | September 4, 2024 | Orlando, FL | usaspending.gov |
| W911S224P0579 | Department of Defense | Purchase Order | 339999 | STEEL TARGETS UNISON BUY # 1169331_01 | $0 | $0 | May 22, 2024 | June 24, 2024 | Orlando, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561790 Other Services to Buildings and Dwellings
- All recipients under NAICS 333248 All Other Industrial Machinery Manufacturing
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- Open opportunities under NAICS 561790
- Open opportunities under NAICS 333248
- Open opportunities under NAICS 339999
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.