Data / Federal awards / NAICS 811310 / RICO'S PUMP SERVICE & ELECTRIC MOTOR REPAIR LLC
RICO'S PUMP SERVICE & ELECTRIC MOTOR REPAIR LLC: 8 federal contract awards, $3.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RICO'S PUMP SERVICE & ELECTRIC MOTOR REPAIR LLC (UEI CK8GW4S9AMM4), Troy, NY, received 8 federal prime contract awards with $3.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($3.2 million) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- CK8GW4S9AMM4UEI
- Troy, NYLocation
- Small BusinessBusiness size
- 8Contract awards
- $3.2 millionObligated
- 2023-10-31First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $3 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $150,069 |
| 238290 | Other Building Equipment Contractors | 2 | $85,441 |
| 561790 | Other Services to Buildings and Dwellings | 1 | $1,992 |
| 238390 | Other Building Finishing Contractors | 2 | $-13,094 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $3.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $1.3 million |
| FY2026 | $820,000 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911PT23P0040 | Department of Defense | Purchase Order | 811310 | CONTRACTOR TO PERFORM REMEDIAL/EMERGENCY REPAIRS AND REPAIR, SERVICE, INSPECT THE MECHANICAL AND ELECTRICAL NEEDS OF THE CHROME PLATING AND | $2,987,381 | $3,592,004 | January 30, 2023 | August 31, 2026 | Watervliet, NY | usaspending.gov |
| W911PT23P0194 | Department of Defense | Purchase Order | 238220 | 1 LOT: TO COVER THE COST OF LABOR, MATERIAL, AND EQUIPMENT FOR THE REMOVAL AND INSTALLATION OF SHELL AND TUBE HEAT EXCHANGER IN BLDG 136 AND | $81,892 | $192,020 | September 18, 2023 | December 31, 2023 | Watervliet, NY | usaspending.gov |
| W911PT24P0074 | Department of Defense | Purchase Order | 238220 | TO COVER THE COST OF REPAIRING WATER DAMAGE IN BUILDING 115 REPAIRING INTERIOR FINISHES IN BUILDING 35, ROOM 113 AND REPAIRING BUILDING 110 | $68,177 | $68,177 | March 4, 2024 | December 31, 2024 | Watervliet, NY | usaspending.gov |
| W911PT24P0022 | Department of Defense | Purchase Order | 238290 | TO COVER THE COST OF INSTALLING SNOW SCAFFOLDING AT BUILDING 40 AND BUILDING 135 FOR WATERVLIET ARSENAL, WATERVLIET, NEW YORK. | $59,029 | $59,029 | November 8, 2023 | May 1, 2024 | Watervliet, NY | usaspending.gov |
| W911PT25P0028 | Department of Defense | Purchase Order | 238290 | TO PROVIDE ALL LABOR, MATERIALS, TOOLS, PARTS AND EQUIPMENT TO INSTALL SCAFFOLD SYSTEMS AT BUILDING 40 AND BUILDING 135, USING MATERIALS AND | $26,412 | $26,412 | December 8, 2024 | May 1, 2025 | Watervliet, NY | usaspending.gov |
| W911PT23P0124 | Department of Defense | Purchase Order | 561790 | TO COVER THE COST OF 2023 POOL SERVICE & MAINTENANCE OF OUTDOOR SWIMMING POOL AT WATERVLIET ARSENAL, WATERVLIET, NY. | $1,992 | $10,852 | May 31, 2023 | September 30, 2023 | Watervliet, NY | usaspending.gov |
| W911PT22F0789 | Department of Defense | Delivery Order | 238390 | CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, TOOLS, PARTS AND EQUIPMENT TO INSTALL A TEMPORARY / PERMANENT HEAT SOURCE IN QUARTERS 1, 2, 3, 4 | $-5,000 | $371,745 | September 22, 2022 | January 31, 2023 | Watervliet, NY | usaspending.gov |
| W911PT23F0538 | Department of Defense | Delivery Order | 238390 | TO COVER THE COSTS TO INSTALL FENCING AT BUILDING 125 AND TO RIG TRANSFORMERS IN BUILDING 10 FOR WATERVLIET ARSENAL, WATERVLIET, NEW YORK | $-8,094 | $24,954 | August 14, 2023 | November 30, 2023 | Watervliet, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 238290 Other Building Equipment Contractors
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 238290
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.