Data / Federal awards / NAICS 335210 / RIVANNA EQUIPMENT COMPANY, LLC
RIVANNA EQUIPMENT COMPANY, LLC: 4 federal contract awards, $54,572 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RIVANNA EQUIPMENT COMPANY, LLC (UEI KGYWEMWSX9U5), Rockville, VA, received 4 federal prime contract awards with $54,572 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($54,572) and its largest code is NAICS 335210 Small Electrical Appliance Manufacturing.
The request: Every federal contract awarded under NAICS 335210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- KGYWEMWSX9U5UEI
- Rockville, VALocation
- Small BusinessBusiness size
- 4Contract awards
- $54,572Obligated
- 2025-01-14First action in window
- 2025-07-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335210 | Small Electrical Appliance Manufacturing | 1 | $28,822 |
| 339994 | Broom, Brush, and Mop Manufacturing | 1 | $23,228 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $2,522 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $54,572 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $54,572 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6883625P0047 | Department of Defense | Purchase Order | 335210 | SCRUBMASTER B175 FLOOR SCRUBBER | $28,822 | $28,822 | February 11, 2025 | March 24, 2025 | Jacksonville, FL | usaspending.gov |
| SPMYM125P0626 | Department of Defense | Purchase Order | 339994 | N421585041C045 FLOOR SCRUBBER | $23,228 | $23,228 | May 13, 2025 | May 28, 2025 | Portsmouth, VA | usaspending.gov |
| N4215825PS108 | Department of Defense | Purchase Order | 811310 | TENNANT 600 FLOOR SCRUBBER REPAIR | $2,399 | $2,399 | July 14, 2025 | July 13, 2026 | Portsmouth, VA | usaspending.gov |
| N4215825PS021 | Department of Defense | Purchase Order | 811310 | INSPECTION OF FLOOR CLEANING MACHINE | $123 | $123 | January 14, 2025 | March 14, 2025 | Portsmouth, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335210 Small Electrical Appliance Manufacturing
- All recipients under NAICS 339994 Broom, Brush, and Mop Manufacturing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 811310
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.