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Data / Federal awards / NAICS 811310 / S2L GROUP LLC

S2L GROUP LLC: 6 federal contract awards, $118,008 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

S2L GROUP LLC (UEI QPUMF81WCES3), Whiteville, NC, received 6 federal prime contract awards with $118,008 obligated in fiscal years 2024 to 2027, from 6 agencies under 3 NAICS codes. Its largest buyer is Department of Commerce ($37,275) 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.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • QPUMF81WCES3UEI
  • Whiteville, NCLocation
  • Small BusinessBusiness size
  • 6Contract awards
  • $118,008Obligated
  • 2026-03-24First action in window
  • 2026-06-29Latest 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 Maintenance4$97,291
561621Security Systems Services (except Locksmiths)1$18,817
333924Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing1$1,900

Buying agencies

AgencyAwardsObligated
Department of Commerce1$37,275
Department of Veterans Affairs1$35,360
Department of Defense1$19,148
Department of the Interior1$18,817
General Services Administration1$5,509
Department of Justice1$1,900

Obligations by fiscal year

Fiscal yearObligated
FY2026$118,008

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
1305M326P0137Department of CommercePurchase Order811310REPAIR OF AIR HANDLER UNIT #2 AND CONDENSER #3 AT THE NATIONAL WEATHER SERVICE WEATHER FORECAST OFFICE LOCATED IN OXNARD, CA.$37,275$37,275June 11, 2026September 18, 2026Oxnard, CAusaspending.gov
36C26126P0817Department of Veterans AffairsPurchase Order811310E.O 14398 ICE MACHINE CLEANING AND SERVICES FOR VA CENTRAL CALIFORNIA HEALTH CARE SYSTEM$35,360$35,360July 1, 2026June 30, 2027Fresno, CAusaspending.gov
N6893626P5284Department of DefensePurchase Order811310ON-SITE EQUIPMENT CALIBRATION SERVICES$19,148$19,148June 29, 2026July 24, 2026Whiteville, NCusaspending.gov
140P1226P0035Department of the InteriorPurchase Order561621ANNUAL TESTING PLUS RECHARGE/REPLACEMENT FIRE SYSTEMS FOR CARLSBAD CAVERNS NATIONAL PARK$18,817$18,817June 8, 2026July 17, 2026Carlsbad, NMusaspending.gov
47PD5526C0013General Services AdministrationDefinitive Contract811310TO REPAIR FREEZER COMPRESSOR AT FOR THE IRS AT 1325 BORADWAY ST, FRESNO CA. 93721.$5,509$5,509March 24, 2026July 31, 2026Fresno, CAusaspending.gov
15F06726P0000410Department of JusticePurchase Order333924FORKLIFT TRUCK MAINTENANCE REPLACE HYDRAULIC PUMP AND FITTINGS. REPLACE OIL PAN DRAIN PLUG. .$1,900$1,900April 20, 2026June 22, 2026Irvine, CAusaspending.gov

Also on SpecStream

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.