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Data / Federal awards / NAICS 811490 / SECURITY EQUIPMENT MAINTENANCE, LLC

SECURITY EQUIPMENT MAINTENANCE, LLC: 4 federal contract awards, $219,400 obligated (FY2024 to FY2027)

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

SECURITY EQUIPMENT MAINTENANCE, LLC (UEI GAUJK7T7L5R5), Sunbright, TN, received 4 federal prime contract awards with $219,400 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($219,400) and its largest code is NAICS 811490 Other Personal and Household Goods Repair and Maintenance.

The request: Every federal contract awarded under NAICS 811490, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • GAUJK7T7L5R5UEI
  • Sunbright, TNLocation
  • Small BusinessBusiness size
  • 4Contract awards
  • $219,400Obligated
  • 2023-10-05First action in window
  • 2026-06-25Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811490Other Personal and Household Goods Repair and Maintenance1$109,000
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance1$63,000
811219Other Electronic and Precision Equipment Repair and Maintenance1$31,600
811210Electronic and Precision Equipment Repair and Maintenance1$15,800

Buying agencies

AgencyAwardsObligated
Department of Defense4$219,400

Obligations by fiscal year

Fiscal yearObligated
FY2024$41,000
FY2025$150,000
FY2026$28,400

Contract awards

All 4 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
M0026325P0005Department of DefensePurchase Order811490ICX TACTICAL PLATFORM SR# ICX6808075 AND SO311001$109,000$109,000November 27, 2024February 27, 2025Parris Island, SCusaspending.gov
N6883621P0027Department of DefensePurchase Order811310SECURITY EQUIPMENT MAINTENANCE INCLUDING SKYWATCH TOWERS$63,000$138,600November 1, 2020April 30, 2026Jacksonville, FLusaspending.gov
M0026321P0064Department of DefensePurchase Order811219SKYWATCH MAINT ICX6808075$31,600$79,000September 1, 2021September 9, 2026Parris Island, SCusaspending.gov
M0026326PD013Department of DefensePurchase Order811210SKY WATCH TOWER MAINTENANCE$15,800$15,800June 25, 2026September 9, 2027Parris Island, SCusaspending.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.