Data / Federal awards / NAICS 481112 / SERVCO INC.
SERVCO INC.: 3 federal contract awards, $69,880 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SERVCO INC. (UEI DJQGCHSLNCA6), Hyattsville, MD, received 3 federal prime contract awards with $69,880 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Energy ($69,880) and its largest code is NAICS 481112 Scheduled Freight Air Transportation.
The request: Every federal contract awarded under NAICS 481112, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- DJQGCHSLNCA6UEI
- Hyattsville, MDLocation
- Small BusinessBusiness size
- 3Contract awards
- $69,880Obligated
- 2024-01-04First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 481112 | Scheduled Freight Air Transportation | 2 | $70,000 |
| 561210 | Facilities Support Services | 1 | $-120 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 3 | $69,880 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $29,880 |
| FY2025 | $30,000 |
| FY2026 | $10,000 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 89303023CMA000100 | Department of Energy | Definitive Contract | 481112 | THE CONTRACTOR SHALL PROVIDE SPECIAL FREIGHT SHIPPING SERVICES FOR OCCASIONAL TIME SENSITIVE SHIPMENTS, WHICH INCLUDE INSIDE PICKUP AND DELI | $60,000 | $160,000 | September 25, 2023 | September 24, 2026 | Washington, DC | usaspending.gov |
| 89303026CMA000147 | Department of Energy | Definitive Contract | 481112 | THE CONTRACTOR SHALL PROVIDE SPECIAL FREIGHT SHIPPING SERVICES FOR OCCASIONAL TIME SENSITIVE SHIPMENTS, WHICH INCLUDE INSIDE PICKUP AND DELI | $10,000 | $50,000 | September 23, 2026 | September 25, 2027 | Washington, DC | usaspending.gov |
| 89303022PMA000267 | Department of Energy | Purchase Order | 561210 | REQUISITION 22MA000695 WAS ISSUED TO PROVIDE US DEPARTMENT OF ENERGY WITH A ONE YEAR SERVICE AGREEMENT WITH SERVCO INC. FOR SHIPPING OF SPEC | $-120 | $29,880 | May 19, 2022 | May 18, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 481112 Scheduled Freight Air Transportation
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 561210
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.