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Data / Federal awards / NAICS 811210 / SERVICE EXPRESS, LLC

SERVICE EXPRESS, LLC: 8 federal contract awards, $393,610 obligated (FY2024 to FY2027)

SERVICE EXPRESS, LLC (UEI KL11QEA95D79), Grand Rapids, MI, received 8 federal prime contract awards with $393,610 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Smithsonian Institution ($240,954) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.

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.

UEI
KL11QEA95D79
Location
Grand Rapids, MI
Business size
Other Than Small Business
Contract awards
8
Obligated
$393,610
First action in window
2024-01-19
Latest action
2026-09-10

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811210Electronic and Precision Equipment Repair and Maintenance5$363,465
541519Other Computer Related Services3$30,145

Buying agencies

AgencyAwardsObligated
Smithsonian Institution4$240,954
National Gallery of Art1$122,511
Department of Homeland Security3$30,145

Obligations by fiscal year

Fiscal yearObligated
FY2024$80,078
FY2025$117,125
FY2026$196,407

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
33301124CFC0018National Gallery of ArtDefinitive Contract811210SERVER AND IT EQUIPMENT MAINTENANCE$122,511$122,511June 19, 2024September 9, 2026Washington, DCusaspending.gov
33314526P00537629Smithsonian InstitutionPurchase Order811210HARDWARE WARRANTY$114,386$114,386June 8, 2026May 31, 2027Grand Rapids, MIusaspending.gov
33314525P00524297Smithsonian InstitutionPurchase Order811210HARDWARE MAINTENANCE$67,500$67,500June 4, 2025May 31, 2026Herndon, VAusaspending.gov
33314524P00509330Smithsonian InstitutionPurchase Order811210HARDWARE MAINTENANCE$49,792$49,792May 28, 2024May 31, 2025Herndon, VAusaspending.gov
70FBR423P00000147Department of Homeland SecurityPurchase Order541519THE PURPOSE OF THIS FIRM FIXED PRICE (FFP) PURCHASE ORDER IS TO ISSUE A SERVICE AGREEMENT 16412 FOR A PERIOD OF 12 MONTHS WITH TWO (2) TWELV$19,253$26,138August 1, 2023July 31, 2026Atlanta, GAusaspending.gov
70FBR426P00000035Department of Homeland SecurityPurchase Order541519THIS FIRM FIXED PRICE (FFP) PURCHASE ORDER IS TO ISSUE A SERVICE AGREEMENT # 16412 FOR A PERIOD OF 12 MONTHS FOR SERVER WARRANTY RENEWAL FOR$10,892$10,892July 1, 2026July 31, 2027Atlanta, GAusaspending.gov
33314523P00492560Smithsonian InstitutionPurchase Order811210HARDWARE MAINTENANCE$9,275$66,275May 25, 2023May 31, 2024Herndon, VAusaspending.gov
70FBR426P00000032Department of Homeland SecurityPurchase Order541519THIS FIRM FIXED PRICE (FFP) PURCHASE ORDER IS TO ISSUE SERVICE AGREEMENT 16412 FOR A PERIOD OF TWELVE (12) MONTHS FOR SERVER WARRANTY RENEWA$0$10,892July 1, 2026June 30, 2027Atlanta, GAusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. 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.