Data / Federal awards / NAICS 238990 / SKY RIDGE INDUSTRIES INC
SKY RIDGE INDUSTRIES INC: 4 federal contract awards, $145,092 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SKY RIDGE INDUSTRIES INC (UEI N5DQRPMENZP3), Bel Air, MD, received 4 federal prime contract awards with $145,092 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of the Interior ($85,995) and its largest code is NAICS 238990 All Other Specialty Trade Contractors.
The request: Every federal contract awarded under NAICS 238990, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- N5DQRPMENZP3UEI
- Bel Air, MDLocation
- Small BusinessBusiness size
- 4Contract awards
- $145,092Obligated
- 2026-02-10First action in window
- 2026-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238990 | All Other Specialty Trade Contractors | 1 | $61,000 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $46,500 |
| 237310 | Highway, Street, and Bridge Construction | 1 | $24,995 |
| 541519 | Other Computer Related Services | 1 | $12,597 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 2 | $85,995 |
| Department of Health and Human Services | 1 | $46,500 |
| Department of Defense | 1 | $12,597 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2026 | $145,092 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140A0826P0011 | Department of the Interior | Purchase Order | 238990 | ASPHALT PARKING LOT FOR CONCHO AGENCY | $61,000 | $61,000 | April 17, 2026 | November 20, 2026 | El Reno, OK | usaspending.gov |
| 75H71526P00026 | Department of Health and Human Services | Purchase Order | 335999 | UPS SYSTEM WITH INSTALLATION AND CONFIGURATION FOR MATHC | $46,500 | $46,500 | September 21, 2026 | November 20, 2026 | Charles City, VA | usaspending.gov |
| 140R3026P0016 | Department of the Interior | Purchase Order | 237310 | YUMA VALLEY LEVEE ROAD REPAIR | $24,995 | $24,995 | March 19, 2026 | May 29, 2026 | Yuma, AZ | usaspending.gov |
| HT941026PE034 | Department of Defense | Purchase Order | 541519 | CASH REGISTER SERVICE MAINTENANCE | $12,597 | $12,597 | February 22, 2026 | February 21, 2027 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- Open opportunities under NAICS 238990
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 237310
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.