Data / Federal awards / NAICS 811310 / SPECIALTY PRODUCTS INC
SPECIALTY PRODUCTS INC: 5 federal contract awards, $154,400 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SPECIALTY PRODUCTS INC (UEI NTHFTYXSNH94), Pensacola, FL, received 5 federal prime contract awards with $154,400 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($80,430) 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.
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- NTHFTYXSNH94UEI
- Pensacola, FLLocation
- Small BusinessBusiness size
- 5Contract awards
- $154,400Obligated
- 2024-03-01First action in window
- 2026-02-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $64,735 |
| 238290 | Other Building Equipment Contractors | 2 | $51,590 |
| 332321 | Metal Window and Door Manufacturing | 2 | $38,075 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $80,430 |
| Department of the Interior | 1 | $73,970 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $68,640 |
| FY2025 | $53,393 |
| FY2026 | $32,368 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P5224P0066 | Department of the Interior | Purchase Order | 238290 | UPWARD COILING ROLLING GRILLES SYSTEMS, SIX (6) EACH MODEL 671: OVERHEAD DOOR CORP, 5-1" W X 8'3" H CURTAIN: STRAIGHT LATTICE, STAINLESS 304 | $73,970 | $73,970 | June 11, 2024 | August 19, 2024 | Gulf Breeze, FL | usaspending.gov |
| FA282325C0017 | Department of Defense | Definitive Contract | 811310 | HANGAR DOOR INSPECTION AND PREVENTATIVE MAINTENANCE | $64,735 | $64,735 | March 12, 2025 | March 11, 2027 | Eglin Afb, FL | usaspending.gov |
| FA282325P0041 | Department of Defense | Purchase Order | 332321 | HANGAR DOOR HINGE REPLACEMENT FOR B916A IAW TRD DATED 30 MAY 2025 AND IAW QUOTE#11984 DATED 30 MAY 2025 | $21,025 | $21,025 | May 30, 2025 | June 7, 2025 | Eglin Afb, FL | usaspending.gov |
| FA282324P0095 | Department of Defense | Purchase Order | 332321 | REPAIR HANGAR DOOR FOR BUILDING 985. | $17,050 | $17,050 | September 9, 2024 | October 31, 2024 | Eglin Afb, FL | usaspending.gov |
| FA282319PA147 | Department of Defense | Purchase Order | 238290 | HANGAR DOOR QUATERLY MAINTENANCE | $-22,380 | $52,668 | September 3, 2019 | September 29, 2023 | Eglin Afb, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 238290 Other Building Equipment Contractors
- All recipients under NAICS 332321 Metal Window and Door Manufacturing
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 238290
- Open opportunities under NAICS 332321
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.