Data / Federal awards / NAICS 811210 / STAGE FRONT LIGHTING & THEATRICAL SUPPLY CO., INC
STAGE FRONT LIGHTING & THEATRICAL SUPPLY CO., INC: 5 federal contract awards, $44,775 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
STAGE FRONT LIGHTING & THEATRICAL SUPPLY CO., INC (UEI MGUFNZKZBGP8), Savannah, GA, received 5 federal prime contract awards with $44,775 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($44,775) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- MGUFNZKZBGP8
- Location
- Savannah, GA
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $44,775
- First action in window
- 2024-08-16
- Latest action
- 2026-05-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 3 | $32,775 |
| 811211 | Consumer Electronics Repair and Maintenance | 1 | $12,000 |
| 238990 | All Other Specialty Trade Contractors | 1 | $-0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $44,775 |
| Department of Agriculture | 1 | $-0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $23,576 |
| FY2025 | $11,576 |
| FY2026 | $9,623 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124M23P0092 | Department of Defense | Purchase Order | 811210 | COURT ROOM AV MAINTENANCE | $23,152 | $34,728 | September 25, 2023 | September 24, 2026 | Fort Stewart, GA | usaspending.gov |
| N6470922P0036 | Department of Defense | Purchase Order | 811211 | MIC CONFERENCE ROOM MAINTENANCE | $12,000 | $36,000 | September 14, 2022 | September 27, 2025 | Kings Bay, GA | usaspending.gov |
| N6470926P0031 | Department of Defense | Purchase Order | 811210 | MIC ROOM PREVENTIVE MAINTENANCE | $6,624 | $6,624 | May 1, 2026 | October 31, 2026 | Kings Bay, GA | usaspending.gov |
| W9124M26CA009 | Department of Defense | Definitive Contract | 811210 | STAGEFRONT COURTROOM MAINTENANCE | $2,999 | $2,999 | September 25, 2026 | September 24, 2029 | Fort Stewart, GA | usaspending.gov |
| 12405B22P0142 | Department of Agriculture | Purchase Order | 238990 | CONFERENCE ROOM AND AUDITORIUM MAINTENANCE AGREEMENT | $-0 | $35,153 | May 16, 2022 | June 15, 2025 | Athens, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 811211 Consumer Electronics Repair and Maintenance
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 238990
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.