Data / Federal awards / NAICS 493190 / TAMCO SERVICES CORPORATION
TAMCO SERVICES CORPORATION: 4 federal contract awards, $9.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TAMCO SERVICES CORPORATION (UEI K9H3WRNG1PZ6), Saint Louis, MO, received 4 federal prime contract awards with $9.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($9.2 million) and its largest code is NAICS 493190 Other Warehousing and Storage.
The request: Every federal contract awarded under NAICS 493190, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- K9H3WRNG1PZ6UEI
- Saint Louis, MOLocation
- Small BusinessBusiness size
- 4Contract awards
- $9.2 millionObligated
- 2025-04-07First action in window
- 2026-06-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 493190 | Other Warehousing and Storage | 2 | $8.9 million |
| 811111 | General Automotive Repair | 1 | $294,669 |
| 561210 | Facilities Support Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $9.2 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $6.7 million |
| FY2026 | $2.5 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE60325C5007 | Department of Defense | Definitive Contract | 493190 | 8511361062!AF FUELS MANAGEMENT SERVICES | $6,112,342 | $6,112,342 | July 22, 2025 | September 1, 2026 | Biloxi, MS | usaspending.gov |
| SPE60325C5008 | Department of Defense | Definitive Contract | 493190 | 8511509828!CONUS AF GOCO STORAGE SERVICE | $2,760,389 | $2,760,389 | August 20, 2025 | December 30, 2030 | Montgomery, AL | usaspending.gov |
| M6700125P0015 | Department of Defense | Purchase Order | 811111 | MAINTENANCE OF FLIGHT LINE VEHICLES | $294,669 | $294,669 | September 22, 2025 | September 21, 2026 | Cherry Point, NC | usaspending.gov |
| 47QSMS25D0073 | General Services Administration | FSS | 561210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | April 14, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 493190 Other Warehousing and Storage
- All recipients under NAICS 811111 General Automotive Repair
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 493190
- Open opportunities under NAICS 811111
- 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.