Data / Federal awards / NAICS 811310 / TECHNICAL MAINTENANCE AND SERVICES CORP
TECHNICAL MAINTENANCE AND SERVICES CORP: 3 federal contract awards, $70,636 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TECHNICAL MAINTENANCE AND SERVICES CORP (UEI L1C6C8G74BM7), San Juan, PR, received 3 federal prime contract awards with $70,636 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Justice ($70,636) 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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- L1C6C8G74BM7UEI
- San Juan, PRLocation
- Small BusinessBusiness size
- 3Contract awards
- $70,636Obligated
- 2024-04-30First action in window
- 2026-08-25Latest 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 | 2 | $47,748 |
| 423740 | Refrigeration Equipment and Supplies Merchant Wholesalers | 1 | $22,888 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 3 | $70,636 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $22,888 |
| FY2025 | $23,874 |
| FY2026 | $23,874 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15DDCB25P00000022 | Department of Justice | Purchase Order | 811310 | TITLE: LIEBERT A/C MAINTENANCE REQUESTOR: KARLA Z COLON-DELGADO POP DATES: 09/01/2025 TO 08/31/2026 | $23,874 | $23,874 | September 1, 2025 | August 31, 2026 | Guaynabo, PR | usaspending.gov |
| 15DDCB26P00000025 | Department of Justice | Purchase Order | 811310 | TITLE: LIEBERT A/C MAINTENANCE REQUESTOR: KEILA FUENTES POP DATES: 09/01/2026 TO 08/31/2027 | $23,874 | $23,874 | September 1, 2026 | August 31, 2027 | Guaynabo, PR | usaspending.gov |
| 15DDCB24P00000014 | Department of Justice | Purchase Order | 423740 | TECHNICALMAINT-CARRASQUILLO-$22,888.44-AC MAINTENANCE A/C MAINTENANCE SERVICE NEEDED FOR VARIOUS LIEBERT UNITS AT SAN JUAN OFFICE. | $22,888 | $22,888 | September 1, 2024 | August 31, 2025 | Guaynabo, PR | 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 423740 Refrigeration Equipment and Supplies Merchant Wholesalers
- Open opportunities under NAICS 811310
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.