Data / Federal awards / NAICS 811310 / TEXOLVE DIGITAL INC
TEXOLVE DIGITAL INC: 4 federal contract awards, $162,840 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TEXOLVE DIGITAL INC (UEI W9CWDNTJ23J8), Oakmont, PA, received 4 federal prime contract awards with $162,840 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is National Archives and Records Administration ($138,840) 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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- UEI
- W9CWDNTJ23J8
- Parent organization
- TEXOLVE DIGITAL INC
- Location
- Oakmont, PA
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $162,840
- First action in window
- 2024-08-08
- Latest action
- 2026-09-30
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 | $138,840 |
| 424920 | Book, Periodical, and Newspaper Merchant Wholesalers | 1 | $24,000 |
| 811213 | Communication Equipment Repair and Maintenance | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Archives and Records Administration | 3 | $138,840 |
| Smithsonian Institution | 1 | $24,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $51,010 |
| FY2025 | $62,020 |
| FY2026 | $49,810 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 88310322P00071 | National Archives and Records Administration | Purchase Order | 811310 | AWARD FOR MAINTENANCE AND/OR REPAIR SERVICES FOR VIDEO TAPE RECORDERS/DECKS | $72,840 | $136,050 | September 9, 2022 | September 8, 2027 | College Park, MD | usaspending.gov |
| 88310324P00048 | National Archives and Records Administration | Purchase Order | 811310 | AUDIO AND VIDEO PLAYER/RECORDER DECKS MAINTENANCE AND REPAIR | $66,000 | $191,500 | September 27, 2024 | September 26, 2027 | College Park, MD | usaspending.gov |
| 33317625P00521852 | Smithsonian Institution | Purchase Order | 424920 | AVMPI SERVICE AGREEMENT FOR VRT REPAIR & MAINTENANCE | $24,000 | $24,000 | March 14, 2025 | September 30, 2025 | Oakmont, PA | usaspending.gov |
| 88310319P00072 | National Archives and Records Administration | Purchase Order | 811213 | AUDIO AND VIDEO EQUIPMENT MAINTENANCE AND REPAIR | $0 | $82,980 | September 27, 2019 | February 20, 2025 | College Park, MD | 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 424920 Book, Periodical, and Newspaper Merchant Wholesalers
- All recipients under NAICS 811213 Communication Equipment Repair and Maintenance
- 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.