Data / Federal awards / NAICS 238290 / THE APRIL CORPORATION
THE APRIL CORPORATION: 5 federal contract awards, $671,238 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE APRIL CORPORATION (UEI HMT3F9MHTGK4), Bowling Green, KY, received 5 federal prime contract awards with $671,238 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($671,238) and its largest code is NAICS 238290 Other Building Equipment Contractors.
The request: Every federal contract awarded under NAICS 238290, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- HMT3F9MHTGK4
- Location
- Bowling Green, KY
- Business size
- Small Business
- Contract awards
- 5
- Obligated
- $671,238
- First action in window
- 2024-01-18
- Latest action
- 2026-04-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238290 | Other Building Equipment Contractors | 4 | $671,238 |
| 332618 | Other Fabricated Wire Product Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $671,238 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $53,820 |
| FY2026 | $617,418 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124826FA054 | Department of Defense | Delivery Order | 238290 | THERE IS A TOTAL OF 55 OVERHEAD (COIL) DOORS THAT NEED TO BE REPAIRED/REPLACED TO KEEP FACILITIES FULLY OPERATIONAL. | $380,927 | $380,927 | April 28, 2026 | October 25, 2026 | Fort Campbell, KY | usaspending.gov |
| W9124826FA023 | Department of Defense | Delivery Order | 238290 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE PREVENTATIVE MAINTENANCE (PM) SERVICE/INSPECTION, AND REPAIR AND/OR REPLACEMENT OF OVERH | $236,490 | $236,490 | January 23, 2026 | July 22, 2026 | Bowling Green, KY | usaspending.gov |
| W9124825FA259 | Department of Defense | Delivery Order | 238290 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE PREVENTATIVE MAINTENANCE (PM) SERVICE/INSPECTION, AND REPAIR AND/OR REPLACEMENT OF OVERH | $53,820 | $53,820 | September 23, 2025 | September 23, 2026 | Fort Campbell, KY | usaspending.gov |
| W912QR23P0116 | Department of Defense | Purchase Order | 332618 | GATE OPENER/CHAINLINK OFFSET | $0 | $37,500 | September 25, 2023 | February 24, 2024 | Glasgow, KY | usaspending.gov |
| W9124825DA008 | Department of Defense | IDC | 238290 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE PREVENTATIVE MAINTENANCE (PM) SERVICE/INSPECTION, AND REPAIR AND/OR REPLACEMENT OF OVERH | $0 | $10,000,000 | August 22, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238290 Other Building Equipment Contractors
- All recipients under NAICS 332618 Other Fabricated Wire Product Manufacturing
- Open opportunities under NAICS 238290
- Open opportunities under NAICS 332618
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.