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Data / Federal awards / NAICS 238210 / THE CONTROLS COMPANY, LLC

THE CONTROLS COMPANY, LLC: 4 federal contract awards, $3.6 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

THE CONTROLS COMPANY, LLC (UEI SKK8HGNJ9EL3), Gulf Breeze, FL, received 4 federal prime contract awards with $3.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($3.4 million) and its largest code is NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors.

The request: Every federal contract awarded under NAICS 238210, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • SKK8HGNJ9EL3UEI
  • Gulf Breeze, FLLocation
  • Small BusinessBusiness size
  • 4Contract awards
  • $3.6 millionObligated
  • 2024-04-12First action in window
  • 2025-09-18Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238210Electrical Contractors and Other Wiring Installation Contractors1$1.8 million
238220Plumbing, Heating, and Air-Conditioning Contractors2$1.7 million
221330Steam and Air-Conditioning Supply1$119,987

Buying agencies

AgencyAwardsObligated
Department of Defense2$3.4 million
Department of Veterans Affairs2$200,072

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.9 million
FY2025$1.7 million

Contract awards

All 4 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA301024C0009Department of DefenseDefinitive Contract238210MAHG 21-1140 REPLACE CONTROLS PHASE 2 IAW THE STATEMENT OF WORK (SOW), DRAWINGS, AND SPECIFICATIONS.$1,814,950$1,814,950October 7, 2024September 10, 2025Biloxi, MSusaspending.gov
FA282325C0048Department of DefenseDefinitive Contract238220UPGRADE DDC DEVICES JSF ACADEMIC TRAINING FACILITY BUILDING 1416$1,596,000$1,596,000September 18, 2025March 17, 2027Gulf Breeze, FLusaspending.gov
36C25624P1766Department of Veterans AffairsPurchase Order221330VFP BOX REPLACEMENT$119,987$119,987September 30, 2024September 30, 2025Jackson, MSusaspending.gov
36C25624P0804Department of Veterans AffairsPurchase Order238220REPLACE CW AND STEAM VALVES IN R&E BUILDING$80,085$80,085April 15, 2024July 24, 2024Gulf Breeze, FLusaspending.gov

Also on SpecStream

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.