Data / Federal awards / NAICS 812199 / THE FAIRBANK CORPORATION
THE FAIRBANK CORPORATION: 3 federal contract awards, $67,032 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE FAIRBANK CORPORATION (UEI ZH4KJUCVBKY4), San Juan, PR, received 3 federal prime contract awards with $67,032 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Justice ($67,032) and its largest code is NAICS 812199 Other Personal Care Services.
The request: Every federal contract awarded under NAICS 812199, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- ZH4KJUCVBKY4UEI
- San Juan, PRLocation
- Small BusinessBusiness size
- 3Contract awards
- $67,032Obligated
- 2025-06-09First action in window
- 2026-03-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 812199 | Other Personal Care Services | 1 | $24,966 |
| 423850 | Service Establishment Equipment and Supplies Merchant Wholesalers | 1 | $24,966 |
| 459410 | Office Supplies and Stationery Retailers | 1 | $17,100 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 3 | $67,032 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $24,966 |
| FY2026 | $42,066 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B30625P00000068 | Department of Justice | Purchase Order | 812199 | C-1 TOILET PAPER RP# 25-0138 | $24,966 | $24,966 | June 9, 2025 | July 31, 2025 | San Juan, PR | usaspending.gov |
| 15B30626P00000065 | Department of Justice | Purchase Order | 423850 | RP# 26-0111 INMATE TOILET PAPER | $24,966 | $24,966 | March 9, 2026 | September 30, 2026 | San Juan, PR | usaspending.gov |
| 15B30626P00000019 | Department of Justice | Purchase Order | 459410 | INMATE TOILET PAPER AS PER QUOTE #0000022392 | $17,100 | $17,100 | December 1, 2025 | February 2, 2026 | San Juan, PR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 812199 Other Personal Care Services
- All recipients under NAICS 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 459410 Office Supplies and Stationery Retailers
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.