Data / Federal awards / NAICS 811310 / THELYNE, LLC
THELYNE, LLC: 3 federal contract awards, $42,030 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THELYNE, LLC (UEI CXPNZKU8S547), Columbia, MD, received 3 federal prime contract awards with $42,030 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($42,030) 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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- CXPNZKU8S547UEI
- Columbia, MDLocation
- Small BusinessBusiness size
- 3Contract awards
- $42,030Obligated
- 2024-08-30First action in window
- 2025-10-22Latest 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 | 1 | $42,030 |
| 332312 | Fabricated Structural Metal Manufacturing | 1 | $0 |
| 561790 | Other Services to Buildings and Dwellings | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $42,030 |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $44,530 |
| FY2025 | $49,221 |
| FY2026 | $-51,721 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA440724P0016 | Department of Defense | Purchase Order | 811310 | THIS REQUIREMENT IS FOR THE INSPECTION, MAINTENANCE, AND REPAIR OF UNDERGROUND BULK FUEL STORAGE TANKS (USTS) AT SCOTT AFB. | $42,030 | $44,530 | September 9, 2024 | October 8, 2024 | Scott Afb, IL | usaspending.gov |
| 70Z04025P60626Y00 | Department of Homeland Security | Purchase Order | 332312 | THIS PROCUREMENT FALLS WITHIN SECTION 2(D) OF EXECUTIVE ORDER, IMPLEMENTING THE PRESIDENT'S "DEPARTMENT OF GOVERNMENT EFFECIENCY" COST EFFEC | $0 | $0 | March 18, 2025 | September 22, 2025 | Curtis Bay, MD | usaspending.gov |
| W911SA25P3019 | Department of Defense | Purchase Order | 561790 | 0001 SNOW REMOVAL BASE YR | $0 | $0 | November 1, 2024 | November 1, 2024 | Machesney Park, IL | 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 332312 Fabricated Structural Metal Manufacturing
- All recipients under NAICS 561790 Other Services to Buildings and Dwellings
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 332312
- Open opportunities under NAICS 561790
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.