Data / Federal awards / NAICS 561210 / TOTAL AIR CONTROL LLC
TOTAL AIR CONTROL LLC: 3 federal contract awards, $69.8K
The full list. Federal contract awards under NAICS 561210 Facilities Support Services: 42,150 rows, $501.50, or the new rows each week for $35.95 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, parent recipient, recipient city, recipient state and 18 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.
Checked November 6, 2026. Source: USAspending.gov.
TOTAL AIR CONTROL LLC (UEI HEVQLUXTBBN8), Tutor Key, KY, received 3 federal prime contract awards with $69,769 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Justice ($69,769) and its largest code is NAICS 561210 Facilities Support Services.
The request: Watch TOTAL AIR CONTROL LLC (UEI HEVQLUXTBBN8): new federal contract awards, modifications and recompetes, with the agency and the value.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- HEVQLUXTBBN8
- Location
- Tutor Key, KY
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $69,769
- First action in window
- 2025-08-21
- Latest action
- 2026-07-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 3 | $69,769 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 3 | $69,769 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $23,074 |
| FY2026 | $46,695 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B11826P00000088 | Department of Justice | Purchase Order | 561210 | FY26 A1 TOTAL AIR CAMP KITCHEN REPAIR QTR 3 | $23,960 | $23,960 | April 8, 2026 | April 30, 2026 | Inez, KY | usaspending.gov |
| 15B11825P00000148 | Department of Justice | Purchase Order | 561210 | FY25 A1 TOTAL AIR CONTROL EMERGENCY REPAIRS QTR 4 | $23,074 | $23,074 | August 21, 2025 | October 14, 2025 | Inez, KY | usaspending.gov |
| 15B11826P00000116 | Department of Justice | Purchase Order | 561210 | FY26 A1 TOTAL AIR CAMP KITCHEN REPAIR QTR 4 | $22,735 | $22,735 | July 16, 2026 | August 28, 2026 | Inez, KY | usaspending.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 2026-11-06; 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.
$10 of credit on sign-up, no card.