Data / Federal awards / NAICS 811412 / TRECO SERVICES, INC.
TRECO SERVICES, INC.: 5 federal contract awards, $1.7 million obligated (FY2024 to FY2027)
TRECO SERVICES, INC. (UEI REM2EH8M4JA3), San Antonio, TX, received 5 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($1.7 million) and its largest code is NAICS 811412 Appliance Repair and Maintenance.
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- REM2EH8M4JA3UEI
- San Antonio, TXLocation
- Small BusinessBusiness size
- 5Contract awards
- $1.7 millionObligated
- 2024-01-11First action in window
- 2026-03-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811412 | Appliance Repair and Maintenance | 5 | $1.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $1.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $312,155 |
| FY2025 | $681,600 |
| FY2026 | $681,600 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| M6700124P0002 | Department of Defense | Purchase Order | 811412 | WASHER AND DRYER SERVICES | $2,044,800 | $2,044,800 | March 13, 2024 | March 12, 2026 | Camp Lejeune, NC | usaspending.gov |
| M6700123F0014 | Department of Defense | Delivery Order | 811412 | WASHER/DRYER SERVICES | $10,080 | $432,330 | March 13, 2023 | March 12, 2024 | Camp Lejeune, NC | usaspending.gov |
| M6700122F1049 | Department of Defense | Delivery Order | 811412 | INSTALL / RELOCATE / REMOVE | $-92,715 | $54,705 | March 13, 2022 | May 28, 2024 | Camp Lejeune, NC | usaspending.gov |
| M6700122F1100 | Department of Defense | Delivery Order | 811412 | INSTALL / RELOCATE / REMOVE | $-128,820 | $370,980 | June 1, 2022 | February 26, 2024 | Camp Lejeune, NC | usaspending.gov |
| M6700121F0025 | Department of Defense | Delivery Order | 811412 | WASHER AND DRYER MAINTENANCE | $-157,990 | $431,525 | March 13, 2021 | May 28, 2024 | Camp Lejeune, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811412 Appliance Repair and Maintenance
- Open opportunities under NAICS 811412
Updated October 6, 2026. Read from USAspending.gov. 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.