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Data / Federal awards / NAICS 811310 / TRI-STATE TECHNICAL SERVICES LLC

TRI-STATE TECHNICAL SERVICES LLC: 6 federal contract awards, $168,631 obligated (FY2024 to FY2027)

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

TRI-STATE TECHNICAL SERVICES LLC (UEI LT6ANU2JDLQ4), Valdosta, GA, received 6 federal prime contract awards with $168,631 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($85,251) 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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  • LT6ANU2JDLQ4UEI
  • Valdosta, GALocation
  • Small BusinessBusiness size
  • 6Contract awards
  • $168,631Obligated
  • 2024-03-28First action in window
  • 2026-10-02Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance2$102,568
423850Service Establishment Equipment and Supplies Merchant Wholesalers1$49,651
335220Major Household Appliance Manufacturing1$9,092
811412Appliance Repair and Maintenance2$7,320

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs1$85,251
Department of Justice3$76,060
Department of Defense2$7,320

Obligations by fiscal year

Fiscal yearObligated
FY2024$4,000
FY2025$79,380
FY2026$85,251
FY2027$0

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C24622P0761Department of Veterans AffairsPurchase Order811310LAUNDRY VENTILATION BLOWDOWN CLEANING SERVICES$85,251$426,255March 28, 2022February 28, 2027Richmond, VAusaspending.gov
15B11425P00000115Department of JusticePurchase Order423850FY25 PZ TRI-STATE LOW DRYERS QTR 2$49,651$49,651January 1, 2025April 16, 2025Hopewell, VAusaspending.gov
15B30225P00000250Department of JusticePurchase Order811310PARTS FOR LAUNDRY EQUIPMENT FOR FCC COLEMAN$17,317$17,317May 7, 2025September 30, 2025Valdosta, GAusaspending.gov
15B30325P00000077Department of JusticePurchase Order335220REPLACE DRYER $10,000$9,092$9,092January 1, 2025March 31, 2025Valdosta, GAusaspending.gov
N4215824P0024Department of DefensePurchase Order811412WASHER AND DRYER MAINTENANCE$4,000$4,000March 28, 2024June 9, 2025Portsmouth, VAusaspending.gov
N4215825PS122Department of DefensePurchase Order811412QUARTERLY MAINTENANCE FOR TWO WASHERS AND TWO DRYERS IN BLDG 22 AT NORFOLK NAVAL SHIPYARD IAW SOW CONTAINED HEREIN$3,320$3,320August 28, 2025August 28, 2026Portsmouth, VAusaspending.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.