Data / Federal awards / NAICS 811210 / UBEO WEST LLC
UBEO WEST LLC: 13 federal contract awards, $65,872 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UBEO WEST LLC (UEI GFY3K19LP8G3), Chico, CA, received 13 federal prime contract awards with $65,872 obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($49,717) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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
- GFY3K19LP8G3
- Location
- Chico, CA
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $65,872
- First action in window
- 2023-10-17
- Latest action
- 2026-09-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 3 | $64,152 |
| 561499 | All Other Business Support Services | 5 | $10,359 |
| 811212 | Computer and Office Machine Repair and Maintenance | 2 | $561 |
| 532420 | Office Machinery and Equipment Rental and Leasing | 2 | $-2,075 |
| 423420 | Office Equipment Merchant Wholesalers | 1 | $-7,125 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $49,717 |
| Department of Agriculture | 2 | $14,997 |
| Department of Justice | 5 | $10,359 |
| Department of Homeland Security | 3 | $-9,200 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $44,324 |
| FY2025 | $26,932 |
| FY2026 | $-5,383 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124X23P0031 | Department of Defense | Purchase Order | 811210 | COPIER MAINTENANCE AND REPAIR SERVICES FOR THE NEVADA ARMY NATIONAL GUARD STATEWIDE | $32,430 | $60,630 | September 1, 2023 | August 31, 2025 | Carson City, NV | usaspending.gov |
| W9124X25PA028 | Department of Defense | Purchase Order | 811210 | COPIER MAINTENANCE SERVICES FOR THE NEVADA ARMY NATIONAL GUARD | $23,490 | $23,490 | September 1, 2025 | August 31, 2026 | Carson City, NV | usaspending.gov |
| 127EAT23P0062 | Department of Agriculture | Purchase Order | 811210 | COPIER MAINTENANCE PLAN FOR IMAGERUNNER ADVANCE | $8,232 | $16,464 | October 1, 2023 | September 30, 2025 | Orleans, CA | usaspending.gov |
| 127EAY22P0019 | Department of Agriculture | Purchase Order | 811212 | COPIER MAINTENANCE AGREEMENT FOR 3 CANON IMAGE RUNNER COPIERS AT EAGLE LAKE, ALMANOR, AND SUPERVISOR'S OFFICE. | $6,765 | $18,504 | December 28, 2021 | January 30, 2025 | Susanville, CA | usaspending.gov |
| 15B61925P00000087 | Department of Justice | Purchase Order | 561499 | COPIER MAINTENANCE M2 CN11626-10 COPIER MAINTENANCE/INCLUDES TONER MONTHLY SERVICE 10/1/2025-9/30/2026 | $3,892 | $3,892 | October 1, 2025 | September 30, 2026 | Chico, CA | usaspending.gov |
| 15B61924P00000112 | Department of Justice | Purchase Order | 561499 | RAY MORGAN COPIER MAINTENANCE M2 CN11626-09 COPIER MAINTENANCE/INCLUDES TONER MONTHLY SERVICE 10/1/2024-9/30/2025 | $3,367 | $3,367 | October 1, 2024 | September 30, 2025 | Chico, CA | usaspending.gov |
| 15B61923P00000161 | Department of Justice | Purchase Order | 561499 | RAY MORGAN COPIER MAINTENANCE M2 CN11626-07 COPIER MAINTENANCE/INCLUDES TONER MONTHLY SERVICE | $3,317 | $3,317 | October 1, 2023 | September 30, 2024 | Chico, CA | usaspending.gov |
| 15B61926P00000101 | Department of Justice | Purchase Order | 561499 | UBEO COPIER MAINTENANCE M2 CN11626-11 COPIER MAINTENANCE/INCLUDES TONER MONTHLY SERVICE 10/1/2026-9/30/2027 EO 14398 | $0 | $3,809 | October 1, 2026 | September 30, 2027 | Herlong, CA | usaspending.gov |
| HSFE0917P0028 | Department of Homeland Security | Purchase Order | 532420 | IGF::OT::IGF HIGH SPEED BLACK/WHITE&COLOR COPIER RENTAL SERVICE IN SUPPORT OF AFO #2 REDDING, CA UNDER PRESIDENTIALLY DECLARED DISASTER DR-4 | $-118 | $16,989 | April 3, 2017 | November 3, 2017 | Rohnert Park, CA | usaspending.gov |
| 15B61923P00000095 | Department of Justice | Purchase Order | 561499 | RAY MORGAN COPIER MAINTENANCE M2 CN11626-07 COPIER MAINTENANCE/INCLUDES TONER MONTHLY SERVICE | $-216 | $1,084 | June 13, 2023 | October 31, 2023 | Chico, CA | usaspending.gov |
| 70FBR919P00000062 | Department of Homeland Security | Purchase Order | 532420 | COPIER LEASE AND SERVICE - DR 4407- CA | $-1,957 | $12,413 | December 20, 2018 | March 19, 2020 | French Camp, CA | usaspending.gov |
| W9124X22P0002 | Department of Defense | Purchase Order | 811212 | COPIER MAINTENANCE AND REPAIR SERVICES | $-6,203 | $22,256 | February 1, 2022 | January 31, 2023 | Carson City, NV | usaspending.gov |
| 70FBR919P00000038 | Department of Homeland Security | Purchase Order | 423420 | COPIER RENTAL AND SERVICES FOR MEGA DRC, AFO, AND TWO ADDITIONAL DRCS | $-7,125 | $25,945 | December 1, 2018 | February 28, 2019 | Oakland, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 561499 All Other Business Support Services
- All recipients under NAICS 811212 Computer and Office Machine Repair and Maintenance
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 561499
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.