Data / Federal awards / NAICS 561790 / UNITED POOL MAINTENANCE LLC
UNITED POOL MAINTENANCE LLC: 17 federal contract awards, $4.1 million obligated (FY2024 to FY2027)
UNITED POOL MAINTENANCE LLC (UEI C3E4KJCZY5L5), Roswell, GA, received 17 federal prime contract awards with $4.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($3.2 million) and its largest code is NAICS 561790 Other Services to Buildings and Dwellings.
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- C3E4KJCZY5L5UEI
- Roswell, GALocation
- Small BusinessBusiness size
- 17Contract awards
- $4.1 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561790 | Other Services to Buildings and Dwellings | 17 | $4.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $3.2 million |
| Department of Veterans Affairs | 5 | $924,435 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $1.2 million |
| FY2026 | $1.5 million |
| FY2027 | $48,720 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26123P0824 | Department of Veterans Affairs | Purchase Order | 561790 | SWIMMING POOL MAINTENANCE SERVICES | $740,575 | $965,651 | March 23, 2023 | March 22, 2027 | Palo Alto, CA | usaspending.gov |
| W911S823C0016 | Department of Defense | Definitive Contract | 561790 | POOL MAINTENANCE | $505,565 | $637,931 | September 8, 2023 | August 31, 2026 | Tacoma, WA | usaspending.gov |
| FA251724P0061 | Department of Defense | Purchase Order | 561790 | CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, MATERIALS (INCLUDING CHEMICALS), EQUIPMENT AND LABOR NECESSARY TO MAINTAIN, REPAIR, CHEMICAL | $442,266 | $484,758 | September 10, 2024 | December 10, 2028 | Colorado Springs, CO | usaspending.gov |
| N6945025F0417 | Department of Defense | Delivery Order | 561790 | OPTION PERIOD 2 RECURRING | $433,851 | $433,851 | April 13, 2025 | April 12, 2026 | Pensacola, FL | usaspending.gov |
| W912D024C0006 | Department of Defense | Definitive Contract | 561790 | POOL MAINTENANCE AND SERVICES | $409,980 | $409,980 | September 24, 2024 | September 29, 2027 | Fort Wainwright, AK | usaspending.gov |
| N6945024F0400 | Department of Defense | Delivery Order | 561790 | PENSACOLA POOLS OPTION PERIOD #1 FUNDING TASK ORDER. | $360,101 | $418,150 | April 8, 2024 | April 12, 2025 | Pensacola, FL | usaspending.gov |
| N6945026F0331 | Department of Defense | Delivery Order | 561790 | THE PURPOSE OF THIS AWARD IS TO PROVIDE INITIAL FUNDING FOR OY3 FY26 FUNDS FOR POOL CHEMICALS AND ADDNL FOR BLDGS. 4142, 1817 AND 3734 IN TH | $222,156 | $461,565 | June 10, 2026 | September 30, 2026 | Pensacola, FL | usaspending.gov |
| FA460821P0032 | Department of Defense | Purchase Order | 561790 | BARKSDALE AFB SWIMMING POOL MAINTENANCE AND REPAIR | $215,080 | $523,854 | June 1, 2021 | September 30, 2025 | Barksdale Afb, LA | usaspending.gov |
| N6945023F0320 | Department of Defense | Delivery Order | 561790 | PENSACOLA POOLS BASE PERIOD FUNDING TASK ORDER | $200,308 | $413,284 | February 17, 2023 | April 12, 2024 | Pensacola, FL | usaspending.gov |
| W911S825PA040 | Department of Defense | Purchase Order | 561790 | REPAIR KEELER POOL JBLM, SEE PWS. | $197,734 | $197,734 | September 10, 2025 | March 31, 2026 | Tacoma, WA | usaspending.gov |
| FA460826C0001 | Department of Defense | Definitive Contract | 561790 | POOL MAINTENANCE | $167,255 | $167,255 | December 1, 2025 | November 30, 2026 | Barksdale Afb, LA | usaspending.gov |
| 36C26227P0048 | Department of Veterans Affairs | Purchase Order | 561790 | THERAPY POOL CLEANING | $48,720 | $48,720 | October 1, 2026 | September 30, 2027 | Albuquerque, NM | usaspending.gov |
| 36C26226P0019 | Department of Veterans Affairs | Purchase Order | 561790 | THERAPY POOL CLEANING | $46,420 | $46,420 | October 1, 2025 | September 30, 2026 | Albuquerque, NM | usaspending.gov |
| 36C26225P0038 | Department of Veterans Affairs | Purchase Order | 561790 | THERAPY POOL CLEANING | $44,525 | $44,525 | October 1, 2024 | September 30, 2025 | Albuquerque, NM | usaspending.gov |
| 36C25820C0062 | Department of Veterans Affairs | Definitive Contract | 561790 | POOL CLEANING | $44,195 | $163,260 | August 3, 2020 | September 30, 2024 | Albuquerque, NM | usaspending.gov |
| N6945026F0097 | Department of Defense | Delivery Order | 561790 | OPTION PERIOD 2 NON-RECURRING POOL MAINTENANCE SERVICES BTO | $6,000 | $6,000 | January 1, 2026 | March 31, 2026 | Pensacola, FL | usaspending.gov |
| N6945023D0017 | Department of Defense | IDC | 561790 | PENSACOLA POOL MAINTENANCE SERVICE CONTRACT | $0 | $2,568,224 | February 17, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561790 Other Services to Buildings and Dwellings
- Open opportunities under NAICS 561790
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.