Data / Federal awards / NAICS 336999 / WAREHOUSE RACK & SHELF, L.L.C.
WAREHOUSE RACK & SHELF, L.L.C.: 4 federal contract awards, $41,497 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WAREHOUSE RACK & SHELF, L.L.C. (UEI NTF5UMK5V5F9), Eureka, MO, received 4 federal prime contract awards with $41,497 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Justice ($22,368) and its largest code is NAICS 336999 All Other Transportation Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 336999, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- NTF5UMK5V5F9
- Location
- Eureka, MO
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $41,497
- First action in window
- 2024-04-02
- Latest action
- 2026-09-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336999 | All Other Transportation Equipment Manufacturing | 1 | $22,368 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 2 | $17,879 |
| 423840 | Industrial Supplies Merchant Wholesalers | 1 | $1,250 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 1 | $22,368 |
| National Aeronautics and Space Administration | 2 | $14,858 |
| Department of Commerce | 1 | $4,270 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19,129 |
| FY2026 | $22,368 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B50526P00000141 | Department of Justice | Purchase Order | 336999 | WAREHOUSE QUAD STEER TRAILERS - AUGUST FY26 A1 | $22,368 | $22,368 | August 5, 2026 | September 30, 2026 | Naval Air Station/jrb, TX | usaspending.gov |
| 80NSSC24PA788 | National Aeronautics and Space Administration | Purchase Order | 332999 | CUSTOM ALUMINUM SHELVING SYSTEM | $13,608 | $13,608 | April 2, 2024 | April 16, 2024 | Eureka, MO | usaspending.gov |
| 1305M224P0194 | Department of Commerce | Purchase Order | 332999 | PALLET RACK WIRE DECKING FOR THE NATIONAL DATA BUOY CENTER AT STENNIS SPACE CENTER, MS | $4,270 | $4,270 | August 5, 2024 | November 1, 2024 | Eureka, MO | usaspending.gov |
| 80NSSC21P2689 | National Aeronautics and Space Administration | Purchase Order | 423840 | VERTICAL SHEET METAL STORAGE RACK | $1,250 | $22,785 | September 9, 2021 | December 2, 2021 | Eureka, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336999 All Other Transportation Equipment Manufacturing
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 423840 Industrial Supplies Merchant Wholesalers
- Open opportunities under NAICS 336999
- Open opportunities under NAICS 332999
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.