Data / Federal awards / NAICS 238110 / WAYNE BLANK CORPORATION
WAYNE BLANK CORPORATION: 3 federal contract awards, $109,486 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WAYNE BLANK CORPORATION (UEI TMCAV314TZ47), Cedar Park, TX, received 3 federal prime contract awards with $109,486 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of the Interior ($91,970) and its largest code is NAICS 238110 Poured Concrete Foundation and Structure Contractors.
The request: Every federal contract awarded under NAICS 238110, 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.
- TMCAV314TZ47UEI
- Cedar Park, TXLocation
- Small BusinessBusiness size
- 3Contract awards
- $109,486Obligated
- 2024-09-04First action in window
- 2025-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238110 | Poured Concrete Foundation and Structure Contractors | 1 | $57,038 |
| 238910 | Site Preparation Contractors | 1 | $34,932 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $17,517 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 2 | $91,970 |
| Department of Homeland Security | 1 | $17,517 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $57,038 |
| FY2025 | $52,449 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P4224P0093 | Department of the Interior | Purchase Order | 238110 | SHEN - LOFT MT CAMPER/TRAILER PAD | $57,038 | $57,038 | September 4, 2024 | October 4, 2024 | Luray, VA | usaspending.gov |
| 140FGA25P0048 | Department of the Interior | Purchase Order | 238910 | ME RACHEL CARSON NWR PARKING LOT | $34,932 | $34,932 | September 23, 2025 | January 5, 2026 | Wells, ME | usaspending.gov |
| 70Z02925PNEWO0041 | Department of Homeland Security | Purchase Order | 333998 | BASE NOLA FIRE ALARM CERTIFICATION | $17,517 | $17,517 | March 3, 2025 | September 30, 2025 | New Orleans, LA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238110 Poured Concrete Foundation and Structure Contractors
- All recipients under NAICS 238910 Site Preparation Contractors
- All recipients under NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- Open opportunities under NAICS 238110
- Open opportunities under NAICS 238910
- Open opportunities under NAICS 333998
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.