Data / Federal awards / NAICS 811310 / YANCEY BROS. CO.
YANCEY BROS. CO.: 12 federal contract awards, $513,924 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
YANCEY BROS. CO. (UEI GNAXEMT6JLK8), Austell, GA, received 12 federal prime contract awards with $513,924 obligated in fiscal years 2024 to 2027, from 5 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($171,857) 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.
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
- GNAXEMT6JLK8
- Location
- Austell, GA
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $513,924
- First action in window
- 2023-11-21
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 5 | $301,225 |
| 423850 | Service Establishment Equipment and Supplies Merchant Wholesalers | 1 | $120,640 |
| 811111 | General Automotive Repair | 5 | $92,058 |
| 336310 | Motor Vehicle Gasoline Engine and Engine Parts Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 1 | $171,857 |
| Department of Justice | 3 | $164,641 |
| General Services Administration | 5 | $92,058 |
| Department of Agriculture | 2 | $85,367 |
| Department of Defense | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $307,611 |
| FY2025 | $98,482 |
| FY2026 | $107,831 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24724P1223 | Department of Veterans Affairs | Purchase Order | 811310 | EMERGENCY SWITCHGEAR REPAIR | $171,857 | $171,857 | August 30, 2024 | October 30, 2024 | Decatur, GA | usaspending.gov |
| 15B30124P00000059 | Department of Justice | Purchase Order | 423850 | JUSTIFICATION THE EMERGENCY GENERATOR IS PROVIDING POWER TO THE INSTITUTION. | $120,640 | $120,640 | December 4, 2023 | June 30, 2024 | Austell, GA | usaspending.gov |
| 1232SA26P0922 | Department of Agriculture | Purchase Order | 811310 | PERFORM REPAIRS & PREVENTIVE MAINTENANCE ON THE MAIN SWITCHGEAR LOCATED IN USNPRC BUILDING 2 | $63,830 | $63,830 | September 29, 2026 | March 29, 2027 | Athens, GA | usaspending.gov |
| 47QMCC25PE016 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $29,539 | $29,539 | November 19, 2024 | April 17, 2025 | Austell, GA | usaspending.gov |
| 15B30126P00000130 | Department of Justice | Purchase Order | 811310 | REPLACE SUBMERSIBLE TURBINE PUMP ON 6,000 GALLON DIESEL ABOVE GROUND TANK | $25,001 | $25,001 | May 19, 2026 | June 30, 2026 | Atlanta, GA | usaspending.gov |
| 47QMCC25PE045 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $22,158 | $22,158 | April 16, 2025 | June 6, 2025 | Austell, GA | usaspending.gov |
| 12444125P0008 | Department of Agriculture | Purchase Order | 811310 | RECOVERY EQUIPMENT #259 REPAIR | $21,537 | $21,537 | April 7, 2025 | June 6, 2025 | New Ellenton, SC | usaspending.gov |
| 15B30126P00000173 | Department of Justice | Purchase Order | 811310 | REPAIRS NEEDED TO INSTITUTION SKID STEER BACKHOE | $19,000 | $19,000 | September 2, 2026 | September 30, 2026 | Atlanta, GA | usaspending.gov |
| 47QMCC25PE022 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $14,461 | $14,461 | December 3, 2024 | January 13, 2025 | Austell, GA | usaspending.gov |
| 47QMCC25PE011 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $13,928 | $13,928 | October 30, 2024 | January 13, 2025 | Austell, GA | usaspending.gov |
| 47QMCC24PJ012 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $11,971 | $11,971 | November 21, 2023 | December 13, 2023 | Austell, GA | usaspending.gov |
| SPE7L124P4900 | Department of Defense | Purchase Order | 336310 | 8510543027!O-RING | $0 | $0 | April 1, 2024 | April 29, 2024 | Austell, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 811111 General Automotive Repair
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 811111
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.