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Data / Federal awards / NAICS 811111 / YC PLUMBING LLC

YC PLUMBING LLC: 4 federal contract awards, $50,986 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

YC PLUMBING LLC (UEI G4TYX639SUY6), Miami, FL, received 4 federal prime contract awards with $50,986 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Homeland Security ($50,986) and its largest code is NAICS 811111 General Automotive Repair.

The request: Every federal contract awarded under NAICS 811111, 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.

  • G4TYX639SUY6UEI
  • Miami, FLLocation
  • Small BusinessBusiness size
  • 4Contract awards
  • $50,986Obligated
  • 2024-08-20First action in window
  • 2026-05-14Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811111General Automotive Repair1$19,656
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance1$14,168
561790Other Services to Buildings and Dwellings1$11,687
238220Plumbing, Heating, and Air-Conditioning Contractors1$5,475

Buying agencies

AgencyAwardsObligated
Department of Homeland Security4$50,986

Obligations by fiscal year

Fiscal yearObligated
FY2024$25,855
FY2025$19,656
FY2026$5,475

Contract awards

All 4 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70Z02825PMIAM0093Department of Homeland SecurityPurchase Order811111USCG AIR STATION MIAMI EMERGENCY FUEL TRUCK MAINTENANCE$19,656$19,656September 3, 2025September 30, 2025Opa Locka, FLusaspending.gov
70Z02824PMIAM0063Department of Homeland SecurityPurchase Order811310PRESSURE WASH ALL JP5 FUEL STORAGE TANKS#1,2,3.$14,168$14,168August 26, 2024September 30, 2024Opa Locka, FLusaspending.gov
70Z02824PMIAM0069Department of Homeland SecurityPurchase Order561790FUEL FILTERS REQUIRED FOR FUEL FARM MAINTENANCE FOR USCG AIR STATION MIAMI$11,687$11,687August 23, 2024September 30, 2024Opa Locka, FLusaspending.gov
70Z02826CMIAM0022Department of Homeland SecurityDefinitive Contract238220FURNISH ALL LABOR, TOOLS, EQUIPMENT, AND MATERIALS TO REPAIR THE 2ND DECK URINAL AND SINK DRAIN LINES LOCATED AT U.S. COAST GUARD AIR STATIO$5,475$5,475May 15, 2026June 15, 2026Opa Locka, FLusaspending.gov

Also on SpecStream

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.