Data / Federal awards / NAICS 811310 / YELLOW ROSE INV LLC
YELLOW ROSE INV LLC: 3 federal contract awards, $70,236 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
YELLOW ROSE INV LLC (UEI L9LXYM1QD186), Ruskin, FL, received 3 federal prime contract awards with $70,236 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Commerce ($70,236) 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.
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- L9LXYM1QD186UEI
- Ruskin, FLLocation
- Small BusinessBusiness size
- 3Contract awards
- $70,236Obligated
- 2024-04-03First action in window
- 2026-07-09Latest action
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 | 1 | $59,392 |
| 561210 | Facilities Support Services | 1 | $6,819 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $4,025 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 3 | $70,236 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19,320 |
| FY2025 | $26,139 |
| FY2026 | $24,777 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1305M324P0089 | Department of Commerce | Purchase Order | 811310 | SERVICES, NON-PERSONAL, TO PROVIDE ALL LABOR, EQUIPMENT AND MATERIALS (UNLESS OTHERWISE PROVIDED HEREIN) NECESSARY FOR GENERAL AND PREVENTAT | $59,392 | $59,392 | May 1, 2024 | April 30, 2027 | Wakefield, VA | usaspending.gov |
| 1305M325P0200 | Department of Commerce | Purchase Order | 561210 | SERVICES FOR REPLACEMENT OF A COMPRESSOR IN A SPLIT SYSTEM COOLING CONDENSER AND A BLOWER MOTOR IN AN INDOOR AIR HANDLER AT WFO WAKEFIELD, V | $6,819 | $6,819 | July 24, 2025 | September 22, 2025 | Wakefield, VA | usaspending.gov |
| 1305M326P0166 | Department of Commerce | Purchase Order | 238220 | EMERGENCY HVAC CONDENSING UNIT REPAIR FOR THE WAKEFIELD, VA WEATHER FORECAST OFFICE | $4,025 | $4,025 | July 9, 2026 | August 8, 2026 | Wakefield, VA | 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 561210 Facilities Support Services
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 238220
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.