Data / Federal awards / NAICS 811310 / YORKAIRE, INC.
YORKAIRE, INC.: 18 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
YORKAIRE, INC. (UEI Z9QAY6LD3PK5), York, PA, received 18 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($1.3 million) 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.
- Z9QAY6LD3PK5UEI
- York, PALocation
- Small BusinessBusiness size
- 18Contract awards
- $1.3 millionObligated
- 2023-11-09First action in window
- 2026-02-17Latest 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 | 17 | $1.3 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $41,355 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $1.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10,430 |
| FY2025 | $1.2 million |
| FY2026 | $72,118 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911N225F0080 | Department of Defense | Delivery Order | 811310 | BLDG 350 PAINT/BLAST MAINT ROUTINE INSP AT LETTERKENNY ARMY DEPOT | $687,262 | $687,262 | November 21, 2024 | October 8, 2025 | York, PA | usaspending.gov |
| W911N225FA111 | Department of Defense | Delivery Order | 811310 | ANNUAL PREVENTATIVE AND ROUTINE MAINTENANCE, EMERGENCY AND NON-EMERGENCY REPAIRS AND CALIBRATION OF THE BLAST AND PAINT BOOTHS AT LETTERKENN | $668,030 | $668,030 | October 9, 2025 | October 8, 2026 | York, PA | usaspending.gov |
| W911N225F0470 | Department of Defense | Delivery Order | 811310 | ANNUAL PREVENTATIVE MAINTENANCE AND ROUTINE SERVICES AND REPAIRS OF PAINT BOOTH AT LETTERKENNY MUNITIONS CENTER | $235,688 | $235,688 | May 13, 2025 | January 30, 2026 | York, PA | usaspending.gov |
| W911N225F0626 | Department of Defense | Delivery Order | 811310 | ANNUAL PREVENTATIVE MAINTENANCE AND ROUTINE SERVICES FOR THE PAINT AND BLAST BOOTHS AT LETTERKENNY MUNITIONS CENTER. | $207,289 | $207,289 | October 9, 2025 | October 8, 2026 | York, PA | usaspending.gov |
| SP470325P0003 | Department of Defense | Purchase Order | 238220 | PAINT BOOTH BOOTHE COILS REPLACEMENT | $41,355 | $41,355 | November 19, 2024 | May 11, 2025 | Mechanicsburg, PA | usaspending.gov |
| W911N226FA076 | Department of Defense | Delivery Order | 811310 | ROUTINE MAINTENANCE AND NON-EMERGENCY REPAIRS AND CALIBRATION OF PAINT BOOTH AT LETTERKENNY MUNITIONS CENTER. | $36,362 | $36,362 | January 15, 2026 | October 8, 2026 | York, PA | usaspending.gov |
| W911N224F0573 | Department of Defense | Delivery Order | 811310 | RECYCLING EQUIPMENT ANNUAL INSPECTION & MAINTENANCE | $10,430 | $10,430 | May 21, 2024 | July 28, 2024 | Chambersburg, PA | usaspending.gov |
| W911N221D0016 | Department of Defense | IDC | 811310 | PREVENTIVE MAINTENANCE, EMERGENCY, AND NON-EMERGENCY SERVICES ON BLAST BOOTHS LOCATED ON LETTERKENNY ARMY DEPOT WHICH SUPPORT NUMBER PROGRAM | $0 | $1,702,211 | March 16, 2021 | usaspending.gov | ||
| W911N224F0117 | Department of Defense | Delivery Order | 811310 | REPAIR RECYCLE EQUIPMENT | $0 | $0 | November 15, 2023 | July 24, 2024 | York, PA | usaspending.gov |
| W911N223D0025 | Department of Defense | IDC | 811310 | QUARTERLY INSPECTION & MAINTENANCE REPAIR FOR RECYCLING EQUIPMENT | $0 | $60,594 | July 25, 2023 | usaspending.gov | ||
| W911N225D0001 | Department of Defense | IDC | 811310 | BLDG 350 PAINT/BLAST MAINT ROUTINE INSP | $0 | $2,644,662 | October 9, 2024 | usaspending.gov | ||
| W911N218F0489 | Department of Defense | Delivery Order | 811310 | PREVENTIVE MAINTENANCE, EMERGENCY, AND NON-EMERGENCY SERVIES ON 15 BLAST BOOTHS LOCATED ON LETTERKENNY ARMY DEPOT WHICH SUPPORT NUMBER PROGR | $-1,027 | $28,973 | September 13, 2018 | September 14, 2018 | York, PA | usaspending.gov |
| W911N219F0048 | Department of Defense | Delivery Order | 811310 | PREVENTIVE MAINTENANCE, EMERGENCY, AND NON-EMERGENCY SERVIES ON 15 BLAST BOOTHS LOCATED ON LETTERKENNY ARMY DEPOT WHICH SUPPORT NUMBER PROGR | $-17,669 | $81,173 | October 24, 2018 | September 14, 2019 | York, PA | usaspending.gov |
| W911N221F0318 | Department of Defense | Delivery Order | 811310 | PREVENTIVE MAINTENANCE, EMERGENCY, AND NON-EMERGENCY SERVIES ON BLAST BOOTHS LOCATED ON LETTERKENNY ARMY DEPOT WHICH SUPPORT A NUMBER PROGRA | $-69,397 | $212,791 | April 7, 2021 | March 15, 2022 | York, PA | usaspending.gov |
| W911N219F0809 | Department of Defense | Delivery Order | 811310 | PREVENTIVE MAINTENANCE, EMERGENCY, AND NON-EMERGENCY SERVIES ON 15 BLAST BOOTHS LOCATED ON LETTERKENNY ARMY DEPOT WHICH SUPPORT NUMBER PROGR | $-72,011 | $243,828 | September 26, 2019 | March 14, 2021 | York, PA | usaspending.gov |
| W911N219F0007 | Department of Defense | Delivery Order | 811310 | REPAIR PARTS AND PREVENTATIVE MAINTENANCE, EMERGENCY AND NON EMERGENCY REPAIRS OF BLAST BOOTHS LOCATED ON LETTERKENNY ARMY DEPOT WHICH SUPPO | $-103,114 | $76,461 | October 3, 2018 | September 14, 2019 | York, PA | usaspending.gov |
| W911N222F0407 | Department of Defense | Delivery Order | 811310 | PREVENTIVE MAINTENANCE, EMERGENCY, AND NON-EMERGENCY SERVIES ON BLAST BOOTHS LOCATED ON LETTERKENNY ARMY DEPOT WHICH SUPPORT A NUMBER PROGRA | $-104,709 | $153,251 | March 23, 2022 | March 15, 2023 | York, PA | usaspending.gov |
| W911N223F0452 | Department of Defense | Delivery Order | 811310 | PREVENTIVE MAINTENANCE, EMERGENCY, AND NON-EMERGENCY SERVIES ON BLAST BOOTHS LOCATED ON LETTERKENNY ARMY DEPOT WHICH SUPPORT A NUMBER PROGRA | $-215,908 | $159,498 | May 15, 2023 | September 15, 2024 | York, PA | 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 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 811310
- 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.