$11K

EST COMPANIES LLC

TUCSON, AZ
Contract NO SET ASIDE USED. FY2026
FA487723P0009
$11K
Obligated Amount
$40K
Award Value
Outlayed
Nov 19, 2025
Action Date
End Date
811192
NAICS Code
FY2026
Fiscal Year

Contract Description

Wash rack preventative maintenance services

Award Details

Awarding Agency Department of Defense
Sub-Agency Department of the Air Force
Contract Type Contract
Set-Aside NO SET ASIDE USED.
Period Nov 19, 2025
NAICS 811192

Recipient

Recipient name, address, UEI, and contact info are part of the Basic plan and above.
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Place of Performance

City / State TUCSON, AZ

Transaction History

Mod # Date Amount Action Type Description
Nov 19, 2025 $11K Wash rack preventative maintenance services
Nov 4, 2024 $10K Wash rack preventative maintenance services

About This Contract

This contract was awarded to EST COMPANIES LLC (based in Arizona) by Department of Defense, specifically the Department of the Air Force sub-agency. The award represents one of millions of federal procurement actions tracked through USASpending.gov, the official source of federal spending data.

The obligated amount is $11,136, with a total contract ceiling of $40,416. Federal contract obligations represent funds committed by the government for goods or services. Actual outlays may differ if contract modifications, terminations, or scope changes occur during the period of performance.

This contract is classified under NAICS code 811192. The North American Industry Classification System (NAICS) is used by federal agencies to categorize establishments by their primary business activity. Browse all federal contracts under NAICS 811192 to compare similar awards by amount, agency, and recipient.

The place of performance for this contract is Arizona, specifically in or around TUCSON. Federal contracts are distributed across all 50 states, with concentrations in defense corridors and metropolitan areas hosting major federal facilities.