Appliance Repair and Maintenance
NAICS 811412 · Federal Contracts & Awards
Companies in the Appliance Repair and Maintenance industry (NAICS code 811412) have received $75.5M in federal contracts, grants, and other awards since FY2024, across 897 individual awards tracked through FY2026. The largest funding agency is Department of Defense ($54.7M). Spending is concentrated in Maryland, California, North Carolina and 40 other states. All figures below come from USAspending.gov award records.
Total Obligations
$75.5M
Total Awards
897
States
43
Last Updated
Apr 22, 2026
Yearly Spending Trend
$62.1M24
$12.9M25
$477K26
Top 50 Awards in Appliance Repair and Maintenance
Largest individual obligations in NAICS 811412.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_W564KV20C0073_9700_-NONE-_-NONE- APPLIANCE REPAIR SERVICES, GERMANY | PROTEC FACILITY SOLUTIONS GMBH | Department of Defense Department of the Army | — | — | 2024 | $9,863,901 |
CONT_AWD_W81XWH21C0124_9700_-NONE-_-NONE- OPERATIONS AND MAINTENANCE OF THE DOD SERUM REPOSITORY | DIVERSIFIED LABORATORY REPAIR INC Maryland | Department of Defense Defense Health Agency | — | SILVER SPRING, MD-04 | 2024 | $4,551,090 |
CONT_AWD_W564KV20C0075_9700_-NONE-_-NONE- APPLIANCE MAINTENANCE SERVICES BENELUX | BSH HUISHOUDAPPARATEN B.V. | Department of Defense Department of the Army | — | — | 2024 | $3,884,003 |
CONT_AWD_W564KV20C0074_9700_-NONE-_-NONE- APPLIANCE REPAIR SERVICES, ITALY | TELEMEC DI CAREZZOLI ANTONIO E C. SNC | Department of Defense Department of the Army | — | — | 2024 | $2,503,853 |
CONT_AWD_W9115120C0012_9700_-NONE-_-NONE- MONTHLY WASHER/DRYER MAINT. SVC - QHFM | AVALON CONTRACTING INC Washington | Department of Defense Department of the Army | — | FORT HOOD, TX-31 | 2024 | $2,117,071 |
CONT_AWD_75N99018C00017_7529_-NONE-_-NONE- DEOBLIGATE UNUSED FUNDS IN THE AMOUNT OF $28,875.76 AND CLOSE OUT THE CONTRACT. | CONVERGED SERVICES INC North Carolina | Department of Health and Human Services National Institutes of Health | — | DURHAM, NC-04 | 2024 | $1,613,370 |
CONT_AWD_36C25020C0202_3600_-NONE-_-NONE- LAUNDRY PREVENTATIVE MAINTENANCE SERVICE OPTION YEAR FOUR (4) - BATTLE CREEK, MI | R. W. MARTIN AND SONS INC Ohio | Department of Veterans Affairs Department of Veterans Affairs | — | BATTLE CREEK, MI-04 | 2024 | $1,578,572 |
CONT_AWD_M6700124P0002_9700_-NONE-_-NONE- WASHER AND DRYER SERVICES | TRECO SERVICES, INC. Texas | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2024 | $1,363,200 |
CONT_AWD_36C26123P0297_3600_-NONE-_-NONE- OPTION PERIOD 3, 01/09/2026-01/08/2027. ICE MACHINES MAINTENANCE SERVICE FOR VA PALO ALTO HEALTH CARE SYSTEM | MTL CONTROLLED SYSTEMS INC California | Department of Veterans Affairs Department of Veterans Affairs | — | PALO ALTO, CA-16 | 2024 | $1,246,830 |
CONT_AWD_FA570620C0205_9700_-NONE-_-NONE- WASHER AND DRYER PREVENTATIVE MAINTENANCE, CLEANING, REPAIR SERVICES, AND REPLACEMENT | STAR CAPITAL DEFENSE CONTRACTING AND GENERAL MAINTENANCE LLC | Department of Defense Department of the Air Force | — | — | 2024 | $1,008,407 |
CONT_AWD_W911SG19P0042_9700_-NONE-_-NONE- COMMERCIAL TOP LOAD WASHERS | HERNANDEZ MIGUEL A Texas | Department of Defense Department of the Army | — | FORT BLISS, TX-16 | 2025 | $1,006,930 |
CONT_AWD_W911SF19P0059_9700_-NONE-_-NONE- MONTHLY REPAIR WASHERS/DRYERS | PITTMAN CONSULTING GROUP, LLC Georgia | Department of Defense Department of the Army | — | FORT BENNING, GA-02 | 2024 | $947,189 |
CONT_AWD_FA460020P0091_9700_-NONE-_-NONE- THE CONTRACTOR SHALL PROVIDE ALL NECESSARY LABOR, SUPERVISION, MANAGEMENT, TRANSPORTATION AND EQUIPMENT NECESSARY TO DELIVER PERIODIC MAINTENANCE, REPAIR, AND SANITIZATION SERVICE… | SMG CONTRACTING, INC Nebraska | Department of Defense Department of the Air Force | — | OFFUTT AFB, NE-01 | 2024 | $885,189 |
CONT_AWD_W9124E21P0015_9700_-NONE-_-NONE- WASHER AND DRYER MAINTENANCE REPAIR SERVICE | AVALON CONTRACTING INC Washington | Department of Defense Department of the Army | — | LEESVILLE, LA-04 | 2024 | $877,230 |
CONT_AWD_W9124C23C0005_9700_-NONE-_-NONE- WASHER DRYERS MAINTENANCE & REPAIR SERVICES | BLUE DOG ENVIRONMENTAL, INC. North Carolina | Department of Defense Department of the Army | — | COLUMBIA, SC-02 | 2024 | $874,396 |
CONT_AWD_N4008425F0236_9700_N4008423D0414_9700 EXERCISE 2ND OPTN | NIKKAI CORPORATION | Department of Defense Department of the Navy | — | — | 2025 | $841,131 |
CONT_AWD_W911SA20P3045_9700_-NONE-_-NONE- BASIC CLEANING OPT 4 | TINA R ARREOLA California | Department of Defense Department of the Army | — | JOLON, CA-18 | 2024 | $821,549 |
CONT_AWD_W9124922C0015_9700_-NONE-_-NONE- 1002 - TOP LOAD DRYERS | AVALON CONTRACTING INC Washington | Department of Defense Department of the Army | — | AUGUSTA, GA-12 | 2024 | $789,362 |
CONT_AWD_M0068125F0128_9700_M0068125D0002_9700 WASHER & DRYER MAINTENANCE AND REPAIRS BASE YEAR ORDER APRIL 2025 - MARCH 2026 | AVALON CONTRACTING INC Washington | Department of Defense Department of the Navy | — | CAMP PENDLETON, CA-49 | 2025 | $730,850 |
CONT_AWD_W9124D19C0002_9700_-NONE-_-NONE- FUNDING FOR CLIN 400401 AND 400701 | K J CAIN CO INC California | Department of Defense Department of the Army | — | FORT KNOX, KY-02 | 2024 | $715,396 |
CONT_AWD_36C24223P1920_3600_-NONE-_-NONE- ST ALANS LAUNDRY CARE FACILITY MAINTENANCE AND REPAIR CONTRACT. OPTION YEAR 2 RENEWAL | R. W. MARTIN AND SONS INC Ohio | Department of Veterans Affairs Department of Veterans Affairs | — | JAMAICA, NY-05 | 2024 | $710,620 |
CONT_AWD_36C25723P0328_3600_-NONE-_-NONE- MOD INCREASE FOR ADDITIONAL WORK WITHIN SCOPE FOR UNFORESEEN REPAIRS. | MECO CONTRACTORS LLC Texas | Department of Veterans Affairs Department of Veterans Affairs | — | ARP, TX-01 | 2024 | $677,591 |
CONT_AWD_N0018920PG760_9700_-NONE-_-NONE- SUBASE NLON GALLEY EQPT PM & REPAIR SVCS OY4 FUNDING | PRECISION FOOD SERVICE, INC Connecticut | Department of Defense Department of the Navy | — | NEWPORT, RI-01 | 2024 | $649,474 |
CONT_AWD_N0018922P0370_9700_-NONE-_-NONE- WOUNDED WARRIORS BETHESDA WASH & DRY | AVALON CONTRACTING INC Washington | Department of Defense Department of the Navy | — | WASHINGTON NAVY YARD, DC-98 | 2024 | $649,233 |
CONT_AWD_36C25723P0205_3600_-NONE-_-NONE- NUTRITION FOOD SERVICE EQUIP PREVENTATIVE MAINT. | LV FREE ENTERPRISES, LLC Florida | Department of Veterans Affairs Department of Veterans Affairs | — | KERRVILLE, TX-21 | 2024 | $596,712 |
CONT_AWD_75N99023C00040_7529_-NONE-_-NONE- REFRIGERATION EQUIPMENT MAINTENANCE AND REPAIR SERVICES EXERCISE OPTION YEAR 2 1 MAR 2025 - 31 AUGUST 2025 | CONVERGED SERVICES INC North Carolina | Department of Health and Human Services National Institutes of Health | — | DURHAM, NC-04 | 2024 | $583,984 |
CONT_AWD_W912PF21P0011_9700_-NONE-_-NONE- UNSCHEDULED REPAIR AT THE DFACS AND SSMO | S.T.S. - SERVIZI TECNOLOGIE E SVILUPPO S.R.L. | Department of Defense Department of the Army | — | — | 2024 | $532,945 |
CONT_AWD_19GE5020C0042_1900_-NONE-_-NONE- EO | HL GEBAEUDETECHNIK GMBH | Department of State Department of State | — | — | 2024 | $531,306 |
CONT_AWD_FA813224P0021_9700_-NONE-_-NONE- ICE AND REVERSE OSMOSIS MACHINE PREVENTIVE AND REMEDIAL MAINTENANCE SERVICES SERV A23-009RN | LUTHER INDUSTRIES LLC Oklahoma | Department of Defense Department of the Air Force | — | TINKER AFB, OK-04 | 2024 | $520,251 |
CONT_AWD_N0040619C0007_9700_-NONE-_-NONE- APPLIANCE MAINTENANCE - UPDATING POCS | AVALON CONTRACTING INC Washington | Department of Defense Department of the Navy | — | BREMERTON, WA-06 | 2024 | $474,107 |
CONT_AWD_W911S724F5800_9700_W911S724D0017_9700 MOD TO ADD MIGRATION NOTICE | AVALON CONTRACTING INC Washington | Department of Defense Department of the Army | — | FORT LEONARD WOOD, MO-04 | 2024 | $434,110 |
CONT_AWD_M6700123F0014_9700_M6700120D0005_9700 MAJOR REPAIR | TRECO SERVICES, INC. Texas | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2024 | $432,330 |
CONT_AWD_W911S725FA293_9700_W911S724D0017_9700 FUNDING OPTION YEAR 1 | AVALON CONTRACTING INC Washington | Department of Defense Department of the Army | — | FORT LEONARD WOOD, MO-04 | 2025 | $431,549 |
CONT_AWD_M6700121F0025_9700_M6700120D0005_9700 WASHER AND DRYER SERVICES | TRECO SERVICES, INC. Texas | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2024 | $431,525 |
CONT_AWD_W9124723C9000_9700_-NONE-_-NONE- FUNDING FOR CLIN 0001 | AVALON CONTRACTING INC Washington | Department of Defense Department of the Army | — | FORT BRAGG, NC-09 | 2024 | $428,571 |
CONT_AWD_36C24424P0673_3600_-NONE-_-NONE- DAIKIN HVAC REPAIR AND INSTALL | HAVTECH SERVICE LLC Maryland | Department of Veterans Affairs Department of Veterans Affairs | — | ERIE, PA-16 | 2024 | $398,731 |
CONT_AWD_W564KV25CA004_9700_-NONE-_-NONE- APPLIANCE MAINTENANCE AND REPAIR SERVICES GERMANY | PROTEC FACILITY SOLUTIONS GMBH | Department of Defense Department of the Army | — | — | 2025 | $394,691 |
CONT_AWD_75N98025F00001_7529_75N98024D00031_7529 AVANT GARDE SCIENTIFIC INC:1108353 [25-001449] | AVANT GARDE SCIENTIFIC, INC Maryland | Department of Health and Human Services National Institutes of Health | — | DAMASCUS, MD-06 | 2025 | $392,808 |
CONT_AWD_75N98024F00001_7529_75N98024D00031_7529 THE PURPOSE OF THIS IDIQ IS FOR PREVENTATIVE MAINTENANCE FOR CAGE WASH TO NIH BLDG 10 | AVANT GARDE SCIENTIFIC, INC Maryland | Department of Health and Human Services National Institutes of Health | — | DAMASCUS, MD-06 | 2024 | $388,044 |
CONT_AWD_M6700122F1100_9700_M6700120D0005_9700 INSTALL / RELOCATE / REMOVE | TRECO SERVICES, INC. Texas | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2024 | $370,980 |
CONT_AWD_75N99025C00054_7529_-NONE-_-NONE- BASE YEAR-SCIENTIFIC REFRIGERATION EQUIPMENT MAINTENANCE AND REPAIR SERVICES-NIEHS, RTP; BRIAN HARRIS COR | CONVERGED SERVICES INC North Carolina | Department of Health and Human Services National Institutes of Health | — | DURHAM, NC-04 | 2025 | $338,288 |
CONT_AWD_N4008424F4451_9700_N4008423D0414_9700 FUND OBLIGATION FOR 1ST OPTION (9/12/24-9/11/25) | NIKKAI CORPORATION | Department of Defense Department of the Navy | — | — | 2024 | $336,271 |
CONT_AWD_W9124L23C0004_9700_-NONE-_-NONE- CAPACITY TOP LOAD WASHER AND DRYER SERVICE | OBERMAN, INC. Texas | Department of Defense Department of the Army | — | FORT SILL, OK-04 | 2024 | $326,176 |
CONT_AWD_FA521524C0021_9700_-NONE-_-NONE- THE CONTRACTOR IS TO REPLACE THE TWO EXTERIOR DAMAGED GLASS DOORS, INSTALL ONE NEW ALUMINUM FRAME DOUBLE DOOR, REPLACE TWO DAMAGED WINDOWS, REPLACE TWO GLASS WINDOWPANES IN THE DO… | BETHEL ENGINEERING & CONSULTING LLC Alaska | Department of Defense Department of the Air Force | — | ANCHORAGE, AK-00 | 2024 | $320,112 |
CONT_AWD_M0068120F0238_9700_M0068119D0005_9700 WASHER AND DRYER MAINTENANCE | DEANE, DANNY California | Department of Defense Department of the Navy | — | CAMP PENDLETON, CA-49 | 2024 | $301,336 |
CONT_AWD_M0068123F0269_9700_M0068119D0005_9700 DRYER COMMERCIAL - GAS (STACKED) | DEANE, DANNY California | Department of Defense Department of the Navy | — | CAMP PENDLETON, CA-49 | 2024 | $299,559 |
CONT_AWD_36C24422P0586_3600_-NONE-_-NONE- DAIKIN VRF PREVENTATIVE MAINTENANCE AT ERIE VAMC - DEOB OF OY1 FUNDING | HAVTECH SERVICE LLC Maryland | Department of Veterans Affairs Department of Veterans Affairs | — | ERIE, PA-16 | 2024 | $291,261 |
CONT_AWD_FA521524C0041_9700_-NONE-_-NONE- EAS REPAIR EXHAUST HOOD | BRICE SOLUTIONS, LLC Alaska | Department of Defense Department of the Air Force | — | WAKE ISLAND, HI-99 | 2024 | $284,310 |
CONT_AWD_19GE5020C0020_1900_-NONE-_-NONE- PREVENTIVE MAINTENANCE OF CHILLERS ON BEHALF OF U.S. EMBASSY LONDON | GLOBAL SERVICE TITAN LLC Georgia | Department of State Department of State | — | — | 2024 | $279,793 |
CONT_AWD_36C26224P0567_3600_-NONE-_-NONE- EMERGENCY REPAIR AND REPLACEMENT OF COMMERCIAL FREEZER SYSTEM FOR LONG BEACH VAHCS | MISSION AIRE CORPORATION California | Department of Veterans Affairs Department of Veterans Affairs | — | LONG BEACH, CA-42 | 2024 | $270,799 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Top Funding Agencies
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Department of Defense$54.7M
Department of Veterans Affairs$10.1M
Department of Health and Human Services$4.1M
Department of State$4.0M
Department of Justice$1.0M
Department of the Treasury$653K
Department of Homeland Security$291K
Department of Energy$171K
Department of Agriculture$119K
Department of the Interior$93K
Top Recipients
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PROTEC FACILITY SOLUTIONS GMBH$10.3M
AVALON CONTRACTING INC$9.5M
DIVERSIFIED LABORATORY REPAIR INC$4.8M
BSH HUISHOUDAPPARATEN B.V.$4.2M
TRECO SERVICES, INC.$2.7M
TELEMEC DI CAREZZOLI ANTONIO E C. SNC$2.6M
CONVERGED SERVICES INC$2.5M
R. W. MARTIN AND SONS INC$2.4M
MISCELLANEOUS FOREIGN AWARDEES$1.7M
SYSTEM ENG$1.4M
Spending by State
| State | Funding | Awards |
|---|---|---|
| Maryland | $6.4M | 31 |
| California | $6.3M | 49 |
| North Carolina | $6.2M | 23 |
| Texas | $5.0M | 15 |
| Georgia | $2.2M | 9 |
| Washington | $2.1M | 39 |
| Kentucky | $1.8M | 10 |
| Michigan | $1.8M | 3 |
| Missouri | $1.3M | 7 |
| South Carolina | $1.3M | 9 |
| Pennsylvania | $1.1M | 9 |
| Nebraska | $1.1M | 2 |
| District of Columbia | $978K | 9 |
| Oklahoma | $957K | 6 |
| Hawaii | $931K | 8 |
| Louisiana | $877K | 1 |
| Virginia | $861K | 35 |
| Alaska | $854K | 8 |
| New York | $842K | 5 |
| New Jersey | $757K | 9 |
| Florida | $719K | 11 |
| Rhode Island | $649K | 1 |
| Mississippi | $587K | 5 |
| Kansas | $547K | 22 |
| Minnesota | $228K | 8 |
| South Dakota | $224K | 6 |
| Connecticut | $209K | 4 |
| Ohio | $200K | 7 |
| Tennessee | $179K | 3 |
| Arizona | $160K | 9 |
| Massachusetts | $127K | 4 |
| Illinois | $108K | 7 |
| Alabama | $88K | 3 |
| Vermont | $47K | 1 |
| U.S. Virgin Islands | $34K | 2 |
| Montana | $28K | 1 |
| Wisconsin | $27K | 1 |
| Puerto Rico | $19K | 5 |
| Nevada | $18K | 1 |
| Oregon | $13K | 1 |
| Iowa | $9K | 1 |
| West Virginia | $7K | 1 |
| Colorado | $7K | 1 |
Source: USAspending.gov · All Industries