NAICS 811310 Commercial and industrial machinery and equipment (except automotive and electronic) repair and maintenance vendors in North Carolina
In FY2026 (provisional), vendors headquartered in North Carolina recorded $44.92M in net obligations under NAICS 811310 across 150 awards and orders.
- FY2026 net obligations (provisional)
- $44.92M
- FY2026 awards and orders
- 150
- FY2026 vendors
- 72
- FY2027 to date
- $596.9K
- 11 awards and orders so far
Top vendors, FY2026
- 1. SANDHILLS UTILITY SERVICES, LLC (Fort Bragg, NC)$17.15M · 18
- 2. BELL AND HOWELL, LLC (DURHAM, NC)$8.12M · 1
- 3. EATON CORPORATION (RALEIGH, NC)$6.11M · 7
- 4. GENSTRONG LLC (WILMINGTON, NC)$2.71M · 1
- 5. TECH SYSTEMS INC (Apex, NC)$1.90M · 1
- 6. VETPRIDE-EMI MAINTENANCE SOLUTIONS, LLC (RALEIGH, NC)$1.55M · 1
- 7. Trane U.S. Inc. (Davidson, NC)$1.45M · 9
- 8. ARCHWAY SERVICE INC (SHELBY, NC)$929.55K · 1
- 9. MORRIS SOUTH, LLC (Charlotte, NC)$747.73K · 1
- 10. Xerox Corporation (Cary, NC)$604.61K · 3
Agencies paying these vendors
- $30.88M
- Department of War (86 awards and orders)
- $8.14M
- Department of the Treasury (2 awards and orders)
- $2.97M
- Department of Homeland Security (11 awards and orders)
- $2.42M
- Department of Veterans Affairs (24 awards and orders)
- $193.12K
- Department of Justice (8 awards and orders)
- $105.25K
- Department of Health and Human Services (3 awards and orders)
- $63.55K
- Department of Commerce (3 awards and orders)
- $58.98K
- Department of the Interior (6 awards and orders)
Related
Net obligations by fiscal year of action, from FPDS contract actions under NAICS 811310. Vendors are placed by their headquarters state in SAM.gov, not by where the work is done. Awards and orders count canonical awards with a positive net in the year; IDV vehicles are not counted. FY2026 is provisional for 120 days after it ends, and DoD withholds awards for 90 days at the source. Methodology