Data / Federal awards / NAICS 561210 / DARKHORSE GOVCON, LLC
DARKHORSE GOVCON, LLC: 2 federal contract awards, $8.8K
The full list. Federal contract awards under NAICS 561210 Facilities Support Services: 42,150 rows, $501.50, or the new rows each week for $35.95 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, UEI, parent recipient, recipient city and 21 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.
Checked November 6, 2026. Source: USAspending.gov.
DARKHORSE GOVCON, LLC (UEI EAKEHDJJ8QG1), Fort Worth, TX, received 2 federal prime contract awards with $8,827 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Justice ($8,827) and its largest code is NAICS 561210 Facilities Support Services.
The request: Watch DARKHORSE GOVCON, LLC (UEI EAKEHDJJ8QG1): new federal contract awards, modifications and recompetes, with the agency and the value.
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- EAKEHDJJ8QG1UEI
- Fort Worth, TXLocation
- Small BusinessBusiness size
- 2Contract awards
- $8,827Obligated
- 2025-06-17First action in window
- 2026-05-20Latest action
Where the work is
NAICS codes, with the other winners in each.
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 1 | $8,827 |
| Department of Veterans Affairs | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $8,827 |
| FY2026 | $0 |
Contract awards
All 2 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15DDHQ23P00000558 | Department of Justice | Purchase Order | 561210 | AVARTARA - LANDSCAPE/GROUNDSKEEPING SERVICE & RELATED SERVICES AT THE AVIATION OPERATIONS CENTER (AOC) 2300 HORIZON DRIVE, FT. WORTH, TEXAS | $8,827 | $101,797 | July 1, 2023 | June 30, 2026 | Haltom City, TX | usaspending.gov |
| 36C25922P1088 | Department of Veterans Affairs | Purchase Order | 561720 | CUSTODIAL SERVICES | $0 | $650,244 | September 19, 2022 | September 18, 2026 | Waco, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 561720 Janitorial Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 561720
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 2026-11-06; 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.
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