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Data / Federal awards / NAICS 561210 / DEFENSE BASE SERVICES, LLC

DEFENSE BASE SERVICES, LLC: 42 federal contract awards, $78.5 million obligated (FY2024 to FY2027)

DEFENSE BASE SERVICES, LLC (UEI GM24PBBPUKK5), Anchorage, AK, received 42 federal prime contract awards with $78.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($78.5 million) and its largest code is NAICS 561210 Facilities Support Services.

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.

Get contracts in this nicheWatch DEFENSE BASE SERVICES, LLC
UEI
GM24PBBPUKK5
Location
Anchorage, AK
Business size
Other Than Small Business
Contract awards
42
Obligated
$78.5 million
First action in window
2023-10-10
Latest action
2026-04-17

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561210Facilities Support Services41$78.5 million
541990All Other Professional, Scientific, and Technical Services1$-14,166

Buying agencies

AgencyAwardsObligated
Department of Defense41$78.5 million
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$33.4 million
FY2025$29.3 million
FY2026$15.9 million

Contract awards

All 42 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6247325F4021Department of DefenseDelivery Order561210OBLIGATE OY7 FUNDING IAW P00094 AT NAS FALLON, NV$28,574,631$28,574,631October 1, 2024September 30, 2025Fallon, NVusaspending.gov
N6247324F4011Department of DefenseDelivery Order561210OBLIGATE OY6 FUNDING IAW P00082 AT NAS FALLON, NV$28,201,203$28,201,203October 1, 2023September 30, 2024Fallon, NVusaspending.gov
N6247326F0031Department of DefenseDelivery Order561210OBLIGATE OPTION PERIOD 8 FUNDING IAW P00102$14,504,286$14,504,286December 5, 2025March 31, 2026Fallon, NVusaspending.gov
N6247324F4315Department of DefenseDelivery Order561210X128 31L-13R INBOARD RW & MISC SURFACE TREATMENT AT NAS FALLON, NV$2,356,334$2,356,334February 16, 2024September 23, 2024Fallon, NVusaspending.gov
N6247324F4137Department of DefenseDelivery Order561210X119 BG404 REPLACE UPPER BAY ROOF AT NAS FALLON, NV$739,101$739,101December 13, 2023July 26, 2024Fallon, NVusaspending.gov
N6247321F5431Department of DefenseDelivery Order561210FACILITY INVESTMENT SERVICES FOR NAVAL BUILDING 1, NAVAL BASE SAN DIEGO, CALIFORNIA$419,179$3,409,347September 27, 2021July 31, 2025San Diego, CAusaspending.gov
N6247326F0067Department of DefenseDelivery Order561210HSG REPAIR SEWER WASTE PIPE AT NAVAL AIR STATION FALLON, NEVADA$396,484$396,484December 22, 2025May 18, 2026Fallon, NVusaspending.gov
N6247324F4381Department of DefenseDelivery Order561210X125 31L-13R INBOARD RUNWAY FAILING CIRCUIT R4B (CI-20-19)AT NAS FALLON, NV$383,758$383,758March 12, 2024October 9, 2025Fallon, NVusaspending.gov
N6247324F4036Department of DefenseDelivery Order561210X118 BG304 REPLACE 2 HHW BOILERS$330,476$330,476December 7, 2023December 31, 2025Fallon, NVusaspending.gov
N6247326F0081Department of DefenseDelivery Order561210THE PURPOSE OF THIS TASK ORDER IS TO DEMOLISH BUILDINGS 1084, 494, 495 AND RELOCATE HAZARDOUS CONTAINMENT SITES TO A NEW LOCATION. REUSE THE$310,301$310,301December 23, 2025May 30, 2026Fallon, NVusaspending.gov
N6247324F4348Department of DefenseDelivery Order561210X129 BG474 REPLACE ROOF AT NAS FALLON, NV$302,022$302,022March 4, 2024August 12, 2024Fallon, NVusaspending.gov
N6247326F0135Department of DefenseDelivery Order561210THE PURPOSE OF THIS TASK ORDER IS TO REMOVE AND REPLACE TWO BOILERS; REMOVE PIPING AND REPLACE GAUGES AND VALVES AS REQUIRED IN BG383.$248,273$248,273January 23, 2026December 10, 2026Fallon, NVusaspending.gov
N6247325F0517Department of DefenseDelivery Order561210BG491 REPLACE HHW BOILERS$240,332$240,332August 27, 2025February 5, 2026Fallon, NVusaspending.gov
N6247319F5204Department of DefenseDelivery Order561210BASE PERIOD, FY20 CUSTODIAL CONTRACT$237,383$14,388,183September 17, 2019September 30, 2020Big Bear Lake, CAusaspending.gov
N6247319F5527Department of DefenseDelivery Order561210RELOCATABLE FACILITIES - BASE PERIOD$224,116$4,920,292September 30, 2019January 31, 2025Ridgecrest, CAusaspending.gov
N6247324F5247Department of DefenseDelivery Order561210X137 BG490 REPAIR DHW LINE LEAK AT NAS FALLON, NV$217,345$217,345September 23, 2024February 9, 2025Fallon, NVusaspending.gov
N6247326F0090Department of DefenseDelivery Order561210REPLACE ALL RAIN GUTTERS, FLASHING AND ROOF CAP TRIM.$163,297$163,297February 18, 2026June 18, 2026Fallon, NVusaspending.gov
N6247325F0102Department of DefenseDelivery Order561210THE PURPOSE OF THIS TASK ORDER IS TO REPLACE AN ESTIMATE OF 120 OLD-BATTERIES IN UPS SYSTEMS LOCATED INSIDE BG 465.$151,920$151,920June 24, 2025December 31, 2025Fallon, NVusaspending.gov
N6247324F4316Department of DefenseDelivery Order561210IDIQ - BG324BPS REPLACE 40KW GENERATOR AT NAS FALLON, NV.$103,559$103,559February 20, 2024May 9, 2025Fallon, NVusaspending.gov
N6247326F0187Department of DefenseDelivery Order561210BG69 UPGRADE EXTERIOR LIGHTS$101,678$101,678February 19, 2026May 29, 2026Fallon, NVusaspending.gov
N6247324F5103Department of DefenseDelivery Order561210X135 BG324 FENCE LINE TREES AT NAS FALLON, NV$90,538$90,538August 26, 2024November 22, 2024Fallon, NVusaspending.gov
N6247326F0082Department of DefenseDelivery Order561210BG300 REPLACE FLOORING 2ND DECK EAST SIDE$74,392$74,392December 30, 2025April 10, 2026Fallon, NVusaspending.gov
N6247324F4109Department of DefenseDelivery Order561210X117 BG420 MAIN GATE ECP IMPROVE DRAINAGE$56,705$56,705December 5, 2023March 1, 2024Fallon, NVusaspending.gov
N6247326F0087Department of DefenseDelivery Order561210THE PURPOSE OF THIS TASK ORDER IS TO REPAIR SCHEDULE FOR N71-03387 OSHKOSH STRIKER 3000 6X6. PERFORM REPAIRS TO INCLUDE REMOVAL/REPLACEMENT $49,702$49,702March 26, 2026September 23, 2026Fallon, NVusaspending.gov
N6247325F4441Department of DefenseDelivery Order561210NAWDC/TRANS BTO$47,944$47,944April 10, 2025August 15, 2025Fallon, NVusaspending.gov
N6247324F4197Department of DefenseDelivery Order561210X126 BG100 EPOS INSTALL SUPPORT WORK AT NAS FALLON, NV$11,454$11,454December 29, 2023July 16, 2024Fallon, NVusaspending.gov
N6247324F5181Department of DefenseDelivery Order561210X136 BG4204 REPLACE NOSC SIGNAGE AT NAS FALLON, NV$11,244$11,244September 12, 2024January 30, 2025Fallon, NVusaspending.gov
N6247325F0528Department of DefenseDelivery Order561210BG424 REPAIR POLARIS RZR PRO XP AT NAVAL AIR STATION FALLON, NV$10,493$10,493August 27, 2025September 26, 2025Fallon, NVusaspending.gov
N6247324F4029Department of DefenseDelivery Order561210BG307 CRANE LIFTS H-60 & MQ-8C AT NAS FALLON, NV$7,610$7,610October 20, 2023November 20, 2023Fallon, NVusaspending.gov
N6247326F0127Department of DefenseDelivery Order561210FN7015 F16 CRANE LIFT IN ACCORDANCE WITH THE ATTACHED SCOPE OF WORK AT NAVAL AIR STATION FALLON, NEVADA$7,132$7,132January 21, 2026February 20, 2026Fallon, NVusaspending.gov
N6247324F4647Department of DefenseDelivery Order561210X133 BG465 ANNUAL CARPET CLEANING AIRWARCOM AT NAS FALLON, NV$5,679$5,679July 1, 2024August 17, 2024Fallon, NVusaspending.gov
N6247325F4238Department of DefenseDelivery Order561210PA3 CRANE LIFT H-60$4,300$4,300March 4, 2025April 3, 2025Fallon, NVusaspending.gov
N6247324F4288Department of DefenseDelivery Order561210PA3 CRANE LIFT H-60 FEB 2024 AT NAS FALLON, NV$4,275$4,275February 15, 2024April 15, 2024Fallon, NVusaspending.gov
N6247325F0543Department of DefenseDelivery Order561210THE PURPOSE OF THIS TASK ORDER IS TO REPAIR N92-34911 FOR FUSION ACCIDENT DAMAGES.$3,930$3,930September 2, 2025October 7, 2025Fallon, NVusaspending.gov
N6247324F4028Department of DefenseDelivery Order561210X123 BG4100T ICS TRAILERS CUSTODIAL SERVICES AT NAS FALLON, NV.$3,349$3,349October 23, 2023December 22, 2023Fallon, NVusaspending.gov
47QSMS24D00BGGeneral Services AdministrationFSS561210FEDERAL SUPPLY SCHEDULE CONTRACT$0$700,000August 21, 2024usaspending.gov
N6247317D3809Department of DefenseIDC561210IGF::OT::IGF BASE OPERATING SUPPORT SERVICES, NAVAL AIR STATION FALLON, NV$0$1,241,866,516August 1, 2017usaspending.gov
N6247322F4807Department of DefenseDelivery Order561210BG98 REPAIR/REPLACE AHU-3$0$993,202July 27, 2022December 25, 2023Fallon, NVusaspending.gov
N6247323F5363Department of DefenseDelivery Order561210X116 BG312 TANK DRAINAGE-GROUNDS IMPROVEMENT$0$162,919September 5, 2023November 22, 2023Fallon, NVusaspending.gov
N6247323F4186Department of DefenseDelivery Order561210X107 4KVUG REPLACE AIRFIELD CABLING TO BG480 CI-22-22$-2,380$953,867December 30, 2022December 19, 2024Fallon, NVusaspending.gov
HDTRA118C0044Department of DefenseDefinitive Contract541990BIOSAFETY AND BIOSECURITY LABORATORY UPGRADES IN ETHIOPIA$-14,166$10,753,912September 28, 2018November 22, 2021Ethiopiausaspending.gov
N4019221F4286Department of DefenseDelivery Order561210BTO: 8 UNITS APRA PALMS FOR THE ARMY OY1$-64,286$0July 2, 2021August 29, 2024Santa Rita, GUusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. 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.