Data / Federal awards / NAICS 561210 / DEL SUR SDAC JV, LLC
DEL SUR SDAC JV, LLC: 18 federal contract awards, $10.3 million obligated (FY2024 to FY2027)
DEL SUR SDAC JV, LLC (UEI FLUJGNEEJ3B1), Punta Gorda, FL, received 18 federal prime contract awards with $10.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is General Services Administration ($9.0 million) and its largest code is NAICS 561210 Facilities Support Services.
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- FLUJGNEEJ3B1UEI
- Punta Gorda, FLLocation
- Small BusinessBusiness size
- 18Contract awards
- $10.3 millionObligated
- 2023-10-31First action in window
- 2025-11-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 11 | $9 million |
| 236220 | Commercial and Institutional Building Construction | 7 | $1.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 11 | $9 million |
| Department of Defense | 7 | $1.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.7 million |
| FY2025 | $2.6 million |
| FY2026 | $0 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PE0218D0008 | General Services Administration | IDC | 561210 | SAM NUNN ATLANTA FEDERAL CENTER COMBINED SERVICES JANITORIAL AND OPERATION AND MAINTENANCE. ATLANTA, GEORGIA | $8,029,125 | $32,198,668 | November 1, 2018 | usaspending.gov | ||
| 47PE0224F0040 | General Services Administration | Delivery Order | 561210 | THIS CONTRACT IS FOR SAM NUNN ATLANTA FED CTR CARES ACT NOVA REPLACE AHU CONTROL MODULES. | $877,304 | $877,304 | February 7, 2024 | March 28, 2025 | Atlanta, GA | usaspending.gov |
| FA850124F0106 | Department of Defense | Delivery Order | 236220 | PROJECT 230162, REPAIR/PAINT WALLS + REPLACE CARPET B2051 | $849,407 | $849,407 | August 19, 2024 | October 23, 2025 | Warner Robins, GA | usaspending.gov |
| FA850125F0054 | Department of Defense | Delivery Order | 236220 | UHHZ250035 DEMO BLOCK WALL, GOLF CLUBHOUSE, B596 | $92,185 | $92,185 | March 27, 2025 | June 30, 2025 | Warner Robins, GA | usaspending.gov |
| FA850125F0067 | Department of Defense | Delivery Order | 236220 | CONTRACTOR WILL DEMOLISH EXISTING WOOD DOORS AND METAL FRAME WITH ALL ASSOCIATED COMPONENTS. REMOVE EXISTING CROWN MOLDING TO INSTALL NEW DO | $91,944 | $91,944 | April 18, 2025 | November 30, 2025 | Warner Robins, GA | usaspending.gov |
| FA850122F0115 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION OF B670 ANNEX | $83,788 | $2,075,525 | September 16, 2022 | November 30, 2024 | Warner Robins, GA | usaspending.gov |
| FA850124F0087 | Department of Defense | Delivery Order | 236220 | CONTRACTOR SHALL FURNISH ALL PLANT, LABOR, EQUIPMENT, MATERIALS, DESIGN AND PERSONNEL NECESSARY TO PLAN, DESIGN, MANAGE AND PERFORM ALL WORK | $79,903 | $79,903 | September 25, 2024 | October 9, 2024 | Warner Robins, GA | usaspending.gov |
| 47PE0224F0084 | General Services Administration | Delivery Order | 561210 | SAM NUNN PREVENTIVE WATER FLUSHING SAM NUNN FEDERAL BUILDING ATLANTA, GA 30303 | $52,959 | $52,959 | July 19, 2024 | September 19, 2024 | Atlanta, GA | usaspending.gov |
| FA850124F0090 | Department of Defense | Delivery Order | 236220 | CONTRACTOR SHALL FURNISH ALL PLANT, LABOR, EQUIPMENT, MATERIALS, DESIGN AND PERSONNEL NECESSARY TO PLAN, DESIGN, MANAGE AND PERFORM ALL WORK | $52,603 | $52,603 | August 1, 2024 | November 29, 2024 | Warner Robins, GA | usaspending.gov |
| 47PE0224F0078 | General Services Administration | Delivery Order | 561210 | REPAIR THE CHILLED WATER LINE AT ATLANTA FEDERAL CENTER, ATLANTA, GA. | $17,736 | $17,736 | April 3, 2024 | June 15, 2024 | Atlanta, GA | usaspending.gov |
| 47PE0224F0067 | General Services Administration | Delivery Order | 561210 | THE PURPOSE OF THIS TASK IS TO REPAIR THE ALABAMA STREET GARAGE DOOR OPENER AND REPLACEMENT AT THE SAM NUNN FEDERAL CENTER LOCATED IN ATLANT | $16,116 | $16,116 | March 6, 2024 | May 6, 2024 | Atlanta, GA | usaspending.gov |
| 47PE0224F0109 | General Services Administration | Delivery Order | 561210 | THE PURPOSE OF THIS BPA CALL IS TO TROUBLESHOOT AND REPAIR BUS DUCT IN THE SAM NUNN FB ATLANTA GA POP 30 DAYS | $15,287 | $15,287 | May 20, 2024 | November 8, 2024 | Atlanta, GA | usaspending.gov |
| 47PE0224F0058 | General Services Administration | Delivery Order | 561210 | SNAFC ANCHOR ROOF TESTING SAM NUNN FEDERAL BUILDING ATLANTA, GA 30303 | $14,404 | $14,404 | March 8, 2024 | April 8, 2024 | Atlanta, GA | usaspending.gov |
| 47PE0224F0057 | General Services Administration | Delivery Order | 561210 | EPA CEILING TILE REPLACEMENT SAM NUNN FEDERAL BUILDING ATLANTA, GA 30303 | $9,879 | $9,879 | February 23, 2024 | March 23, 2024 | Atlanta, GA | usaspending.gov |
| 47PE0224F0021 | General Services Administration | Delivery Order | 561210 | THE PURPOSE OF THIS BPA CALL IS TO REPLACE THE EXTERIOR GROUND LEVEL WINDOW AT THE SAM NUNN ATLANTA FEDERAL CENTER (GA0500ZZ). | $5,424 | $5,424 | December 22, 2023 | February 22, 2024 | Atlanta, GA | usaspending.gov |
| 47PE0224F0019 | General Services Administration | Delivery Order | 561210 | REPAIR AND INSTALL SNAFC CONFERENCE ROOM PHONE CABLING SAM NUNN FEDERAL BUILDING ATLANTA, GA 30303 | $3,197 | $3,197 | November 29, 2023 | December 29, 2023 | Atlanta, GA | usaspending.gov |
| 47PE0224F0122 | General Services Administration | Delivery Order | 561210 | SAM NUNN ATLANTA FEDERAL CENTER (SNAFC) REPLACE BAD AHU MOTOR BRIDGE SNAFC FEDERAL BUILDING ATLANTA, GA 30303 | $2,910 | $2,910 | May 29, 2024 | June 29, 2024 | Atlanta, GA | usaspending.gov |
| FA850123F0165 | Department of Defense | Delivery Order | 236220 | CARPET AND PAINT FOR BUILDING 255 | $0 | $344,866 | September 20, 2023 | May 21, 2024 | Warner Robins, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 236220
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.