Data / Federal awards / NAICS 561210 / DISASTER SOLUTIONS ALLIANCE, LLC
DISASTER SOLUTIONS ALLIANCE, LLC: 9 contract awards, $-2M
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, parent recipient, recipient city, recipient state and 18 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.
DISASTER SOLUTIONS ALLIANCE, LLC (UEI FUN2DMNPMQL4), Germantown, MD, received 9 federal prime contract awards with $-2.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($-2.0 million) and its largest code is NAICS 561210 Facilities Support Services.
The request: Watch DISASTER SOLUTIONS ALLIANCE, LLC (UEI FUN2DMNPMQL4): new federal contract awards, modifications and recompetes, with the agency and the value.
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.
- UEI
- FUN2DMNPMQL4
- Location
- Germantown, MD
- Business size
- Other Than Small Business
- Contract awards
- 9
- Obligated
- $-2.0 million
- First action in window
- 2023-10-20
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 1 | $-0 |
| 236220 | Commercial and Institutional Building Construction | 8 | $-1,950,362 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 9 | $-1,950,362 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-5,339,623 |
| FY2025 | $4.9 million |
| FY2026 | $-1,549,638 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70FBR423F00000303 | Department of Homeland Security | Delivery Order | 236220 | LOGISTICS HOUSING OPERATIONS UNIT INSTALLATION, MAINTENANCE AND DEACTIVATION - LOGHOUSE HAULING AND INSTALLING (H&I) AND MAINTENANCE AND DEA | $6,138,124 | $11,348,424 | May 19, 2023 | May 18, 2025 | Amory, MS | usaspending.gov |
| 70FBR425F00000083 | Department of Homeland Security | Delivery Order | 236220 | LOGISTICS HOUSING OPERATIONS UNIT INSTALLATION, MAINTENANCE AND DEACTIVATION (LOGHOUSE) - HAULING AND INSTALLING (H&I) AND MAINTENANCE AND D | $4,961,814 | $4,961,814 | February 15, 2025 | May 14, 2026 | Valdosta, GA | usaspending.gov |
| 70FB8018D00000012 | Department of Homeland Security | IDC | 236220 | IGF::OT::IGF TO FURNISH ALL MANAGEMENT, SUPERVISION, PERSONNEL, EQUIPMENT, MATERIALS, TRANSPORTATION, AND SUPPLIES NECESSARY TO PERFORM SERV | $650,830 | $501,952,500 | April 3, 2018 | usaspending.gov | ||
| 70FB8026F00000099 | Department of Homeland Security | Delivery Order | 236220 | THE PURPOSE OF THIS TASK ORDER TO ESTABLISH THE OPERATIONAL TASK ORDER SUPPORTING STEADY-STATE SERVICES FOR HAUL, INSTALLATION, MAINTENANCE, | $18,335 | $18,335 | September 25, 2026 | September 24, 2027 | Germantown, MD | usaspending.gov |
| 70FB8026F00000053 | Department of Homeland Security | Delivery Order | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR THE LOGISTICS HOUSING OPERATIONS UNIT INSTALLATION, MAINTENANCE, AND DEACTIVATION | $17,469 | $17,469 | July 16, 2026 | August 15, 2026 | Washington, DC | usaspending.gov |
| 70FB8026D00000005 | Department of Homeland Security | IDC | 236220 | LOGISTICS HOUSING OPERATIONS UNIT INSTALLATION, MAINTENANCE, AND DEACTIVATION (LOGHOUSE) II, INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) | $12,500 | $12,500 | July 1, 2026 | usaspending.gov | ||
| 70FB7018F00000106 | Department of Homeland Security | Delivery Order | 561210 | IA-TAC BRIDGE CONTRACT (IA COST) | $-0 | $734,873 | November 21, 2017 | May 7, 2018 | Washington, DC | usaspending.gov |
| 70FBR623F00000096 | Department of Homeland Security | Delivery Order | 236220 | LOGISTICS HOUSING OPERATIONS UNIT INSTALLATION, MAINTENANCE AND DEACTIVATION - LOGHOUSE HAULING AND INSTALLING (H&I) AND MAINTENANCE AND DEA | $-1,915,784 | $3,223,106 | May 26, 2023 | June 17, 2025 | Alexander, AR | usaspending.gov |
| 70FB8022F00000009 | Department of Homeland Security | Delivery Order | 236220 | DR4611LA LOGHOUSE HAUL AND INSTALL FOLLOW-ON | $-11,833,651 | $51,447,349 | November 3, 2021 | October 3, 2023 | Baton Rouge, LA | 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
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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