Data / Federal awards / NAICS 115210 / EQUINE ENDEAVORS LLC
EQUINE ENDEAVORS LLC: 14 federal contract awards, $19.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EQUINE ENDEAVORS LLC (UEI KJQ6Q7RQKVH6), Aldie, VA, received 14 federal prime contract awards with $19.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($19.6 million) and its largest code is NAICS 115210 Support Activities for Animal Production.
The request: Every federal contract awarded under NAICS 115210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- KJQ6Q7RQKVH6UEI
- Aldie, VALocation
- Small BusinessBusiness size
- 14Contract awards
- $19.6 millionObligated
- 2023-10-10First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 115210 | Support Activities for Animal Production | 14 | $19.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $19.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.6 million |
| FY2025 | $5.5 million |
| FY2026 | $7.6 million |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91QV124F0054 | Department of Defense | Delivery Order | 115210 | FACILITY SERVICES (01/01/24 - 06/30/24) | $9,179,993 | $9,179,995 | December 29, 2023 | June 30, 2025 | Aldie, VA | usaspending.gov |
| W91QV126FA084 | Department of Defense | Delivery Order | 115210 | CAISSON NOVA NEC CONTINUATION OF SERVICES 1 JULY 26 - 31 DEC 26 | $2,411,070 | $2,419,417 | July 1, 2026 | October 31, 2026 | Aldie, VA | usaspending.gov |
| W91QV126FA003 | Department of Defense | Delivery Order | 115210 | NOVA NEC EQUINE SERVICES TASK ORDER FROM 1 OCTOBER 2025 - 31 DECEMBER 2025 | $1,736,178 | $1,736,178 | October 16, 2025 | December 31, 2025 | Fort Myer, VA | usaspending.gov |
| W91QV125FA095 | Department of Defense | Delivery Order | 115210 | NEC HORSE CARE FUNDING 01, JULY 2025 THROUGH 31 AUGUST 20205. | $1,157,452 | $1,157,452 | July 1, 2025 | August 31, 2025 | Aldie, VA | usaspending.gov |
| W91QV124F0002 | Department of Defense | Delivery Order | 115210 | FACILITY SERVICES | $999,983 | $999,983 | October 11, 2023 | December 25, 2023 | Aldie, VA | usaspending.gov |
| W91QV125FA130 | Department of Defense | Delivery Order | 115210 | NOVA NEC EQUINE SERVICES - THIS IS FUNDING ACTION ONLY TO FUND FOR SEPTEMBER 2025. | $578,726 | $578,726 | September 1, 2025 | September 30, 2025 | Aldie, VA | usaspending.gov |
| W91QV126FA029 | Department of Defense | Delivery Order | 115210 | EQUINE FACILITY FEBRUARY 2026 TASK ORDER | $578,726 | $578,726 | February 1, 2026 | February 28, 2026 | Fort Myer, VA | usaspending.gov |
| W91QV126FA050 | Department of Defense | Delivery Order | 115210 | EQUINE FACILITY APRIL 2026 TASK ORDER | $578,726 | $578,726 | April 1, 2026 | April 30, 2026 | Fort Myer, VA | usaspending.gov |
| W91QV126FA073 | Department of Defense | Delivery Order | 115210 | CAISSON EQUESTRIAN FACILITY | $578,726 | $578,726 | June 1, 2026 | June 30, 2026 | Aldie, VA | usaspending.gov |
| W91QV126FA012 | Department of Defense | Delivery Order | 115210 | THIS IS A EQUINE FACILITY SERVICES CONTRACT ESSENTIAL FOR MAINTAINING THE HEALTH, WELFARE, AND PEAK PERFORMANCE OF THESE HIGHLY-VISIBLE CERE | $578,726 | $578,726 | January 1, 2026 | January 31, 2026 | Fort Myer, VA | usaspending.gov |
| W91QV126FA038 | Department of Defense | Delivery Order | 115210 | IAW PERFORMANCE WORK STATEMENT (PWS) | $578,726 | $578,726 | March 1, 2026 | March 31, 2026 | Fort Myer, VA | usaspending.gov |
| W91QV126FA063 | Department of Defense | Delivery Order | 115210 | CAISSON EQUESTRIAN FACILITY | $578,726 | $578,726 | May 1, 2026 | May 31, 2026 | Fort Myer, VA | usaspending.gov |
| W91QV124F0068 | Department of Defense | Delivery Order | 115210 | FACILITY SERVICES (09/01/23 - 12/31/23) | $93,332 | $93,332 | December 23, 2023 | December 31, 2023 | Aldie, VA | usaspending.gov |
| W91QV123D0011 | Department of Defense | IDC | 115210 | MILITARY WORKING EQUINES RECONDITIONING AND BOARDING SERVICES AT CONTRACTOR OWNED FACILITY. (01/01/28 - 06/30/28) | $0 | $30,489,750 | August 1, 2023 | usaspending.gov |
Also on SpecStream
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.