Data / Federal awards / NAICS 561210 / EXTENSION ENTERPRISE GROUP L.L.C
EXTENSION ENTERPRISE GROUP L.L.C: 10 federal contract awards, $2.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EXTENSION ENTERPRISE GROUP L.L.C (UEI HS5RQX7VTJK1), Fayetteville, NC, received 10 federal prime contract awards with $2.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($2.3 million) and its largest code is NAICS 561210 Facilities Support Services.
The request: Every federal contract awarded under NAICS 561210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- HS5RQX7VTJK1UEI
- Fayetteville, NCLocation
- Small BusinessBusiness size
- 10Contract awards
- $2.4 millionObligated
- 2023-10-06First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 3 | $2.2 million |
| 561720 | Janitorial Services | 4 | $135,883 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $75,676 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $2.3 million |
| General Services Administration | 2 | $111,399 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $728,988 |
| FY2026 | $389,488 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6279324P0004 | Department of Defense | Purchase Order | 561210 | WIRELESS SMOKE DETECTORS WITH ANNUAL SUPPORT AGREEMENT | $1,459,002 | $1,459,002 | October 13, 2023 | January 31, 2027 | Newport News, VA | usaspending.gov |
| N6279324P0003 | Department of Defense | Purchase Order | 561210 | SMOKE DETECTORS WITH ANNUAL SUPPORT AGREEMENT | $480,781 | $480,781 | October 6, 2023 | October 5, 2024 | Newport News, VA | usaspending.gov |
| N6279325P0002 | Department of Defense | Purchase Order | 561210 | CVN 79 SMOKE DETECTOR SUPPORT | $277,477 | $277,477 | November 1, 2024 | September 30, 2025 | Newport News, VA | usaspending.gov |
| N6279325P0018 | Department of Defense | Purchase Order | 561621 | CVN 79 SMOKE DETECTOR SUPPORT | $75,676 | $75,676 | October 1, 2025 | December 31, 2025 | Newport News, VA | usaspending.gov |
| 47PN0425D0002 | General Services Administration | IDC | 561720 | CUSTODIAL AND RELATED SERVICES FOR TSA AT THE PITT-GREENVILLE AIRPORT IN GREENVILLE, NC. AWARD OF NEW CONTRACT. | $73,133 | $185,829 | December 1, 2024 | usaspending.gov | ||
| 47PF5426C0004 | General Services Administration | Definitive Contract | 561720 | CONTRACT NO. 47PF5426C0004 CUSTODIAL AND RELATED SERVICES AT THE FARM SERVICES AGENCY (FSA), OXFORD, NC - | $38,266 | $38,266 | September 4, 2026 | August 31, 2027 | Oxford, NC | usaspending.gov |
| W912HZ20P0103 | Department of Defense | Purchase Order | 561720 | JANITORIAL SERVICES FOR FRF U430560 | $17,667 | $96,078 | July 20, 2020 | July 19, 2025 | Kitty Hawk, NC | usaspending.gov |
| W9124724P0031 | Department of Defense | Purchase Order | 561720 | FLOOR STRIP WAXING/DEEP CARPET CLEANING | $6,818 | $6,818 | April 30, 2024 | May 14, 2024 | Fort Bragg, NC | usaspending.gov |
| HQ085926FE614 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| HQ085926DF206 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PERFORM THE WORK SPECIFIED IN SECTION C OF THIS SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) MULTIP | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561621
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.