Data / Federal awards / NAICS 721110 / FAR GOVERNMENT, INC.
FAR GOVERNMENT, INC.: 55 federal contract awards, $1.7 million obligated (FY2024 to FY2027)
FAR GOVERNMENT, INC. (UEI EJ3LRUKEFFH9), Stafford, VA, received 55 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 10 agencies under 30 NAICS codes. Its largest buyer is Department of Defense ($1.4 million) and its largest code is NAICS 721110 Hotels (except Casino Hotels) and Motels.
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- EJ3LRUKEFFH9UEI
- Stafford, VALocation
- Small BusinessBusiness size
- 55Contract awards
- $1.7 millionObligated
- 2023-10-01First action in window
- 2026-04-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 721110 | Hotels (except Casino Hotels) and Motels | 2 | $456,920 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 3 | $243,744 |
| 611710 | Educational Support Services | 4 | $214,654 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $166,246 |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 2 | $120,210 |
| 561790 | Other Services to Buildings and Dwellings | 3 | $100,800 |
| 561320 | Temporary Help Services | 2 | $91,735 |
| 532412 | Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing | 1 | $64,500 |
| 611430 | Professional and Management Development Training | 1 | $53,861 |
| 491110 | Postal Service | 1 | $47,544 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 30 | $1.4 million |
| Department of Transportation | 1 | $102,730 |
| Department of Homeland Security | 3 | $72,904 |
| Department of Agriculture | 2 | $64,258 |
| Department of Veterans Affairs | 2 | $47,218 |
| Department of Justice | 1 | $16,502 |
| Department of the Interior | 11 | $15,208 |
| Department of State | 1 | $0 |
| Department of Energy | 1 | $0 |
| Department of Commerce | 3 | $-12,659 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.9 million |
| FY2025 | $41,297 |
| FY2026 | $-164,067 |
Contract awards
The 50 largest of 55 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W15QKN24C5011 | Department of Defense | Definitive Contract | 721110 | AWARD - YELLOW RIBBON REINTEGRATION PROGRAM EVENT, POP: 1-6 MAY 2024, IN WASHINGTON, DC. | $456,920 | $456,920 | April 17, 2024 | May 6, 2024 | Washington, DC | usaspending.gov |
| FA486124P0066 | Department of Defense | Purchase Order | 334290 | PURCHASE, DELIVERY AND INSTALLATION OF DSX CARD ACCESS SYSTEM IN ACCORDANCE WITH ATTACHMENTS 1 THROUGH 6. THE CONTRACTOR SHALL FURNISH ALL T | $166,246 | $166,246 | May 9, 2024 | August 5, 2024 | Nellis Afb, NV | usaspending.gov |
| 6973GH24P02478 | Department of Transportation | Purchase Order | 532490 | CRANE RENTAL AND OPERATOR SERVICES FOR SALT LAKE CITY, UTAH | $102,730 | $102,730 | April 16, 2024 | September 20, 2024 | Salt Lake City, UT | usaspending.gov |
| W911RQ24P0021 | Department of Defense | Purchase Order | 333923 | 10 TON CRANE | $97,569 | $97,569 | May 23, 2024 | April 30, 2025 | Stafford, VA | usaspending.gov |
| FA330024P0055 | Department of Defense | Purchase Order | 532490 | OTS BLDG 1487 CHILLER RENTAL | $89,760 | $89,760 | May 10, 2024 | November 10, 2024 | Montgomery, AL | usaspending.gov |
| W15QKN24F5238 | Department of Defense | Delivery Order | 561790 | BY-ICE MELT AND SAND-VT012 | $87,900 | $87,900 | April 2, 2024 | April 1, 2025 | White River Junction, VT | usaspending.gov |
| FA560621P0003 | Department of Defense | Purchase Order | 611710 | TEST CONTROL OFFICER | $83,850 | $337,298 | October 1, 2020 | September 30, 2025 | Germany | usaspending.gov |
| W912JA24P0019 | Department of Defense | Purchase Order | 561320 | ROLE PLAYERS, MOULAGE, TRAUMA MANIKINS FOR VIGILANT GUARD. | $79,188 | $79,188 | April 24, 2024 | May 2, 2024 | Mobile, AL | usaspending.gov |
| W911S821P0013 | Department of Defense | Purchase Order | 611710 | MCCHORD ED CENTER ASST ACADEMIC ADVISOR | $74,119 | $185,296 | January 8, 2021 | January 31, 2026 | Mcchord Afb, WA | usaspending.gov |
| W912QR24P0040 | Department of Defense | Purchase Order | 532412 | SMITHLAND ELEVATOR/LIFT RENTAL | $64,500 | $64,500 | April 30, 2024 | November 22, 2024 | Brookport, IL | usaspending.gov |
| 12444323P0054 | Department of Agriculture | Purchase Order | 561730 | REQUEST FOR A NEW CONTRACT FOR PROPERTY MAINTENANCE, THIS INCLUDES WINTER AND SUMMER MAINTENANCE AT THE GMFL SO IN MENDON, VT. | $63,659 | $100,684 | June 1, 2023 | August 2, 2025 | Rutland, VT | usaspending.gov |
| 140FS324C0011 | Department of the Interior | Definitive Contract | 561210 | ASSISTANT MAINTENANCE WORKER FOR CARIBBEAN ISLANDS NWR COMPLEX, PUERTO RICO | $62,811 | $62,811 | May 3, 2024 | January 1, 2026 | Boqueron, PR | usaspending.gov |
| FA254321C0002 | Department of Defense | Definitive Contract | 611710 | PROVIDE THE 460TH FORCE SUPPORT SQUADRON (FSS) AND EDUCATION AND TRAINING SECTION CHIEF (ETSC) CONTRACTOR EDUCATIONAL SUPPORT SERVICES. | $59,422 | $223,927 | October 1, 2020 | September 30, 2024 | Aurora, CO | usaspending.gov |
| N0018920PG053 | Department of Defense | Purchase Order | 611430 | ADVANCED CULINARY INSTRUCTOR - BASE YEAR | $53,861 | $246,545 | June 1, 2020 | May 31, 2025 | Fort Lee, VA | usaspending.gov |
| 70Z04024P60611Y00 | Department of Homeland Security | Purchase Order | 532490 | RENTAL EQUIPMENT, 1800 CFM TIER 3 DIESEL COMPRESSOR RENTAL WITH EXTERNAL DRYERS AND AFTERCOOLER TO PREVENT MOISTURE CONTAMINATION | $51,254 | $51,254 | April 19, 2024 | August 19, 2024 | Curtis Bay, MD | usaspending.gov |
| FA557521P0001 | Department of Defense | Purchase Order | 491110 | ROTA POSTAL SERVICE | $47,544 | $124,240 | October 6, 2020 | October 11, 2025 | Spain | usaspending.gov |
| W912PP24P0001 | Department of Defense | Purchase Order | 561730 | COCHITI VEGETATION TREATMENT AND REMOVAL | $41,560 | $41,560 | October 19, 2023 | November 20, 2024 | Cochiti Lake, NM | usaspending.gov |
| 36C24624P1120 | Department of Veterans Affairs | Purchase Order | 811210 | X-RAY REPAIR | $39,418 | $39,418 | May 10, 2024 | July 20, 2024 | Salisbury, NC | usaspending.gov |
| 140R1024P0015 | Department of the Interior | Purchase Order | 333996 | BJM BRAND NAME PUMPS AND REPAIR PARTS | $28,822 | $28,822 | April 11, 2024 | July 30, 2024 | Grand Coulee, WA | usaspending.gov |
| 140A2323P0017 | Department of the Interior | Purchase Order | 621340 | SPEECH PATHOLOGY SERVICES | $24,313 | $139,313 | November 29, 2022 | December 18, 2024 | Saint Stephens, WY | usaspending.gov |
| W15QKN24P5055 | Department of Defense | Purchase Order | 333923 | PROVIDE AND DELIVER ENGINE HOIST (CRANE) | $22,641 | $22,641 | May 10, 2024 | May 15, 2025 | Fort Dix, NJ | usaspending.gov |
| 70Z02424PBOST0156 | Department of Homeland Security | Purchase Order | 333414 | SUPPLY AND DELIVER TWO (2) HEATING HOT WATER BOILERS AT USCG BASE BOSTON, BOSTON, MA 02109-1027 | $21,650 | $21,650 | May 2, 2024 | May 31, 2024 | Boston, MA | usaspending.gov |
| N0018924P0249 | Department of Defense | Purchase Order | 561612 | AIR SHOW SECURITY SERVICES | $18,317 | $18,317 | April 11, 2024 | June 17, 2024 | Stafford, VA | usaspending.gov |
| 15F06724P0000731 | Department of Justice | Purchase Order | 493190 | SINGLE BAY OUTDOOR ENCLOSURES | $16,502 | $16,502 | May 7, 2024 | September 21, 2024 | Stafford, VA | usaspending.gov |
| W9128F24P0040 | Department of Defense | Purchase Order | 561730 | COTTONWOOD SPRINGS TOTAL VEG SPRAYING | $15,778 | $15,778 | March 14, 2024 | April 29, 2025 | Fort Thompson, SD | usaspending.gov |
| 140P8624P0009 | Department of the Interior | Purchase Order | 561790 | X:NOGRN, SERVICE, REMOVE, REPLACE, TEST, AND INSPECT MICROGIRD BATTERIES AT QM WAREHOUSE, ALCATRAZ ISLAND, GGNRA, SAN FRANCISCO CA. | $12,900 | $12,900 | January 25, 2024 | February 29, 2024 | San Francisco, CA | usaspending.gov |
| FA527021P0011 | Department of Defense | Purchase Order | 561320 | PHARMACY TECHNICIAN FOR KADENA AB, OKINAWA | $12,547 | $165,760 | October 19, 2020 | September 30, 2025 | Japan | usaspending.gov |
| 1333MG24P0010 | Department of Commerce | Purchase Order | 562112 | HAZARDOUS WASTE REMOVAL AND DISPOSAL FOR NOAA BEAUFORT LABORATORY | $12,200 | $12,200 | May 7, 2024 | May 6, 2025 | Beaufort, NC | usaspending.gov |
| W912LR24P0025 | Department of Defense | Purchase Order | 722310 | PRE-PACKAGED MEALS IN SUPPORT OF 714TH QM CO ANNUAL TRAINING AT CEIBA PR. | $12,147 | $12,147 | May 17, 2024 | June 3, 2024 | Ceiba, PR | usaspending.gov |
| 36C78624P50107 | Department of Veterans Affairs | Purchase Order | 562991 | TAHOMA NC - SEPTIC SERVICES - PUMPING AND INSPECTIONS - BASE | $7,800 | $7,800 | January 28, 2024 | January 31, 2025 | Covington, WA | usaspending.gov |
| 127EAT24P0029 | Department of Agriculture | Purchase Order | 238290 | REGION 5, REGIONAL OFFICE BUILDING ELEVATOR MAINTENANCE AND SERVICE | $599 | $599 | May 23, 2024 | January 15, 2025 | Vallejo, CA | usaspending.gov |
| W912CM24F0021 | Department of Defense | Delivery Order | 561720 | KICK-OFF MEETING | $510 | $510 | July 1, 2024 | July 31, 2024 | Germany | usaspending.gov |
| 140P4523P0030 | Department of the Interior | Purchase Order | 561730 | WORI TREE REMOVAL | $0 | $33,462 | August 30, 2023 | December 1, 2023 | Seneca Falls, NY | usaspending.gov |
| 140P6023P0030 | Department of the Interior | Purchase Order | 561730 | SERVICE, STUMP REMOVALS, NAMA | $0 | $71,120 | August 18, 2023 | March 8, 2024 | Washington, DC | usaspending.gov |
| FA480124P0040 | Department of Defense | Purchase Order | 424720 | FUEL AND SMOKE OIL IN ACCORDANCE WITH QUOTE RECEIVED ON 19 APRIL 2024. | $0 | $0 | May 31, 2024 | May 31, 2024 | Holloman Afb, NM | usaspending.gov |
| 19BM8024P0226 | Department of State | Purchase Order | 333611 | M&R SUPPLIES REPLENISHMENT- GENERATOR SPARE PARTS | $0 | $0 | May 13, 2024 | May 31, 2024 | Stafford, VA | usaspending.gov |
| N6426724P0073 | Department of Defense | Purchase Order | 335312 | 400HZ CUSTOM SKID MOUNTED GENERATOR | $0 | $0 | May 7, 2024 | July 16, 2024 | Stafford, VA | usaspending.gov |
| 70Z03624PCHAR0022 | Department of Homeland Security | Purchase Order | 561990 | PIER FENDERS CHARLESTON | $0 | $0 | May 7, 2024 | July 8, 2024 | North Charleston, SC | usaspending.gov |
| 89503224PWA000490 | Department of Energy | Purchase Order | 561990 | CODY- LV-NC- OPGW INSTALLATION TRAFFIC CONTROL | $0 | $0 | July 25, 2024 | October 9, 2025 | Cody, WY | usaspending.gov |
| FA480324P0007 | Department of Defense | Purchase Order | 561730 | 48TH ISRG CAMPUS BEAUTIFICATION | $0 | $78,000 | January 8, 2024 | March 15, 2024 | Shaw Afb, SC | usaspending.gov |
| 140FS124A0015 | Department of the Interior | BPA | 324110 | USFWS STILLWATER NWR FUEL BPA | $0 | $250,000 | May 22, 2024 | usaspending.gov | ||
| W15QKN24D5023 | Department of Defense | IDC | 561790 | BY-ICE MELT AND SAND-VT012 | $0 | $439,500 | March 28, 2024 | usaspending.gov | ||
| HQ003424P0064 | Department of Defense | Purchase Order | 721110 | NEAR EAST SOUTH ASIA CENTER FOR STRATEGIC STUDIES, SILK ROAD SEMINAR LODGING SERVICES. | $0 | $0 | May 11, 2024 | May 17, 2024 | Washington, DC | usaspending.gov |
| W912CM24D0003 | Department of Defense | IDC | 561720 | CUSTODIAL SERVICES WIESBADEN | $0 | $11,226,781 | July 1, 2024 | usaspending.gov | ||
| W912P924A0021 | Department of Defense | BPA | 561730 | HAZARD TREE BPA | $0 | $2,500,000 | April 23, 2024 | usaspending.gov | ||
| 1305M323PNFFP0412 | Department of Commerce | Purchase Order | 561730 | NON-PERSONAL SERVICES FOR MANCHESTER LANDSCAPING SERVICE BASE YEAR | $-2,333 | $6,067 | July 12, 2023 | September 30, 2023 | Port Orchard, WA | usaspending.gov |
| FA557020P0013 | Department of Defense | Purchase Order | 611710 | RELIGIOUS EDUCATION COORDINATOR FOR RAF CROUGHTON. BASE YEAR WITH 4 OPTION YEARS. | $-2,737 | $14,510 | July 31, 2020 | July 31, 2021 | United Kingdom | usaspending.gov |
| FA557020P0001 | Department of Defense | Purchase Order | 561110 | SERVICE - AFRC FAMILY SERVICES CONSULTANT RAF CROUGHTON - BASE YEAR WITH TWO OPTION YEARS | $-5,712 | $152,333 | November 1, 2019 | February 28, 2023 | United Kingdom | usaspending.gov |
| 140A2323P0011 | Department of the Interior | Purchase Order | 621340 | OCCUPATIONAL THERAPY SERVICES | $-11,703 | $21,421 | November 30, 2022 | November 29, 2024 | Saint Stephens, WY | usaspending.gov |
| 140F0120P0148 | Department of the Interior | Purchase Order | 561612 | GU-GUAM NWR-SECURITY GUARD SERVICES | $-14,627 | $128,149 | July 28, 2020 | January 31, 2024 | Yigo, GU | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 721110 Hotels (except Casino Hotels) and Motels
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- All recipients under NAICS 611710 Educational Support Services
- Open opportunities under NAICS 721110
- Open opportunities under NAICS 532490
- Open opportunities under NAICS 611710
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.