Data / Federal awards / NAICS 236118 / FED SERVE LLC
FED SERVE LLC: 31 federal contract awards, $11.8 million obligated (FY2024 to FY2027)
FED SERVE LLC (UEI FFHTNWAU3DM3), West Fargo, ND, received 31 federal prime contract awards with $11.8 million obligated in fiscal years 2024 to 2027, from 5 agencies under 7 NAICS codes. Its largest buyer is Department of Homeland Security ($7.0 million) and its largest code is NAICS 236118 Residential Remodelers.
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- FFHTNWAU3DM3UEI
- West Fargo, NDLocation
- Small BusinessBusiness size
- 31Contract awards
- $11.8 millionObligated
- 2023-10-04First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236118 | Residential Remodelers | 12 | $7 million |
| 236220 | Commercial and Institutional Building Construction | 7 | $2.5 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 6 | $1.5 million |
| 238990 | All Other Specialty Trade Contractors | 2 | $626,880 |
| 561990 | All Other Support Services | 1 | $137,436 |
| 561210 | Facilities Support Services | 1 | $45,560 |
| 238160 | Roofing Contractors | 2 | $1,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 12 | $7 million |
| Department of Defense | 9 | $1.8 million |
| Department of Agriculture | 6 | $1.3 million |
| General Services Administration | 2 | $1.1 million |
| Department of the Interior | 2 | $580,300 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $945,580 |
| FY2026 | $8.9 million |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70FBR826F00000021 | Department of Homeland Security | Delivery Order | 236118 | HOUSING REPAIRS FOR DR4847CTM. | $2,870,326 | $2,870,326 | July 14, 2026 | October 31, 2026 | Crow Agency, MT | usaspending.gov |
| 47PD5326C0010 | General Services Administration | Definitive Contract | 236220 | FULL OFFICE BUILD OUT OF APPROXIMATELY 2800 SF OF CURRENTLY VACANT SPACE ON THE THIRD FLOOR OF THE RONALD DAVIES FEDERAL BUILDING 102 N 4TH | $1,095,989 | $1,095,989 | August 31, 2026 | May 15, 2027 | Grand Forks, ND | usaspending.gov |
| 70FBR826F00000006 | Department of Homeland Security | Delivery Order | 236118 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE HOUSING REPAIRS FOR CROW TRIBE. | $524,732 | $524,732 | February 17, 2026 | October 31, 2026 | Crow Agency, MT | usaspending.gov |
| FA465924C0007 | Department of Defense | Definitive Contract | 238990 | CONTRACTOR SHALL PROVIDE ALL MATERIALS, PLANS, TRAVEL, PLANT, LABOR, AND EQUIPMENT NECESSARY TO CONSTRUCT AT-REPAIR PERIMETER SECURITY FENCI | $508,338 | $508,338 | August 15, 2024 | May 13, 2025 | Grand Forks Afb, ND | usaspending.gov |
| FA460025P0086 | Department of Defense | Purchase Order | 238220 | 20TH IS CONTROLS UPGRADE AND DUCT CLEANING | $503,109 | $503,109 | September 29, 2025 | January 31, 2026 | Offutt Afb, NE | usaspending.gov |
| 70FBR826F00000002 | Department of Homeland Security | Delivery Order | 236118 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE HOUSING REPAIRS FOR CROW TRIBE. | $471,649 | $471,649 | January 29, 2026 | October 31, 2026 | Crow Agency, MT | usaspending.gov |
| 140FGA26C0005 | Department of the Interior | Definitive Contract | 236220 | USFWS SHERBURNE NATIONAL WILDLIFE REFUGE, MN - MAINTENANCE SHOP REHAB | $461,758 | $461,758 | December 19, 2025 | January 31, 2027 | Zimmerman, MN | usaspending.gov |
| 70FBR826F00000008 | Department of Homeland Security | Delivery Order | 236118 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE HOUSING REPAIRS FOR CROW TRIBE. | $454,190 | $454,190 | February 27, 2026 | October 31, 2026 | Crow Agency, MT | usaspending.gov |
| 70FBR826F00000004 | Department of Homeland Security | Delivery Order | 236118 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE HOUSING REPAIRS FOR CROW TRIBE. | $453,793 | $453,793 | February 17, 2026 | October 31, 2026 | Crow Agency, MT | usaspending.gov |
| 70FBR826F00000001 | Department of Homeland Security | Delivery Order | 236118 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE HOUSING REPAIRS FOR CROW TRIBE. | $445,146 | $445,146 | January 29, 2026 | October 31, 2026 | Crow Agency, MT | usaspending.gov |
| 70FBR826F00000005 | Department of Homeland Security | Delivery Order | 236118 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE HOUSING REPAIRS FOR CROW TRIBE. | $436,280 | $436,280 | February 17, 2026 | October 31, 2026 | Crow Agency, MT | usaspending.gov |
| 1282A724F0144 | Department of Agriculture | Delivery Order | 236220 | COLLBRAN MULTI BUILDING LIFE SAFETY ELECTRICAL - MT ZONE IDIQ | $384,730 | $384,730 | June 20, 2024 | January 9, 2025 | Collbran, CO | usaspending.gov |
| 70FBR826F00000014 | Department of Homeland Security | Delivery Order | 236118 | HOUSING REPAIRS FOR DR4847CTM. | $363,758 | $363,758 | June 1, 2026 | October 31, 2026 | Crow Agency, MT | usaspending.gov |
| 70FBR826F00000013 | Department of Homeland Security | Delivery Order | 236118 | HOUSING REPAIRS FOR DR4847CTM. | $345,552 | $345,552 | June 1, 2026 | October 31, 2026 | Crow Agency, MT | usaspending.gov |
| 70FBR826F00000007 | Department of Homeland Security | Delivery Order | 236118 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE HOUSING REPAIRS FOR CROW TRIBE. | $341,771 | $341,771 | February 17, 2026 | October 31, 2026 | Crow Agency, MT | usaspending.gov |
| FA460024P0018 | Department of Defense | Purchase Order | 238220 | THIS REQUIREMENT IS TO FIX CHILLERS 1 AND 2 IN BUILDING 500 | $339,470 | $339,470 | February 2, 2024 | September 16, 2024 | Offutt Afb, NE | usaspending.gov |
| 12441925F0030 | Department of Agriculture | Delivery Order | 236220 | MULTI BUILDING FIRE ALARM SYSTEM REPLACEMENT AND MOLD REMEDIATION | $317,899 | $317,899 | September 22, 2025 | July 13, 2026 | Nemo, SD | usaspending.gov |
| 12805B24P0021 | Department of Agriculture | Purchase Order | 238220 | REPAIRS & UPGRADES TO HVAC MECHANICAL EQUIPMENT | $271,872 | $271,872 | December 14, 2023 | June 30, 2024 | Fargo, ND | usaspending.gov |
| 12805B24C0021 | Department of Agriculture | Definitive Contract | 238220 | REPLACEMENT OF FEED MILL BOILER | $263,183 | $263,183 | July 23, 2024 | January 31, 2025 | Clay Center, OH | usaspending.gov |
| 70FBR826F00000003 | Department of Homeland Security | Delivery Order | 236118 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE HOUSING REPAIRS FOR CROW TRIBE. | $243,376 | $243,376 | February 27, 2026 | October 31, 2026 | Crow Agency, MT | usaspending.gov |
| FA460025C0021 | Department of Defense | Definitive Contract | 236220 | THIS PROJECT IS TO PROVIDE ALL LABOR/EQUIPMENT/MATERIALS/TRANSPORT FOR THE INSTALLATION OF A NEW NATURAL GAS GENERATOR W/ ENCLOSURE AT Q16, | $184,000 | $184,000 | September 30, 2025 | June 1, 2026 | Offutt Afb, NE | usaspending.gov |
| FA465922P0051 | Department of Defense | Purchase Order | 561990 | FIRE SUPPRESSION INSPECTION MAINTENANCE | $137,436 | $176,956 | October 1, 2022 | September 30, 2026 | Grand Forks Afb, ND | usaspending.gov |
| 140P1424P0029 | Department of the Interior | Purchase Order | 238990 | MOOSE PLAYGROUND RESURFACING FOR GRAND TETON NATIONAL PARK | $118,542 | $118,542 | March 15, 2024 | June 30, 2025 | Moose, WY | usaspending.gov |
| 1232SA26P0848 | Department of Agriculture | Purchase Order | 238220 | STEAM BUNDLE CONVERSION | $80,697 | $80,697 | September 25, 2026 | December 31, 2026 | Fargo, ND | usaspending.gov |
| FA460026P0039 | Department of Defense | Purchase Order | 238220 | B500 J WING HEAT RESTORATION | $72,000 | $72,000 | May 8, 2026 | August 7, 2026 | Offutt Afb, NE | usaspending.gov |
| 47PJ0024P0009 | General Services Administration | Purchase Order | 236220 | FLOORING AND WALL REFRESH FOR MAGISTRATE JUDGE'S CHAMBERS, 655 1ST AVE N., FARGO, ND 58102 | $51,956 | $51,956 | December 19, 2023 | June 23, 2024 | Fargo, ND | usaspending.gov |
| FA460026P0038 | Department of Defense | Purchase Order | 561210 | THE CONTRACTOR SHALL PROCURE AND REPLACE COOLING AND HEATING WATER COILS FOR THE AHU SERVING PMEL SPACES IN B457. | $45,560 | $45,560 | May 8, 2026 | August 7, 2026 | Offutt Afb, NE | usaspending.gov |
| FA890326F0093 | Department of Defense | Delivery Order | 238160 | THIS TASK ORDER (TO) COVERS THE POST-AWARD CONFERENCE ESTABLISHED IN CLAUSE H-03 OF THE R3F MATOC AND IAW ATTACHMENT J-01, POST-AWARD CONFER | $1,000 | $1,000 | July 1, 2026 | July 31, 2026 | Jbsa Lackland, TX | usaspending.gov |
| 1282A724D0009 | Department of Agriculture | IDC | 236220 | MT ZONE CONSTRUCTION IDIQ PARENT CONTRACT FOR JOB CORP | $0 | $5,000,000 | June 4, 2024 | usaspending.gov | ||
| 70FBR826D00000002 | Department of Homeland Security | IDC | 236118 | HOME REPAIRS ELIGIBLE UNDER PRESIDENTIALLY DECLARED MAJOR DISASTER MISSION FOR DISASTER ASSISTANCE FOR THE CROW TRIBE OF MONTANA ON THE APSA | $0 | $3,929,450 | December 10, 2025 | usaspending.gov | ||
| FA890326D0016 | Department of Defense | IDC | 238160 | ROOFING, REPAIR, AND REPLACEMENT FOLLOW-ON (R3F) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) I | $0 | $450,000,000 | May 28, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236118 Residential Remodelers
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 236118
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238220
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.