Data / Federal awards / NAICS 541519 / FED95 LLC
FED95 LLC: 12 federal contract awards, $29.0 million obligated (FY2024 to FY2027)
FED95 LLC (UEI KBWFHRGKYHC2), Grand Rapids, MI, received 12 federal prime contract awards with $29.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is General Services Administration ($16.4 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- KBWFHRGKYHC2UEI
- Grand Rapids, MILocation
- Small BusinessBusiness size
- 12Contract awards
- $29.0 millionObligated
- 2023-10-18First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 4 | $22.8 million |
| 541511 | Custom Computer Programming Services | 1 | $3.8 million |
| 561210 | Facilities Support Services | 4 | $1.6 million |
| 541620 | Environmental Consulting Services | 2 | $515,787 |
| 561710 | Exterminating and Pest Control Services | 1 | $287,649 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 3 | $16.4 million |
| Department of Defense | 6 | $11.1 million |
| Department of Energy | 3 | $1.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.4 million |
| FY2025 | $7.8 million |
| FY2026 | $16.8 million |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QACA26F0286 | General Services Administration | Delivery Order | 541519 | IT OPERATIONS AND MAINTENANCE AT HILL AIR FORCE BASE HAFB UTAH | $11,508,076 | $11,593,779 | July 2, 2026 | July 1, 2027 | Hill Afb, UT | usaspending.gov |
| N6852025C0006 | Department of Defense | Definitive Contract | 541519 | IT INFRASTRUCTURE AND SERVICES SUPPORT | $6,438,994 | $11,913,101 | April 17, 2025 | April 16, 2027 | Patuxent River, MD | usaspending.gov |
| 47QFAA23F0005 | General Services Administration | Delivery Order | 541519 | NAVAIR PROGRAM EXECUTIVE OFFICE PEO COMMON SYSTEMS CS PROGRAM AND LABORATORY SUPPORT | $4,860,233 | $8,603,530 | May 5, 2023 | May 5, 2025 | Patuxent River, MD | usaspending.gov |
| W912CH25CA019 | Department of Defense | Definitive Contract | 541511 | THE PURPOSE OF THIS CONTRACT IS TO SECURE COMPREHENSIVE INFORMATION TECHNOLOGY (IT) SERVICES TO SUPPORT THE U.S. ARMY TANK-AUTOMOTIVE ARMAME | $3,801,946 | $3,801,946 | August 29, 2025 | August 28, 2030 | Warren, MI | usaspending.gov |
| 89243324PFE000709 | Department of Energy | Purchase Order | 561210 | ALBANY GROUNDWATER ENVIRONMENTAL CONSULTANT | $954,352 | $954,352 | January 12, 2024 | March 5, 2027 | Grand Rapids, MI | usaspending.gov |
| 89243326PFE000941 | Department of Energy | Purchase Order | 541620 | B23 & B24 VAPOR INTRUSIONS MITIGATIONS - PHASE 1 GPP FUNDED | $369,122 | $369,122 | March 6, 2026 | March 31, 2027 | Albany, OR | usaspending.gov |
| FA252124P0069 | Department of Defense | Purchase Order | 561210 | REACQUISITION FOR PEST MANAGEMENT SERVICES AT CAPE CANAVERAL SPACE FORCE STATION. | $354,438 | $354,438 | September 1, 2024 | February 28, 2026 | Patrick Afb, FL | usaspending.gov |
| FA252126P0022 | Department of Defense | Purchase Order | 561710 | PEST CONTROL MANAGEMENT SERVICES | $287,649 | $287,649 | June 1, 2026 | May 31, 2027 | Canaveral Air Station, FL | usaspending.gov |
| FA252123P0042 | Department of Defense | Purchase Order | 561210 | PEST MANAGEMENT SERVICES FOR ALL CAPE CANAVERAL SPACE FORCE STATION AND ANNEXES. | $187,027 | $224,445 | September 1, 2023 | August 31, 2024 | Canaveral Air Station, FL | usaspending.gov |
| 89243324PMS000002 | Department of Energy | Purchase Order | 541620 | ENVIRONMENTAL ASSESSMENTS BIL 40209 FOA | $146,666 | $146,666 | April 29, 2024 | May 30, 2025 | Grand Rapids, MI | usaspending.gov |
| FA252126P0008 | Department of Defense | Purchase Order | 561210 | CAPE CANAVERAL SPACE FORCE STATION (CCSFS) PEST MANAGEMENT SERVICES | $59,073 | $59,073 | March 1, 2026 | May 31, 2026 | Canaveral Air Station, FL | usaspending.gov |
| 47QTCB22D0455 | General Services Administration | GWAC | 541519 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $-250 | $50,000,000,000 | February 23, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 561210
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.