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Data / Federal awards / NAICS 561210 / FORTIS NATIVE GROUP LLC

FORTIS NATIVE GROUP LLC: 58 federal contract awards, $40.3 million obligated (FY2024 to FY2027)

FORTIS NATIVE GROUP LLC (UEI V3WCCSNVYD24), Atmore, AL, received 58 federal prime contract awards with $40.3 million obligated in fiscal years 2024 to 2027, from 6 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($21.4 million) and its largest code is NAICS 561210 Facilities Support Services.

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.

Get contracts in this nicheWatch FORTIS NATIVE GROUP LLC
  • V3WCCSNVYD24UEI
  • Atmore, ALLocation
  • Small BusinessBusiness size
  • 58Contract awards
  • $40.3 millionObligated
  • 2023-10-02First action in window
  • 2026-09-30Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561210Facilities Support Services34$22.2 million
561720Janitorial Services6$9.5 million
541611Administrative Management and General Management Consulting Services1$2.5 million
238220Plumbing, Heating, and Air-Conditioning Contractors8$2.1 million
333924Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing2$1.1 million
811198All Other Automotive Repair and Maintenance1$1.1 million
238910Site Preparation Contractors1$915,700
236220Commercial and Institutional Building Construction1$338,630
561710Exterminating and Pest Control Services3$336,455
333248All Other Industrial Machinery Manufacturing1$229,568

Buying agencies

AgencyAwardsObligated
Department of Defense32$21.4 million
Department of Transportation4$7.2 million
General Services Administration18$6 million
Department of the Interior2$3.4 million
Department of Homeland Security1$2.3 million
Department of the Treasury1$1,420

Obligations by fiscal year

Fiscal yearObligated
FY2024$12 million
FY2025$13.9 million
FY2026$14.4 million

Contract awards

The 50 largest of 58 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
HQ072723F0500Department of DefenseDelivery Order561210PREVENTATIVE MAINTENANCE SERVICES TO DESIGN, FABRICATE, ASSEMBLE, BUILD, TEST, EVALUATE, VERIFY, VALIDATE, AND/OR PROCURE MICROELECTRONICS A$7,118,573$13,853,797September 29, 2023March 31, 2027Mcclellan, CAusaspending.gov
47PF5426F0016General Services AdministrationBPA Call561210THIS ACTION IS THE FUNDING BPA CALL FOR THE URGENT AND COMPELLING BPA 47PF5426A0003 FOR CFM SERVICES IN MIAMI, FT. PIERCE, KEY WEST, AND FT.$4,012,856$4,012,856October 1, 2026September 30, 2027Miami, FLusaspending.gov
N6247323F4798Department of DefenseDelivery Order5612108(A) FACILITIES MASC FOR NAVFAC SW AOR$3,591,297$4,600,354June 20, 2023June 20, 2028San Diego, CAusaspending.gov
140D0424C0053Department of the InteriorDefinitive Contract541611ENVIRONMENTAL CONSULTING FOR ORPHAN WELLS PROGRAM OFFICE (OWPO)$2,500,237$2,500,237May 8, 2024December 17, 2025Atmore, ALusaspending.gov
697DCK25C00018Department of TransportationDefinitive Contract561720JANITORIAL SERVICES, SEATTLE ATCT$2,386,774$4,865,264November 18, 2024November 1, 2026Seatac, WAusaspending.gov
70B03C26C00000143Department of Homeland SecurityDefinitive Contract561720CUSTODIAL GROUNDS AND PEST CONTROL SERVICES - DEL RIO$2,349,927$2,349,927September 30, 2026September 29, 2027Atmore, ALusaspending.gov
697DCK24C00080Department of TransportationDefinitive Contract561720SAN DIEGO-PACIFIC DESERT REGION CONSOLIDATED SERVICES$1,811,123$1,811,123January 9, 2024April 30, 2026Palmdale, CAusaspending.gov
47PH0224F0232General Services AdministrationDelivery Order561210OPTION YEAR 4, FULL MAINTENANCE SERVICES FOR CENTRE PHASE V BUILDING, 4050 ALPHA RD, FARMERS BRANCH TX TX0302ZZ AND PAUL BROWN FEDERAL COURT$1,790,177$1,790,177June 1, 2024August 31, 2025Dallas, TXusaspending.gov
N4008525F4345Department of DefenseDelivery Order238220BASE YEAR- RECURRING WORK HVAC SERVICES PHILADELPHIA AND MECHANICSBURG PA 6/1/2025-5/30/2026$1,726,725$1,726,725June 1, 2025May 31, 2026Philadelphia, PAusaspending.gov
697DCK24C00075Department of TransportationDefinitive Contract561720SOUTHERN CALIFORNIA CONSOLIDATED SERVICES$1,700,245$1,700,245January 4, 2024April 30, 2026Los Angeles, CAusaspending.gov
HQ072725FE092Department of DefenseDelivery Order56121025-5F5 FACMAINT TO3 - TGMS AND FURNITURE SUPPORT - REPLACE THE EXISTING TOXIC GAS MONITORING SYSTEM (TGMS) IN BUILDING 1, AND PURCHASE, INST$1,482,751$1,482,751September 24, 2025September 23, 2026Mcclellan, CAusaspending.gov
697DCK25C00271Department of TransportationDefinitive Contract561720LA DISTRICT JANITORIAL SERVICES - DDH SSC, POC ATCT, MYT ATCT, SDM ATCT, SBA ATCT, SCT TRACON, SCT CHILDCARE$1,286,036$3,425,683September 15, 2025September 30, 2030San Diego, CAusaspending.gov
W912DY24C0013Department of DefenseDefinitive Contract561210PREVENTATIVE MAINTENANCE$1,255,330$1,984,949February 21, 2024February 20, 2025Salt Lake City, UTusaspending.gov
W911KF26CA011Department of DefenseDefinitive Contract811198FUEL DISTRIBUTION AND TIRE REPAIR SERVICES$1,067,117$1,067,117December 8, 2025November 30, 2026Anniston, ALusaspending.gov
140P5125C0001Department of the InteriorDefinitive Contract238910REPAIR DRAINAGE AND GRADING ANDERSONVILLE NATIONAL CEMETERY, ANDERSONVILLE NATIONAL HISTORIC SITE ANDERSONVILLE NATIONAL CEMETERY, GA$915,700$915,700January 17, 2025February 16, 2026Andersonville, GAusaspending.gov
N6247322F5071Department of DefenseDelivery Order561210WO11068178 - STORM WATER MAINTENANCE AT MCBCP$912,268$1,445,322September 16, 2022August 15, 2026Camp Pendleton, CAusaspending.gov
W911KF26CA001Department of DefenseDefinitive Contract333924MULTIPLE BOOM AND SCISSOR LIFTS. REQUIREMENTS FOR TELESCOPIC, HI-CAPACITY TELESCOPIC, HI-CAPACITY ARTICULATING, AND ELECTRIC BOOM LIFTS. ADD$908,838$908,838November 24, 2025July 31, 2026Atmore, ALusaspending.gov
HQ072724F0500Department of DefenseDelivery Order561210FACILITY MAINTENANCE SERVICES$792,558$1,094,567December 4, 2023March 31, 2027Mcclellan, CAusaspending.gov
N6247324F4784Department of DefenseDelivery Order561210FINAL DENIAL BARRIER SERVICE CONTRACT, NBC AND NBPL$411,888$474,221June 28, 2024June 30, 2026San Diego, CAusaspending.gov
W50S7724CA006Department of DefenseDefinitive Contract236220FURNISH ALL INVESTIGATIONS, ENGINEERING, DESIGN, MATERIALS, EQUIPMENT, AND SUPERVISION NECESSARY TO COMPLETE THE SCOPE OF WORK AS DESCRIBED $338,630$338,630September 30, 2024September 30, 2025Houston, TXusaspending.gov
N6247325F4057Department of DefenseDelivery Order561210STEAM CLEANING OF DUMPSTERS, EXHAUST HOODS, AND MUD TRAPS AT NAS LEMOORE.$280,109$280,109January 10, 2025January 9, 2030Lemoore, CAusaspending.gov
W911KF26PA001Department of DefensePurchase Order333248ROTARY AND FINISHING MOWERS$229,568$229,568December 12, 2025January 7, 2026Atmore, ALusaspending.gov
W911KF26CA010Department of DefenseDefinitive Contract333924SKID STEER$192,872$192,872December 4, 2025December 3, 2026Anniston, ALusaspending.gov
N6247323F4910Department of DefenseDelivery Order561210AVIATION SURVIVAL TRAINING CENTER (ASTC) POOL MAINTENANCE AT NAS LEMOORE$190,297$266,416September 30, 2023March 31, 2027Lemoore, CAusaspending.gov
N4008525F0990Department of DefenseDelivery Order561710WI PEST CONTROL, OY1 RECURRING WORK$170,629$170,629September 1, 2025August 30, 2026Virginia Beach, VAusaspending.gov
N4008524F6342Department of DefenseDelivery Order561710WALLOPS ISLAND PEST CONTROL BASE YEAR FUNDING- RECURRING WORK POP 01SEP24 - 31AUG25$165,826$165,826September 1, 2024August 31, 2025Atlantic, VAusaspending.gov
N6247324F4955Department of DefenseDelivery Order561210WATER FOUNTAIN MAINTENANCE - BASE PERIOD$156,277$156,277September 17, 2024September 22, 2026Camp Pendleton, CAusaspending.gov
N4008525F1029Department of DefenseDelivery Order238220GW4RVR NSAP-CNIC-12-RETUBE BOILER 6$114,185$114,185September 15, 2025December 15, 2025Philadelphia, PAusaspending.gov
N4008526F0422Department of DefenseDelivery Order238220NSAP-CNIC-12-RE-TUBE BOILER 6$114,185$114,185January 30, 2026May 15, 2026Philadelphia, PAusaspending.gov
N4008526F0922Department of DefenseDelivery Order238220NSAP-CNIC-2-TEMP CHILLER RENTAL$54,140$54,140May 8, 2026June 11, 2026Philadelphia, PAusaspending.gov
47PH0224F0277General Services AdministrationDelivery Order561210THE REMOVAL AND REPLACEMENT OF FAILING COOLING TOWER DRIVE COMPONENTS, GEARBOX, MOTOR, AND VFD LOCATED AT CENTRE PHASE 5 FEDERAL BUILDING (T$48,446$48,446May 10, 2024September 30, 2024Dallas, TXusaspending.gov
N4008525F1319Department of DefenseDelivery Order238220GW74ZC PNYA-NFPC-712-REPLACE BOILER #2$45,390$45,390September 29, 2025January 29, 2026Philadelphia, PAusaspending.gov
47PH0224F0348General Services AdministrationDelivery Order561210EMERGENCY REPLACEMENT OF CHILLER 2 OIL PUMP AND CHILLER 3 SENSOR/CHECK VALVE FOR CENTER PHASE 5 FEDERAL BUILDING IN FARMERS BRANCH, TEXAS (T$35,686$35,686August 7, 2024September 21, 2024Dallas, TXusaspending.gov
47PH0225F0194General Services AdministrationDelivery Order561210THIS TASK ORDER IS TO RETROFIT THE SMARDT CHILLER #1 CONTROLS LOCATED AT CENTER PHASE 5 FEDERAL BUILDING 4050 ALPHA ROAD FARMERS BRANCH TEXA$25,720$25,720February 19, 2025August 31, 2025Dallas, TXusaspending.gov
47PH0225F0127General Services AdministrationDelivery Order561210REMOVAL OF THE EXISTING AND INSTALLATION OF NEW DOMESTIC HOT WATER HEATER AT THE CENTRE PHASE V FEDERAL BUILDING 4050 ALPHA ROAD FARMERS BRA$25,368$25,368February 24, 2025April 20, 2025Dallas, TXusaspending.gov
W911KF26PV006Department of DefensePurchase Order561210TIRE REPAIR$24,229$24,229October 20, 2025November 21, 2025Huntsville, ALusaspending.gov
W911KF26PV007Department of DefensePurchase Order561210FUEL SUPPLY SUPPORT$23,755$23,755October 20, 2025November 20, 2025Huntsville, ALusaspending.gov
47PH0224F0158General Services AdministrationDelivery Order561210REPLACEMENT OF VDF CONDENSER WATER PUMPS 1&2, CENTRE PHASE5 FEDERAL BUILDING, FARMERS BRANCH, TX.$23,186$23,186March 29, 2024May 28, 2024Dallas, TXusaspending.gov
47PH0225F0188General Services AdministrationDelivery Order561210REPLACEMENT OF THE CHILLER 2 OIL PRESSURE TRANSDUCER FOR CENTER PHASE 5 FEDERAL BUILDING LOCATED IN FARMERS BRANCH, TEXAS TX0302ZZ.$16,321$16,321February 13, 2025June 1, 2025Dallas, TXusaspending.gov
N4008526F0459Department of DefenseDelivery Order238220GYKCWD NSAP-DLA-3-REPAIRING COOLING TOWER VFD UNIT$14,880$14,880February 25, 2026March 27, 2026Philadelphia, PAusaspending.gov
47PH0224F0253General Services AdministrationDelivery Order561210DRINKING WATER TESTING AND FLUSHING FOR THE CENTRE PHASE 5 FEDERAL BUILDING TX0302 IN FARMERS BRANCH, TEXAS AND THE SHERMAN BROWN COURTHOUSE$14,232$14,232July 31, 2024October 31, 2024Dallas, TXusaspending.gov
N4008525F0918Department of DefenseDelivery Order238220GNVTW4 - BLDG. 310E AND 409 -REPAIR LIEBERT UNITS, NSA-MECH$9,257$9,257September 5, 2025October 19, 2025Philadelphia, PAusaspending.gov
47PH0224F0189General Services AdministrationDelivery Order561210REPLACEMENT OF STAIRWELL FIRE DOORS ON THE 6TH, 12TH, AND 13TH FLOORS OF THE CENTRE PHASE 5 FB, 4050 ALPHA RD TX0302ZZ, FARMERS BRANCH, TX.$8,958$8,958May 7, 2024July 7, 2024Dallas, TXusaspending.gov
47PH0224F0245General Services AdministrationDelivery Order561210EMERGENCY REPLACEMENT OF AHU-12 20HP/460V VFD LOCATED AT THE CENTRE PHASE 5 FB (TX0302ZZ) 4050 ALPHA ROAD FARMERS BRANCH, TX 75244$5,417$5,417June 24, 2024June 30, 2024Dallas, TXusaspending.gov
47PH0225F0019General Services AdministrationDelivery Order561210TASK ORDER AWARD IN SUPPORT OF THE REPLACEMENT BOILER FLUE, PIPING, AND INSULATION PROJECT REQUIREMENT LOCATED AT 101 E. PECAN STREET SHERMA$5,358$5,358November 7, 2024December 6, 2024Sherman, TXusaspending.gov
47PH0225F0036General Services AdministrationDelivery Order561210TASK ORDER CONTRACT AWARD IN SUPPORT OF THE 5TH FLOOR DOMESTIC WATER VALVE REPLACEMENT LOCATED AT THE CENTRE PHASE V , FARMERS BRANCH, TEXAS$4,391$4,391December 6, 2024February 21, 2025Dallas, TXusaspending.gov
47PH0225F0081General Services AdministrationDelivery Order561210EMERGENCY NOTICE TO PROCEED REQUIREMENT TO CLEAR SIGNIFICANT AMOUNT OF SNOW AND ICE REMOVAL FROM THE PAUL BROWN FEDERAL COURTHOUSE 101 E. PE$2,836$2,836January 13, 2025January 28, 2025Sherman, TXusaspending.gov
47PH0225F0158General Services AdministrationDelivery Order561210THIS IS AN EMERGENCY CONTRACT TO REPAIR AND REPLACE THE 3RD FLOOR CLOGGED DRAIN LINE LOCATED AT THE CENTER PHASE 5 FEDERAL BUILDING (TX0302Z$2,435$2,435January 30, 2025March 31, 2025Dallas, TXusaspending.gov
205AE924P00165Department of the TreasuryPurchase Order561720RATIFICATION OF UNAUTHORIZED COMMITMENT$1,420$1,420March 16, 2024September 30, 2024Austin, TXusaspending.gov
47QSMS26D0039General Services AdministrationFSS561210FEDERAL SUPPLY SCHEDULE CONTRACT$0$5,400,000March 8, 2026usaspending.gov

Also on SpecStream

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.