Data / Federal awards / NAICS 441120 / FROST & YOUNG GROUP LLC
FROST & YOUNG GROUP LLC: 27 federal contract awards, $3.4 million obligated (FY2024 to FY2027)
FROST & YOUNG GROUP LLC (UEI LLRADUL7NLS4), Meridian, MS, received 27 federal prime contract awards with $3.4 million obligated in fiscal years 2024 to 2027, from 7 agencies under 8 NAICS codes. Its largest buyer is Department of Justice ($2.4 million) and its largest code is NAICS 441120 Used Car Dealers.
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- LLRADUL7NLS4UEI
- Meridian, MSLocation
- Small BusinessBusiness size
- 27Contract awards
- $3.4 millionObligated
- 2023-11-15First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 441120 | Used Car Dealers | 7 | $2.4 million |
| 336110 | Automobile and Light Duty Motor Vehicle Manufacturing | 12 | $512,310 |
| 336999 | All Other Transportation Equipment Manufacturing | 2 | $287,050 |
| 333112 | Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing | 2 | $161,756 |
| 333921 | Elevator and Moving Stairway Manufacturing | 1 | $28,990 |
| 324191 | Petroleum Lubricating Oil and Grease Manufacturing | 1 | $23,850 |
| 324110 | Petroleum Refineries | 1 | $18,428 |
| 324199 | All Other Petroleum and Coal Products Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 7 | $2.4 million |
| General Services Administration | 12 | $512,310 |
| Department of Agriculture | 2 | $287,050 |
| Department of Veterans Affairs | 1 | $89,900 |
| Department of Defense | 1 | $71,856 |
| Department of the Interior | 3 | $52,840 |
| Department of Commerce | 1 | $18,428 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $429,255 |
| FY2025 | $470,810 |
| FY2026 | $2.5 million |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15M10226PA4700550 | Department of Justice | Purchase Order | 441120 | EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES FY26 - IOD 9 USED SUV EC APC-FY26-000404 | $699,826 | $699,826 | September 30, 2026 | September 29, 2027 | Meridian, MS | usaspending.gov |
| 15M10226PA4700539 | Department of Justice | Purchase Order | 441120 | EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES FY26 - IOD EIGHT (8) USED SUVS WC APC-FY26-000403 | $580,099 | $580,099 | September 28, 2026 | September 24, 2027 | Meridian, MS | usaspending.gov |
| 15M10226PA4700477 | Department of Justice | Purchase Order | 441120 | EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES FY26 - IOD EIGHT (8) USED TRUCKS APC-FY26-000402 | $503,672 | $503,672 | September 25, 2026 | September 24, 2027 | Meridian, MS | usaspending.gov |
| 15M10226PA4700528 | Department of Justice | Purchase Order | 441120 | EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES FY25 - IOD 4 USED MIXED VEHICLES APC-FY26-000418 | $278,804 | $278,804 | September 25, 2026 | September 24, 2027 | Meridian, MS | usaspending.gov |
| 12444526P0053 | Department of Agriculture | Purchase Order | 336999 | PURCHASE FOR NEW SKID STEER AND A TRADE IN FOR MIDEWIN NATIONAL TALLGRASS PRAIRIE. | $210,500 | $210,500 | July 14, 2026 | October 30, 2026 | Wilmington, IL | usaspending.gov |
| 15M10225PA4700566 | Department of Justice | Purchase Order | 441120 | FY25 - IOD TWO(2) USED 2025 CHEVROLET CREW CAB MISSION CRITICAL: APPREHENDING FUGITIVES | $142,700 | $142,700 | September 29, 2025 | March 29, 2026 | Meridian, MS | usaspending.gov |
| 47QMCA24F0LQ9 | General Services Administration | Delivery Order | 336110 | EXPRESS DESK - OTHER | $115,970 | $115,970 | September 19, 2024 | October 4, 2024 | Meridian, MS | usaspending.gov |
| 47QMCA24F0LQ8 | General Services Administration | Delivery Order | 336110 | EXPRESS DESK - OTHER | $115,970 | $115,970 | September 19, 2024 | October 4, 2024 | Meridian, MS | usaspending.gov |
| 47QMCA24F0LQA | General Services Administration | Delivery Order | 336110 | EXPRESS DESK - OTHER | $115,970 | $115,970 | September 19, 2024 | October 4, 2024 | Meridian, MS | usaspending.gov |
| 47QMCA26P1J4N | General Services Administration | Purchase Order | 336110 | EXPRESS DESK - OTHER | $98,400 | $98,400 | July 22, 2026 | July 28, 2026 | Meridian, MS | usaspending.gov |
| 36C25926P0644 | Department of Veterans Affairs | Purchase Order | 333112 | GROUNDS MAINTENANCE VEHICLES | $89,900 | $89,900 | September 15, 2026 | September 14, 2027 | Meridian, MS | usaspending.gov |
| 15M10225PA4700569 | Department of Justice | Purchase Order | 441120 | FY25 - IOD TOG USED 2025 CHEVROLET TAHOE 4WD DR MISSION CRITICAL: APPREHENDING FUGITIVES | $77,800 | $77,800 | September 29, 2025 | March 29, 2026 | Meridian, MS | usaspending.gov |
| 1240LS24P0002 | Department of Agriculture | Purchase Order | 336999 | THREE 2023 OR 2024 SNOWMOBILES (EN3233, EN3234, AND EN3239). SNOWMOBILES MUST BE AVAILABLE FOR PICKUP WITHIN A 300-MILE DRIVE OF LOCATION LI | $76,550 | $76,550 | November 15, 2023 | December 15, 2023 | Ogden, UT | usaspending.gov |
| 15A00025PAQA00291 | Department of Justice | Purchase Order | 441120 | USED SPRINTER VAN FOR K9 TRANSPORT | $75,000 | $75,000 | September 30, 2025 | November 29, 2025 | Meridian, MS | usaspending.gov |
| W911S225PA976 | Department of Defense | Purchase Order | 333112 | S2P2: UTV UTILITY TYPE VEHICLE: SOLICITATION: W911S225U1769 | $71,856 | $71,856 | September 15, 2025 | October 15, 2025 | Meridian, MS | usaspending.gov |
| 47QMCA25P0S49 | General Services Administration | Purchase Order | 336110 | EXPRESS DESK - OTHER | $33,000 | $33,000 | June 13, 2025 | June 23, 2025 | Meridian, MS | usaspending.gov |
| 47QMCA25P0S4A | General Services Administration | Purchase Order | 336110 | EXPRESS DESK - OTHER | $33,000 | $33,000 | June 13, 2025 | June 23, 2025 | Meridian, MS | usaspending.gov |
| 140P4225P0013 | Department of the Interior | Purchase Order | 333921 | HAMPTON NATIONAL HISTORIC SITE: ADA LIFT WITH INSTALLATION | $28,990 | $28,990 | June 17, 2025 | August 15, 2026 | Towson, MD | usaspending.gov |
| 140P8426P0003 | Department of the Interior | Purchase Order | 324191 | THE NATIONAL PARK SERVICE (NPS) AT LASSEN VOLCANIC NATIONAL PARK HAS A REQUIREMENT FOR THE SUPPLY AND DELIVERY OF APPROXIMATELY 1,000 GALLON | $23,850 | $23,850 | November 7, 2025 | February 7, 2026 | Mineral, CA | usaspending.gov |
| 1305M224P0229 | Department of Commerce | Purchase Order | 324110 | PROPANE DELIVERY FOR THE NATIONAL DATA BUOY CENTER AT STENNIS SPACE CENTER, MS | $18,428 | $18,428 | September 1, 2024 | August 31, 2027 | Meridian, MS | usaspending.gov |
| 140FS224A0046 | Department of the Interior | BPA | 324199 | MN - FERGUS FALLS WMD - BULK FUEL DELIVERY 5 YR BPA SETUP | $0 | $250,000 | April 10, 2024 | usaspending.gov | ||
| 47QMCA24D0015 | General Services Administration | IDC | 336110 | OTHER THAN SCHEDULE | $0 | $365,306 | September 13, 2024 | usaspending.gov | ||
| 47QMCA25D000X | General Services Administration | IDC | 336110 | OTHER THAN SCHEDULE | $0 | $463,800 | April 25, 2025 | usaspending.gov | ||
| 47QMCA25D000V | General Services Administration | IDC | 336110 | OTHER THAN SCHEDULE | $0 | $539,150 | March 21, 2025 | usaspending.gov | ||
| 47QMCA25D0014 | General Services Administration | IDC | 336110 | OTHER THAN SCHEDULE | $0 | $459,200 | June 18, 2025 | usaspending.gov | ||
| 47QMCA25D000W | General Services Administration | IDC | 336110 | OTHER THAN SCHEDULE | $0 | $291,000 | March 28, 2025 | usaspending.gov | ||
| 47QMCA26D0018 | General Services Administration | IDC | 336110 | OTHER THAN SCHEDULE | $0 | $1,316,000 | August 25, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 441120 Used Car Dealers
- All recipients under NAICS 336110 Automobile and Light Duty Motor Vehicle Manufacturing
- All recipients under NAICS 336999 All Other Transportation Equipment Manufacturing
- Open opportunities under NAICS 336110
- Open opportunities under NAICS 336999
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.