Data / Federal awards / NAICS 541990 / GLACIER SUPPORT SERVICES, LLC
GLACIER SUPPORT SERVICES, LLC: 17 federal contract awards, $19.6 million obligated (FY2024 to FY2027)
GLACIER SUPPORT SERVICES, LLC (UEI FYLPLNRCJ536), San Antonio, TX, received 17 federal prime contract awards with $19.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($8.6 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
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- FYLPLNRCJ536UEI
- San Antonio, TXLocation
- Small BusinessBusiness size
- 17Contract awards
- $19.6 millionObligated
- 2023-10-31First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $5.6 million |
| 541410 | Interior Design Services | 1 | $5 million |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 2 | $4.1 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $3 million |
| 337127 | Institutional Furniture Manufacturing | 6 | $1.3 million |
| 337215 | Showcase, Partition, Shelving, and Locker Manufacturing | 2 | $294,155 |
| 541519 | Other Computer Related Services | 2 | $156,818 |
| 561110 | Office Administrative Services | 2 | $73,259 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $8.6 million |
| Agency for International Development | 1 | $5 million |
| Department of Agriculture | 4 | $4.3 million |
| Department of State | 8 | $1.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.3 million |
| FY2025 | $5.1 million |
| FY2026 | $6.2 million |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W81XWH22C0125 | Department of Defense | Definitive Contract | 541990 | DEFENSE HEALTH AGENCY IMMUNIZATION HEALTHCARE DIVISION CLINICAL STUDIES SUPPORT AND HEALTH APPLICATIONS SYSTEMS SUPPORT SERVICES | $5,596,897 | $11,396,416 | August 27, 2022 | February 26, 2027 | Falls Church, VA | usaspending.gov |
| 7200AA24C00057 | Agency for International Development | Definitive Contract | 541410 | USAID WRES INTERIOR RENOVATION AND MODERNIZATION PROGRAM | $5,042,084 | $5,042,084 | July 8, 2024 | July 18, 2029 | Washington, DC | usaspending.gov |
| 12760425F0137 | Department of Agriculture | Delivery Order | 334118 | US FOREST SERVICE AUTOMATED FEE MACHINES | $4,095,433 | $4,095,433 | October 1, 2025 | September 30, 2027 | San Antonio, TX | usaspending.gov |
| W81XWH21P0087 | Department of Defense | Purchase Order | 541715 | SUPPORT SERVICES | $2,972,461 | $5,836,035 | May 31, 2021 | December 30, 2025 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| 19AQMM26F0802 | Department of State | Delivery Order | 337127 | SYSTEMS FURNITURE, CASEGOODS, SEATING & ANCILLARY | $969,706 | $969,706 | November 30, 2026 | November 30, 2026 | San Antonio, TX | usaspending.gov |
| 19AQMM25P0833 | Department of State | Purchase Order | 337215 | SYSTEMS FURNITURE, HEIGHT ADJUSTABLE TABLES, SEATING AND ANCILLARY | $215,320 | $215,320 | May 29, 2025 | September 30, 2026 | San Antonio, TX | usaspending.gov |
| 19AQMM26F1391 | Department of State | Delivery Order | 337127 | SYSTEMS FURNITURE, SEATING | $200,039 | $200,039 | September 10, 2026 | June 18, 2027 | San Antonio, TX | usaspending.gov |
| 19AQMM25P0827 | Department of State | Purchase Order | 337127 | NEW FURNITURE & REPLACEMENT PIECES | $150,087 | $150,087 | May 29, 2025 | March 30, 2026 | San Antonio, TX | usaspending.gov |
| 12760425P0005 | Department of Agriculture | Purchase Order | 541519 | FME SAFE ENTERPRISE SUBSCRIPTION 1 BASE YEAR | $110,442 | $110,442 | February 28, 2025 | January 31, 2026 | Albuquerque, NM | usaspending.gov |
| W81K0424C0012 | Department of Defense | Definitive Contract | 561110 | SENIOR ADMINISTRATIVE ASSISTANT. PROVIDE CLERICAL AND ADMINISTRATIVE SUPPORT. | $93,650 | $93,650 | September 29, 2024 | September 28, 2025 | Falls Church, VA | usaspending.gov |
| 19AQMM25P0699 | Department of State | Purchase Order | 337215 | SYSTEMS FURNITURE & SEATING | $78,835 | $78,835 | June 2, 2025 | September 30, 2026 | San Antonio, TX | usaspending.gov |
| 12760423P0035 | Department of Agriculture | Purchase Order | 541519 | PIX4DMAPPER AND PIX4DMATIC SOFTWARE AND MAINTENANCE AND SUPPORT | $46,376 | $110,806 | August 24, 2023 | August 23, 2026 | San Antonio, TX | usaspending.gov |
| 19AQMM26F1039 | Department of State | Delivery Order | 337127 | LOBBY SEATING | $24,144 | $24,144 | October 30, 2026 | October 30, 2026 | San Antonio, TX | usaspending.gov |
| 19AQMM25F1751 | Department of State | Delivery Order | 337127 | HEIGHT ADJUSTABLE TABLE | $4,892 | $4,892 | September 23, 2025 | February 28, 2026 | San Antonio, TX | usaspending.gov |
| 12760425D0001 | Department of Agriculture | IDC | 334118 | US FOREST SERVICE AUTOMATED FEE MACHINES | $0 | $7,500,000 | October 1, 2025 | usaspending.gov | ||
| 19AQMM25D1095 | Department of State | IDC | 337127 | IDIQ FOR DOMESTIC OFFICE FURNITURE AND RELATED SERVICES | $0 | $16,500,000 | August 11, 2025 | usaspending.gov | ||
| W81XWH22C0135 | Department of Defense | Definitive Contract | 561110 | SENIOR ADMINISTRATIVE ASSISTANT | $-20,390 | $70,234 | September 29, 2022 | September 28, 2023 | San Antonio, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541410 Interior Design Services
- All recipients under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 334118
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.