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Data / Federal awards / NAICS 561210 / GOVERNMENT CONTRACTING RESOURCES, INC.

GOVERNMENT CONTRACTING RESOURCES, INC.: 272 federal contract awards, $54.0 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

GOVERNMENT CONTRACTING RESOURCES, INC. (UEI VHJTJ4CK3SU1), Pinehurst, NC, received 272 federal prime contract awards with $54.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($52.6 million) and its largest code is NAICS 561210 Facilities Support Services.

The request: Every federal contract awarded under NAICS 561210, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • VHJTJ4CK3SU1UEI
  • Pinehurst, NCLocation
  • Small BusinessBusiness size
  • 272Contract awards
  • $54.0 millionObligated
  • 2023-10-01First action in window
  • 2026-09-29Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561210Facilities Support Services272$54 million

Buying agencies

AgencyAwardsObligated
Department of Defense267$52.6 million
Department of Veterans Affairs1$1.5 million
General Services Administration3$2,500
Department of Energy1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$20 million
FY2025$18.7 million
FY2026$15.3 million

Contract awards

The 50 largest of 272 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6945026F0017Department of DefenseDelivery Order561210FUND FFP RECURRING SERVICES FOR FY26 FOR THE BOS CONTRACT.$4,504,013$4,810,444October 1, 2025September 30, 2026Gulfport, MSusaspending.gov
N6945025F0475Department of DefenseDelivery Order561210OPTION PERIOD 3 RECURRING$4,146,032$4,146,032June 1, 2025May 31, 2026Panama City Beach, FLusaspending.gov
N6945024F0524Department of DefenseDelivery Order561210OPTION YEAR 2 - RECURRING FUNDING TASK ORDER$4,056,243$4,056,243June 1, 2024May 31, 2025Panama City Beach, FLusaspending.gov
N6945025F0007Department of DefenseDelivery Order561210BOS FUNDING TO, FIRST OPTION PERIOD (CNRSE)$3,929,995$3,929,995October 1, 2024September 30, 2025Gulfport, MSusaspending.gov
N6945024F0019Department of DefenseDelivery Order561210BOS FUNDING TO, FIRST OPTION PERIOD (CNRSE)$3,685,444$3,685,444October 1, 2023September 30, 2024Gulfport, MSusaspending.gov
FA441824C0003Department of DefenseDefinitive Contract561210NPTU FACILITY MAINTENANCE SERVICES$3,373,368$3,318,142October 1, 2023September 30, 2026Goose Creek, SCusaspending.gov
N6945026F0324Department of DefenseDelivery Order561210BOS OY 4$3,340,162$3,481,197June 1, 2026May 31, 2027Panama City Beach, FLusaspending.gov
N4008525F0035Department of DefenseDelivery Order561210DAI FUNDING FOR OPTION YEAR 4 RECURRING SERVICES$3,019,156$3,019,156July 15, 2025May 31, 2026Cherry Point, NCusaspending.gov
N4008524F5376Department of DefenseDelivery Order561210FACILITIES INVEST SERVICE - CHERRY POINT$2,897,671$2,897,671May 22, 2024May 31, 2025Cherry Point, NCusaspending.gov
N6945023F0515Department of DefenseDelivery Order561210OPTION PERIOD 1 RECURRING$2,760,088$3,938,224June 1, 2023May 31, 2024Panama City Beach, FLusaspending.gov
N4008526F1045Department of DefenseDelivery Order561210MSC BRIDGE DAI$2,676,863$2,676,863June 1, 2026January 31, 2027Cherry Point, NCusaspending.gov
36C24824F0070Department of Veterans AffairsDelivery Order561210HVAC FILTER REPLACEMENT SERVICES$1,459,507$1,459,507February 1, 2024January 31, 2026Orlando, FLusaspending.gov
N6945025F0022Department of DefenseDelivery Order561210BOS BTO FUND 1 OCT 24 TO 30 SEPT 25$875,972$875,972October 1, 2024September 30, 2025Gulfport, MSusaspending.gov
N6945026F0016Department of DefenseDelivery Order561210THIS TASK ORDER WILL FUND THE BOS BTO, PERIOD OF PERFORMANCE 01 OCTOBER 2025 - 30 SEPTEMBER 2026, FOR FY26.$749,850$839,159October 1, 2025September 30, 2026Gulfport, MSusaspending.gov
N6945024F0391Department of DefenseDelivery Order561210BTO BOS FUND 1 APR 24 TO 30 SEPT 24$660,826$660,826April 1, 2024September 30, 2024Gulfport, MSusaspending.gov
N6945024F0543Department of DefenseDelivery Order561210OPTION 02 NON-RECURRING BLANKET TASK ORDER - CNIC - NSWC - NOSC.$641,218$641,218August 1, 2024September 30, 2024Panama City Beach, FLusaspending.gov
N4008525F5013Department of DefenseDelivery Order561210FUND OPTION YEAR THREE$639,426$639,426January 1, 2025December 31, 2025Cherry Point, NCusaspending.gov
N4008524F4424Department of DefenseDelivery Order561210FUND OPTION YEAR 2 CENTRAL ENERGY PLANT, NAVAL HEALTH CLINIC$585,008$585,008January 1, 2024December 31, 2024Cherry Point, NCusaspending.gov
N4008524F5636Department of DefenseDelivery Order561210FUND OPTION YEAR 3 CUSTOMERS OTHER THAN PWD$441,332$441,332June 1, 2024May 31, 2025Cherry Point, NCusaspending.gov
N6945025F1179Department of DefenseDelivery Order561210NR BTO$434,415$434,415August 13, 2025May 31, 2026Panama City Beach, FLusaspending.gov
N4008525F0540Department of DefenseDelivery Order561210FUND OPTION YEAR 4 MSC NON-DAI$432,427$432,427August 5, 2025May 31, 2026Cherry Point, NCusaspending.gov
N4008524F4246Department of DefenseDelivery Order561210FRCE - 7350428 CHILLER BLDG 4224$375,286$375,286November 27, 2023April 21, 2025Cherry Point, NCusaspending.gov
N4008525F0902Department of DefenseDelivery Order561210FRCE B4224 CHILLER RENTAL$327,207$327,207September 4, 2025June 26, 2026Cherry Point, NCusaspending.gov
N6945025F0187Department of DefenseDelivery Order561210FY25 BTO NON-RECURRING INCREMENTAL FUNDING$295,897$295,897January 31, 2025June 30, 2025Panama City, FLusaspending.gov
N6945024F0580Department of DefenseDelivery Order561210FX BTO FY24 IPL PROJECTS$295,841$295,841July 3, 2024September 30, 2024Panama City Beach, FLusaspending.gov
N4008526F1107Department of DefenseDelivery Order561210MSC BRIDGE NON-DAI$270,564$360,684June 1, 2026January 31, 2027Cherry Point, NCusaspending.gov
N6945025F1105Department of DefenseDelivery Order561210STORM DRAINAGE CULVERT REMOVAL$229,550$229,550July 18, 2025May 31, 2026Panama City Beach, FLusaspending.gov
N6945024F0053Department of DefenseDelivery Order561210PANAMA CITY BOS BTO POP 10/01/2023 - 05/31/2024$227,642$227,642October 27, 2023May 31, 2024Panama City Beach, FLusaspending.gov
N6945024F0018Department of DefenseDelivery Order561210BTO BOS FUND 1 OCT 23 TO 31 MAR 24$203,151$203,151October 1, 2023March 31, 2024Gulfport, MSusaspending.gov
N6945025F0009Department of DefenseDelivery Order561210OPTION PERIOD 2 RECURRING$195,419$195,419October 1, 2024September 30, 2025Gulfport, MSusaspending.gov
N6945025F1079Department of DefenseDelivery Order561210B304N INTERIOR HVAC RENOVATION$194,911$194,911July 14, 2025January 10, 2026Panama City Beach, FLusaspending.gov
N6945024F0022Department of DefenseDelivery Order561210BOS FUNDING TO, FIRST OPTION PERIOD (DHA)$179,945$179,945October 1, 2023September 30, 2024Gulfport, MSusaspending.gov
N6945025F1068Department of DefenseDelivery Order561210RECURRING BASE OPERATIONS SUPPORT SERVICES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT AND ALL APPLICABLE ATTACHMENTS. FUNDING TASK OR$164,891$164,891October 1, 2024September 30, 2025Gulfport, MSusaspending.gov
N6945024F0028Department of DefenseDelivery Order561210BOS FUNDING TO, FIRST OPTION PERIOD (SBT-22)$163,024$163,024October 1, 2023September 30, 2024Gulfport, MSusaspending.gov
N4008526F0513Department of DefenseDelivery Order561210FUND OPTION YEAR FOUR - EQUIPMENT OPERATION AND MAINTENANCE FOR CENTRAL ENERGY BUILDING$162,890$651,561January 1, 2026December 31, 2026Cherry Point, NCusaspending.gov
N6945025F0015Department of DefenseDelivery Order561210OPTION PERIOD 2 RECURRING$156,162$156,162October 1, 2024September 30, 2025Gulfport, MSusaspending.gov
N6945024F0745Department of DefenseDelivery Order561210B148 HVAC BOSC$151,910$151,910August 9, 2024October 15, 2024Panama City Beach, FLusaspending.gov
N6945025F0020Department of DefenseDelivery Order561210OPTION PERIOD 2 RECURRING$151,082$151,082October 1, 2024September 30, 2025Gulfport, MSusaspending.gov
N6945024F0029Department of DefenseDelivery Order561210BOS FUNDING TO, FIRST OPTION PERIOD (NAVSCIATTS)$150,076$150,076October 1, 2023September 30, 2024Gulfport, MSusaspending.gov
N4008524F6431Department of DefenseDelivery Order561210NHCCP - FILL MEDIUM REPLACEMENT FOR COOLING TOWERS 1, 2, 3, AND 4$147,802$147,802September 11, 2024March 10, 2025Cherry Point, NCusaspending.gov
N4008525F2535Department of DefenseDelivery Order5612107424347 REPL ATLAS COPCO COMPRESSOR 4357$132,127$132,127December 3, 2024June 1, 2025Cherry Point, NCusaspending.gov
N4008525F4746Department of DefenseDelivery Order5612107447632 REP SAFETY VALVES BOILERS B152$131,702$131,702February 24, 2025May 25, 2025Cherry Point, NCusaspending.gov
N4008524F6345Department of DefenseDelivery Order561210WO 7435476 REPAIR BURN ROOM FOR B4910$128,777$128,777September 3, 2024February 28, 2025Cherry Point, NCusaspending.gov
N6945024F0652Department of DefenseDelivery Order561210B-472 REPLACE ERV CORES$107,038$107,038August 1, 2024September 15, 2024Gulfport, MSusaspending.gov
N4008525F2534Department of DefenseDelivery Order561210MCAS - EM RUNWAY 5R FUEL LEAK ASPHALT RE$104,017$104,017December 3, 2024February 1, 2025Cherry Point, NCusaspending.gov
N4008525F1267Department of DefenseDelivery Order561210PROVIDE TEMP HEAD TRAILERS TO SUPPORT P226 BLDG. 3992$98,509$98,509September 23, 2025June 28, 2026Cherry Point, NCusaspending.gov
N4008524F4469Department of DefenseDelivery Order561210B4803 GENERATOR RENTAL EXTENSION$93,937$93,937January 11, 2024May 30, 2024Cherry Point, NCusaspending.gov
N4008524F6176Department of DefenseDelivery Order561210NHCCP - REPLACE PRESSURE REDUCING STATION$93,066$93,066August 20, 2024December 18, 2024Cherry Point, NCusaspending.gov
N6945024F0033Department of DefenseDelivery Order561210BOS FUNDING TO, FIRST OPTION PERIOD (NCG-2)$88,840$88,840October 1, 2023September 30, 2024Gulfport, MSusaspending.gov
N4008523F5426Department of DefenseDelivery Order561210FUND OPTION YEAR 2$86,992$3,257,368May 23, 2023May 31, 2024Cherry Point, NCusaspending.gov

Also on SpecStream

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.