Data / Federal awards / NAICS 561210 / H&S RESOURCES CORPORATION
H&S RESOURCES CORPORATION: 13 federal contract awards, $2.9 million obligated (FY2024 to FY2027)
H&S RESOURCES CORPORATION (UEI D6FDLM8NDEB3), Raleigh, NC, received 13 federal prime contract awards with $2.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($2.9 million) and its largest code is NAICS 561210 Facilities Support Services.
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- D6FDLM8NDEB3UEI
- Raleigh, NCLocation
- Small BusinessBusiness size
- 13Contract awards
- $2.9 millionObligated
- 2023-10-02First action in window
- 2026-08-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 8 | $1.6 million |
| 493190 | Other Warehousing and Storage | 1 | $1.4 million |
| 237990 | Other Heavy and Civil Engineering Construction | 2 | $0 |
| 238190 | Other Foundation, Structure, and Building Exterior Contractors | 1 | $0 |
| 561720 | Janitorial Services | 1 | $-22,752 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $2.9 million |
| General Services Administration | 1 | $0 |
| Department of Homeland Security | 3 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $409,937 |
| FY2025 | $2 million |
| FY2026 | $536,820 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| M6700123P0015 | Department of Defense | Purchase Order | 561210 | ELECTRONIC MAINTENANCE SERVICES | $1,683,009 | $2,231,433 | September 1, 2023 | August 31, 2027 | Camp Lejeune, NC | usaspending.gov |
| SPE60318C5015 | Department of Defense | Definitive Contract | 493190 | 8505526209!CONUS GOCO STORAGE SERVICES | $1,360,729 | $7,014,181 | June 18, 2018 | June 30, 2027 | Kings Bay, GA | usaspending.gov |
| N4008024F4001 | Department of Defense | Delivery Order | 561210 | OPTION PERIOD 7 NON-RECURRING BLANKET TASK ORDER | $69,801 | $69,801 | October 4, 2023 | March 31, 2024 | Annapolis, MD | usaspending.gov |
| HSCG8313CPBA000 | Department of Homeland Security | Definitive Contract | 237990 | IGF::OT::IGF $718,346.41 JUL 09 5059841 CRANE RAIL #5 -TRACK REPAIRS | $0 | $922,778 | July 23, 2013 | March 4, 2014 | Curtis Bay, MD | usaspending.gov |
| HSCG8314CPBA001 | Department of Homeland Security | Definitive Contract | 237990 | IGF::OT::IGF CPOP REPAIR WALL, CONCRETE, AND SINKHOLE SHIPLIFT WORK AREA IGCE $765,443.00 PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND SUPERV | $0 | $788,572 | July 15, 2014 | January 13, 2015 | Curtis Bay, MD | usaspending.gov |
| HSCG8315CPCR053 | Department of Homeland Security | Definitive Contract | 238190 | IGF::OT::IGF P/N 4119875, MAJOR M&R OF BUILDING EXTERIORS OF MULTIPLE BUILDINGS AT CG CAPE HENRY LIGHT STATION, VIRGINIA BEACH, VA | $0 | $1,612,821 | September 15, 2015 | December 16, 2016 | Portsmouth, VA | usaspending.gov |
| GS21F128BA | General Services Administration | FSS | 561210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $74,334,710 | September 1, 2014 | usaspending.gov | ||
| M6700120P0015 | Department of Defense | Purchase Order | 561210 | ELECTRONIC MAINTENANCE REPAIR SERVICE | $-883 | $1,293,474 | September 1, 2020 | August 31, 2023 | Camp Lejeune, NC | usaspending.gov |
| N4008022F4429 | Department of Defense | Delivery Order | 561210 | OPTION PERIOD 6 NON-RECURRING - BLANKET TASK ORDER | $-1,956 | $148,044 | May 11, 2022 | September 30, 2022 | Annapolis, MD | usaspending.gov |
| W912HP19F1086 | Department of Defense | Delivery Order | 561210 | 81ST RD MUNICIPAL SERVICES, KY | $-11,390 | $1,642,960 | May 19, 2019 | May 18, 2024 | Lexington, KY | usaspending.gov |
| W9124G15C0001 | Department of Defense | Definitive Contract | 561720 | IGF::OT::IGF NEW BASE CONTRACT | $-22,752 | $4,315,935 | October 10, 2014 | April 14, 2019 | Fort Rucker, AL | usaspending.gov |
| N4008023F4016 | Department of Defense | Delivery Order | 561210 | CBD: FY23 BLANKET TASK ORDER, BOS-IDIQ PROJECTS, OPT PD6 | $-26,966 | $123,034 | October 31, 2022 | March 31, 2023 | Annapolis, MD | usaspending.gov |
| N4008023F4483 | Department of Defense | Delivery Order | 561210 | OPTION PERIOD 7 NON-RECURRING | $-151,167 | $23,833 | May 26, 2023 | September 30, 2023 | Annapolis, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 493190 Other Warehousing and Storage
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 493190
- Open opportunities under NAICS 237990
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.