Data / Federal awards / NAICS 813110 / LADGOV CORP
LADGOV CORP: 105 federal contract awards, $5.5 million obligated (FY2024 to FY2027)
LADGOV CORP (UEI RXYQLMKBBMD6), Williamsburg, VA, received 105 federal prime contract awards with $5.5 million obligated in fiscal years 2024 to 2027, from 9 agencies under 26 NAICS codes. Its largest buyer is Department of Defense ($4.2 million) and its largest code is NAICS 813110 Religious Organizations.
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- RXYQLMKBBMD6UEI
- Williamsburg, VALocation
- Small BusinessBusiness size
- 105Contract awards
- $5.5 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 813110 | Religious Organizations | 24 | $1.3 million |
| 624190 | Other Individual and Family Services | 12 | $848,799 |
| 711130 | Musical Groups and Artists | 18 | $632,609 |
| 713990 | All Other Amusement and Recreation Industries | 1 | $325,740 |
| 561320 | Temporary Help Services | 1 | $310,024 |
| 611710 | Educational Support Services | 5 | $266,498 |
| 711510 | Independent Artists, Writers, and Performers | 6 | $241,688 |
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 1 | $241,200 |
| 722310 | Food Service Contractors | 5 | $210,342 |
| 561720 | Janitorial Services | 3 | $127,521 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 85 | $4.2 million |
| Department of Agriculture | 2 | $373,624 |
| Department of Transportation | 2 | $355,086 |
| Department of the Interior | 3 | $172,696 |
| Department of Health and Human Services | 1 | $104,000 |
| Department of Homeland Security | 3 | $87,076 |
| Department of Veterans Affairs | 4 | $76,072 |
| Department of Justice | 4 | $64,093 |
| Department of Commerce | 1 | $37,321 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.5 million |
| FY2025 | $1.4 million |
| FY2026 | $1.6 million |
| FY2027 | $16,410 |
Contract awards
The 50 largest of 105 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6923G524C0112 | Department of Transportation | Definitive Contract | 713990 | TOUR GUIDE SERVICES AT GLS VISITORS CENTER | $325,740 | $325,740 | March 8, 2024 | March 7, 2025 | Massena, NY | usaspending.gov |
| 12905B24P0021 | Department of Agriculture | Purchase Order | 561320 | CLINICAL SUPPORT SERVICES FOR HUMAN STUDIES PROJECTS. PROVIDE CERTIFIED NURSING ASSISTANCES FOR CLINICAL TRIALS. | $310,024 | $310,024 | March 1, 2024 | May 31, 2025 | Davis, CA | usaspending.gov |
| FA561326F0029 | Department of Defense | Delivery Order | 813110 | KMC CONSOLIDATED CHAPEL SERVICES BASE YEAR TASK ORDER (TO) | $247,200 | $247,200 | February 1, 2026 | January 31, 2027 | Germany | usaspending.gov |
| W519TC23C2014 | Department of Defense | Definitive Contract | 621999 | HEALTH BENEFITS ADVISOR TO ENSURE MEDICAL READINESS FOR SERVICE MEMBERS BY PROVIDING SERVICES DIRECTLY PROMOTING COMPREHENSIVE MEDICAL READI | $241,200 | $317,400 | June 2, 2023 | June 1, 2027 | Camp Atterbury, IN | usaspending.gov |
| FA301025C0004 | Department of Defense | Definitive Contract | 813110 | KEESLER AIR FORCE CHAPEL SERVICES TO INCLUDE AIRMEN MINISTRY CENTER FISHBOWL COORDINATOR, AIRMEN MINISTRY CENTER LIGHTHOUSE COORDINATOR, GOS | $199,735 | $199,735 | November 1, 2024 | January 31, 2027 | Biloxi, MS | usaspending.gov |
| W564KV23P0070 | Department of Defense | Purchase Order | 624190 | ACS CROSS CULTURAL ADAPTATION TECHNICIAN | $194,687 | $272,562 | September 18, 2023 | March 28, 2027 | Germany | usaspending.gov |
| W912CM23P0002 | Department of Defense | Purchase Order | 624190 | UNITED STATES ARMY GARRISON ARMY COMMUNITY SERVICE SUPPORT | $192,052 | $356,668 | March 13, 2023 | May 31, 2025 | Germany | usaspending.gov |
| W912PB24P3032 | Department of Defense | Purchase Order | 624190 | RELOCATION READINESS SUPPORT SUPP SVCS | $190,890 | $190,890 | July 3, 2024 | January 4, 2026 | Germany | usaspending.gov |
| FA940124P0002 | Department of Defense | Purchase Order | 813110 | PARISH MUSIC SUPPORT SERVICES AT KIRTLAND AIR FORCE BASE (KAFB) NEW MEXICO | $149,976 | $149,976 | December 28, 2023 | December 27, 2026 | Kirtland Afb, NM | usaspending.gov |
| FA700025P0012 | Department of Defense | Purchase Order | 813110 | USAFA COMMUNITY CHAPEL SUPPORT SERVICES | $145,900 | $166,900 | January 8, 2025 | January 7, 2027 | Usaf Academy, CO | usaspending.gov |
| W50S7323P0001 | Department of Defense | Purchase Order | 722310 | DINING FACILITY ATTENDANTS | $142,181 | $210,181 | March 31, 2023 | April 30, 2026 | Boise, ID | usaspending.gov |
| W564KV23P0075 | Department of Defense | Purchase Order | 624190 | ACS RELOCATION READINESS ASSISTANT | $130,800 | $183,120 | September 27, 2023 | March 28, 2027 | Germany | usaspending.gov |
| FA568224P0022 | Department of Defense | Purchase Order | 622110 | MEDICAL LOGISTICS TECHNICIAN SERVICES | $123,480 | $123,480 | June 5, 2024 | June 4, 2027 | Italy | usaspending.gov |
| 75H70726P00004 | Department of Health and Human Services | Purchase Order | 611710 | TEACHER - NSRTC | $104,000 | $104,000 | November 20, 2025 | March 31, 2027 | San Fidel, NM | usaspending.gov |
| FA561321P0179 | Department of Defense | Purchase Order | 811219 | BIOMEDICAL EQUIPMENT TECHNICIAN SUPPORT SERVICES | $99,939 | $249,848 | September 30, 2021 | September 29, 2026 | Germany | usaspending.gov |
| FA480323C0008 | Department of Defense | Definitive Contract | 711130 | CATHOLIC MASS MUSICIAN | $93,108 | $123,716 | May 16, 2023 | May 15, 2027 | Shaw Afb, SC | usaspending.gov |
| W564KV24P0049 | Department of Defense | Purchase Order | 624190 | FAP ASSISTANT/EDUCATOR SERVICES | $91,800 | $91,800 | September 17, 2024 | September 29, 2026 | Germany | usaspending.gov |
| FA706023C0006 | Department of Defense | Definitive Contract | 711130 | ROMAN CATHOLIC MUSIC DIRECTOR | $81,933 | $107,973 | April 30, 2023 | April 29, 2027 | Washington, DC | usaspending.gov |
| 140A2326P0016 | Department of the Interior | Purchase Order | 621340 | LOCATION OF SERVICE: ST. STEPHENS INDIAN SCHOOL 128 MISSION ROAD SAINT STEPHENS, WY 82524 | $76,032 | $154,656 | February 19, 2026 | February 22, 2027 | Saint Stephens, WY | usaspending.gov |
| W564KV23P0076 | Department of Defense | Purchase Order | 624190 | ACS COMMUNITY INFORMATION SPECIALIST KAISERSLAUTERN | $75,900 | $106,260 | September 27, 2023 | March 28, 2027 | Germany | usaspending.gov |
| FA251724P0002 | Department of Defense | Purchase Order | 611710 | PROTESTANT RELIGIOUS EDUCATION (RE) COORDINATOR TO PLAN, ORGANIZE, AND COORDINATE, A QUALITY RE PROGRAM FOR INFANTS THROUGH ADULTS | $74,700 | $74,700 | October 3, 2023 | October 2, 2026 | Colorado Springs, CO | usaspending.gov |
| W90VN623P0018 | Department of Defense | Purchase Order | 813110 | FY23 PROTESTANT DIRECTOR OF MUSIC | $72,000 | $93,600 | June 19, 2023 | July 31, 2027 | Korea, South | usaspending.gov |
| FA560625P0058 | Department of Defense | Purchase Order | 561210 | WAREHOUSE TECHNICIAN | $69,788 | $69,788 | September 30, 2025 | September 29, 2030 | Germany | usaspending.gov |
| FA461024P0058 | Department of Defense | Purchase Order | 541513 | 30 FSS FM9 EDUCATION FACILITY MANAGER POP 1 JUL 24-30 JUN 25 | $67,200 | $67,200 | July 1, 2024 | June 30, 2025 | Lompoc, CA | usaspending.gov |
| FA283523P0004 | Department of Defense | Purchase Order | 711510 | CHAPEL MUSIC DIRECTOR | $66,414 | $86,478 | January 4, 2023 | January 7, 2027 | Hanscom Afb, MA | usaspending.gov |
| 1282A726C0005 | Department of Agriculture | Definitive Contract | 611513 | WELDING INSTRUCTOR CONTRACT BASE PLUS 4. | $63,600 | $63,600 | January 28, 2026 | January 27, 2031 | Pine Knot, KY | usaspending.gov |
| N6809623P0036 | Department of Defense | Purchase Order | 621511 | PROGRAM MANAGER - BLOOD BANK | $62,208 | $124,416 | July 19, 2023 | July 18, 2025 | Agana Heights, GU | usaspending.gov |
| M6700123P1066 | Department of Defense | Purchase Order | 813110 | PRDS - PROTESTANT DIRECTOR OF RELIGIOUS | $61,152 | $91,728 | May 24, 2023 | May 23, 2026 | Camp Lejeune, NC | usaspending.gov |
| FA860125P0042 | Department of Defense | Purchase Order | 711510 | CATHOLIC RELIGIOUS SERVICES COORDINATOR WPAFB (AFP) | $60,000 | $60,000 | April 1, 2025 | March 31, 2027 | Dayton, OH | usaspending.gov |
| W564KV23P0077 | Department of Defense | Purchase Order | 624190 | ACS CONTRACT LEVERAGE TECHNICIAN | $59,040 | $98,400 | September 27, 2023 | March 28, 2026 | Germany | usaspending.gov |
| W9124X24P0011 | Department of Defense | Purchase Order | 722513 | 1859TH/ 240TH AT BOXED MEALS HAWTHORNE AND WCA | $58,513 | $58,513 | May 22, 2024 | June 20, 2024 | Williamsburg, VA | usaspending.gov |
| W912CM25PA005 | Department of Defense | Purchase Order | 561110 | FY25 CUSTOMER SERVICE SUPPORT CONTRACT (CABINET PAN409-25-P-0000 001844). BASE YEAR POP: 1 AUG 25 - 31 JUL 26COR: IRIS M. HOEHENBERGER, DSN | $56,160 | $56,160 | August 1, 2025 | September 1, 2026 | Germany | usaspending.gov |
| FA286022P0007 | Department of Defense | Purchase Order | 813110 | CATHOLIC RELIGIOUS EDUCATION CORDINATOR | $54,754 | $91,257 | January 18, 2022 | January 17, 2027 | Jb Andrews, MD | usaspending.gov |
| 140A1124P0033 | Department of the Interior | Purchase Order | 561720 | CUSTODIAL SERVICES | $53,400 | $53,400 | August 15, 2024 | August 31, 2025 | Parker, AZ | usaspending.gov |
| 70Z04323PTRCM0001 | Department of Homeland Security | Purchase Order | 711130 | USCG CAPE MAY CHAPEL MUSICIAN SERVICES | $47,596 | $67,515 | February 1, 2023 | January 31, 2028 | Cape May, NJ | usaspending.gov |
| 140FS324C0037 | Department of the Interior | Definitive Contract | 561210 | PR-CULEBRA NWR-MAINTENANCE WORKER | $43,264 | $43,264 | September 23, 2024 | October 19, 2029 | Culebra, PR | usaspending.gov |
| W912PB22P3110 | Department of Defense | Purchase Order | 624190 | FAP TRAINING SESSIONS-BASE YEAR | $42,600 | $127,800 | September 29, 2022 | September 28, 2025 | Germany | usaspending.gov |
| FA448423P0001 | Department of Defense | Purchase Order | 711510 | THE 87 ABW/HC SEEKS THE SERVICES OF A PROTESTANT MUSIC DIRECTOR FOR THE JOINT BASE MCGUIRE-DIX-LAKEHURST (JB MDL) CHAPELS. THIS CONTRACT WIL | $42,500 | $57,500 | October 3, 2022 | October 2, 2026 | Trenton, NJ | usaspending.gov |
| W90VN622P0043 | Department of Defense | Purchase Order | 813110 | CATHOLIC MUSIC ACCOMPANIST, OSAN CHAPEL, OSAN AB | $41,280 | $82,560 | September 23, 2022 | September 22, 2026 | Korea, South | usaspending.gov |
| M6700124P1067 | Department of Defense | Purchase Order | 711130 | CATHOLIC PIANIST SERVICES | $40,800 | $40,800 | July 8, 2024 | July 7, 2027 | Cherry Point, NC | usaspending.gov |
| 70Z04325PTRAY0002 | Department of Homeland Security | Purchase Order | 711510 | TRACEN YORKTOWN BAND DIRECTOR SERVICE | $39,995 | $99,880 | December 1, 2024 | November 30, 2026 | Yorktown, VA | usaspending.gov |
| W50S9224PA024 | Department of Defense | Purchase Order | 722310 | QUARTERLY KITCHEN ATTENDANT SERVICES FOR THE 193RD SPECIAL OPERATIONS FORCE SUPPORT SQUADRON. | $38,761 | $38,761 | September 23, 2024 | September 22, 2026 | Middletown, PA | usaspending.gov |
| FA524023P0036 | Department of Defense | Purchase Order | 611710 | PROTESTANT RELIGIOUS EDUCATION COORDINATOR | $38,165 | $56,825 | July 31, 2023 | July 30, 2026 | Yigo, GU | usaspending.gov |
| FA301023P0090 | Department of Defense | Purchase Order | 711130 | GOSPEL SERVICE LEAD MUSICIAN - KEESLER AFB | $37,400 | $42,240 | September 17, 2023 | January 31, 2027 | Biloxi, MS | usaspending.gov |
| 1305M321PNFFP0293 | Department of Commerce | Purchase Order | 561720 | NONPERSONAL JANITORIAL SERVICES BASE PLUS FOUR YEARS AT THE PASCO RESEARCH STATION | $37,321 | $55,614 | June 24, 2021 | January 31, 2027 | Pasco, WA | usaspending.gov |
| W50S6N24PA017 | Department of Defense | Purchase Order | 561720 | KP/MESS SERVICE FOR 187TH DFAC | $36,800 | $36,800 | June 7, 2024 | June 6, 2025 | Montgomery, AL | usaspending.gov |
| 15B50524P00000085 | Department of Justice | Purchase Order | 611511 | COSMO PROGRAM FY24 | $36,638 | $36,638 | December 1, 2023 | December 2, 2024 | Williamsburg, VA | usaspending.gov |
| N6817124P2029 | Department of Defense | Purchase Order | 813110 | CATHOLIC COORDINATOR | $34,944 | $34,944 | June 25, 2024 | July 14, 2026 | Italy | usaspending.gov |
| FA481421P0031 | Department of Defense | Purchase Order | 611710 | PKA - TEST ADMINISTRATOR - 6 FSS BASE YEAR SECTION 889 | $33,773 | $84,433 | July 8, 2021 | July 20, 2026 | Tampa, FL | usaspending.gov |
| FA468625CS004 | Department of Defense | Definitive Contract | 711510 | BEALE AFB, CA IS SEEKING A QUALIFIED INDIVIDUAL TO SERVE AS THE MUSIC DIRECTOR AND MUSICIAN FOR CATHOLIC SERVICE PROGRAMS. RESPONSIBILITIES | $33,294 | $33,294 | September 30, 2025 | September 29, 2027 | Beale Afb, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 813110 Religious Organizations
- All recipients under NAICS 624190 Other Individual and Family Services
- All recipients under NAICS 711130 Musical Groups and Artists
- Open opportunities under NAICS 813110
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.