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Data / Federal awards / NAICS 611691 / LAOCH SERVICES LLC

LAOCH SERVICES LLC: 8 federal contract awards, $572,496 obligated (FY2024 to FY2027)

LAOCH SERVICES LLC (UEI NJZDLLLYMMJ3), Fayetteville, GA, received 8 federal prime contract awards with $572,496 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($581,371) and its largest code is NAICS 611691 Exam Preparation and Tutoring.

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  • NJZDLLLYMMJ3UEI
  • Fayetteville, GALocation
  • Small BusinessBusiness size
  • 8Contract awards
  • $572,496Obligated
  • 2023-10-02First action in window
  • 2026-05-05Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
611691Exam Preparation and Tutoring1$182,540
491110Postal Service1$165,597
561110Office Administrative Services1$164,448
561790Other Services to Buildings and Dwellings4$68,786
541513Computer Facilities Management Services1$-8,875

Buying agencies

AgencyAwardsObligated
Department of Defense7$581,371
Department of Agriculture1$-8,875

Obligations by fiscal year

Fiscal yearObligated
FY2024$291,628
FY2025$169,562
FY2026$111,306

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912L924P0008Department of DefensePurchase Order611691THE CONTRACTOR SHALL WORK WITH RECRUITING TEAMS, AND ASVAB IMPROVEMENT LEAD TO IDENTIFY INDIVIDUALIZED PLANS FOR APPLICANTS OR CURRENT SOLDI$182,540$182,540February 12, 2024February 19, 2025Franklin, INusaspending.gov
FA309923P0007Department of DefensePurchase Order491110OFFICIAL MAIL CENTER SERVICES FOR LAUGHLIN AFB TX.$165,597$213,099October 1, 2022September 30, 2026Laughlin Afb, TXusaspending.gov
FA441924P0028Department of DefensePurchase Order561110MILITARY AND FAMILY SERVICES FLIGHT RECEPTIONIST IAW ATTACHMENT 1 - PWS, ATTACHMENT 2 - WAGE DETERMINATION AND ATTACHMENT 3 - LAOCH SERVICES$164,448$164,448May 1, 2024April 30, 2027Altus Afb, OKusaspending.gov
W15QKN25FA111Department of DefenseDelivery Order561790OY4 SNOW REMOVAL SERVICES - SCHUYLKILL HAVEN, PA (PA088)$34,646$34,646December 10, 2024December 9, 2025Schuylkill Haven, PAusaspending.gov
W15QKN25FA069Department of DefenseDelivery Order561790TASK ORDER AGAINST OY3 UNDER REQUIREMENTS CONTRACT W15QKN-21-D-5009$30,969$30,969November 26, 2024December 9, 2024Schuylkill Haven, PAusaspending.gov
W15QKN24F5141Department of DefenseDelivery Order561790TASK ORDER TO OY3 UNDER REQUIREMENTS CONTRACT W15QKN-21-D-5009$3,171$3,171January 18, 2024August 1, 2024Schuylkill Haven, PAusaspending.gov
W15QKN21D5009Department of DefenseIDC561790BASE - ICE MELT AND SAND PA088$0$168,547December 10, 2020usaspending.gov
12445021P0066Department of AgriculturePurchase Order541513DATA MANAGER SERVICES$-8,875$216,125September 27, 2021August 30, 2024San Juan, PRusaspending.gov

Also on SpecStream

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.