Data / Federal awards / NAICS 531120 / LIQUIDSPACE, INC.
LIQUIDSPACE, INC.: 10 federal contract awards, $551,365 obligated (FY2024 to FY2027)
LIQUIDSPACE, INC. (UEI JAZFHNHD9KD5), Ketchum, ID, received 10 federal prime contract awards with $551,365 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is General Services Administration ($551,365) and its largest code is NAICS 531120 Lessors of Nonresidential Buildings (except Miniwarehouses).
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- JAZFHNHD9KD5UEI
- Ketchum, IDLocation
- Small BusinessBusiness size
- 10Contract awards
- $551,365Obligated
- 2023-10-02First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 531120 | Lessors of Nonresidential Buildings (except Miniwarehouses) | 9 | $501,365 |
| 541519 | Other Computer Related Services | 1 | $50,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 10 | $551,365 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $135,069 |
| FY2025 | $222,350 |
| FY2026 | $193,946 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PF0025F0808 | General Services Administration | Delivery Order | 531120 | COWORKING SERVICES FOR US GEOLOGICAL SURVEY IN PORTLAND, OR | $139,392 | $139,392 | September 26, 2025 | September 25, 2026 | Portland, OR | usaspending.gov |
| 47PL0124F0051 | General Services Administration | Delivery Order | 531120 | COMMERCIAL COWORKING SPACES FOR THE USGS. | $136,701 | $136,701 | September 26, 2024 | September 25, 2025 | Portland, OR | usaspending.gov |
| 47PD5226F0515 | General Services Administration | Delivery Order | 531120 | RENT FLEXIBLE COWORKING SERVICES, FOR THE UNITED STATES GEOLOGICAL SURVEY IN PORTLAND, OREGON, 650 NE HOLLADAY ST STE 1600, PORTLAND OR 9723 | $96,264 | $96,264 | September 23, 2026 | September 25, 2027 | Portland, OR | usaspending.gov |
| 47PF0025C0016 | General Services Administration | Definitive Contract | 541519 | AWARD FOR ENTERPRISE WIDE WORKPLACE PROJECT IN SAN FRANCISCO, CALIFORNIA. PERIOD OF PERFORMANCE IS FROM 3/24/2025 TO 3/23/2026. | $50,000 | $50,000 | March 24, 2025 | March 23, 2026 | San Francisco, CA | usaspending.gov |
| 47PH5126F0020 | General Services Administration | Delivery Order | 531120 | HUD OIG IS IN NEED OF TEMPORARY COWORKING SPACE IN MULTIPLE LOCATIONS ACROSS THE COUNTRY. THIS WILL BE A TASK ORDER AWARDED UNDER THE FLEXIB | $48,192 | $48,192 | August 27, 2026 | September 14, 2027 | Saint Louis, MO | usaspending.gov |
| 47PD0225F0044 | General Services Administration | Delivery Order | 531120 | HUD FLEXIBLE COWORKING PROJECT - DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT, LOCATING FLEXIBLE COWORKING AREAS FOR MULTIPLE LOCATIONS THROU | $31,518 | $31,518 | September 16, 2025 | September 21, 2026 | Ketchum, ID | usaspending.gov |
| 47PH5326F0006 | General Services Administration | Delivery Order | 531120 | GSA, ORDER ISSUED FOR COWORKING SERVICES IN SUPPORT OF THE DEPARTMENT OF COMMERCE OFFICE OF INSPECTOR GENERAL - MULTIPLE LOCATIONS. | $29,318 | $29,318 | March 17, 2026 | April 5, 2027 | Ketchum, ID | usaspending.gov |
| 47PD5126F0065 | General Services Administration | Delivery Order | 531120 | AWARD: FLEXIBLE COWORKING SERVICES FOR FORT COLLINS, 242 LINDEN STREET AND COLORADO SPRINGS, COLORADO, 5825 EELMONICO DRIVE, SUITE 320, COLO | $20,412 | $20,412 | March 16, 2026 | March 16, 2027 | Fort Collins, CO | usaspending.gov |
| 47PF0021D0012 | General Services Administration | IDC | 531120 | FLEXIBLE COWORKING SERVICES ACROSS THE UNITED STATES. | $0 | $50,000,000 | August 18, 2021 | usaspending.gov | ||
| 47PE1923F0017 | General Services Administration | Delivery Order | 531120 | COWORKING SERVICES IN GREENSBORO NC FROM 9/20/2023 TO 9/19/2024. | $-432 | $7,387 | September 20, 2023 | October 31, 2024 | Greensboro, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 531120 Lessors of Nonresidential Buildings (except Miniwarehouses)
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 531120
- Open opportunities under NAICS 541519
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.