Data / Federal awards / NAICS 561720 / LITTLE RIVER GOVERNMENT CONTRACTING, LLC
LITTLE RIVER GOVERNMENT CONTRACTING, LLC: 52 federal contract awards, $38.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LITTLE RIVER GOVERNMENT CONTRACTING, LLC (UEI GDN6B8U9LM85), Manistee, MI, received 52 federal prime contract awards with $38.6 million obligated in fiscal years 2024 to 2027, from 6 agencies under 13 NAICS codes. Its largest buyer is Department of Defense ($25.8 million) and its largest code is NAICS 561720 Janitorial Services.
The request: Every federal contract awarded under NAICS 561720, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- GDN6B8U9LM85UEI
- Manistee, MILocation
- Small BusinessBusiness size
- 52Contract awards
- $38.6 millionObligated
- 2023-10-31First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 12 | $22 million |
| 561210 | Facilities Support Services | 3 | $7.3 million |
| 236220 | Commercial and Institutional Building Construction | 10 | $4.3 million |
| 561612 | Security Guards and Patrol Services | 1 | $2.8 million |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $1 million |
| 561790 | Other Services to Buildings and Dwellings | 4 | $500,065 |
| 238990 | All Other Specialty Trade Contractors | 14 | $458,646 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $360,215 |
| 238390 | Other Building Finishing Contractors | 1 | $323,761 |
| 561740 | Carpet and Upholstery Cleaning Services | 1 | $145,549 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $25.8 million |
| Department of Justice | 18 | $8.1 million |
| Department of Homeland Security | 4 | $4.2 million |
| General Services Administration | 7 | $332,051 |
| Agency for International Development | 2 | $145,549 |
| Department of the Interior | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9 million |
| FY2025 | $14.9 million |
| FY2026 | $14.7 million |
Contract awards
The 50 largest of 52 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W56HZV23CL023 | Department of Defense | Definitive Contract | 561720 | ROUTINE CUSTODIAL, ARTIFACT & DISINFECT | $9,437,961 | $12,784,819 | August 31, 2023 | June 25, 2028 | Fort Belvoir, VA | usaspending.gov |
| 15A00025CAQA00083 | Department of Justice | Definitive Contract | 561210 | OPERATION AND MAINTENANCE (O&M) | $7,275,851 | $7,402,297 | March 17, 2025 | March 16, 2027 | Manistee, MI | usaspending.gov |
| N4008024F4328 | Department of Defense | Delivery Order | 561720 | BASE PERIOD RECURRING SERVICES FUNDING TASK ORDER JANITORIAL SVC | $3,991,259 | $3,991,259 | April 1, 2024 | March 31, 2025 | Quantico, VA | usaspending.gov |
| N4008025F4053 | Department of Defense | Delivery Order | 561720 | BASE PERIOD RECURRING SERVICES | $3,901,926 | $3,901,926 | April 1, 2025 | March 31, 2026 | Quantico, VA | usaspending.gov |
| N4008026F0136 | Department of Defense | Delivery Order | 561720 | NEW 8(A) BASEWIDE JANITORIAL SERVICES | $3,785,776 | $3,785,776 | April 1, 2026 | March 31, 2027 | Quantico, VA | usaspending.gov |
| 70FA2025C00000012 | Department of Homeland Security | Definitive Contract | 561612 | NATIONAL EMERGENCY TRAINING CENTER PROFESSIONAL ARMED SECURITY SERVICES | $2,805,146 | $5,692,044 | October 1, 2025 | September 30, 2027 | Emmitsburg, MD | usaspending.gov |
| W91QF525CA030 | Department of Defense | Definitive Contract | 236220 | PB00005-4J, INSTALL COOLING TOWERS, BLDGS., #3800 AND 9080 | $2,662,296 | $2,662,296 | August 29, 2025 | April 28, 2026 | Fort Lee, VA | usaspending.gov |
| 70B01C25C00000057 | Department of Homeland Security | Definitive Contract | 236220 | FACILITY REPAIRS DUE TO STORM EROSION, INCLUDING CEMENT AND ASPHALT WORK. | $1,317,248 | $1,317,248 | September 29, 2025 | July 31, 2026 | Manistee, MI | usaspending.gov |
| FA286025C0006 | Department of Defense | Definitive Contract | 561621 | INSPECTION, TESTING, MAINTENANCE, AND REPAIR OF AUTOMATIC FIRE ALARM SYSTEMS, FIRE SUPPRESSION SYSTEMS, MASS NOTIFICATION SYSTEM, AND UTILIT | $1,000,501 | $1,467,471 | August 1, 2025 | July 31, 2027 | Jb Andrews, MD | usaspending.gov |
| W91QF525CA016 | Department of Defense | Definitive Contract | 811310 | 1. THE CONTRACTOR SHALL PROVIDE ALL LABOR AND MATERIAL NEEDED TO INSTALL A TEMPORARY RTAC250 CHILLER. 2. THE CONTRACTOR SHALL RUN THE NECESS | $360,215 | $360,215 | May 9, 2025 | November 30, 2025 | Fort Gregg Adams, VA | usaspending.gov |
| 15A00024CAQA00262 | Department of Justice | Definitive Contract | 238390 | PROJECT TITLE: ATF NATIONAL LABORATORY CENTER (NLC) GUARD BOOTH REPLACEMENT/MODERNIZATION DESCRIPTION: SEE THE STATEMENT OF WORK (SOW) FOR F | $323,761 | $323,761 | September 13, 2024 | September 26, 2025 | Beltsville, MD | usaspending.gov |
| N4008025F0378 | Department of Defense | Delivery Order | 561720 | BASE TASK ORDER UNDER BASE CONTRACT N4008025D4000 FOR NON-USMC FUND CUSTOMER (FEAD AND NMCL) | $314,929 | $314,929 | September 12, 2025 | March 31, 2026 | Quantico, VA | usaspending.gov |
| N4008026F0210 | Department of Defense | Delivery Order | 561720 | NON-USMC FUNDING TASK ORDER UNDER BASE CONTRACT N4008026D9000 | $314,929 | $326,959 | April 1, 2026 | March 31, 2027 | Quantico, VA | usaspending.gov |
| W911SA25P3015 | Department of Defense | Purchase Order | 561790 | 0001 SNOW SERVICES BASE YEAR | $257,945 | $710,449 | October 31, 2024 | October 31, 2026 | Jackson, MI | usaspending.gov |
| 47PD1024C0006 | General Services Administration | Definitive Contract | 236220 | WALL AND COLUMN REPAIRS AT FEDERAL BUREAU OF INVESTIGATIONS CENTRAL RECORDS COMPLEX, 200 CONSTITUTION DRIVE, WINCHESTER, VIRGINIA. TOTAL COS | $189,058 | $189,058 | May 15, 2024 | February 6, 2025 | Winchester, VA | usaspending.gov |
| W911SA25P3022 | Department of Defense | Purchase Order | 561790 | SNOW SERVICES | $179,707 | $431,088 | November 1, 2024 | October 31, 2026 | Grand Rapids, MI | usaspending.gov |
| 15A00024FAQ000153 | Department of Justice | Delivery Order | 238990 | BURN RANGE COMPLEX - TEAR OUT AND BUILD IN | $159,590 | $159,590 | September 29, 2024 | September 28, 2025 | Huntsville, AL | usaspending.gov |
| 7200AA24P00052 | Agency for International Development | Purchase Order | 561740 | THE EXISTING CARPETING IN MOST AREAS OF THE RONALD REAGAN BUILDING (FLOORS B1, B2, B3 AND 2 - 9) REQUIRE PERIODIC CLEANING DUE TO NORMAL USA | $145,549 | $145,549 | May 20, 2024 | February 10, 2025 | Washington, DC | usaspending.gov |
| 15A00026FAQA00322 | Department of Justice | Delivery Order | 238990 | EO 14398 BURN RANGE COMPLEX - TEAR OUT AND BUILD IN | $137,254 | $137,254 | September 29, 2026 | September 28, 2027 | Manistee, MI | usaspending.gov |
| N4008025F1184 | Department of Defense | Delivery Order | 561720 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, EQUIPMENT, TRANSPORTATION AND SUPERVISION NECESSARY TO PERFORM THE REQUIREMENTS AS DESCRIB | $83,432 | $83,432 | August 26, 2025 | September 30, 2025 | Quantico, VA | usaspending.gov |
| N4008024F4810 | Department of Defense | Delivery Order | 561720 | POWER WASHING AT VARIOUS BUILDING | $76,255 | $76,255 | August 20, 2024 | December 20, 2024 | Quantico, VA | usaspending.gov |
| N4008025F1141 | Department of Defense | Delivery Order | 561720 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, EQUIPMENT, TRANSPORTATION AND SUPERVISION NECESSARY TO CONDUCT MOLD REMEDIATION IN AFFECTE | $69,140 | $69,140 | June 5, 2025 | September 30, 2025 | Quantico, VA | usaspending.gov |
| 70B01C23P00000581 | Department of Homeland Security | Purchase Order | 236220 | CANINE KENNEL UPDATES AND EXPANSION | $67,397 | $1,919,774 | September 22, 2023 | November 1, 2024 | Fort Bliss, TX | usaspending.gov |
| 15A00026FAQ000120 | Department of Justice | Delivery Order | 238990 | CUSTOM FABRICATION OF ATF'S BLAST HOUSE AND BLAST CELLS | $45,941 | $45,941 | June 15, 2026 | September 1, 2026 | Manistee, MI | usaspending.gov |
| 47PA0724P0004 | General Services Administration | Purchase Order | 221122 | SUPPLY UNBUNDLED ENERGY ATTRIBUTE CERTIFICATES PURCHASED FOR GENERAL SERVICES ADMINISTRATION FACILITIES LOCATED IN THE FLORIDA POWER AND LIG | $44,000 | $44,000 | September 23, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| W911SA24P3037 | Department of Defense | Purchase Order | 561790 | 0001 SNOW SERVICES MI043 BASE YEAR | $42,532 | $42,532 | February 1, 2024 | October 31, 2024 | Ann Arbor, MI | usaspending.gov |
| 15A00025FAQ000168 | Department of Justice | Delivery Order | 238990 | BURN RANGE COMPLEX - TEAR OUT AND BUILD IN | $39,038 | $39,038 | September 29, 2025 | September 28, 2026 | Huntsville, AL | usaspending.gov |
| 47PD1025C0003 | General Services Administration | Definitive Contract | 236220 | CLASSROOM 174 ELECTRICAL AND DISPLAY ALTERATIONS PROJECT, FBI CENTRAL RECORDS COMPLEX, 200 CONSTITUTION DRIVE, WINCHESTER, VA 22602- 4684, D | $38,771 | $38,771 | July 14, 2025 | February 13, 2026 | Winchester, VA | usaspending.gov |
| 47PD1024C0007 | General Services Administration | Definitive Contract | 236220 | CLOSE OFF THE FITNESS-FOR-DUTY AREA AT THE FEDERAL BUREAU OF INVESTIGATIONS CENTRAL RECORDS COMPLEX IN WINCHESTER, VIRGINIA. PERIOD OF PERFO | $36,629 | $36,629 | September 23, 2024 | May 19, 2025 | Winchester, VA | usaspending.gov |
| 15A00025PAQA00154 | Department of Justice | Purchase Order | 238220 | HVAC AND BOILER SYSTEMS REPLACEMENT | $28,710 | $28,710 | May 19, 2025 | August 18, 2025 | Front Royal, VA | usaspending.gov |
| W911SA24P3034 | Department of Defense | Purchase Order | 561790 | MI043 (MS) SNOW | $19,881 | $19,881 | February 1, 2024 | October 31, 2024 | Grand Rapids, MI | usaspending.gov |
| 15A00025FAQ000129 | Department of Justice | Delivery Order | 238990 | CUSTOM FABRICATION FOR ATF'S BLAST HOUSE AND BLAST CELLS | $17,225 | $17,225 | July 9, 2025 | August 15, 2025 | Huntsville, AL | usaspending.gov |
| 70B01C26P00000171 | Department of Homeland Security | Purchase Order | 561210 | LANDSCAPING AND SNOW REMOVAL SERVICES. | $12,637 | $12,637 | June 18, 2026 | September 30, 2026 | Marysville, MI | usaspending.gov |
| 15A00026FAQA00303 | Department of Justice | Delivery Order | 238990 | EO 14398 BURN RANGE COMPLEX - TEAR OUT AND BUILD IN TASK ORDER FOR SEPTEMBER | $11,431 | $11,431 | September 16, 2026 | September 15, 2027 | Manistee, MI | usaspending.gov |
| 15A00026FAQ000037 | Department of Justice | Delivery Order | 238990 | BURN RANGE COMPLEX - TEAR OUT AND BUILD IN | $11,431 | $11,431 | January 29, 2026 | February 13, 2026 | Huntsville, AL | usaspending.gov |
| 15A00026FAQ000124 | Department of Justice | Delivery Order | 238990 | BURN RANGE COMPLEX - TEAR OUT AND BUILD IN | $11,431 | $11,431 | June 18, 2026 | July 30, 2026 | Manistee, MI | usaspending.gov |
| 47PD1025C0001 | General Services Administration | Definitive Contract | 236220 | ADD DEDICATED POWER FOR DISINTEGRATOR ROOM AND TWO NEW TV LOCATION FOR THE FEDERAL BUREAU OF INVESTIGATION AT THE CENTRAL RECORDS COMPLEX IN | $11,006 | $11,006 | January 21, 2025 | August 22, 2025 | Winchester, VA | usaspending.gov |
| 47PD1025C0005 | General Services Administration | Definitive Contract | 236220 | INSTALL ELECTRICAL AND COMMUNICATION LINES FOR TVS FOR THE ALCOHOL, TOBACCO AND FIREARMS AT THE NEEDY ROAD FEDERAL BUILDING IN MARTINSBURG, | $10,193 | $10,193 | August 26, 2025 | October 27, 2025 | Martinsburg, WV | usaspending.gov |
| 15A00024FAQ000061 | Department of Justice | Delivery Order | 238990 | CUSTOM FABRICATION OF ATF'S BLAST HOUSE AND BLAST CELLS | $9,091 | $9,091 | March 18, 2024 | March 22, 2024 | Huntsville, AL | usaspending.gov |
| 15A00025FAQ000053 | Department of Justice | Delivery Order | 238990 | CUSTOM FABRICATION OF ATF'S BLAST HOUSE AND BLAST CELLS | $8,132 | $8,132 | January 29, 2025 | February 17, 2025 | Huntsville, AL | usaspending.gov |
| 15A00024PAQA00060 | Department of Justice | Purchase Order | 238990 | REFIT/REBUILD ATF BLAST HOUSE AND (3) BLAST CELLS | $8,082 | $8,082 | January 11, 2024 | January 23, 2024 | Huntsville, AL | usaspending.gov |
| 47PD1025C0002 | General Services Administration | Definitive Contract | 236220 | FEDERAL BUREAU OF INVESTIGATION ESTABLISHING COMMUNICATION FROM SECURITY OPERATIONS CENTER TO VIRTUAL SERVER FACILITY AT THE CENTRAL RECORDS | $2,394 | $2,394 | May 8, 2025 | September 30, 2025 | Winchester, VA | usaspending.gov |
| 140D0422C0062 | Department of the Interior | Definitive Contract | 236220 | ATF ROOF REPLACEMENT (NLC) | $0 | $7,264,001 | September 26, 2022 | March 31, 2024 | Beltsville, MD | usaspending.gov |
| 15A00023CAQA00392 | Department of Justice | Definitive Contract | 238220 | HVAC AND BOILER SYSTEMS REPLACEMENT | $0 | $1,299,000 | September 19, 2023 | March 18, 2025 | Beltsville, MD | usaspending.gov |
| 15A00023PAQA00437 | Department of Justice | Purchase Order | 238990 | FIRE SUPPRESSION SYSTEM REPAIRS FOR THE ATF NATIONAL LABORATORY CENTER LOCATED AT 6000 AMMENDALE ROAD BELTSVILLE MD. 20705. | $0 | $80,998 | September 27, 2023 | September 26, 2024 | Manistee, MI | usaspending.gov |
| 15A00023DAQA00337 | Department of Justice | IDC | 238990 | BURN RANGE COMPLEX - TEAR OUT AND BUILD IN | $0 | $1,621,135 | September 29, 2023 | usaspending.gov | ||
| N4008024D0003 | Department of Defense | IDC | 561720 | BASE PERIOD RECURRING JANITORIAL SERVICES FOR VARIOUS LOCATIONS AT MCB QUANTICO VA | $0 | $4,194,358 | April 1, 2024 | usaspending.gov | ||
| 7200AA23P00023 | Agency for International Development | Purchase Order | 561210 | THE EXISTING CARPETING IN MOST AREAS OF THE RONALD REAGAN BUILDING (FLOORS 2 - 9) LOOK INDECENT AND IS RETAINING ODORS. THIS ISSUE HAS RESUL | $0 | $125,800 | March 20, 2023 | September 11, 2024 | Chesapeake, VA | usaspending.gov |
| N4008025D4000 | Department of Defense | IDC | 561720 | BASE PERIOD RECURRING SERVICES JANITORIAL SERVICES | $0 | $4,430,086 | April 1, 2025 | usaspending.gov | ||
| 15A00024DAQA00073 | Department of Justice | IDC | 238990 | CUSTOM FABRICATION FOR ATF'S BLAST HOUSE AND BLAST CELLS | $0 | $250,000 | February 2, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 236220
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.