Data / Federal awards / NAICS 238990 / MISSION SUPPORT SERVICES, LLC
MISSION SUPPORT SERVICES, LLC: 6 federal contract awards, $841,822 obligated (FY2024 to FY2027)
MISSION SUPPORT SERVICES, LLC (UEI PZKGU4PD9ZB1), Pensacola, FL, received 6 federal prime contract awards with $841,822 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($841,822) and its largest code is NAICS 238990 All Other Specialty Trade Contractors.
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- PZKGU4PD9ZB1UEI
- Pensacola, FLLocation
- Small BusinessBusiness size
- 6Contract awards
- $841,822Obligated
- 2023-10-05First action in window
- 2024-06-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238990 | All Other Specialty Trade Contractors | 6 | $841,822 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $841,822 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $841,822 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6945024F0315 | Department of Defense | Delivery Order | 238990 | INSTALL WATER COMPONENTS FOR ECUA EMERGENCY WATER LINE. | $602,334 | $602,334 | April 17, 2024 | April 14, 2025 | Pensacola, FL | usaspending.gov |
| N6945023F0982 | Department of Defense | Delivery Order | 238990 | TASK ORDER AWARD IS ISSUED FOR TEMP ROOF REPAIRS TO VARIOUS BUILDINGS AT NASP, SAUFLEY FIELD, AND CORRY STATION. | $239,488 | $1,132,675 | September 29, 2023 | August 5, 2024 | Pensacola, FL | usaspending.gov |
| N6945022F0651 | Department of Defense | Delivery Order | 238990 | X016 LHS REPLACE 24 BROKEN STOREFRONT DOORS GALLEY NASPEN-3900 | $0 | $1,365,935 | June 30, 2022 | January 19, 2024 | Pensacola, FL | usaspending.gov |
| N6945023F0936 | Department of Defense | Delivery Order | 238990 | PROCURE ECUA WATER FLOW METER | $0 | $24,384 | September 8, 2023 | October 14, 2023 | Pensacola, FL | usaspending.gov |
| N6945023F0975 | Department of Defense | Delivery Order | 238990 | OPTION 03 & 04 IDIQ GENERAL CONSTRUCTION | $0 | $553,291 | September 22, 2023 | June 5, 2024 | Pensacola, FL | usaspending.gov |
| N6945023F0979 | Department of Defense | Delivery Order | 238990 | B628 REPLACE MOTORIZED EXTERIOR DOOR | $0 | $88,272 | September 21, 2023 | April 16, 2024 | Pensacola, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- Open opportunities under NAICS 238990
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.