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Data / Federal awards / NAICS 237990 / MOS-SDAC JV LLC

MOS-SDAC JV LLC: 7 federal contract awards, $1.0 million obligated (FY2024 to FY2027)

MOS-SDAC JV LLC (UEI QGBBMLXNBN24), Atlanta, GA, received 7 federal prime contract awards with $1.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($708,937) and its largest code is NAICS 237990 Other Heavy and Civil Engineering Construction.

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  • QGBBMLXNBN24UEI
  • Atlanta, GALocation
  • Small BusinessBusiness size
  • 7Contract awards
  • $1.0 millionObligated
  • 2025-03-31First action in window
  • 2026-07-10Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
237990Other Heavy and Civil Engineering Construction2$538,894
236220Commercial and Institutional Building Construction4$464,625
561210Facilities Support Services1$0

Buying agencies

AgencyAwardsObligated
Department of Defense4$708,937
General Services Administration3$294,581

Obligations by fiscal year

Fiscal yearObligated
FY2025$782,144
FY2026$221,375

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W9124M25FA061Department of DefenseDelivery Order237990A VERBAL WAS GIVEN ON 23 MAY 2025, THEREFORE THE ACTUAL PERIOD OF PERFORMANCE IS 23 MAY - 15 AUG 2025.$538,894$538,894May 28, 2025March 21, 2026Fort Stewart, GAusaspending.gov
47PE0225C0026General Services AdministrationDefinitive Contract236220500 E. FORD AVENUE AUGUSTA, GA 39401 FEDERAL COURTHOUSE GA0009: THIS PROJECT IS FOR THE RESTORATION BUILD BACK FOLLOWING FLOODING IN THE COU$243,250$243,250October 1, 2025January 16, 2026Augusta, GAusaspending.gov
FA850126F0064Department of DefenseDelivery Order236220CONSTRUCT CONCRETE PAD, BLDG20042$170,043$170,043April 2, 2026September 15, 2026Warner Robins, GAusaspending.gov
47PE5526C0005General Services AdministrationDefinitive Contract236220THE PURPOSE OF THIS PR IS TO REQUEST LABOR, MATERIALS, AND EQUIPMENT TO INSTALL CARPET, PAINT WALLS, AND REMOVE ASBESTOS AT UNITED STATES CU$51,331$51,331February 20, 2026August 10, 2026Savannah, GAusaspending.gov
47QSMS26D002EGeneral Services AdministrationFSS561210FEDERAL SUPPLY SCHEDULE CONTRACT$0$1,500,000February 5, 2026usaspending.gov
FA850126D0001Department of DefenseIDC236220THIS CONTRACT WILL BE AN INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) CONTRACT FOR SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENT$0$4,000,000March 31, 2026usaspending.gov
W9124M25DA010Department of DefenseIDC237990DPW - UNFUNDED - SAF FY25- 29 JAN 25 - CREATED UNFUNDED PLANNING PR FOR RAILROAD MAINT. REPAIR SERVICE CONTRACT AT FS/HAAF. W9214M-25-D-0003$0$16,434,403April 1, 2025usaspending.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.