Data / Federal awards / NAICS 236220 / MUNICIPAL BASE SERVICES LLC
MUNICIPAL BASE SERVICES LLC: 82 federal contract awards, $17.8 million obligated (FY2024 to FY2027)
MUNICIPAL BASE SERVICES LLC (UEI K27BLTXRNSN4), Kingsland, GA, received 82 federal prime contract awards with $17.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($17.8 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- K27BLTXRNSN4UEI
- Kingsland, GALocation
- Small BusinessBusiness size
- 82Contract awards
- $17.8 millionObligated
- 2023-10-24First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 45 | $11.1 million |
| 562910 | Remediation Services | 15 | $3 million |
| 561990 | All Other Support Services | 20 | $2 million |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $1.8 million |
| 238990 | All Other Specialty Trade Contractors | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 82 | $17.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.5 million |
| FY2025 | $5.9 million |
| FY2026 | $2.4 million |
Contract awards
The 50 largest of 82 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6945024F0954 | Department of Defense | Delivery Order | 236220 | IDA DRAINAGE REPAIRS TO AWARD | $3,299,086 | $3,299,086 | September 28, 2024 | September 28, 2025 | New Orleans, LA | usaspending.gov |
| W519TC24F0211 | Department of Defense | Delivery Order | 562910 | LLRW USN 2024-006 HUNTER POINT SHIPYARD 3 MONTH | $2,228,503 | $2,228,503 | May 1, 2024 | February 28, 2026 | San Francisco, CA | usaspending.gov |
| N6945024C0069 | Department of Defense | Definitive Contract | 237990 | CONSTRUCT 4 MAW MOBILE VAN FACILITY AWARD | $1,779,438 | $1,779,438 | August 27, 2024 | August 27, 2025 | New Orleans, LA | usaspending.gov |
| N6945025F1034 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, EQUIPMENT, TRANSPORTATION AND SUPERVISION NECESSARY TO DLA GENERATOR AND MTS REPLACEMENT L | $803,162 | $803,162 | July 1, 2025 | September 29, 2026 | New Orleans, LA | usaspending.gov |
| N6945025F1104 | Department of Defense | Delivery Order | 236220 | IDIQ UNSCHEDULED MAINTENANCE TASK ORDER FOR AFFF REMOVAL, RINSING, AND DISPENSING. SOW IS HEREBY INCLUDED BY REFERENCE AND WILL BE ATTACHED | $695,736 | $695,736 | July 22, 2025 | July 22, 2026 | New Orleans, LA | usaspending.gov |
| N4008525F0022 | Department of Defense | Delivery Order | 236220 | BUILDING 504 HEAT PUMP REPLACEMENT | $554,255 | $554,255 | July 2, 2025 | April 30, 2026 | Parris Island, SC | usaspending.gov |
| N4008524F5405 | Department of Defense | Delivery Order | 561990 | MFSS OPTION II_1 JUNE 2024-31 MAY 2025 | $517,322 | $517,322 | June 1, 2024 | May 31, 2025 | Beaufort, SC | usaspending.gov |
| N4008526F0723 | Department of Defense | Delivery Order | 561990 | THIS AWARD IS FOR MULTI-FUNCTIONAL SUPPORT (MFSS) SERVICES OPTION YEAR FOUR FOR NAVAL HOSPITAL BEAUFORT AND NAVY SUPPORT FACILITY BEAUFORT, | $504,446 | $714,303 | June 1, 2026 | May 31, 2027 | Beaufort, SC | usaspending.gov |
| N4008525F4169 | Department of Defense | Delivery Order | 561990 | FUND OPTION PERIOD 3 | $501,202 | $501,202 | June 1, 2025 | May 31, 2026 | Beaufort, SC | usaspending.gov |
| N4008525F1144 | Department of Defense | Delivery Order | 236220 | REPAIR COOLING TOWER_NHB | $435,141 | $435,141 | September 22, 2025 | February 27, 2026 | Beaufort, SC | usaspending.gov |
| N6945025F0244 | Department of Defense | Delivery Order | 236220 | FUNDING FOR REPLACE CHILLER AT HANGAR 3 | $431,279 | $431,279 | February 26, 2025 | August 25, 2025 | New Orleans, LA | usaspending.gov |
| N6945026F0149 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, EQUIPMENT, TRANSPORTATION AND SUPERVISION NECESSARY FOR BLDG 425 LEAKING FIRE LINE UNDER R | $424,993 | $424,993 | February 26, 2026 | April 17, 2026 | New Orleans, LA | usaspending.gov |
| N6945026F0195 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, EQUIPMENT, TRANSPORTATION AND SUPERVISION NECESSARY TO REPAIR FRONT GATE MARQUEE REPLACEME | $374,965 | $374,965 | March 26, 2026 | March 26, 2027 | New Orleans, LA | usaspending.gov |
| N6945024F0513 | Department of Defense | Delivery Order | 236220 | SEED TASK ORDER - REPLACE CHILLER AT HANGAR 3 | $358,920 | $358,920 | May 29, 2024 | May 29, 2025 | New Orleans, LA | usaspending.gov |
| N6945024F0584 | Department of Defense | Delivery Order | 236220 | ASSESSMENT & INSPECTION / TESTING OF LIGHTNING PROTECTION AND GRO | $355,502 | $355,502 | June 25, 2024 | June 25, 2025 | New Orleans, LA | usaspending.gov |
| N6945026F0175 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, EQUIPMENT, TRANSPORTATION AND SUPERVISION NECESSARY FOR HANGAR 439 CHILLER REPLACEMENT LOC | $349,954 | $349,954 | March 11, 2026 | March 11, 2027 | New Orleans, LA | usaspending.gov |
| N6945025F1093 | Department of Defense | Delivery Order | 236220 | TASK ORDER FOR FY25 SEABEE AIRFIELD ASPHALT PAVING SUPPORT. OFFICIAL SOW WILL BE ATTACHED TO THE AWARD EMAIL. | $348,804 | $348,804 | July 15, 2025 | July 15, 2026 | New Orleans, LA | usaspending.gov |
| N6945026F0300 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, EQUIPMENT, TRANSPORTATION AND SUPERVISION NECESSARY TO PERFORM FY26 ASSESSMENT AND OF MUNI | $307,818 | $307,818 | May 20, 2026 | May 20, 2027 | New Orleans, LA | usaspending.gov |
| N6945025F1243 | Department of Defense | Delivery Order | 236220 | N6945025D0020 IDIQ UNSCHEDULED MAINTENANCE TASK ORDER BLDG 492 AND BLDG 22 STAIR WELL AND CARPET REPAIRSSOW HEREBY INCLUDED BY REFERENCE AND | $278,287 | $278,287 | August 28, 2025 | November 26, 2026 | New Orleans, LA | usaspending.gov |
| N6945025F1053 | Department of Defense | Delivery Order | 236220 | MARFORRES VISITOR CONTROL CENTER HVAC REPAIRS. SOW IS HEREBY INCLUDED BY REFERENCE. THE SOW WILL BE INCLUDED IN THE AWARD EMAIL. | $259,930 | $259,930 | July 8, 2025 | July 8, 2025 | New Orleans, LA | usaspending.gov |
| N6945024F0864 | Department of Defense | Delivery Order | 236220 | GROUNDING POINT REPAIRS | $249,932 | $249,932 | September 10, 2024 | March 9, 2025 | New Orleans, LA | usaspending.gov |
| N6945026F0193 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, EQUIPMENT, TRANSPORTATION AND SUPERVISION NECESSARY FOR MWR RV PARK BATHHOUSE LOCATED AT N | $224,997 | $224,997 | March 26, 2026 | September 22, 2026 | New Orleans, LA | usaspending.gov |
| N6945024F0939 | Department of Defense | Delivery Order | 236220 | HURRICANE FRANCINE PREP AND INITIAL RESPONSE | $204,988 | $204,988 | September 24, 2024 | November 23, 2024 | New Orleans, LA | usaspending.gov |
| N4008525F1039 | Department of Defense | Delivery Order | 236220 | B.6012 REFRIG. UNIT REPLACEMENTS | $174,145 | $174,145 | September 12, 2025 | January 12, 2026 | Parris Island, SC | usaspending.gov |
| W519TC25F0422 | Department of Defense | Delivery Order | 562910 | LLRW B170 2025-001 MORRIS CONSOLIDATION FACILITY FY25 | $149,696 | $149,696 | September 25, 2025 | September 30, 2026 | Rock Island, IL | usaspending.gov |
| N4008525F0301 | Department of Defense | Delivery Order | 561990 | MFSS MAINTENANCE SERVICES | $138,898 | $138,898 | July 31, 2025 | May 31, 2026 | Beaufort, SC | usaspending.gov |
| W519TC24F0511 | Department of Defense | Delivery Order | 562910 | LLRW B170 2024-001 MCF RAM | $129,078 | $129,078 | September 27, 2024 | October 1, 2025 | Rock Island, IL | usaspending.gov |
| W519TC25F0328 | Department of Defense | Delivery Order | 562910 | LLRW USA 2025-022 MCALESTER ADAM MINE WASTE FY25 | $118,410 | $118,410 | July 30, 2025 | December 31, 2026 | Mcalester, OK | usaspending.gov |
| W519TC24F0321 | Department of Defense | Delivery Order | 562910 | USA 2024-030 MCALESTER ADAM MINES FOR DISPOSAL OF LLRW. | $106,272 | $106,272 | July 22, 2024 | December 31, 2024 | Kingsland, GA | usaspending.gov |
| N4008525F1104 | Department of Defense | Delivery Order | 236220 | RESTORE EXTERIOR SURFACE OF GENERATOR FUEL TANKS | $100,682 | $100,682 | September 30, 2025 | November 30, 2025 | Parris Island, SC | usaspending.gov |
| N4008525F4410 | Department of Defense | Delivery Order | 236220 | B.1050 DUCT REPAIR | $92,301 | $92,301 | May 9, 2025 | September 11, 2025 | Parris Island, SC | usaspending.gov |
| N4008526F1058 | Department of Defense | Delivery Order | 236220 | B. A- 9 ROOF REPLACEMENT | $86,649 | $86,649 | June 15, 2026 | September 10, 2026 | Parris Island, SC | usaspending.gov |
| N4008524F4305 | Department of Defense | Delivery Order | 236220 | IDIQ - JOB ORDER CONTRACT (JOC) | $84,941 | $84,941 | July 2, 2024 | September 30, 2024 | Parris Island, SC | usaspending.gov |
| N4008523F6557 | Department of Defense | Delivery Order | 561990 | NEX FUEL TANK REPAIR_NSF | $82,968 | $90,919 | September 8, 2023 | July 31, 2024 | Beaufort, SC | usaspending.gov |
| N4008524F6460 | Department of Defense | Delivery Order | 236220 | X001 B.517A VET CLINIC EXTERIOR FINISH AND INTERIOR REPAIRS | $67,067 | $67,067 | September 3, 2024 | January 3, 2025 | Parris Island, SC | usaspending.gov |
| N4008525F2509 | Department of Defense | Delivery Order | 236220 | B6012 GENERATOR ENGINE REPAIR | $64,621 | $64,621 | December 6, 2024 | May 30, 2025 | Parris Island, SC | usaspending.gov |
| W519TC25F0336 | Department of Defense | Delivery Order | 562910 | LLRW USN 2025-036 PUGET SOUND NAVAL SHIPYARD FY25 | $61,249 | $61,249 | August 12, 2025 | September 30, 2026 | Bremerton, WA | usaspending.gov |
| N4008526F0134 | Department of Defense | Delivery Order | 236220 | REPAIR PRODUCE COOLER B149 | $59,689 | $59,689 | December 31, 2025 | March 31, 2026 | Parris Island, SC | usaspending.gov |
| N4008525F1332 | Department of Defense | Delivery Order | 236220 | MOLD AND PAINT CLEANUP FOR B591 AND 599 | $56,322 | $56,322 | September 26, 2025 | December 30, 2025 | Parris Island, SC | usaspending.gov |
| N4008525F2513 | Department of Defense | Delivery Order | 236220 | B6001 AIR SYSTEM & ELECTRICAL UPGRADES | $56,213 | $56,213 | December 13, 2024 | June 1, 2025 | Parris Island, SC | usaspending.gov |
| N4008525F4756 | Department of Defense | Delivery Order | 561990 | REPLACEMENT OF AIR DAMPERS & ACTUATORS | $46,243 | $46,243 | March 27, 2025 | May 9, 2025 | Beaufort, SC | usaspending.gov |
| N4008524F6453 | Department of Defense | Delivery Order | 561990 | REMOTE PRESSURE SENSORS & NEMA 3R_NHB | $44,216 | $44,216 | September 17, 2024 | November 19, 2024 | Beaufort, SC | usaspending.gov |
| N4008524F6031 | Department of Defense | Delivery Order | 236220 | B674_REPAIR CHILLER CONDENSER COILS AND B&G PUMP ASSEMBLY REPLACE | $43,342 | $43,342 | August 1, 2024 | September 30, 2024 | Parris Island, SC | usaspending.gov |
| W519TC24F0316 | Department of Defense | Delivery Order | 562910 | INSPECTION, PROFILING, AND TRANSPORTATION OF LOW-LEVEL RADIOACTIVE WASTE (LLRW) TO DISPOSAL FACILITIES. | $42,093 | $42,093 | September 27, 2024 | June 30, 2025 | Kingsland, GA | usaspending.gov |
| N4008525F2511 | Department of Defense | Delivery Order | 236220 | B.910F FRONT GATE GRAB SYS | $36,196 | $36,196 | December 5, 2024 | March 30, 2025 | Parris Island, SC | usaspending.gov |
| W519TC25F0281 | Department of Defense | Delivery Order | 562910 | LLRW AF 2025-005 EGLIN AFB NORM MATERIALS FY25 SHIPMENT 2 | $34,814 | $34,814 | June 17, 2025 | September 30, 2026 | Eglin Afb, FL | usaspending.gov |
| N4008525F0374 | Department of Defense | Delivery Order | 236220 | B.910F GRAB SYSTEM FOLLOW UP REPAIRS | $34,635 | $34,635 | July 24, 2025 | September 24, 2025 | Parris Island, SC | usaspending.gov |
| W519TC25F0287 | Department of Defense | Delivery Order | 562910 | LLRW USN 2025-024 WASTE BROKERAGE SERVICES TO DISMANTLE, PACKAGE, TRANSPORT, AND DISPOSE OF UNWANTED AIRCRAFTS EXCITERS, INLET FRAME, GEAR C | $34,125 | $34,125 | June 24, 2025 | August 30, 2026 | Ridgecrest, CA | usaspending.gov |
| W519TC24F0464 | Department of Defense | Delivery Order | 562910 | LLRW USA 2023-042 FORT GREGG ADAMS | $33,888 | $33,888 | September 17, 2024 | June 30, 2025 | Fort Lee, VA | usaspending.gov |
| N4008525F4744 | Department of Defense | Delivery Order | 561990 | CHILLWATER PUMP REPLACEMENT_NHB | $33,483 | $33,483 | February 4, 2025 | May 4, 2025 | Beaufort, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 561990 All Other Support Services
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 561990
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.