Data / Federal awards / NAICS 561210 / POTAWATOMI SUPPORT SERVICES LLC
POTAWATOMI SUPPORT SERVICES LLC: 5 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
POTAWATOMI SUPPORT SERVICES LLC (UEI GKW7A3MMNTA3), Milwaukee, WI, received 5 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($1.4 million) and its largest code is NAICS 561210 Facilities Support Services.
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- GKW7A3MMNTA3UEI
- Milwaukee, WILocation
- Small BusinessBusiness size
- 5Contract awards
- $1.4 millionObligated
- 2023-11-15First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 3 | $1.4 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $40,000 |
| 541512 | Computer Systems Design Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $1.4 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $747,221 |
| FY2025 | $700,152 |
| FY2026 | $0 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W50S9H24PA023 | Department of Defense | Purchase Order | 561210 | FUEL SYSTEMS OPERATOR SERVICES | $665,475 | $665,475 | September 28, 2024 | September 27, 2026 | Camp Douglas, WI | usaspending.gov |
| W50S9H24PA022 | Department of Defense | Purchase Order | 561210 | AEROSPACE GROUND EQUIPMENT MECHANIC SERVICES | $627,598 | $627,598 | September 28, 2024 | September 27, 2026 | Camp Douglas, WI | usaspending.gov |
| W50S9H25PA018 | Department of Defense | Purchase Order | 561210 | AIRFIELD MANAGEMENT SERVICES | $114,300 | $114,300 | September 28, 2025 | September 27, 2026 | Camp Douglas, WI | usaspending.gov |
| W911YU25PA007 | Department of Defense | Purchase Order | 541990 | THE GUAM ARMY NATIONAL GUARD (GUARNG) REQUIRES PROFESSIONAL AND TECHNICAL SUPPORT SERVICES NEEDED TO COORDINATE, EXECUTE, AND EVALUATE A FUL | $40,000 | $40,000 | April 28, 2025 | May 2, 2025 | Barrigada, GU | usaspending.gov |
| 47QTCB22D0460 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | February 23, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541512
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.