Data / Federal awards / NAICS 541611 / RADICE ENTERPRISES, LLC
RADICE ENTERPRISES, LLC: 41 federal contract awards, $8.2 million obligated (FY2024 to FY2027)
RADICE ENTERPRISES, LLC (UEI UKS1UBFKBW59), Bethesda, MD, received 41 federal prime contract awards with $8.2 million obligated in fiscal years 2024 to 2027, from 12 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($2.9 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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.
- UKS1UBFKBW59UEI
- Bethesda, MDLocation
- Small BusinessBusiness size
- 41Contract awards
- $8.2 millionObligated
- 2023-10-11First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 20 | $4.9 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 9 | $1.1 million |
| 561210 | Facilities Support Services | 3 | $748,971 |
| 238190 | Other Foundation, Structure, and Building Exterior Contractors | 1 | $735,000 |
| 332913 | Plumbing Fixture Fitting and Trim Manufacturing | 1 | $491,782 |
| 812320 | Drycleaning and Laundry Services (except Coin-Operated) | 1 | $119,228 |
| 561730 | Landscaping Services | 4 | $39,654 |
| 561790 | Other Services to Buildings and Dwellings | 1 | $18,437 |
| 238350 | Finish Carpentry Contractors | 1 | $14,240 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $2.9 million |
| Department of Veterans Affairs | 4 | $1.7 million |
| Department of Agriculture | 4 | $945,281 |
| Department of the Interior | 6 | $896,676 |
| Department of Justice | 3 | $760,461 |
| Department of the Treasury | 1 | $553,441 |
| Department of Homeland Security | 5 | $271,910 |
| Department of Commerce | 1 | $111,602 |
| Federal Trade Commission | 1 | $109,985 |
| Office of Personnel Management | 1 | $53,405 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.9 million |
| FY2025 | $1.6 million |
| FY2026 | $4.6 million |
| FY2027 | $33,485 |
Contract awards
All 41 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912HP26FA065 | Department of Defense | Delivery Order | 541611 | SC023 HVAC/CONTROLS REPLACEMENT | $1,540,286 | $1,540,286 | March 24, 2026 | March 24, 2027 | North Charleston, SC | usaspending.gov |
| 36C24821F0219 | Department of Veterans Affairs | Delivery Order | 541611 | HVAC QUARTERLY, ANNUAL INSPECTIONS & CHILLER OVERHAUL | $1,275,034 | $2,639,151 | June 1, 2021 | June 30, 2026 | Orlando, FL | usaspending.gov |
| 1232SA26P0425 | Department of Agriculture | Purchase Order | 238190 | THE STRUCTURAL STEEL FRAME SUPPORTING THE COOLING TOWER HAS DETERIORATED DUE TO CONSTANT EXPOSURE TO MOISTURE AND ENVIRONMENTAL CONDITIONS C | $735,000 | $735,000 | July 27, 2026 | November 30, 2026 | Fort Pierce, FL | usaspending.gov |
| 140D0426F8107 | Department of the Treasury | Delivery Order | 541611 | GROUNDS MAINTENANCE AND SNOW REMOVAL SERVICES FOR THE ARMED FORCES RETIREMENT HOME - WASHINGTON DC | $553,441 | $553,441 | April 1, 2025 | March 31, 2026 | Washington, DC | usaspending.gov |
| 15BBR026P00000107 | Department of Justice | Purchase Order | 332913 | RADICE ENTERPRISE (REPLACE FIRE HYDRANT BLD 4) IN ACCORDANCE WITH EO 14398 PROHIBITS FEDERAL CONTRACTORS AND SUBCONTRACTORS FROM ENGAGING IN | $491,782 | $491,782 | June 29, 2026 | November 17, 2026 | Bethesda, MD | usaspending.gov |
| FA857120P0136 | Department of Defense | Purchase Order | 561210 | ROBINS NORTH - FACILITIES MAINTENANCE | $480,292 | $2,056,272 | June 24, 2020 | June 23, 2025 | Macon, GA | usaspending.gov |
| 140D0426F0529 | Department of the Interior | Delivery Order | 541611 | GROUNDS MAINTENANCE AND SNOW REMOVAL SERVICES FOR THE ARMED FORCES RETIREMENT HOME (AFRH) WASHINGTON DC | $447,155 | $935,835 | May 21, 2026 | March 30, 2027 | Washington, DC | usaspending.gov |
| 36C24826F0170 | Department of Veterans Affairs | Delivery Order | 541611 | HVAC SERVICES | $306,217 | $306,217 | July 1, 2026 | June 30, 2027 | Orlando, FL | usaspending.gov |
| FA671226C0004 | Department of Defense | Definitive Contract | 238220 | REMOVE AND REPLACE CHILLER FOR BUILDING 333 PER ATTACHED STATEMENT OF WORK (SOW), DATED, 28 AUGUST 2025 REVISION 1. | $242,000 | $242,000 | January 14, 2026 | September 21, 2026 | Coraopolis, PA | usaspending.gov |
| SP470324P0025 | Department of Defense | Purchase Order | 238220 | REPLACEMENT OF CHILLER - DEFENSE SUPPLY CENTER RICHMOND, VA - BUILDING 201 | $231,976 | $231,976 | March 18, 2024 | March 18, 2025 | Richmond, VA | usaspending.gov |
| 140P4525C0036 | Department of the Interior | Definitive Contract | 238220 | GATE-REPLACE BOILERS-USPP BUILDING 275 | $223,160 | $223,160 | September 13, 2025 | March 31, 2026 | Brooklyn, NY | usaspending.gov |
| 70Z08423CELIZ0001 | Department of Homeland Security | Definitive Contract | 238220 | HVAC MAINTENANCE SERVICES | $212,268 | $313,968 | July 1, 2023 | June 30, 2026 | Elizabeth City, NC | usaspending.gov |
| 140P4526F0003 | Department of the Interior | Delivery Order | 541611 | STLI CYCLIC CLEANING HVAC DUCTS 2026 | $197,494 | $197,494 | January 27, 2026 | March 1, 2026 | New York, NY | usaspending.gov |
| W9124M24F0088 | Department of Defense | Delivery Order | 541611 | REPLACE ROOF TOP UNITS, B-71, FSGA | $173,340 | $173,340 | April 4, 2024 | July 15, 2024 | Fort Stewart, GA | usaspending.gov |
| 15BBR025P00000076 | Department of Justice | Purchase Order | 561210 | RADICE ENTERPRISES (EMERGENCY GAS LINE) | $158,650 | $158,650 | June 2, 2025 | June 30, 2025 | Bethesda, MD | usaspending.gov |
| 36C24823P0011 | Department of Veterans Affairs | Purchase Order | 812320 | LAUNDRY SERVICE FOR KEY WEST VA | $119,228 | $145,537 | October 1, 2022 | September 30, 2027 | Miami, FL | usaspending.gov |
| 1232SA26F0058 | Department of Agriculture | Delivery Order | 541611 | REPLACE AND UPGRADE FIRE ALARM CONTROL PANEL AND ANCILLARY DEVICES, FORT PIERCE, FLORIDA | $117,995 | $117,995 | February 3, 2026 | August 3, 2026 | Fort Pierce, FL | usaspending.gov |
| 1331L524F13OS1082 | Department of Commerce | Delivery Order | 541611 | BACKFLOW PREVENTER TESTING AND MAINTENANCE | $111,602 | $111,602 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 15BBR025P00000066 | Department of Justice | Purchase Order | 561210 | RADICE ENTERPRISES (EMERGENCY PLUMBING REPAIR) | $110,029 | $110,029 | April 21, 2025 | May 2, 2025 | Bethesda, MD | usaspending.gov |
| 29FTC123F0015 | Federal Trade Commission | Delivery Order | 541611 | TASK ORDER: MANAGEMENT OF HVAC EQUIPMENT | $109,985 | $175,189 | May 9, 2023 | May 8, 2028 | Washington, DC | usaspending.gov |
| SP470324P0050 | Department of Defense | Purchase Order | 238220 | WH4 MULTISTACK CHILLER REPAIR | $79,728 | $79,728 | July 25, 2024 | July 30, 2025 | North Chesterfield, VA | usaspending.gov |
| 12639525C0083 | Department of Agriculture | Definitive Contract | 238220 | REPLACE YORK ROOFTOP HVAC UNIT | $64,810 | $64,810 | October 10, 2025 | April 30, 2026 | Laurel, MD | usaspending.gov |
| N6660426F0043 | Department of Defense | Delivery Order | 541611 | AUTEC HVAC INSTALLATION AND MAINTENANCE | $62,972 | $62,972 | March 25, 2026 | March 24, 2027 | Newport, RI | usaspending.gov |
| 24322626F0008 | Office of Personnel Management | Delivery Order | 541611 | MACON HVAC AND CRAC MAINTENANCE AND REPAIR SERVICES | $53,405 | $53,405 | June 2, 2026 | June 1, 2027 | Macon, GA | usaspending.gov |
| 12405B24F0255 | Department of Agriculture | Delivery Order | 541611 | CHILLER REPAIR, SUGARCANE FIELD STATION, CANAL POINT, FL | $27,476 | $27,476 | August 26, 2024 | November 30, 2024 | Canal Point, FL | usaspending.gov |
| 697DCK23C00078 | Department of Transportation | Definitive Contract | 238220 | BOILER AND CHILLER REPLACEMENT AT GSP ATCT | $25,780 | $432,857 | February 14, 2023 | April 26, 2024 | Greer, SC | usaspending.gov |
| 36C24720F0394 | Department of Veterans Affairs | Delivery Order | 541611 | ELEVATOR INSPECTION AND LOAD TESTING SERVICE | $19,670 | $71,700 | May 13, 2020 | May 12, 2025 | Columbia, SC | usaspending.gov |
| W911WN26PA015 | Department of Defense | Purchase Order | 561730 | LOCKS AND DAMS PESTICIDE APPLICATION | $19,429 | $19,429 | April 1, 2026 | March 31, 2027 | Pittsburgh, PA | usaspending.gov |
| 70Z02725PDL950004 | Department of Homeland Security | Purchase Order | 561790 | HVAC DUCT CLEANING FOR U.S. COAST GUARD STATION CRISFIELD | $18,437 | $18,437 | September 30, 2025 | October 13, 2025 | Crisfield, MD | usaspending.gov |
| 70Z02725CPORT0012 | Department of Homeland Security | Definitive Contract | 238220 | HVAC, PLUMBING, AND ELECTRICAL PREVENTATIVE MAINTENANCE FOR LANTAREA REPFAC | $18,134 | $18,134 | August 25, 2025 | August 24, 2027 | Chesapeake, VA | usaspending.gov |
| 140P5324P0036 | Department of the Interior | Purchase Order | 238220 | BLRI-REPLACE VISITOR CENTER BOILER | $14,627 | $14,627 | June 27, 2024 | September 30, 2024 | Asheville, NC | usaspending.gov |
| W15QKN20P5178 | Department of Defense | Purchase Order | 561730 | GROUNDS MAINTENANCE IN ANNAPOLIS, MD001 | $14,273 | $70,060 | July 28, 2020 | July 27, 2025 | Annapolis, MD | usaspending.gov |
| 140D0426P0152 | Department of the Interior | Purchase Order | 238350 | STEWART LEE UDALL BUILDING WOOD RESTORATION SERVICES | $14,240 | $14,240 | June 2, 2026 | June 30, 2026 | Washington, DC | usaspending.gov |
| 70Z0G324FWFD00003 | Department of Homeland Security | Delivery Order | 541611 | GILBERT LAB ELECTRICAL UPGRADE | $12,121 | $12,121 | August 12, 2024 | November 12, 2024 | Alexandria, VA | usaspending.gov |
| 70Z03924FCGA00004 | Department of Homeland Security | Delivery Order | 541611 | REPLACE SF6 GAS PRESSURE GAUGE & ADD CUT-OFF VALVE TO YEATON HALL HIGH VOLTAGE SWITCH | $10,950 | $10,950 | January 24, 2024 | February 24, 2024 | New London, CT | usaspending.gov |
| W912WJ26FA044 | Department of Defense | BPA Call | 561730 | CHEMICAL VEGETATION CONTROL SERVICES BPA CALL, HANCOCK BROOK LAKE, PLYMOUTH, CT | $5,952 | $5,952 | June 22, 2026 | July 22, 2026 | Plymouth, CT | usaspending.gov |
| 140D0426F8107 | Department of the Interior | Delivery Order | 541611 | GROUNDS MAINTENANCE AND SNOW REMOVAL SERVICES FOR THE ARMED FORCES RETIREMENT HOME - WASHINGTON DC | $0 | $553,441 | April 1, 2025 | March 31, 2026 | Washington, DC | usaspending.gov |
| GS21F0084W | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $2,751,194 | February 2, 2010 | usaspending.gov | ||
| 47PL0222A0014 | General Services Administration | BPA | 541611 | INSPECTION OF SERVICES | $0 | $3,045,880 | September 15, 2022 | usaspending.gov | ||
| W912WJ26AA007 | Department of Defense | BPA | 561730 | CHEMICAL VEGETATION CONTROL SERVICES BLANKET PURCHASE AGREEMENT, NAUGATUCK RIVER BASIN, CT | $0 | $250,000 | January 5, 2026 | usaspending.gov | ||
| 47PL0222F0254 | General Services Administration | BPA Call | 541611 | R10 INSPECTION OF SERVICES | $-109,576 | $1,096,840 | September 15, 2022 | September 14, 2024 | Tacoma, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 561210
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.