Data / Federal awards / NAICS 561730 / RALLI POINT LLC
RALLI POINT LLC: 6 federal contract awards, $453,724 obligated (FY2024 to FY2027)
RALLI POINT LLC (UEI QUYMUV6WDNM5), Alpharetta, GA, received 6 federal prime contract awards with $453,724 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($453,724) and its largest code is NAICS 561730 Landscaping Services.
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- QUYMUV6WDNM5UEI
- Alpharetta, GALocation
- Small BusinessBusiness size
- 6Contract awards
- $453,724Obligated
- 2025-12-16First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561730 | Landscaping Services | 1 | $240,000 |
| 812332 | Industrial Launderers | 1 | $131,274 |
| 236220 | Commercial and Institutional Building Construction | 3 | $62,600 |
| 238330 | Flooring Contractors | 1 | $19,850 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 6 | $453,724 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2026 | $453,724 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24726P0665 | Department of Veterans Affairs | Purchase Order | 561730 | GROUNDS MAINTENANCE | $240,000 | $240,000 | July 15, 2026 | July 14, 2027 | Columbia, SC | usaspending.gov |
| 36C24826P0968 | Department of Veterans Affairs | Purchase Order | 812332 | LINEN SERVICES FOR BAY PINES VA HEALTHCARE SYSTEM FISHER HOUSE | $131,274 | $131,274 | July 1, 2026 | June 30, 2027 | Bay Pines, FL | usaspending.gov |
| 36C24226C0015 | Department of Veterans Affairs | Definitive Contract | 236220 | KITCHEN FLOORING | $38,100 | $38,100 | December 8, 2025 | February 25, 2026 | Brooklyn, NY | usaspending.gov |
| 36C24226P0562 | Department of Veterans Affairs | Purchase Order | 236220 | SECLUSION ROOM FLOORING | $24,500 | $24,500 | April 16, 2026 | June 30, 2026 | Northport, NY | usaspending.gov |
| 36C24226P1050 | Department of Veterans Affairs | Purchase Order | 238330 | WELDED SHEET FLOORING | $19,850 | $19,850 | September 29, 2026 | November 30, 2026 | Northport, NY | usaspending.gov |
| 36C24226P0613 | Department of Veterans Affairs | Purchase Order | 236220 | REPLACE GENERATOR PUMPS & STORAGE TANK | $0 | $0 | May 13, 2026 | May 27, 2026 | New York, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 812332 Industrial Launderers
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 236220
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.