Data / Federal awards / NAICS 561210 / READINESS MANAGEMENT SUPPORT LC
READINESS MANAGEMENT SUPPORT LC: 24 federal contract awards, $148.0 million obligated (FY2024 to FY2027)
READINESS MANAGEMENT SUPPORT LC (UEI LDCNMEBNGMG4), Panama City Beach, FL, received 24 federal prime contract awards with $148.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($148.0 million) and its largest code is NAICS 561210 Facilities Support Services.
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- UEI
- LDCNMEBNGMG4
- Location
- Panama City Beach, FL
- Business size
- Other Than Small Business
- Contract awards
- 24
- Obligated
- $148.0 million
- First action in window
- 2023-11-29
- Latest action
- 2026-06-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 17 | $154.6 million |
| 484230 | Specialized Freight (except Used Goods) Trucking, Long-Distance | 4 | $-20,000 |
| 541330 | Engineering Services | 3 | $-6,601,995 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 24 | $148 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $44.3 million |
| FY2025 | $54 million |
| FY2026 | $49.7 million |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA805123F0021 | Department of Defense | Delivery Order | 561210 | LOCAL NATIONAL/OTHER COUNTRY NATIONAL ESCORT SERVICE FOR MULTIPLE LOCATIONS IN SOUTHWEST ASIA | $69,502,559 | $116,088,928 | June 7, 2023 | November 30, 2025 | Qatar | usaspending.gov |
| FA805126F0012 | Department of Defense | Delivery Order | 561210 | CIVIL ENGINEERING (CE) CONSOLIDATED BASE OPERATIONS SUPPORT (BOS), AL UDEID AIR BASE (AUAB), QATAR | $26,257,860 | $26,257,860 | March 19, 2026 | March 18, 2027 | Qatar | usaspending.gov |
| FA805122F0011 | Department of Defense | Delivery Order | 561210 | DINING FACILITY SERVICES AT AL UDEID AIR BASE, QATAR | $25,320,397 | $45,566,467 | June 1, 2022 | May 31, 2027 | Qatar | usaspending.gov |
| FA805126F0001 | Department of Defense | Delivery Order | 561210 | LOCAL NATIONAL/OTHER COUNTRY NATIONAL ESCORT AND MONITOR PROGRAM FOR CENTCOM AIR FORCE BASES | $13,209,372 | $13,209,372 | November 21, 2025 | November 20, 2026 | Qatar | usaspending.gov |
| FA805121F0011 | Department of Defense | Delivery Order | 561210 | ENGINEERING SUPPORT SERVICES | $8,722,800 | $24,469,188 | August 29, 2021 | August 28, 2026 | Qatar | usaspending.gov |
| FA805121F0012 | Department of Defense | Delivery Order | 561210 | INSTALLATION SUPPORT SERVICES AT AL DHAFRA AIR BASE (ADAB), UNITED ARAB EMIRATES (UAE) | $6,200,321 | $16,224,077 | March 8, 2021 | May 9, 2026 | United Arab Emirates | usaspending.gov |
| FA805125F0031 | Department of Defense | Delivery Order | 561210 | INSTALLATION SUPPORT SERVICES (ISS) TO THE 386TH EXPEDITIONARY FORCE SUPPORT SQUADRON (EFSS) AT ALI AL-SALEM AIR BASE (ASAB) AND CARGO CITY, | $3,804,450 | $3,804,450 | September 23, 2025 | September 22, 2026 | Kuwait | usaspending.gov |
| FA805126F0010 | Department of Defense | Delivery Order | 561210 | AFCAP V - BASIC CONTRACT RMS | $3,204,744 | $3,204,744 | March 16, 2026 | March 15, 2027 | Jordan | usaspending.gov |
| FA805126F0025 | Department of Defense | Delivery Order | 561210 | ADAB ISS | $2,878,008 | $2,878,008 | May 4, 2026 | May 3, 2027 | United Arab Emirates | usaspending.gov |
| FA805121F0035 | Department of Defense | Delivery Order | 561210 | FIRE EQUIPMENT MAINTENANCE SERVICES | $2,188,292 | $5,753,414 | September 30, 2021 | September 29, 2026 | Qatar | usaspending.gov |
| FA805121F0042 | Department of Defense | Delivery Order | 561210 | SOUTHWEST ASIA LOGISTICS SUPPORT | $900,029 | $2,428,560 | September 16, 2021 | September 15, 2026 | Qatar | usaspending.gov |
| FA805117F0031 | Department of Defense | Delivery Order | 561210 | IGF::CT::IGF BAGRAM AERIAL PORT SERVICES | $529,470 | $36,490,288 | March 23, 2017 | May 22, 2026 | Afghanistan | usaspending.gov |
| W519TC24F0187 | Department of Defense | Delivery Order | 484230 | HL9 TASK ORDER AWARD TO RMS FOR PERFORMANCE IN KUWAIT AND TAN. | $0 | $0 | April 23, 2024 | April 25, 2024 | Kuwait | usaspending.gov |
| W519TC23D0035 | Department of Defense | IDC | 484230 | HEAVY LIFT 9 (HL9) PROVIDES HEAVY LIFT, LINE HAUL, AND PERSONNEL TRANSPORTATION SERVICES THROUGHOUT CENTCOM AOR IN SUPPORT OF 1ST SUSTAINMEN | $0 | $248,081,000 | June 30, 2023 | usaspending.gov | ||
| W519TC23F0220 | Department of Defense | Delivery Order | 484230 | HL8 -8 IRAQ ASSETS FOR RMS. PCO IS ANTHONY RUGGLES, EMAIL: [email protected]. | $0 | $0 | June 1, 2023 | June 19, 2023 | Iraq | usaspending.gov |
| FA805120D0007 | Department of Defense | IDC | 561210 | AFCAP V - BASIC CONTRACT RMS | $0 | $15,000,000,000 | June 1, 2020 | usaspending.gov | ||
| W519TC23F0351 | Department of Defense | Delivery Order | 484230 | HEAVY LIFT 9 (HL9) PROVIDES HEAVY LIFT, LINE HAUL, AND PERSONNEL TRANSPORTATION SERVICES THROUGHOUT CENTCOM AOR IN SUPPORT OF 1ST SUSTAINMEN | $-20,000 | $1,019,363 | June 30, 2023 | May 31, 2024 | Kuwait | usaspending.gov |
| 0002 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF AIR TRAFFIC CONTROL AND AIRFIELD MANAGEMENT SERVICES FOR JALALABAD AIR FIELD (JAF), AFGHANISTAN. BASE PERIOD OF PERFORMANCE IS | $-49,998 | $14,238,586 | May 23, 2016 | March 31, 2020 | Afghanistan | usaspending.gov |
| 0003 | Department of Defense | Delivery Order | 561210 | IGF::CT::IGF BAF FUELS OMR (AIRCRAFT/VEHICLE FUELS) | $-83,713 | $33,399,639 | June 24, 2016 | June 23, 2021 | Afghanistan | usaspending.gov |
| 0003 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF AWARD OF TASK ORDER FOR ATM AND O&M SERVICES AT AL ASAD AIR BASE, IRAQ. | $-96,804 | $18,314,763 | November 29, 2016 | February 29, 2020 | Langley Afb, VA | usaspending.gov |
| FA805121F0002 | Department of Defense | Delivery Order | 561210 | ENGINEERING SUPPORT SERVICES | $-119,318 | $81,526 | January 5, 2021 | January 4, 2022 | Afghanistan | usaspending.gov |
| 0004 | Department of Defense | Delivery Order | 561210 | IGF::CT::IGF TASK ORDER AWARD FOR BAGRAM AND KANDAHAR AIR FIELD INSTALLATION SUPPORT SERVICES | $-734,526 | $18,574,159 | August 24, 2016 | September 29, 2021 | Afghanistan | usaspending.gov |
| 0001 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF THIS TASK ORDER WILL PROVIDE FOR ELECTRONIC EQUIPMENT MAINTENANCE SERVICES TO SUPPORT AIR TRAFFIC CONTROL (ATC) OPERATIONS, AIR | $-6,455,193 | $45,184,307 | May 20, 2016 | December 31, 2019 | Panama City, FL | usaspending.gov |
| FA805122F0047 | Department of Defense | Delivery Order | 561210 | DESIGN/BUILD AND OPERATION OF SUPPORT FACILITIES FOR NORTHWEST FIELD, GUAM | $-7,177,931 | $16,145,346 | September 26, 2022 | September 30, 2025 | Dededo, GU | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 484230
- Open opportunities under NAICS 541330
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.