Data / Federal awards / NAICS 561720 / S3 SOLUTIONS ONE LLC
S3 SOLUTIONS ONE LLC: 30 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
S3 SOLUTIONS ONE LLC (UEI V4SWDQ2BGTW9), Port Saint Lucie, FL, received 30 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 6 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($739,836) and its largest code is NAICS 561720 Janitorial Services.
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- UEI
- V4SWDQ2BGTW9
- Location
- Port Saint Lucie, FL
- Business size
- Small Business
- Contract awards
- 30
- Obligated
- $1.8 million
- First action in window
- 2025-01-21
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 25 | $932,329 |
| 722310 | Food Service Contractors | 5 | $837,564 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 4 | $739,836 |
| Department of Veterans Affairs | 5 | $477,615 |
| Department of Defense | 5 | $189,409 |
| Department of Agriculture | 11 | $175,853 |
| Department of the Interior | 3 | $135,887 |
| Department of Transportation | 2 | $51,294 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $573,541 |
| FY2026 | $1.2 million |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08425CCLEV0003 | Department of Homeland Security | Definitive Contract | 722310 | FULL FOOD SERVICE AT THE U.S. COAST GUARD SECTOR NORTHERN GREAT LAKES, SAULT STE. MARIE, MI. | $493,924 | $493,924 | September 10, 2025 | February 28, 2027 | Sault Sainte Marie, MI | usaspending.gov |
| 70Z08425CPORT0003 | Department of Homeland Security | Definitive Contract | 722310 | MESS ATTENDANT SERVICES AT SECTOR FIELD OFFICE EASTERN SHORE | $229,344 | $229,344 | September 1, 2025 | June 30, 2027 | Chincoteague Island, VA | usaspending.gov |
| 36C78625C50447 | Department of Veterans Affairs | Definitive Contract | 561720 | 36C78625C50447JANITORIAL SERVICES FOR JEFFERSON BARRACKS NATIONAL CEMETERY | $211,744 | $211,744 | September 1, 2025 | August 31, 2027 | Saint Louis, MO | usaspending.gov |
| 36C78625C50290 | Department of Veterans Affairs | Definitive Contract | 561720 | JANITORIAL SERVICES FOR MASS NAT'L CEMETERY. (BASE + FOUR (4) OPTION YEARS. | $125,148 | $125,148 | May 29, 2025 | May 28, 2027 | Bourne, MA | usaspending.gov |
| 140P5326P0026 | Department of the Interior | Purchase Order | 561720 | CUSTODIAL SERVICES FOR GREAT SMOKY MOUNTAINS NATIONAL PARK | $99,978 | $99,978 | September 25, 2026 | September 27, 2027 | Gatlinburg, TN | usaspending.gov |
| 36C78625C50338 | Department of Veterans Affairs | Definitive Contract | 561720 | 36C78625C50338 - JANITORIAL SERVICES BLACK HILLS | $75,264 | $75,264 | September 29, 2025 | September 28, 2027 | Sturgis, SD | usaspending.gov |
| W50S8C26PA008 | Department of Defense | Purchase Order | 722310 | NVANG FOOD SERVICES | $57,816 | $57,816 | June 1, 2026 | May 31, 2027 | Reno, NV | usaspending.gov |
| W50S7326CA001 | Department of Defense | Definitive Contract | 722310 | THE 124TH FORCE SUPPORT SQUADRON REQUIRES A CONTRACTOR TO PROVIDE ALL NECESSARY MANAGEMENT, PERSONNEL, EQUIPMENT, AND SUPPLIES TO PERFORM FU | $56,480 | $56,480 | May 1, 2026 | April 30, 2027 | Boise, ID | usaspending.gov |
| W50S8P25PA002 | Department of Defense | Purchase Order | 561720 | FY25 F41L5 3745D5 121 FSS FM9 MARCH 2025- KP MESS CONTRACT | $42,578 | $42,578 | May 1, 2025 | April 30, 2027 | Columbus, OH | usaspending.gov |
| 36C78626C50253 | Department of Veterans Affairs | Definitive Contract | 561720 | NEW CONTRACT TO REPLACE OY 1 - 4 OF 36C78625C50306 DUE TO CONTRACT WRITING SYSTEM ISSUES. ALSO IMPLEMENTING EO 14398. | $33,482 | $33,482 | June 1, 2025 | May 31, 2027 | Port Saint Lucie, FL | usaspending.gov |
| 36C78625C50306 | Department of Veterans Affairs | Definitive Contract | 561720 | NEW REQUIREMENT FOR JANITORIAL SERVICES AT CALVERTON NATIONAL CEMETERY | FY25 BASE +4OY | $31,978 | $31,978 | June 1, 2025 | May 31, 2027 | Calverton, NY | usaspending.gov |
| 140FS326P0282 | Department of the Interior | Purchase Order | 561720 | PR-CULEBRA NWR-JANITORIAL SERVICES | $30,125 | $30,125 | September 23, 2026 | September 30, 2027 | Culebra, PR | usaspending.gov |
| W911SA26PA072 | Department of Defense | Purchase Order | 561720 | PERFORM CUSTODIAL SERVICES AT TX232; IAW THE PERFORMANCE WORK STATEMENT AND TERMS AND CONDITIONS OF THE SOLICITATION AND RESULTANT CONTRACT. | $27,135 | $27,135 | March 1, 2026 | February 28, 2027 | Houston, TX | usaspending.gov |
| 697DCK26C00110 | Department of Transportation | Definitive Contract | 561720 | DAILY JANITORIAL SERVICES AT GULF PORT AND MOBILE ATCTS | $26,819 | $26,819 | April 24, 2026 | May 31, 2031 | Gulfport, MS | usaspending.gov |
| 1232SA26P0152 | Department of Agriculture | Purchase Order | 561720 | JANITORIAL SERVICES FT LAUDERDALE FL | $26,736 | $26,736 | May 1, 2026 | April 30, 2027 | Davie, FL | usaspending.gov |
| 697DCK25C00270 | Department of Transportation | Definitive Contract | 561720 | JANITORIAL SERVICES FOR RAPID CITY AIR TRAFFIC CONTROL CENTER (ATCT) / BASE BUILDING (BB), RAPID CITY, SD - POP 11/1/2025 TO 10/31/2030 | $24,475 | $24,475 | September 17, 2025 | October 31, 2030 | Rapid City, SD | usaspending.gov |
| 12444225P0010 | Department of Agriculture | Purchase Order | 561720 | CLBJ-CON-JANITORIAL SERVICE | $23,144 | $23,144 | February 1, 2025 | January 31, 2027 | Decatur, TX | usaspending.gov |
| 12FPC426P0010 | Department of Agriculture | Purchase Order | 561720 | JANITORIAL SERVICES FOR USDA-NRCS MAYAGUEZ PR FIELD OFFICE | $21,592 | $21,592 | April 15, 2026 | April 14, 2027 | Port Saint Lucie, FL | usaspending.gov |
| 12444026P0163 | Department of Agriculture | Purchase Order | 561720 | JANITORIAL SERVICES -SUPERVISOR OFFICE (LUFKIN, TX) NATIONAL FOREST & GRASSLANDS | $21,368 | $21,368 | October 1, 2026 | September 30, 2027 | Lufkin, TX | usaspending.gov |
| 12444326P0028 | Department of Agriculture | Purchase Order | 561720 | MARIENVILLE JANITORIAL SERVICES: WEEKLY, MONTHLY, AND SEMI-ANNUAL CLEANING SERVICES. | $17,334 | $17,334 | July 6, 2026 | June 30, 2027 | Marienville, PA | usaspending.gov |
| 70B03C25P00000485 | Department of Homeland Security | Purchase Order | 561720 | JANITORIAL SERVICE FOR PASCAGOULA PORT OF ENTRY OFFICES. | $16,568 | $16,568 | August 29, 2025 | September 1, 2027 | Moss Point, MS | usaspending.gov |
| 12444225P0025 | Department of Agriculture | Purchase Order | 561720 | 0806 CALCASIEU RD JANITORIAL SERVICE CONTRACT FY25. TO COVER CALCASIEU DISTRICT OFFICE AND EVANGELINE WORK CENTER ON THE KISATCHIE NF | $14,344 | $14,344 | October 1, 2025 | March 31, 2027 | Boyce, LA | usaspending.gov |
| 12444026P0147 | Department of Agriculture | Purchase Order | 561720 | JANITORIAL SERVICES BASE PLUS POSSIBLE 4 OPTION YEARS FOR THE CHEROKEE NATIONAL FOREST OCOEE RANGER STATION AND THE OCOEE WORK CENTER WITH W | $12,796 | $12,796 | August 9, 2026 | August 8, 2031 | Benton, TN | usaspending.gov |
| 12639526D0038 | Department of Agriculture | IDC | 561720 | THIS IS A FIRM FIXED-PRICE (FFP), SINGLE AWARD, PERFORMANCE-BASED FIVE (5) YEAR INDEFINITE-DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT FOR | $12,064 | $64,076 | August 1, 2026 | usaspending.gov | ||
| 12444026P0057 | Department of Agriculture | Purchase Order | 561720 | JANITORIAL SERVICES FOR THE KISATCHIE RANGER DISTRICT OFFICE AND WORK CENTER | $12,000 | $12,000 | October 1, 2026 | September 30, 2027 | Provencal, LA | usaspending.gov |
| 12444225P0020 | Department of Agriculture | Purchase Order | 561720 | JANITORIAL SERVICES | $9,775 | $9,775 | October 1, 2025 | September 30, 2026 | Provencal, LA | usaspending.gov |
| 140FS325C0003 | Department of the Interior | Definitive Contract | 561720 | LA-SPEC AGNT-LACOMBE-JANITORIAL SERVICE | $5,784 | $35,541 | March 1, 2025 | February 28, 2030 | Lacombe, LA | usaspending.gov |
| W50S7J26PA002 | Department of Defense | Purchase Order | 561720 | DINING HALL ATTENDANTS SERVICE CONTRACT FOR 186 ARW IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT. | $5,400 | $5,400 | April 11, 2026 | September 30, 2026 | Meridian, MS | usaspending.gov |
| 12639526C0015 | Department of Agriculture | Definitive Contract | 561720 | JANITORIAL SERVICES FOR THE WILMINGTON OFFICE. | $4,700 | $4,700 | March 18, 2026 | February 28, 2027 | Wilmington, NC | usaspending.gov |
| 70Z08426CELIZ0002 | Department of Homeland Security | Definitive Contract | 722310 | FULL FOOD SERVICES AT COAST GUARD SECTOR FORT MACON, NORTH CAROLINA. | $0 | $0 | December 1, 2025 | November 30, 2026 | Atlantic Beach, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 722310 Food Service Contractors
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 722310
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.