Data / Federal awards / NAICS 561612 / SAKOM SERVICES WI LLC
SAKOM SERVICES WI LLC: 22 federal contract awards, $3.2 million obligated (FY2024 to FY2027)
SAKOM SERVICES WI LLC (UEI HTALHLYNERZ9), Shawano, WI, received 22 federal prime contract awards with $3.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.5 million) and its largest code is NAICS 561612 Security Guards and Patrol Services.
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- HTALHLYNERZ9UEI
- Shawano, WILocation
- Small BusinessBusiness size
- 22Contract awards
- $3.2 millionObligated
- 2023-10-24First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561612 | Security Guards and Patrol Services | 10 | $2.6 million |
| 238990 | All Other Specialty Trade Contractors | 1 | $377,409 |
| 532412 | Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing | 5 | $276,470 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 561210 | Facilities Support Services | 3 | $0 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 4 | $1.5 million |
| Department of Agriculture | 2 | $994,125 |
| Department of Defense | 15 | $749,628 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $807,647 |
| FY2025 | $659,265 |
| FY2026 | $1.4 million |
| FY2027 | $396,668 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12444824F0059 | Department of Agriculture | Delivery Order | 561612 | UNARMED SECURITY SERVICES FOR FPL BASE YEAR 12444824Q0009 6/14/24 - 6/15/25 | $755,307 | $758,925 | August 15, 2024 | August 14, 2027 | Madison, WI | usaspending.gov |
| 36C26125F0028 | Department of Veterans Affairs | Delivery Order | 561612 | SECURITY GUARD SERVICES FOR AMERICAN SAMOA CBOC | $649,256 | $649,256 | October 1, 2024 | September 30, 2027 | Pago Pago, AS | usaspending.gov |
| 36C26125F0029 | Department of Veterans Affairs | Delivery Order | 561612 | SECURITY GUARD SERVICES- GUAM CBOC | $499,975 | $499,975 | October 1, 2024 | September 30, 2027 | Agana Heights, GU | usaspending.gov |
| FA542226C0006 | Department of Defense | Definitive Contract | 238990 | CONSTRUCTION OF PERIMETER PRIVACY FENCING AT LAIKIPIA AIR BASE TO IMPROVE ACCESS CONTROL AND PROTECT MISSION-CRITICAL INFRASTRUCTURE. INCLUD | $377,409 | $377,409 | June 24, 2026 | August 23, 2026 | Kenya | usaspending.gov |
| 1282A722F0202 | Department of Agriculture | Delivery Order | 561612 | SECURITY GUARD SERVICES CURLEW JCC CURLEW WA NEW TASK ORDER | $238,817 | $702,674 | June 27, 2022 | June 26, 2025 | Curlew, WA | usaspending.gov |
| 36C26126F0057 | Department of Veterans Affairs | Delivery Order | 561612 | VET CENTER SECURITY SERVICES | $193,463 | $193,463 | December 6, 2025 | December 5, 2026 | Hagatna, GU | usaspending.gov |
| 36C26125F0149 | Department of Veterans Affairs | Delivery Order | 561612 | EMERGENCY SECURITY GUARD SERVICES- GUAM VET CENTER | $161,297 | $161,297 | December 6, 2024 | December 5, 2025 | Maite, GU | usaspending.gov |
| FA542224P0031 | Department of Defense | Purchase Order | 532412 | MAY - AUGUST HEAVY EQUIPMENT CALL | $111,600 | $111,600 | May 16, 2024 | August 15, 2024 | Kenya | usaspending.gov |
| FA542224P0009 | Department of Defense | Purchase Order | 532412 | TRACKED EXCAVATOR X2, 20 TON DUMPER TRUCK | $111,600 | $111,600 | February 15, 2024 | May 15, 2024 | Kenya | usaspending.gov |
| FA558726FG081 | Department of Defense | Delivery Order | 561612 | MEDICAL GARMETS | $37,407 | $37,407 | October 1, 2025 | September 30, 2026 | United Kingdom | usaspending.gov |
| FA558726FG118 | Department of Defense | Delivery Order | 561612 | FUEL TANKS AFRICA - EMBOLA | $29,808 | $29,808 | October 1, 2025 | September 30, 2026 | United Kingdom | usaspending.gov |
| FA558726FG114 | Department of Defense | Delivery Order | 561612 | BIOLOGICAL SAFETY CABINET | $28,034 | $28,034 | October 1, 2025 | September 30, 2026 | United Kingdom | usaspending.gov |
| FA542224P0015 | Department of Defense | Purchase Order | 532412 | 0002 - VM SHELTER - MAN LIFT RENTAL 0003 - MOBILIZATION - MAN LIFT RENTAL0004 - DE-MOBILIZATION - MAN LIFT RENTAL | $20,900 | $20,900 | March 29, 2024 | May 13, 2024 | Kenya | usaspending.gov |
| FA542224P0024 | Department of Defense | Purchase Order | 532412 | MANLIFT RENTAL FOR CAMP SIMBA, MANDA BAY. | $17,650 | $20,850 | May 14, 2024 | June 30, 2024 | Kenya | usaspending.gov |
| FA542224P0027 | Department of Defense | Purchase Order | 532412 | VM SHELTER MAN LIFT RENTAL FOR JULY AND AUGUST | $14,720 | $14,720 | July 1, 2024 | August 17, 2024 | Kenya | usaspending.gov |
| HQ085926FG021 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 47QSWA22D003N | General Services Administration | FSS | 561612 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | March 15, 2022 | usaspending.gov | ||
| FA542224F0029 | Department of Defense | BPA Call | 561210 | TRASH AND BLACK/GREY WATER REMOVAL SERVICES | $0 | $8,160 | July 2, 2024 | July 15, 2024 | Niger | usaspending.gov |
| FA542224F0030 | Department of Defense | BPA Call | 561210 | LATRINE CUSTODIAL SERVICES | $0 | $5,400 | July 2, 2024 | July 7, 2024 | Niger | usaspending.gov |
| FA542224A0015 | Department of Defense | BPA | 561210 | TRASH AND GRAY/BLACK WATER REMOVAL AT AB101 | $0 | $30,000 | July 1, 2024 | usaspending.gov | ||
| HQ085926DG256 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| N0002325D0138 | Department of Defense | IDC | 541614 | WEXMAC TITUS. SERVICES INCLUDE BUT NOT LIMITED TO HUMANITARIAN ASSISTANCE/DISASTER RELIEF (HA/DR), CONTINGENCY, EXERCISE, LODGING, LOGISTICS | $0 | $65,000,000,500 | October 1, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561612 Security Guards and Patrol Services
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
- Open opportunities under NAICS 561612
- Open opportunities under NAICS 238990
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.