Data / Federal awards / NAICS 541611 / SALMON JV INC
SALMON JV INC: 36 federal contract awards, $7.5 million obligated (FY2024 to FY2027)
SALMON JV INC (UEI KWJZY6SL1EJ3), Washington, DC, received 36 federal prime contract awards with $7.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Commerce ($3.2 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.
- KWJZY6SL1EJ3UEI
- Washington, DCLocation
- Small BusinessBusiness size
- 36Contract awards
- $7.5 millionObligated
- 2023-12-20First action in window
- 2026-07-02Latest 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 | 2 | $4.6 million |
| 561210 | Facilities Support Services | 34 | $2.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 1 | $3.2 million |
| General Services Administration | 34 | $2.9 million |
| Department of Defense | 1 | $1.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.9 million |
| FY2025 | $4.1 million |
| FY2026 | $1.5 million |
Contract awards
All 36 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1331L524C13500018 | Department of Commerce | Definitive Contract | 541611 | HUMAN RESOURCES ADMIN SUPPORT | $3,210,761 | $3,210,761 | August 5, 2024 | January 4, 2027 | Washington, DC | usaspending.gov |
| 47PM0724D0001 | General Services Administration | IDC | 561210 | RIVER ROAD CFM SERVICES BRIDGE CONTRACT | $2,237,409 | $3,358,662 | January 1, 2024 | usaspending.gov | ||
| HQ003425PE010 | Department of Defense | Purchase Order | 541611 | FEDERALLY FUNDED RESEARCH AND DEVELOPMENT CENTER (FFRDC) OVERSIGHT, CONTRACT ADMINISTRATION, AND STRATEGIC SUPPORT. | $1,368,782 | $1,374,782 | March 6, 2025 | February 25, 2027 | Washington, DC | usaspending.gov |
| 47PM0724F0069 | General Services Administration | Delivery Order | 561210 | CARES ACT AHU TAB PROJECT 4700 RIVER ROAD | $95,514 | $95,514 | March 28, 2024 | April 5, 2025 | Riverdale, MD | usaspending.gov |
| 47PM0625F0019 | General Services Administration | Delivery Order | 561210 | FY 2025 SNOW EVENT - 4700 RIVER RD MD1872ZZ | $65,009 | $65,009 | November 15, 2024 | April 30, 2025 | Washington, DC | usaspending.gov |
| 47PM0724F0173 | General Services Administration | Delivery Order | 561210 | CONTRACTOR SHALL PROVIDE RENOVATION SERVICES FOR SPACE 1D-09 AND 1D-10, PER THE SCOPE OF WORK. | $56,610 | $56,610 | September 24, 2024 | January 31, 2025 | Riverdale, MD | usaspending.gov |
| 47PM0724F0082 | General Services Administration | Delivery Order | 561210 | CONTRACTOR SHALL PERFORM INSPECTION AND SEMI-ANNUAL HVAC PM SERVICES AT 4700 RIVER ROAD, PER SCOPE OF WORK. | $54,393 | $54,393 | April 25, 2024 | December 31, 2024 | Riverdale, MD | usaspending.gov |
| 47PM0724F0029 | General Services Administration | Delivery Order | 561210 | EMERGENCY NTP HEAT PUMP REPLACEMENT - RIVER ROAD | $47,927 | $47,927 | January 11, 2024 | February 21, 2024 | Riverdale, MD | usaspending.gov |
| 47PE5326F0014 | General Services Administration | Delivery Order | 561210 | FY26 SNOW EVENT FOR FEDERAL BUILDING AT 4700 RIVER ROAD, RIVERDALE MD1872ZZ | $38,146 | $38,146 | November 15, 2025 | April 30, 2026 | Riverdale, MD | usaspending.gov |
| 47PM0724F0153 | General Services Administration | Delivery Order | 561210 | CONTRACTOR SHALL PROVIDE REPAIRS TO AHU #1 FAN MOTOR AND TAB PER THE SCOPE OF WORK | $30,813 | $30,813 | August 26, 2024 | March 30, 2025 | Riverdale, MD | usaspending.gov |
| 47PM0724F0148 | General Services Administration | Delivery Order | 561210 | CONTRACTOR SHALL PROVIDE LABOR, MATERIALS, PARTS AND SUPERVISION TO REPLACE EXISTING WATER FOUNTAINS, PATCH AND PAINT IMPACTED AREAS AND DIS | $29,583 | $29,583 | August 19, 2024 | October 21, 2024 | Riverdale, MD | usaspending.gov |
| 47PM0725F0073 | General Services Administration | Delivery Order | 561210 | HEAT EXCHANGER CLEANING AND PLATE REPLACEMENT | $27,189 | $27,189 | March 24, 2025 | November 17, 2025 | Riverdale, MD | usaspending.gov |
| 47PM0725F0080 | General Services Administration | Delivery Order | 561210 | TASK ORDER FOR BAS SOFTWARE REPAIR | $22,171 | $22,171 | April 8, 2025 | October 8, 2025 | Riverdale, MD | usaspending.gov |
| 47PC5426F0061 | General Services Administration | Delivery Order | 561210 | EMERGENCY NTP TASK ORDER EMERGENCY FLOOD WATER RESTORATION, RIVERDALE PARK, MD1872ZZ. | $20,786 | $20,786 | January 25, 2026 | February 24, 2026 | Riverdale, MD | usaspending.gov |
| 47PM0724F0055 | General Services Administration | Delivery Order | 561210 | EMERGENCY FUNDING FOR WATER FOUNTAIN 2ND FLOOR SUPPLY LINE | $19,647 | $19,647 | February 18, 2024 | April 18, 2024 | Riverdale, MD | usaspending.gov |
| 47PM0724F0114 | General Services Administration | Delivery Order | 561210 | WATER QUALITY MANAGEMENT SERVICES FOR RIVER ROAD | $17,900 | $17,900 | July 1, 2024 | December 31, 2024 | Suitland, MD | usaspending.gov |
| 47PM0724F0154 | General Services Administration | Delivery Order | 561210 | 2ND FLOOR CARPET REPLACEMENT AT RIVER ROAD BUILDING ID: 1872ZZ | $17,638 | $17,638 | September 2, 2024 | October 15, 2024 | Riverdale, MD | usaspending.gov |
| 47PM0825F0043 | General Services Administration | Delivery Order | 561210 | CHILLER EDUCTOR VALVE REPLACEMENT FITTINGS FILTER DRIER PRESSURE TEST CHARGE UNIT. MD | $14,034 | $14,034 | March 14, 2025 | June 16, 2025 | Riverdale, MD | usaspending.gov |
| 47PM0724F0162 | General Services Administration | Delivery Order | 561210 | LEAKING FIRE PUMP GATE VALVES REPAIR 4700 RIVER ROAD | $13,068 | $13,068 | September 20, 2024 | January 27, 2025 | Riverdale, MD | usaspending.gov |
| 47PM0725F0010 | General Services Administration | Delivery Order | 561210 | CONTRACTORS WILL PERFORM SERVICES AND SUPPLY LABOR AND MATERIAL TO REPLACE THE 8 OS&Y VALVE ON THE SPRINKLER SYSTEM ALONG WITH THE 2 VALVES, | $13,006 | $13,006 | November 22, 2024 | December 31, 2024 | Riverdale, MD | usaspending.gov |
| 47PM0724F0101 | General Services Administration | Delivery Order | 561210 | CONTRACTOR SHALL PROVIDE UP TO 200LBS OF R123 COOLANT TO CHILLER #2 AT THE RIVER RD. BLDG. UNDER AN EMERGENCY NOTICE TO PROCEED NOTICE GIVEN | $12,288 | $12,288 | April 19, 2024 | May 30, 2024 | Riverdale, MD | usaspending.gov |
| 47PM0725F0019 | General Services Administration | Delivery Order | 561210 | TASK ORDER TO REPAIR ELEVATOR #4 DOOR EDGE AT RIVER ROAD CONTRACT# 47PM0724D0001 RWA# N3606993 | $8,146 | $8,146 | January 15, 2025 | April 15, 2025 | Riverdale, MD | usaspending.gov |
| 47PM0724F0086 | General Services Administration | Delivery Order | 561210 | REPLACE 5TH FLOOR LIEBERT COMPRESSOR AND REPAIR LEAK | $7,714 | $7,714 | May 6, 2024 | June 21, 2024 | Lanham, MD | usaspending.gov |
| 47PM0725F0072 | General Services Administration | Delivery Order | 561210 | REPLACE 1U2 CONTROL BOARD ON CHILLER 1 | $7,564 | $7,564 | March 19, 2025 | May 20, 2025 | Riverdale, MD | usaspending.gov |
| 47PM0725F0159 | General Services Administration | Delivery Order | 561210 | EMERGENCY REPAIRS FOR LEAKING PIPE IN 2ND FLOOR WOMENS RESTROOM | $7,258 | $7,258 | June 23, 2025 | March 18, 2026 | Riverdale, MD | usaspending.gov |
| 47PM0724F0032 | General Services Administration | Delivery Order | 561210 | EMERGENCY FUNDING 4700 RIVER ROAD DAYCARE FENCE | $6,776 | $6,776 | January 10, 2024 | March 30, 2024 | Riverdale, MD | usaspending.gov |
| 47PM0724F0087 | General Services Administration | Delivery Order | 561210 | CONTRACTOR WILL PROVIDE ALL LABOR, MATERIALS AND SUPERVISION TO FILL BORE HOLES AND REPLACE 675 FEET OF 4" COVE BASE DUE TO WATER FOUNTAIN L | $6,390 | $6,390 | May 6, 2024 | July 8, 2024 | Riverdale, MD | usaspending.gov |
| 47PM0625F0039 | General Services Administration | Delivery Order | 561210 | NTP FOR EMERGENCY REQUEST TO REPLACE BOILERS AT 4700 RIVER ROAD | $6,254 | $6,254 | October 29, 2024 | December 30, 2024 | Washington, DC | usaspending.gov |
| 47PM0724F0159 | General Services Administration | Delivery Order | 561210 | 5TH FLOOR CARPET REPLACEMENT AT RIVER RD | $6,150 | $6,150 | September 1, 2024 | October 15, 2024 | Riverdale, MD | usaspending.gov |
| 47PM0725F0198 | General Services Administration | Delivery Order | 561210 | NTP REPLACEMENT 6INCH FLANGE ON THE FIRE PUMP | $5,498 | $5,498 | September 11, 2025 | June 5, 2026 | Riverdale, MD | usaspending.gov |
| 47PM0724F0156 | General Services Administration | Delivery Order | 561210 | THE CONTRACTOR SHALL BE RESPONSIBLE FOR PERFORMING ANNUAL PREVENTIVE MAINTENANCE ON USDA/APHIS EMERGENCY GENERATOR AT 4700 RIVER RD. | $4,345 | $4,345 | August 30, 2024 | July 31, 2025 | Riverdale, MD | usaspending.gov |
| 47PM0725F0130 | General Services Administration | Delivery Order | 561210 | REPLACE BASE BUILDING & DAYCARE CIRCULATING PUMPS AND CHECK VALVES | $4,130 | $4,130 | July 1, 2025 | September 30, 2025 | Riverdale, MD | usaspending.gov |
| 47PM0724F0105 | General Services Administration | Delivery Order | 561210 | REPLACE 1ST FLOOR LOUNGE HOT WATER HEATER | $3,991 | $3,991 | June 11, 2024 | August 10, 2024 | Riverdale, MD | usaspending.gov |
| 47PM0725F0100 | General Services Administration | Delivery Order | 561210 | REPLACEMENT OF TWO FLOW SWITCHES & ONE 1 PIPE FOR 4700 RIVER ROAD | $3,484 | $3,484 | May 9, 2025 | August 11, 2025 | Riverdale, MD | usaspending.gov |
| 47PM0724F0133 | General Services Administration | Delivery Order | 561210 | THE CONTRACTOR SHALL PROVIDE ALL EQUIPMENT, LABOR, MATERIALS, PARTS, MANAGEMENT AND SUPERVISION IN ORDER TO REPAIR CHILLER #2, PER SCOPE OF | $3,010 | $3,010 | June 12, 2024 | July 31, 2024 | Riverdale, MD | usaspending.gov |
| 47PC5426F0220 | General Services Administration | Delivery Order | 561210 | 47PC5426F0220 - EMERGENCY REPAIR OF BAS RIVER ROAD MD1872ZZ - PROJECT TO REMEDIATE/REPAIR/AND RETURN BUILDING AUTOMATION SYSTEM (BAS) TO SER | $2,860 | $2,860 | May 4, 2026 | June 3, 2026 | Riverdale, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 541611
- 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.