Data / Federal awards / NAICS 541350 / SANDHILLS PRODUCTS & SERVICES, L.L.C.
SANDHILLS PRODUCTS & SERVICES, L.L.C.: 5 federal contract awards, $64,329 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SANDHILLS PRODUCTS & SERVICES, L.L.C. (UEI M322GX71AZC6), Pinehurst, NC, received 5 federal prime contract awards with $64,329 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($64,329) and its largest code is NAICS 541350 Building Inspection Services.
The request: Every federal contract awarded under NAICS 541350, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- M322GX71AZC6UEI
- Pinehurst, NCLocation
- Small BusinessBusiness size
- 5Contract awards
- $64,329Obligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541350 | Building Inspection Services | 1 | $48,588 |
| 541380 | Testing Laboratories and Services | 1 | $10,104 |
| 811412 | Appliance Repair and Maintenance | 1 | $5,637 |
| 326199 | All Other Plastics Product Manufacturing | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 3 | $64,329 |
| Department of Homeland Security | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $28,484 |
| FY2025 | $27,358 |
| FY2026 | $5,895 |
| FY2027 | $2,592 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25623P0956 | Department of Veterans Affairs | Purchase Order | 541350 | ENVIRONMENTAL MONITORING SERVICES FOR HAZARDOUS CHEMICALS AND GASES. | $48,588 | $72,278 | May 31, 2023 | May 30, 2026 | Fayetteville, AR | usaspending.gov |
| 36C25623P0520 | Department of Veterans Affairs | Purchase Order | 541380 | BIOLOGICAL SAFETY CABINETS CERTIFICATION AND INSPECTION | $10,104 | $12,564 | March 1, 2023 | September 30, 2027 | Jackson, MS | usaspending.gov |
| 36C25626P1078 | Department of Veterans Affairs | Purchase Order | 811412 | HEPA CABINET FILTER REPLACEMENT | $5,637 | $5,637 | September 10, 2026 | September 30, 2026 | Jackson, MS | usaspending.gov |
| 70FB7024F00000119 | Department of Homeland Security | Delivery Order | 326199 | THE PURPOSE OF THIS ORDER IS TO FULFILL THE MINIMUM ORDER GUARANTEE OF IDIQ CONTRACT | $0 | $0 | September 27, 2024 | December 26, 2024 | Atlanta, GA | usaspending.gov |
| 70FB7024D00000005 | Department of Homeland Security | IDC | 326199 | PLASTIC SHEETING IDIQ | $0 | $146,417,986 | September 25, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541350 Building Inspection Services
- All recipients under NAICS 541380 Testing Laboratories and Services
- All recipients under NAICS 811412 Appliance Repair and Maintenance
- Open opportunities under NAICS 541350
- Open opportunities under NAICS 541380
- Open opportunities under NAICS 811412
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.