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Data / Federal awards / NAICS 561210 / SAWTST LLC

SAWTST LLC: 57 federal contract awards, $77.8 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

SAWTST LLC (UEI MQNHMXNFTSG8), Newnan, GA, received 57 federal prime contract awards with $77.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($74.9 million) and its largest code is NAICS 561210 Facilities Support Services.

The request: Every federal contract awarded under NAICS 561210, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
MQNHMXNFTSG8
Location
Newnan, GA
Business size
Other Than Small Business
Contract awards
57
Obligated
$77.8 million
First action in window
2023-10-01
Latest action
2026-09-23

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561210Facilities Support Services11$57.4 million
541330Engineering Services32$20.5 million
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)2$500
493110General Warehousing and Storage1$-17
541512Computer Systems Design Services1$-2,500
541614Process, Physical Distribution, and Logistics Consulting Services10$-65,893

Buying agencies

AgencyAwardsObligated
Department of Defense45$74.9 million
Department of Veterans Affairs10$2.8 million
General Services Administration2$-2,500

Obligations by fiscal year

Fiscal yearObligated
FY2024$25.7 million
FY2025$32.5 million
FY2026$19.6 million

Contract awards

The 50 largest of 57 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W52P1J20F0389Department of DefenseDelivery Order561210EAGLE FORT HUACHUCA LOGISTICS SUPPORT SERVICES TO INCLUDE MAINTENANCE, SUPPLY AND TRANSPORTATION.$13,704,963$31,436,255September 1, 2020August 1, 2026Newnan, GAusaspending.gov
W911SA24F3029Department of DefenseDelivery Order56121063RD LOGISITICS OY4 TO$12,438,487$12,438,487April 29, 2024April 28, 2025Gatesville, TXusaspending.gov
W52P1J21F0195Department of DefenseDelivery Order561210FT. MCCOY EAGLE RE-COMPETE AWARD. LOGISTICS SERVICES FOR FORT MCCOY, WI.$9,735,047$26,562,332April 1, 2021June 30, 2025Sparta, WIusaspending.gov
W911SA26FA001Department of DefenseDelivery Order56121063D LOGISTICS SUPPORT SERVICES, TX REGION, FINAL TASK ORDER, POP 10/28/2025-10/27/2026$8,302,838$8,649,965October 28, 2025October 27, 2026Gatesville, TXusaspending.gov
W9115124F0090Department of DefenseDelivery Order541330CORE LABOR$7,700,000$8,379,500April 25, 2024April 19, 2025Fort Bliss, TXusaspending.gov
W9115125FA019Department of DefenseDelivery Order541330THE INTEGRATED FIRES TEST CAMPAIGN FISCAL YEAR 2025 IFTC25 IBCS FOT AND E EVENTS SHALL DELIVER REQUIRED SERVICES TO PROVIDE RELIABILITY, AVA$7,066,295$11,493,359April 28, 2025January 18, 2026White Sands Missile Range, NMusaspending.gov
W9115124F0361Department of DefenseDelivery Order541330LABOR FSTD CORE$6,611,192$7,366,097November 9, 2023February 18, 2026Fort Sill, OKusaspending.gov
W911SA25FA110Department of DefenseDelivery Order561210TASK ORDER W911SA25FA110 FOR W911SA20D3001, 63RD RD LOGISTICS SUPPORT SERVICES FOR LOCATIONS IN AZ, NM, OK, TX, WITH A PERIOD OF PERFORMANCE$6,337,290$6,337,290April 29, 2025October 28, 2025Gatesville, TXusaspending.gov
W519TC25F0032Department of DefenseDelivery Order561210EAGLE II DETROIT ARSENAL, MICHIGAN RE-COMPETE.$4,047,570$4,047,570December 21, 2024December 20, 2026Newnan, GAusaspending.gov
36C79125F0001Department of Veterans AffairsBPA Call541614MATERIAL HANDLERS AT THE DENVER LOGISTIC CENTER | PRICE ADJUSTMENT REQUEST IN ACCORDANCE WITH FAR 22.1012-1(C) AND FAR 52.222-43.$3,680,000$3,680,000October 1, 2024December 31, 2025Golden, COusaspending.gov
36C79124F0001Department of Veterans AffairsBPA Call541614MATERIAL HANDLERS AT THE DENVER LOGISTIC CENTER$2,743,196$2,743,196October 1, 2023September 30, 2024Golden, COusaspending.gov
36C79126N0017Department of Veterans AffairsDelivery Order561210MODIFICATION TO ALLOCATED FUNDS FOR JANUARY AND FEBRUARY 2026 THAT ERRORED IN AWARD.$1,683,823$1,683,823January 1, 2026June 30, 2026Golden, COusaspending.gov
W9115125F0013Department of DefenseDelivery Order541330SENTINEL A4 OIT$1,646,394$1,646,394November 18, 2024July 18, 2025Fort Hood, TXusaspending.gov
W9115124F0006Department of DefenseDelivery Order541330THAAD POR LABOR/ FEE$1,317,128$1,317,128November 29, 2023July 18, 2025Fort Bliss, TXusaspending.gov
36C79126N0025Department of Veterans AffairsDelivery Order561210MODIFICATION TO EXTEND SERVICES 6 MONTHS FOR MATERIAL HANDLING BRIDGE WITH A PERIOD OF PERFORMANCE OF 07/01/2026 TO 12/31/2026.$1,100,000$1,650,000July 1, 2026October 31, 2026Golden, COusaspending.gov
W9115125FA052Department of DefenseDelivery Order541330TO PREPARE AND EXECUTE FOR MDA-THAAD REQUIRED SYSTEM PERFORMANCE DATA FOR MDA-THAAD EVENTS USING INSTRUMENTATION DATA COLLECTION SYSTEM (IDC$1,027,748$1,061,398July 1, 2025February 18, 2026Fort Bliss, TXusaspending.gov
W9115124F0065Department of DefenseDelivery Order541330LABOR$285,630$285,630March 8, 2024April 19, 2025Fort Bliss, TXusaspending.gov
W9115124F0052Department of DefenseDelivery Order541330PC CAPSTONE 4- LABOR & FEE$275,721$275,721February 20, 2024April 10, 2024Fort Sill, OKusaspending.gov
W9115125F0022Department of DefenseDelivery Order541330SGT STOUT TESTING$218,742$362,918January 27, 2025November 7, 2025Fort Cavazos, TXusaspending.gov
W9115125FA147Department of DefenseDelivery Order541330PROVIDE SUPPORT TO THE PRODUCTION OF TEST DOCUMENTATION, DEVELOPING TEST PLANS, COORDINATING TEST RESOURCES, COORDINATING WITH THE THREAT SY$202,455$202,455September 1, 2025February 18, 2026Fort Hood, TXusaspending.gov
W9115124F0250Department of DefenseDelivery Order541330AFATDS 6.8.1.4 CT TEST$173,807$173,807September 3, 2024November 22, 2024Fort Sill, OKusaspending.gov
W9115118F0050Department of DefenseDelivery Order541330TEST MEASUREMENTS INSTRUMENTATION TEST AND EVALUATION SUPPORT SERVICES$137,670$7,069,176April 20, 2018August 7, 2025Newnan, GAusaspending.gov
W9115125F0059Department of DefenseDelivery Order541330PRECISION STRIKE MISSILE INITIAL OPERATIONAL TEST 15MAR25-30MAY25$119,928$119,928March 15, 2025May 30, 2025Fort Sill, OKusaspending.gov
W9115120F0347Department of DefenseDelivery Order541330TEST SUPPORT SERVICES$69,973$1,775,500September 23, 2020March 29, 2024Fort Bliss, TXusaspending.gov
W9115124F0078Department of DefenseDelivery Order541330PF-M (CT) LABOR$59,700$59,700April 22, 2024May 24, 2024Fort Sill, OKusaspending.gov
W9115118F0018Department of DefenseDelivery Order541330TEST SUPPORT SERVICES$5,207$619,306August 27, 2018April 3, 2025Fort Bliss, TXusaspending.gov
W9115123F0115Department of DefenseDelivery Order541330(EDGE23).$2,662$124,817March 17, 2023May 24, 2023Fort Sill, OKusaspending.gov
HQ085926FF486Department of DefenseDelivery Order541715SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER.$500$500December 29, 2025December 28, 2035Huntsville, ALusaspending.gov
W9115123F0140Department of DefenseDelivery Order541330LABOR$433$20,847April 5, 2023April 12, 2023Fort Sill, OKusaspending.gov
W9124717C0027Department of DefenseDefinitive Contract541614IGF::OT::IGF FORSCOM COMET SUPPORT$0$23,780,133September 15, 2017December 29, 2022Fort Bragg, NCusaspending.gov
36C79120A0001Department of Veterans AffairsBPA541614MATERIAL HANDLERS AT THE DENVER LOGISTIC CENTER.$0$13,888,162January 1, 2020usaspending.gov
N0017819D8464Department of DefenseIDC541330SEAPORT-NXG$0$10,000,000,000January 2, 2019usaspending.gov
HQ085926DF505Department of DefenseIDC541715THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A$0$151,000,000,000December 29, 2025usaspending.gov
N0017819F8464Department of DefenseDelivery Order541330SEAPORT NXG MINIMUM OBLIGATION TASK ORDER$0$500January 2, 2019January 1, 2029Newnan, GAusaspending.gov
W9115116D0007Department of DefenseIDC541330IGF::OT::IGF THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE ADMINISTRATIVE SUPPORT, DATA MANAGEMENT, DATA COLLECTION, INSTRUMENTATION, $0$160,059,639April 1, 2016usaspending.gov
W9115124F0267Department of DefenseDelivery Order541330TETSS M-SHORAD LABOR AND FIXED FEE$0$0August 4, 2024September 30, 2024Fort Sill, OKusaspending.gov
36C79126D0003Department of Veterans AffairsIDC561210NON-PERSONAL SERVICES MATERIAL HANDLING BRIDGE CONTRACT TO SUPPORT DLS WAREHOUSES$0$3,368,217January 1, 2026usaspending.gov
GS10F0395XGeneral Services AdministrationFSS541614FEDERAL SUPPLY SCHEDULE CONTRACT.$0$1,275,565July 21, 2011usaspending.gov
W911SA20D3001Department of DefenseIDC561210LOGISTICS READINESS SUPPORT SERVICES-MAINTENANCE TX REGION$0$79,260,641March 30, 2020usaspending.gov
W52P1J17G0096Department of DefenseBOA561210IGF::OT::IGF - EAGLE - LOGISTICS SUPPORT SERVICES$0$0July 31, 2017usaspending.gov
SP330021F5033Department of DefenseDelivery Order493110THE CONTRACTOR SHALL PROVIDE LABOR AND LOGISTICS SUPPORT SERVICES AT DDNV, PORTSMOUTH, VA. THE CONTRACTOR WILL PROVIDE ALL LABOR AND MATERIA$-17$445,415July 1, 2021June 30, 2022Norfolk, VAusaspending.gov
47QTCH18D0056General Services AdministrationGWAC541512GOVERNMENTWIDE ACQUISITION CONTRACT TO PROVIDE CUSTOMIZED INFORMATION TECHNOLOGY (IT) SERVICES AND IT SERVICES-BASED SOLUTIONS$-2,500$5,000,000,000February 23, 2018usaspending.gov
W9115119F0165Department of DefenseDelivery Order541330TEST SUPPORT SERVICES$-5,073$273,076May 1, 2019July 31, 2020Fort Bliss, TXusaspending.gov
W9115121F0169Department of DefenseDelivery Order541330TEST SUPPORT SERVICES$-9,751$71,603April 2, 2021September 14, 2021Fort Sill, OKusaspending.gov
W9115123F0326Department of DefenseDelivery Order541330LABOR$-15,004$137,542September 6, 2023November 9, 2023Temple, TXusaspending.gov
W9115121F0126Department of DefenseDelivery Order541330TEST SUPPORT SERVICES$-25,096$109,900March 5, 2021May 7, 2021Fort Sill, OKusaspending.gov
W9115119F0432Department of DefenseDelivery Order541330TEST SUPPORT SERVICES$-49,777$1,636,186September 23, 2019September 22, 2020Fort Bliss, TXusaspending.gov
W9124723C0002Department of DefenseDefinitive Contract541614COMET SUPPORT SERVICES$-102,259$3,642,230December 30, 2022November 30, 2023Fort Bragg, NCusaspending.gov
W9115123F0005Department of DefenseDelivery Order541330TEST SUPPORT SERVICES$-140,711$1,277,289October 17, 2022October 19, 2023Fort Sill, OKusaspending.gov
W9115123F0009Department of DefenseDelivery Order541330TSD TEST & EVALUATION SUPPORT SERVICES$-252,996$7,195,753October 15, 2022October 19, 2023Fort Bliss, TXusaspending.gov

Also on SpecStream

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.