Data / Federal awards / NAICS 561210 / SDAC GOVERNMENT SERVICES, LLC
SDAC GOVERNMENT SERVICES, LLC: 3 federal contract awards, $503,821 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SDAC GOVERNMENT SERVICES, LLC (UEI MBJSLBJ9U5L5), Homestead, FL, received 3 federal prime contract awards with $503,821 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is General Services Administration ($503,821) 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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- MBJSLBJ9U5L5UEI
- Homestead, FLLocation
- Small BusinessBusiness size
- 3Contract awards
- $503,821Obligated
- 2023-12-01First action in window
- 2024-05-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 3 | $503,821 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 3 | $503,821 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $503,821 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PE0218D0002 | General Services Administration | IDC | 561210 | OPERATIONS AND MAINTENANCE OF GEORGIA 5 FEDERAL BUILDINGS LOCATED IN COA-GODBOLD-96 POPLAR STREET NW, ATLANTA, GA 30303 TUTTLE-57 FORSYTH ST | $505,820 | $6,971,939 | February 27, 2018 | usaspending.gov | ||
| 47PE0223F0184 | General Services Administration | Delivery Order | 561210 | MAINTENANCE AND REPAIR OF TUTTLE BUILDING CONTROLS NOVA CARES ACT PROJECT FOR THE GA0008ZZ ELBERT P. TUTTLE US COURT OF APPEALS 56 FORSYTH S | $0 | $83,488 | August 25, 2023 | February 22, 2024 | Atlanta, GA | usaspending.gov |
| 47PE0223F0103 | General Services Administration | Delivery Order | 561210 | PROVIDE WATER INTRUSION REMEDIATION TO CHAMBERS 434 AND COURTROOM 340 GA0008ZZ | $-1,999 | $39,367 | April 14, 2023 | January 12, 2024 | Atlanta, GA | usaspending.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.