Data / Federal awards / NAICS 561210 / SDS JOINT VENTURE
SDS JOINT VENTURE: 27 federal contract awards, $3.2 million obligated (FY2024 to FY2027)
SDS JOINT VENTURE (UEI NDLCN4NC91F8), St George, UT, received 27 federal prime contract awards with $3.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is General Services Administration ($3.2 million) and its largest code is NAICS 561210 Facilities Support Services.
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- NDLCN4NC91F8UEI
- St George, UTLocation
- Small BusinessBusiness size
- 27Contract awards
- $3.2 millionObligated
- 2023-11-15First action in window
- 2026-07-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 27 | $3.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 27 | $3.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $587,751 |
| FY2026 | $1.5 million |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PG0118D0021 | General Services Administration | IDC | 561210 | NEW AWARD/MODIFICATION TO EXERCISE OPTION III FOR THE PERIOD OF NOVEMBER 1, 2018 THROUGH OCTOBER 31, 2018 OF CONTRACT 47PG0118D0021 FORMERLY | $1,452,096 | $5,975,335 | November 1, 2018 | usaspending.gov | ||
| 47PD5126F0108 | General Services Administration | Delivery Order | 561210 | REMOVE AND REPLACE DETERIORATED SEALANT JOINTS BETWEEN CAP STONES AND REPAIR SERVICES ON CHILLER #3 LOCATED AT THE ROBERT DENNEY FEDERAL BUI | $428,453 | $428,453 | April 23, 2026 | August 23, 2026 | Lincoln, NE | usaspending.gov |
| 47PD5126F0203 | General Services Administration | Delivery Order | 561210 | DENNEY - LIGHT POLES REPLACEMENT, FACADE CLEANING AND RESTORATION AND CONCRETE REPAIRS AT DENNEY FEDERAL BLDG 100 CENTENNIAL MALL NORTH, LIN | $401,875 | $401,875 | June 30, 2026 | September 30, 2026 | Lincoln, NE | usaspending.gov |
| 47PG0724F0055 | General Services Administration | Delivery Order | 561210 | REPLACE EXISTING ROOF WITH A TPO SYSTEM AT NE0531ZZ, ROBERT DENNEY FEDERAL BUILDING AND COURTHOUSE, LINCOLN, NE | $249,084 | $249,084 | September 9, 2024 | December 8, 2024 | Lincoln, NE | usaspending.gov |
| 47PG0725F0021 | General Services Administration | Delivery Order | 561210 | GSA BUS DUCT, VFD, AND STEEL BEAM REPAIRS AT THE DENNEY FEDERAL BUILDING, 100 CENTENNIAL MALL NORTH, LINCOLN, NE. | $144,655 | $144,655 | August 12, 2025 | February 7, 2026 | Lincoln, NE | usaspending.gov |
| 47PD5126F0206 | General Services Administration | Delivery Order | 561210 | REPAIR AND UPGRADE THE NASATKA BARRIER SYSTEM FROM THE NOVEMBER 2025 WEDGE BARRIER INSPECTION REPORT.DENNEY FEDERAL BUILDING AND US COURTHOU | $105,606 | $105,606 | July 1, 2026 | October 1, 2026 | Lincoln, NE | usaspending.gov |
| 47PD5126F0141 | General Services Administration | Delivery Order | 561210 | REPLACE VFDS AND CORRECT IDENTIFIED ELECTRICAL DEFICIENCIES ROBERT DENNEY FEDERAL BUILDING 100 CENTENNIAL MALL N LINCOLN, NE.(GENERAL SERVIC | $75,950 | $75,950 | May 20, 2026 | July 20, 2026 | Lincoln, NE | usaspending.gov |
| 47PG0725F0011 | General Services Administration | Delivery Order | 561210 | BOILER CHECK VALVE REPLACEMENT AND FIRE PUMP REBUILD AT THE DENNEY FEDERAL BUILDING, 100 CENTENNIAL MALL NORTH, LINCOLN, NE 68508. | $63,064 | $63,064 | May 22, 2025 | February 1, 2026 | Lincoln, NE | usaspending.gov |
| 47PG0725F0032 | General Services Administration | Delivery Order | 561210 | GSA WATER LEAK CLEANUP AT THE DENNEY FEDERAL BUILDING, 100 CENTENNIAL MALL NORTH, LINCOLN, NE. | $50,000 | $50,000 | September 24, 2025 | November 29, 2025 | Lincoln, NE | usaspending.gov |
| 47PG0724F0018 | General Services Administration | Delivery Order | 561210 | PURCHASE AND INSTALL ALL EQUIPMENT FOR NETWORK CONNECTED DIRECTORIES LOCATED ON THE 1ST AND 3RD FLOORS OF NE0531ZZ, DENNEY FED. BLDG., AND C | $32,700 | $32,700 | February 2, 2024 | June 1, 2024 | Lincoln, NE | usaspending.gov |
| 47PD5126F0126 | General Services Administration | Delivery Order | 561210 | INSTALL AN AUTOMATIC WATER SHUT-OFF SYSTEM MODIFY AND REPAIR THE USOA CRAC DRAIN LINE AND PERFORM COOLING TOWER REPAIRS AT THE ROBERT DENNEY | $29,864 | $29,864 | May 7, 2026 | July 7, 2026 | Lincoln, NE | usaspending.gov |
| 47PG0724F0033 | General Services Administration | Delivery Order | 561210 | GENERAL SERVICES ADMINISTRATION, ESTABLISH BASELINE WATER TESTING AT ROBERT DENNEY FEDERAL BUILDING, 100 CENTENNIAL MALL NORTH, LINCOLN, NE | $28,325 | $28,325 | May 24, 2024 | September 30, 2024 | Lincoln, NE | usaspending.gov |
| 47PG0724F0022 | General Services Administration | Delivery Order | 561210 | REPLACEMENT THE STEAM COIL FOR AHU13 AT NE0531ZZ, LOCATED IN THE ROBERT DENNEY FEDERAL BLDG. AND COURTHOUSE, LINCOLN, NE | $16,757 | $16,757 | February 16, 2024 | March 17, 2024 | Lincoln, NE | usaspending.gov |
| 47PD5126F0232 | General Services Administration | Delivery Order | 561210 | REMOVAL OF BROKEN GLASS AND BOARDING UP OF A WINDOW DAMAGED BY VANDALISM TO SECURE BUILDING & PLUMBING REPAIRS.DENNEY FEDERAL BUILDING & U.S | $14,048 | $14,048 | July 21, 2026 | September 21, 2026 | Lincoln, NE | usaspending.gov |
| 47PG0724F0047 | General Services Administration | Delivery Order | 561210 | REPAIR BOILER DAMPERS AT NE0531ZZ THE ROBERT DENNEY FEDERAL BUILDING AND COURTHOUSE, LINCOLN, NE | $12,340 | $12,340 | July 23, 2024 | August 22, 2024 | Lincoln, NE | usaspending.gov |
| 47PG0724F0036 | General Services Administration | Delivery Order | 561210 | REPAIR VFD FOR COOLING TOWER AT THE NE0531ZZ. ROBERT DENNEY FEDERAL BUILDING AND COURTHOUSE, 100 CENTENNIAL MALL NOERT, LINCOLN NE | $11,280 | $11,280 | June 14, 2024 | June 29, 2024 | Lincoln, NE | usaspending.gov |
| 47PD5126F0048 | General Services Administration | Delivery Order | 561210 | REPLACE THE CHILLED COIL IN AIR HANDLING UNIT (AHU) 15. THE CONTRACTOR SHALL ENSURE AHU-15 AT THE ROBERT DENNEY FEDERAL BUILDING, 100 CENTEN | $9,176 | $9,176 | February 18, 2026 | April 18, 2026 | Lincoln, NE | usaspending.gov |
| 47PG0724F0051 | General Services Administration | Delivery Order | 561210 | REROUTE AND REMOVE WATERLINES AT NE0531ZZ, ROBERT DENNEY FEDERAL BUILDING AND COURTHOUSE, LINCOLN NE 68508 | $7,311 | $7,311 | August 26, 2024 | September 25, 2024 | Lincoln, NE | usaspending.gov |
| 47PG0724F0005 | General Services Administration | Delivery Order | 561210 | PURCHASE AND INSTALL COOLING TOWER BASIN HEATER BYPASS VALVES AT THE ROBERT DENNEY FEDERAL BLDG AND COURTHOUSE, LINCOLN, NE | $7,069 | $7,069 | November 16, 2023 | January 15, 2024 | Lincoln, NE | usaspending.gov |
| 47PD5126F0003 | General Services Administration | Delivery Order | 561210 | REPLACE TWO CRACKED WINDOWS AT THE DENNEY FB. DENNEY FEDERAL BUILDING & U.S. COURTHOUSE 100 CENTENNIAL MALL NORTH LINCOLN, NE 68508.(GENERAL | $6,779 | $6,779 | October 29, 2025 | December 29, 2025 | Lincoln, NE | usaspending.gov |
| 47PD5126F0033 | General Services Administration | Delivery Order | 561210 | REPAIR 40 HP VFD WITH BYPASS. ENSURING THE VFD IS FULLY OPERATIONAL WITH REQUIRED SOFTWARE, GRAPHICS, ALARMS, AND ROBERT DENNEY FEDERAL BUIL | $6,757 | $6,757 | January 28, 2026 | March 28, 2026 | Lincoln, NE | usaspending.gov |
| 47PG0725F0002 | General Services Administration | Delivery Order | 561210 | REPAIR AND REPLACE CONDENSATE LINE AT NE0531ZZ, ROBERT DENNEY FEDERAL BLDG., AND COURTHOUSE, 100 CENTENNIAL MALL NORTH, LINCOLN, NE | $6,217 | $6,217 | October 14, 2024 | November 13, 2024 | Lincoln, NE | usaspending.gov |
| 47PG0725F0025 | General Services Administration | Delivery Order | 561210 | GSA WEDGE BARRIER REPAIRS AT DENNEY FEDERAL BUILDING, 100 CENTENNIAL MALL NORTH, LINCOLN, NE. | $3,712 | $3,712 | August 28, 2025 | September 26, 2025 | Lincoln, NE | usaspending.gov |
| 47PG0724F0052 | General Services Administration | Delivery Order | 561210 | CORRECT 1ST FLOOR EXIT SIGNS AT NE0531ZZ, ROBERT DENNEY FEDERAL BUILDING AND COURTHOUSE, 100 CENTENNIAL MALL NORTH, LINCOLN, NE. | $3,496 | $3,496 | August 30, 2024 | September 30, 2024 | Lincoln, NE | usaspending.gov |
| 47PG0725F0008 | General Services Administration | Delivery Order | 561210 | REPAIR BOILER #2 CONTROLLER AT NE0531ZZ, ROBERT DENNEY FEDERAL BUILDING AND COURTHOUSE, LINCOLN NE. | $2,973 | $2,973 | April 2, 2025 | May 2, 2025 | Lincoln, NE | usaspending.gov |
| 47PG0724F0013 | General Services Administration | Delivery Order | 561210 | TO EVALUATE THE TYPES OF RETROFIT DOORS SYSTEMS FOR THE WEST REVOLVING DOOR AT NE0531ZZ, LOCATED AT THE ROBERT DENNEY FEDERAL BUILDING AND C | $2,915 | $2,915 | January 26, 2024 | February 25, 2024 | Lincoln, NE | usaspending.gov |
| 47PG0723F0022 | General Services Administration | Delivery Order | 561210 | GSA, BIRD MITIGATION AT ROBERT DENNEY FEDERAL BUILDING, 100 CENTENNIAL MALL NORTH, LINCOLN, NE 68508-3859 | $0 | $0 | April 18, 2023 | August 16, 2023 | Lincoln, NE | usaspending.gov |
Also on SpecStream
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.