Data / Federal awards / NAICS 561210 / SGS KG LLC
SGS KG LLC: 12 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SGS KG LLC (UEI SEJ3JZF6NXH8), Fort Worth, TX, received 12 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is General Services Administration ($2.1 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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- SEJ3JZF6NXH8UEI
- Fort Worth, TXLocation
- Small BusinessBusiness size
- 12Contract awards
- $2.1 millionObligated
- 2023-11-01First action in window
- 2025-08-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 12 | $2.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 12 | $2.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.2 million |
| FY2025 | $-93,573 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PG0121D0004 | General Services Administration | IDC | 561210 | NEW PROCUREMENT OF OPERATION AND MECHANICAL MAINTENANCE SERVICES AT NEAL SMITH FB, 210 WALNUT ST, DES MOINES, IA U.S. COURTHOUSE, 123 E. WAL | $1,665,760 | $5,498,674 | March 1, 2021 | usaspending.gov | ||
| 47PG0424F0018 | General Services Administration | Delivery Order | 561210 | PROVIDE EMERGENCY REMEDIATION OF DAMAGED/IMPACTED MATERIALS CAUSED BY A WATER LEAK ON THE THIRD OF THE NEAL SMITH FEDERAL BUILDING. NEAL SMI | $230,373 | $230,373 | January 10, 2024 | July 10, 2024 | Des Moines, IA | usaspending.gov |
| 47PG0424F0034 | General Services Administration | Delivery Order | 561210 | GENERAL SERVICES ADMINISTRATION, WATER FLUSHING AND TESTING AT THE US DES MOINES COURTHOUSE, 123 E WALNUT, US DES MOINES COURTHOUSE 400 E. L | $91,791 | $91,791 | June 3, 2024 | November 30, 2024 | Des Moines, IA | usaspending.gov |
| 47PG0424F0020 | General Services Administration | Delivery Order | 561210 | INSTALL A FLOW METER AND ACTUATOR VALVE CONTROLLED BY THE EXISTING BAS, AT NEAL SMITH FEDERAL BUILDING 210 WALNUT ST. DES MOINES, IA 50309. | $49,489 | $49,489 | January 19, 2024 | March 19, 2024 | Des Moines, IA | usaspending.gov |
| 47PG0424F0026 | General Services Administration | Delivery Order | 561210 | REPLACE, BRIEF DESCRIPTION OF WORK TO PROVIDE A MAKEUP WATER SENSOR ON THE BOILER MAKE UP WATER IN PENTHOUSE. NEAL SMITH FEDERAL BUILDING 21 | $25,651 | $25,651 | March 6, 2024 | June 6, 2024 | Des Moines, IA | usaspending.gov |
| 47PG0424F0013 | General Services Administration | Delivery Order | 561210 | LABEL EACH BREAKER IN 21 PANELS IN THE BASEMENT AND 1ST FLOOR AT THE NEAL SMITH FEDERAL BUILDING, 210 WALNUT ST. DES MOINES, IA.(GENERAL SER | $24,090 | $24,090 | December 18, 2023 | March 18, 2024 | Des Moines, IA | usaspending.gov |
| 47PG0424F0035 | General Services Administration | Delivery Order | 561210 | TROUBLESHOOTING FOR REPAIR AND REPLACEMENT OF DAMAGED ELECTRICAL WIRING CAUSED BY POWER SURGE. WORK IS LOCATED AT THE NEAL SMITH FEDERAL BUI | $23,264 | $23,264 | June 13, 2024 | September 13, 2024 | Des Moines, IA | usaspending.gov |
| 47PG0424F0048 | General Services Administration | Delivery Order | 561210 | PROVIDE EMERGENCY CLEAN UP AND REPLACEMENT OF VANDALIZED WINDOWS AT THE NEW DES MOINES COURTHOUSE, 111 LOCUST ST DES MOINES, IA 50309.(GENER | $20,680 | $20,680 | August 8, 2024 | October 8, 2024 | Des Moines, IA | usaspending.gov |
| 47PG0424F0027 | General Services Administration | Delivery Order | 561210 | INSTALL CAR TOP HANDRAILS ON ELEVATORS 1, 2, 4, 5, AND 6 AT THE NEAL SMITH FEDERAL BUILDING 210 WALNUT ST, DES MOINES, IA 50309.(GENERAL SER | $18,362 | $18,362 | March 8, 2024 | May 8, 2024 | Des Moines, IA | usaspending.gov |
| 47PG0424F0049 | General Services Administration | Delivery Order | 561210 | REPAIR A LEAKING DRAINPIPE COMING FROM A JUDGES CHAMBERS ON THE 1ST FLOOR OF THE US COURTHOUSE, DES MOINES COURTHOUSE, 123 EAST WALNUT ST., | $8,922 | $8,922 | August 8, 2024 | October 8, 2024 | Des Moines, IA | usaspending.gov |
| 47PG0424F0003 | General Services Administration | Delivery Order | 561210 | REPLACE FAILED BOILER CONTROLS ON THE CURRENT AERCO KC100. THE WORK IS LOCATED AT THE NEAL SMITH FEDERAL BUILDING 210 WALNUT ST. DES MOINES, | $6,645 | $6,645 | November 2, 2023 | January 2, 2024 | Des Moines, IA | usaspending.gov |
| 47PG0423F0042 | General Services Administration | Delivery Order | 561210 | PROVIDE REMEDIATION OF DAMAGED/IMPACTED MATERIALS CAUSED BY A WATER LEAK ON THE THIRD OF THE NEAL SMITH FEDERAL BUILDING, 210 WALNUT ST. DES | $-42,894 | $109,640 | June 7, 2023 | August 7, 2023 | Des Moines, IA | 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.