Data / Federal awards / NAICS 561210 / SHAKA ONE LLC
SHAKA ONE LLC: 10 federal contract awards, $9.3K
The full list. Federal contract awards under NAICS 561210 Facilities Support Services: 42,150 rows, $501.50, or the new rows each week for $35.95 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, UEI, parent recipient, recipient city and 21 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.
Checked November 6, 2026. Source: USAspending.gov.
SHAKA ONE LLC (UEI TZ78QFFFTTJ8), Eastover, NC, received 10 federal prime contract awards with $9,308 obligated in fiscal years 2024 to 2027, from 2 agencies under 9 NAICS codes. Its largest buyer is Department of Veterans Affairs ($8,452) and its largest code is NAICS 561210 Facilities Support Services.
The request: Watch SHAKA ONE LLC (UEI TZ78QFFFTTJ8): new federal contract awards, modifications and recompetes, with the agency and the value.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- TZ78QFFFTTJ8UEI
- Eastover, NCLocation
- Small BusinessBusiness size
- 10Contract awards
- $9,308Obligated
- 2024-08-13First action in window
- 2026-02-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 1 | $8,453 |
| 332510 | Hardware Manufacturing | 2 | $833 |
| 327110 | Pottery, Ceramics, and Plumbing Fixture Manufacturing | 1 | $18 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 1 | $4 |
| 238990 | All Other Specialty Trade Contractors | 1 | $0 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 1 | $0 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 1 | $0 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 1 | $0 |
| 334417 | Electronic Connector Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 1 | $8,453 |
| Department of Defense | 9 | $855 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $23,557 |
| FY2025 | $-11,653 |
| FY2026 | $-2,595 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24624P1684 | Department of Veterans Affairs | Purchase Order | 561210 | REMOVE AND DISPOSAL OF OFFICE FURNITURE | $8,453 | $8,453 | August 19, 2024 | October 18, 2024 | Durham, NC | usaspending.gov |
| SPE8E525P0563 | Department of Defense | Purchase Order | 332510 | 8511192186!NONMETALLIC CHANNEL | $833 | $833 | February 18, 2025 | June 18, 2025 | Eastover, NC | usaspending.gov |
| SPE4A025P0714 | Department of Defense | Purchase Order | 327110 | 8511182302!CLAMP,COUPLING NUT, | $18 | $18 | February 12, 2025 | March 14, 2025 | Eastover, NC | usaspending.gov |
| SPE4A625PH343 | Department of Defense | Purchase Order | 332722 | 8511218824!SCREW,MACHINE | $4 | $4 | March 3, 2025 | April 2, 2025 | Eastover, NC | usaspending.gov |
| FA445224P0032 | Department of Defense | Purchase Order | 238990 | CONSTRUCT KITCHENETTE IN BUILDING 347, POPE AAF, NC. | $0 | $15,104 | September 30, 2024 | November 29, 2024 | Pope Army Airfield, NC | usaspending.gov |
| SPE7L125P5540 | Department of Defense | Purchase Order | 332510 | 8511321652!PLUG,PROTECTIVE,DUS | $0 | $0 | April 16, 2025 | August 14, 2025 | Eastover, NC | usaspending.gov |
| SPE7L225V0717 | Department of Defense | Purchase Order | 336390 | 8511229698!BELT,V | $0 | $0 | March 5, 2025 | June 3, 2025 | Eastover, NC | usaspending.gov |
| SPE7M525P3155 | Department of Defense | Purchase Order | 335931 | 8511257292!BACKSHELL, ELECTRICA | $0 | $0 | March 19, 2025 | July 17, 2025 | Eastover, NC | usaspending.gov |
| SPE7M525D60CS | Department of Defense | IDC | 334417 | 4610120123!ADAPTER,CONNECTOR | $0 | $250,000 | March 25, 2025 | usaspending.gov | ||
| SPE7M025P3029 | Department of Defense | Purchase Order | 332996 | 8511251648!PLUG,PIPE | $0 | $0 | March 20, 2025 | July 18, 2025 | Eastover, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 327110 Pottery, Ceramics, and Plumbing Fixture Manufacturing
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 332510
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 2026-11-06; 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.
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