Skip to the page
Get started free

Data / Federal awards / NAICS 561210 / SHEARWATER MISSION SUPPORT, LLC

SHEARWATER MISSION SUPPORT, LLC: 52 federal contract awards, $27.8 million obligated (FY2024 to FY2027)

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

SHEARWATER MISSION SUPPORT, LLC (UEI JBTWNQML8V56), Anchorage, AK, received 52 federal prime contract awards with $27.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($27.8 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.

Get contracts in this nicheWatch SHEARWATER MISSION SUPPORT, LLC

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.

UEI
JBTWNQML8V56
Parent organization
THREE SAINTS BAY, LLC
Location
Anchorage, AK
Business size
Small Business
Contract awards
52
Obligated
$27.8 million
First action in window
2023-10-31
Latest action
2026-05-27

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561210Facilities Support Services51$27.8 million
541511Custom Computer Programming Services1$0

Buying agencies

AgencyAwardsObligated
Department of Defense52$27.8 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$8.4 million
FY2025$15.2 million
FY2026$4.2 million

Contract awards

The 50 largest of 52 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W9124R25FA019Department of DefenseDelivery Order561210INSTALLATION SUPPORT SERVICES$8,600,373$8,600,373July 16, 2025March 15, 2026Yuma, AZusaspending.gov
W9124R25F0002Department of DefenseDelivery Order561210INSTALLATION SUPPORT SERVICES$4,378,010$4,378,010November 1, 2024March 15, 2025Yuma, AZusaspending.gov
W9124R24F0001Department of DefenseDelivery Order561210PREVENTATIVE MAINTENANCE$4,124,575$4,183,858November 1, 2023April 30, 2024Yuma, AZusaspending.gov
W9124R24F0025Department of DefenseDelivery Order561210FUNDING FOR 6001$3,455,540$3,455,540May 1, 2024August 31, 2024Yuma, AZusaspending.gov
W9124R25FA006Department of DefenseDelivery Order5612102 ONE MONTH OPTION TASK ORDER. PERIOD OF PERFORMANCE IS FROM 16 MAY 2025 - 15 JUNE 2025 AND 16 JUNE 2025 - 15 JULY 2025.$2,322,858$2,322,858May 16, 2025July 15, 2025Yuma, AZusaspending.gov
W9124R25F0010Department of DefenseDelivery Order561210INSTALLATION SUPPORT SERVICES$2,122,306$2,122,306March 17, 2025May 15, 2025Yuma, AZusaspending.gov
W9124R24F0060Department of DefenseDelivery Order561210INSTALLATION SUPPORT SERVICES$780,001$780,001October 1, 2024October 31, 2024Yuma, AZusaspending.gov
W9124R24F0054Department of DefenseDelivery Order561210INSTALLATION SUPPORT SERVICES OPTION 7 TASK ORDER$778,823$778,823September 1, 2024September 30, 2024Yuma, AZusaspending.gov
W9124R25FA051Department of DefenseDelivery Order561210CBA PRICE ADJUSTMENT FY 22 AND FY 23$758,603$758,603September 22, 2025March 15, 2026Yuma, AZusaspending.gov
W9124R25FA036Department of DefenseDelivery Order561210INSTALLATION SUPPORT SERVCICES$82,247$82,247August 31, 2025November 30, 2025Yuma, AZusaspending.gov
W9124R25FA043Department of DefenseDelivery Order561210INSTALLATION SUPPORT SERVICES$74,573$74,573September 23, 2025December 31, 2025Yuma, AZusaspending.gov
W9124R24F0053Department of DefenseDelivery Order561210IJO1844PW23 - HVAC UNITS B2103$39,775$39,775September 12, 2024February 28, 2025Yuma, AZusaspending.gov
W9124R25FA013Department of DefenseDelivery Order561210IJO 2096PW25 REPAIR WELL W$36,449$36,449May 6, 2025August 29, 2025Yuma, AZusaspending.gov
W9124R24F0043Department of DefenseDelivery Order561210IJO 1787PW23 - INSTALL BACKFLOW PREVENTION AT AIR CARGO$32,490$32,490June 17, 2024January 15, 2025Yuma, AZusaspending.gov
W9124R25FA046Department of DefenseDelivery Order561210INSTALLATION SUPPORT SERVICES$25,800$25,800September 18, 2025December 31, 2025Yuma, AZusaspending.gov
W9124R25FA038Department of DefenseDelivery Order561210INSTALLATION SUPPORT SERVICES$25,186$25,186August 31, 2025November 30, 2025Yuma, AZusaspending.gov
W9124R25FA021Department of DefenseDelivery Order561210INSTALLATION SUPPORT SERVICES$25,111$25,111August 4, 2025October 3, 2025Yuma, AZusaspending.gov
W9124R25FA029Department of DefenseDelivery Order5612102097PW25 RPR FAILED UG ELECTRICAL1443-1445$24,929$24,929August 18, 2025October 31, 2025Yuma, AZusaspending.gov
W9124R25F0006Department of DefenseDelivery Order561210IJO 2019PW25 REPAIR HYDRANT AT B2105$23,562$23,562February 6, 2025March 15, 2025Yuma, AZusaspending.gov
W9124R25FA042Department of DefenseDelivery Order561210INSTALLATION SUPPORT SERVICES$23,312$23,312September 18, 2025December 31, 2025Yuma, AZusaspending.gov
W9124R25FA035Department of DefenseDelivery Order561210INSTALLATION SUPPORT SERVICES$22,472$22,472August 31, 2025November 30, 2025Yuma, AZusaspending.gov
W9124R24F0008Department of DefenseDelivery Order561210NEGOTIATED IJOS$21,802$21,802November 7, 2023September 30, 2024Yuma, AZusaspending.gov
W9124R25FA007Department of DefenseDelivery Order561210IJO 2063PW25 REPAIR WATER MAIN AT BUILDING 2104$19,996$19,996February 5, 2025September 30, 2025Yuma, AZusaspending.gov
W9124R24F0069Department of DefenseDelivery Order561210IJO 2000PW24 REPAIR WATER DAMAGE AT B942 A/B$17,978$17,978September 24, 2024December 19, 2024Yuma, AZusaspending.gov
W9124R24F0061Department of DefenseDelivery Order561210IJO 1917PW24 REPAIR PLUMBING LINE B506$17,243$17,243August 29, 2024October 31, 2024Yuma, AZusaspending.gov
W9124R24F0063Department of DefenseDelivery Order561210IJO 1963PW24 KCA REPAIR WATER MAIN BREAK$15,457$15,457June 11, 2024October 31, 2024Yuma, AZusaspending.gov
W9124R25F0008Department of DefenseDelivery Order561210IJO 2057PW25 REPAIR BROKE WATER LINE AT B990$14,594$14,594January 28, 2025May 31, 2025Yuma, AZusaspending.gov
W9124R25FA033Department of DefenseDelivery Order561210INSTALLATION SUPPORT SERVICES$13,883$13,883August 26, 2025November 30, 2025Yuma, AZusaspending.gov
W9124R25FA032Department of DefenseDelivery Order561210INSTALLATION SUPPORT SERVICES$13,236$13,236August 26, 2025November 30, 2025Yuma, AZusaspending.gov
W9124R24F0067Department of DefenseDelivery Order561210IJO 1980PW24 HCA REPLACE WATER VALVE$11,472$11,472August 12, 2024October 31, 2024Yuma, AZusaspending.gov
W9124R25FA031Department of DefenseDelivery Order561210INSTALLATION SUPPORT SERVICES$11,419$11,419August 27, 2025November 30, 2025Yuma, AZusaspending.gov
W9124R25FA030Department of DefenseDelivery Order5612102047PW25 REPAIR SEWER PIPING B5$10,391$10,391August 18, 2025October 31, 2025Yuma, AZusaspending.gov
W9124R24F0044Department of DefenseDelivery Order561210IJO 1915EV24 - EXPEDITED SITING REQUEST FOR ESD NURSERY$9,202$9,202June 12, 2024July 31, 2024Yuma, AZusaspending.gov
W9124R24F0010Department of DefenseDelivery Order5612101907PW24 REPAIR MAIN WATER$8,227$8,227December 27, 2023September 30, 2024Yuma, AZusaspending.gov
W9124R23F0053Department of DefenseDelivery Order561210NEGOTIATED IJOS$8,057$47,156September 15, 2023October 31, 2024Yuma, AZusaspending.gov
W9124R24F0046Department of DefenseDelivery Order561210NEGOTIATED IJOS$7,690$7,690May 7, 2024October 10, 2024Yuma, AZusaspending.gov
W9124R26FA006Department of DefenseDelivery Order561210IJO 2192PW26 REPAIR NON-POTABLE WATER BREAK EMERGENCY THIS IS A CONFIRMING ORDER FROM THE CONTRACTING OFFICERS NOTICE TO PROCEED ISSUED ON 1$7,480$7,480December 8, 2025March 15, 2026Yuma, AZusaspending.gov
W9124R25F0007Department of DefenseDelivery Order561210INSTALLATION SUPPORT SERVICES - IJO 2045PW25 WATER BREAK CUTTER$6,906$6,906January 2, 2025March 15, 2025Yuma, AZusaspending.gov
W9124R24F0011Department of DefenseDelivery Order5612101929PW24 REPAIR WATER LINE WELL U$6,457$6,457February 21, 2024September 30, 2024Yuma, AZusaspending.gov
W9124R26FA010Department of DefenseDelivery Order561210IJO 2227PW26 REPAIR POTABLE WATER BREAK B ST. THIS IS A CONFIRMING ORDER FROM A NOTICE TO PROCEED ISSUED BY THE CONTRACTING OFFICER ON JANUA$6,443$6,443January 15, 2026March 15, 2026Yuma, AZusaspending.gov
W9124R25FA003Department of DefenseDelivery Order561210EMERGENCY IJO 2100PW25 REPAIR WATER BREAK B3134$5,322$5,322April 15, 2025September 4, 2025Yuma, AZusaspending.gov
W9124R24F0005Department of DefenseDelivery Order5612101900PW24 RPR MAIN WTR LINE KOFA$4,888$4,888December 27, 2023November 30, 2024Yuma, AZusaspending.gov
W9124R26FA011Department of DefenseDelivery Order561210IJO 2235PW26 REPAIR SEWER LINE BREAK CLIN 9405THIS IS A CONFIRMING ORDER FROM A NOTICE TO PROCEED ISSUED BY THE CONTRACTING OFFICER ON JANUA$3,695$3,695January 28, 2026March 15, 2026Yuma, AZusaspending.gov
W9124R23F0033Department of DefenseDelivery Order561210NEGOTIATED IJOS$0$45,355May 3, 2023September 25, 2024Yuma, AZusaspending.gov
W9124R23F0034Department of DefenseDelivery Order561210NEGOTIATED IJOS$0$29,735May 2, 2023September 30, 2024Yuma, AZusaspending.gov
W9124R23F0058Department of DefenseDelivery Order561210NEGOTIATED IJOS$0$31,738September 22, 2023December 31, 2024Yuma, AZusaspending.gov
W9124R23F0060Department of DefenseDelivery Order561210NEGOTIATED IJOS$0$68,280September 27, 2023September 30, 2024Yuma, AZusaspending.gov
W911S818D0018Department of DefenseIDC561210INSTALLATION SUPPORT SERVICES$0$98,698,998September 12, 2018usaspending.gov
W9124R23F0059Department of DefenseDelivery Order561210NEGOTIATED IJOS$0$147,421September 26, 2023January 30, 2024Yuma, AZusaspending.gov
FA877120D0017Department of DefenseIDC541511SMALL BUSINESS ENTERPRISE APPLICATION SOLUTIONS (SBEAS)$0$13,367,559,547December 19, 2019usaspending.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.