Data / Federal awards / NAICS 561210 / SIEGE ENTERPRISES LLC
SIEGE ENTERPRISES LLC: 16 federal contract awards, $979,169 obligated (FY2024 to FY2027)
SIEGE ENTERPRISES LLC (UEI J7FKRE2HKZ94), St George, UT, received 16 federal prime contract awards with $979,169 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is General Services Administration ($813,317) and its largest code is NAICS 561210 Facilities Support Services.
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- J7FKRE2HKZ94UEI
- St George, UTLocation
- Small BusinessBusiness size
- 16Contract awards
- $979,169Obligated
- 2023-10-19First action in window
- 2026-02-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 13 | $813,317 |
| 493190 | Other Warehousing and Storage | 3 | $165,852 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 13 | $813,317 |
| Department of Defense | 3 | $165,852 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $541,028 |
| FY2025 | $352,156 |
| FY2026 | $85,985 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PG0121D0001 | General Services Administration | IDC | 561210 | AWARD OF OPERATIONS AND MECHANICAL MAINTENANCE SERVICES AT THE ROBERT J. DOLE COURTHOUSE, 500 STATE AVENUE AND SSA FB, 850 NEBRASKA, KANSAS | $550,856 | $8,885,467 | December 1, 2020 | usaspending.gov | ||
| SPE60318C5059 | Department of Defense | Definitive Contract | 493190 | 8505909325!CONUS AF GOCO STORAGE SERVICE | $84,997 | $3,059,085 | September 27, 2018 | October 31, 2026 | Mcconnell Afb, KS | usaspending.gov |
| 47PG0525F0010 | General Services Administration | Delivery Order | 561210 | ROBERT J DOLE FEDERAL COURTHOUSE, 500 STATE AVE, KANSAS CITY, KS 66101 THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, MATERIALS, AND E | $73,150 | $73,150 | February 5, 2025 | April 30, 2025 | Kansas City, KS | usaspending.gov |
| 47PG0525F0008 | General Services Administration | Delivery Order | 561210 | ROBERT J DOLE FEDERAL BUILDING, 500 STATE AVE, KANSAS CITY, KS 66101 THE VENDOR SHALL PROVIDE ALL THE LABOR, MATERIALS, EQUIPMENT AND SUPERV | $67,045 | $67,045 | January 8, 2025 | January 17, 2025 | Kansas City, KS | usaspending.gov |
| SPE60017C5039 | Department of Defense | Definitive Contract | 493190 | IGF::OT::IGF!8504793985!CONUS GOCO STORA | $45,657 | $6,777,080 | September 29, 2017 | November 3, 2026 | Saint George, UT | usaspending.gov |
| 47PG0525F0009 | General Services Administration | Delivery Order | 561210 | RETROFIT FILTER KITS FOR WATER FOUNTAINS ROBERT J DOLE FEDERAL BUILDING, 500 STATE AVE, KANSAS CITY, KS 66101 THE VENDOR SHALL PROVIDE ALL T | $39,782 | $39,782 | February 4, 2025 | April 3, 2025 | Kansas City, KS | usaspending.gov |
| SPE60318C5060 | Department of Defense | Definitive Contract | 493190 | 8505909420!CONUS AF GOCO STORAGE SERVICE | $35,198 | $1,893,625 | September 27, 2018 | October 31, 2026 | Whiteman Afb, MO | usaspending.gov |
| 47PG0524F0034 | General Services Administration | Delivery Order | 561210 | REPLACE FIRE PUMP CONTROL PANEL ROBERT J DOLE FEDERAL BUILDING, 500 STATE AVE, KANSAS CITY, KS 66101 THE VENDOR SHALL PROVIDE ALL THE LABOR, | $28,276 | $28,276 | September 24, 2024 | October 25, 2024 | Kansas City, KS | usaspending.gov |
| 47PG0524F0020 | General Services Administration | Delivery Order | 561210 | DOLE AND SSA WATER TESTING ROBERT J DOLE FEDERAL BUILDING, 500 STATE AVE, KANSAS CITY, KS 66101 THE VENDOR SHALL PROVIDE ALL THE LABOR, MATE | $20,745 | $20,745 | May 15, 2024 | September 30, 2024 | Kansas City, KS | usaspending.gov |
| 47PG0524F0011 | General Services Administration | Delivery Order | 561210 | REPAIR GARAGE DOOR ROBERT J DOLE FEDERAL BUILDING, 500 STATE AVE, KANSAS CITY, KS 66101 THE VENDOR SHALL PROVIDE ALL THE LABOR, MATERIALS, E | $12,394 | $12,394 | March 20, 2024 | April 19, 2024 | Kansas City, KS | usaspending.gov |
| 47PG0524F0014 | General Services Administration | Delivery Order | 561210 | CHILLER #1 WATERLINE REPAIR ROBERT J DOLE FEDERAL BUILDING, 500 STATE AVE, KANSAS CITY, KS 66101 THE VENDOR SHALL PROVIDE ALL THE LABOR, MAT | $8,470 | $8,470 | April 4, 2024 | December 31, 2024 | Kansas City, KS | usaspending.gov |
| 47PG0525F0013 | General Services Administration | Delivery Order | 561210 | DOLE COURTHOUSE WASTE LINE REPAIR ROBERT J DOLE FEDERAL BUILDING, 500 STATE AVE, KANSAS CITY, KS 66101 THE VENDOR SHALL PROVIDE ALL THE LABO | $6,388 | $6,388 | April 18, 2025 | July 17, 2025 | Kansas City, KS | usaspending.gov |
| 47PG0524F0007 | General Services Administration | Delivery Order | 561210 | FIRE ALARM CPU & ANNUNCIATOR ROBERT J DOLE FEDERAL BUILDING, 500 STATE AVE, KANSAS CITY, KS 66101 THE VENDOR SHALL PROVIDE ALL THE LABOR, MA | $3,638 | $3,638 | January 5, 2024 | April 4, 2024 | Kansas City, KS | usaspending.gov |
| 47PG0525F0014 | General Services Administration | Delivery Order | 561210 | REPAIR A REFRIGERANT LEAK 410A ON A CRAC UNIT ROBERT J DOLE FEDERAL BUILDING, 500 STATE AVE, KANSAS CITY, KS 66101 THE CONTRACTOR SHALL PROV | $2,572 | $2,572 | April 17, 2025 | June 16, 2025 | Kansas City, KS | usaspending.gov |
| 47PG0523F0016 | General Services Administration | Delivery Order | 561210 | EXTERIOR METAL FENCE REPAIRS ROBERT J DOLE FEDERAL BUILDING, 500 STATE AVE, KANSAS CITY, KS 66101 THE VENDOR SHALL PROVIDE ALL THE LABOR, MA | $0 | $31,185 | April 13, 2023 | April 30, 2024 | Kansas City, KS | usaspending.gov |
| 47PG0523F0037 | General Services Administration | Delivery Order | 561210 | WATER HEATER REPLACEMENT ROBERT J DOLE FEDERAL BUILDING, 500 STATE AVE, KANSAS CITY, KS 66101 THE VENDOR SHALL PROVIDE ALL THE LABOR, MATERI | $0 | $35,944 | August 31, 2023 | February 15, 2024 | Kansas City, KS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 493190 Other Warehousing and Storage
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 493190
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.