Data / Federal awards / NAICS 561790 / SLCGOOODS LLC
SLCGOOODS LLC: 10 federal contract awards, $144,256 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SLCGOOODS LLC (UEI RUCMTKH25MZ6), Fulshear, TX, received 10 federal prime contract awards with $144,256 obligated in fiscal years 2024 to 2027, from 5 agencies under 3 NAICS codes. Its largest buyer is Department of the Treasury ($42,836) and its largest code is NAICS 561790 Other Services to Buildings and Dwellings.
The request: Every federal contract awarded under NAICS 561790, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- RUCMTKH25MZ6UEI
- Fulshear, TXLocation
- Small BusinessBusiness size
- 10Contract awards
- $144,256Obligated
- 2024-09-23First action in window
- 2026-09-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561790 | Other Services to Buildings and Dwellings | 5 | $82,451 |
| 561730 | Landscaping Services | 4 | $54,171 |
| 333921 | Elevator and Moving Stairway Manufacturing | 1 | $7,634 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 2 | $42,836 |
| Department of the Interior | 4 | $36,859 |
| Department of Health and Human Services | 1 | $24,110 |
| Department of Defense | 2 | $21,215 |
| Department of Commerce | 1 | $19,236 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7,875 |
| FY2025 | $82,194 |
| FY2026 | $54,187 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 20342325P00012 | Department of the Treasury | Purchase Order | 561790 | POOL RESURFACING AT AFRH - WASHINGTON, D.C. CAMPUS | $24,450 | $24,450 | June 27, 2025 | August 26, 2025 | Washington, DC | usaspending.gov |
| 75H71225P00146 | Department of Health and Human Services | Purchase Order | 561730 | U&O PEST CONTROL SERVICE | $24,110 | $24,110 | September 22, 2025 | September 30, 2027 | Fort Duchesne, UT | usaspending.gov |
| FA480025P0146 | Department of Defense | Purchase Order | 561790 | PRESSURE WASHING | $21,215 | $21,215 | September 15, 2025 | November 14, 2025 | Langley Afb, VA | usaspending.gov |
| 1305M326P0006 | Department of Commerce | Purchase Order | 561730 | LANDSCAPING SERVICES NATIONAL WEATHER SERVICE DATA COLLECTION OFFICE LIHUE KAUAI, HAWAII | $19,236 | $19,236 | January 1, 2026 | December 31, 2026 | Lihue, HI | usaspending.gov |
| 140D0426P0092 | Department of the Interior | Purchase Order | 561790 | THIS IS A FIRM-FIXED-PRICE PURCHASE ORDER FOR POOL MAINTENANCE SERVICES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT AND THE TERMS AND | $18,400 | $18,400 | May 1, 2026 | April 30, 2027 | Washington, DC | usaspending.gov |
| 140D0426P8046 | Department of the Treasury | Purchase Order | 561790 | POOL MAINTENANCE SERVICES ARMED FORCES RETIREMENT (AFRH) HOME. | $18,386 | $18,386 | May 1, 2025 | April 30, 2026 | Fulshear, TX | usaspending.gov |
| 140L6424P0075 | Department of the Interior | Purchase Order | 561730 | SAN PEDRO HOUSE LARGE TREE LIMB REMOVAL | $10,825 | $10,825 | September 25, 2024 | November 22, 2024 | Hereford, AZ | usaspending.gov |
| 140P8225P0016 | Department of the Interior | Purchase Order | 333921 | PERL ELEVATOR MAINTENANCE | $7,634 | $7,634 | June 23, 2025 | June 24, 2027 | Fulshear, TX | usaspending.gov |
| 140D0426P8046 | Department of the Interior | Purchase Order | 561790 | POOL MAINTENANCE SERVICES ARMED FORCES RETIREMENT (AFRH) HOME. | $0 | $18,386 | May 1, 2025 | April 30, 2026 | Fulshear, TX | usaspending.gov |
| W15QKN26PA011 | Department of Defense | Purchase Order | 561730 | 99TH - B05 - NEW - GROUNDS - PA056 - LANCASTER COR/RFOS DODAAC: W25AZP PLACE OF PERFORMANCE DODAAC: W25AZR POP: 13 MAR 26 - 12 MAR 27 NEW BA | $0 | $16,326 | March 13, 2026 | March 12, 2027 | Lancaster, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561790 Other Services to Buildings and Dwellings
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 333921 Elevator and Moving Stairway Manufacturing
- Open opportunities under NAICS 561790
- Open opportunities under NAICS 561730
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.