Data / Federal awards / NAICS 561210 / SM4G JOINT VENTURE
SM4G JOINT VENTURE: 7 federal contract awards, $4.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SM4G JOINT VENTURE (UEI MVM5PNWXYJL4), New Town, ND, received 7 federal prime contract awards with $4.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Homeland Security ($2.9 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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- MVM5PNWXYJL4UEI
- New Town, NDLocation
- Small BusinessBusiness size
- 7Contract awards
- $4.3 millionObligated
- 2024-02-28First action in window
- 2025-10-20Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 7 | $4.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 6 | $2.9 million |
| Department of Justice | 1 | $1.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.2 million |
| FY2025 | $1.3 million |
| FY2026 | $-199,718 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08424FDL930007 | Department of Homeland Security | Delivery Order | 561210 | TRANCEN YORKTOWN, VA. BARRACKS MANAGEMENT SERVICES. | $1,786,743 | $1,786,743 | April 1, 2024 | March 31, 2025 | Yorktown, VA | usaspending.gov |
| 70Z08425FDL950107 | Department of Homeland Security | Delivery Order | 561210 | TRACEN YORKTOWN, VA. BARRACKS MANAGEMENT SERVICES. | $1,655,267 | $1,655,267 | April 1, 2025 | March 31, 2026 | Yorktown, VA | usaspending.gov |
| 15A00019PAQA00637 | Department of Justice | Purchase Order | 561210 | OPERATION AND MAINTENANCE (O&M) | $1,387,821 | $14,060,786 | September 17, 2019 | March 16, 2025 | New Town, ND | usaspending.gov |
| 70Z08420DAA551000 | Department of Homeland Security | IDC | 561210 | BARRACKS MANAGEMENT SERVICES AT USCG TRAINING CENTER YORKTOWN, VA | $0 | $7,299,459 | May 1, 2020 | usaspending.gov | ||
| 70Z04123FYORK0006 | Department of Homeland Security | Delivery Order | 561210 | TASK ORDER TO ACTIVATE OPTION THREE CLINS WITH FULL FY23 FUNDS. | $-170,071 | $1,541,226 | April 1, 2023 | March 31, 2024 | Yorktown, VA | usaspending.gov |
| 70Z04122FYORK0005 | Department of Homeland Security | Delivery Order | 561210 | ADD FULL FY22 FUNDING FOR OPTION TWO | $-175,681 | $1,300,818 | April 1, 2022 | March 31, 2023 | Yorktown, VA | usaspending.gov |
| 70Z08421FQWE00100 | Department of Homeland Security | Delivery Order | 561210 | BARRACKS MANAGEMENT SERVICES AT USCG TRAINING CENTER YORKTOWN, OPTION YEAR ONE (01 APRIL 2021 - 31 MARCH 2022) WITH FISCAL YEAR 2021 FUNDS I | $-199,718 | $980,232 | April 1, 2021 | March 31, 2022 | Yorktown, VA | 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.