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Data / Federal awards / NAICS 541720 / SOAR 365

SOAR 365: 18 federal contract awards, $28.0 million obligated (FY2024 to FY2027)

SOAR 365 (UEI VEK1MJAWNBE7), Richmond, VA, received 18 federal prime contract awards with $28.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($28.0 million) and its largest code is NAICS 541720 Research and Development in the Social Sciences and Humanities.

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UEI
VEK1MJAWNBE7
Location
Richmond, VA
Business size
Other Than Small Business
Contract awards
18
Obligated
$28.0 million
First action in window
2023-10-05
Latest action
2026-07-01

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541720Research and Development in the Social Sciences and Humanities1$15.3 million
561730Landscaping Services2$8.4 million
541611Administrative Management and General Management Consulting Services1$1.9 million
493110General Warehousing and Storage5$1.5 million
561210Facilities Support Services5$547,338
561720Janitorial Services3$484,631
541990All Other Professional, Scientific, and Technical Services1$-86,185

Buying agencies

AgencyAwardsObligated
Department of Defense18$28 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$11.8 million
FY2025$9.5 million
FY2026$6.7 million

Contract awards

All 18 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SP470321C0018Department of DefenseDefinitive Contract5417208508459510!DSCR/AVIATION SERVICE CUSTODIAL/JANITORIAL/RECYCLING$15,306,630$24,767,334October 1, 2021September 30, 2026Richmond, VAusaspending.gov
SP470321C0017Department of DefenseDefinitive Contract5617308508429706!GROUNDS - OPTION YEAR 4$8,060,002$15,007,109October 1, 2021September 30, 2026Richmond, VAusaspending.gov
SP470323C0004Department of DefenseDefinitive Contract5416118509748907!OTHER MANAGEMENT SUPPORT SERV$1,853,073$2,438,058April 1, 2023March 31, 2027North Chesterfield, VAusaspending.gov
N0018924P0117Department of DefensePurchase Order493110ANNAPOLIS WAREHOUSE SUPPORT$692,425$973,309February 1, 2024July 31, 2026Ellicott City, MDusaspending.gov
W91QF525CA019Department of DefenseDefinitive Contract493110THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE LOGISTICS AND WAREHOUSE SUPPORT SERVICES TO SOFTWARE ENGINEERING CENTER LOCATED AT FORT $601,723$601,723July 1, 2025June 30, 2027Fort Lee, VAusaspending.gov
S5121A23C0004Department of DefenseDefinitive Contract561730LANDSCAPING & GROUNDS MAINTENANCE$317,911$467,727August 1, 2023July 31, 2026Fort Gregg Adams, VAusaspending.gov
W15QKN25CA003Department of DefenseDefinitive Contract561720LEVEL 1 CUSTODIAL SERVICES IN RICHMOND (VA048) AND NORTH CHESTERFIELD, VA (VA049, VA050) IN SUPPORT OF THE 99TH READINESS DIVISION.$279,802$279,802January 6, 2025January 5, 2027Richmond, VAusaspending.gov
W91QF520C0007Department of DefenseDefinitive Contract493110BASE YEAR- EIS LOGISTICS FT&FACILITIES$248,060$1,156,128September 27, 2020June 30, 2025Fort Lee, VAusaspending.gov
N4008524F4027Department of DefenseDelivery Order561210X006 FFP - FY24 FUNDING (10/1/2023 - 9/30/24) BOS NOSC RICHMOND/R$220,542$220,542October 1, 2023September 30, 2024Richmond, VAusaspending.gov
N4008524C0032Department of DefenseDefinitive Contract561720CUSTODIAL SERVICES FOR MARFORRES SITES IN ROANOKE, VA$200,380$200,380October 1, 2024September 30, 2026Roanoke, VAusaspending.gov
N4008526F0046Department of DefenseDelivery Order561210FY26 FUNDING TASK ORDER$164,115$164,115October 1, 2025September 30, 2026Richmond, VAusaspending.gov
N4008525F4764Department of DefenseDelivery Order561210BASE YEAR - RECURRING WORK CUSTODIAL$162,681$162,681October 1, 2024September 30, 2025Richmond, VAusaspending.gov
W15QKN19C1027Department of DefenseDefinitive Contract561720CUSTODIAL SERVICES IN SUPPORT OF THE 99TH READINESS DIVISION PERFORMED AT THE FACILITIES (VA048),(VA049)AND (VA50).$4,448$659,951September 26, 2019September 25, 2024Richmond, VAusaspending.gov
N4008519D3001Department of DefenseIDC561210BOS NOSC RICHMOND AND ROANOKE$0$1,191,446October 1, 2019usaspending.gov
N4008524D2515Department of DefenseIDC561210NOSC RICHMOND$0$1,068,432October 1, 2024usaspending.gov
N0018918P0871Department of DefensePurchase Order493110WAREHOUSE SUPPORT$-7,891$1,275,287June 28, 2018January 31, 2024Ellicott City, MDusaspending.gov
W91QF517C0021Department of DefenseDefinitive Contract493110IGF::OT::IGF WAREHOUSE/ADMIN SUPPORT SERVICES$-27,475$713,133September 27, 2017September 30, 2020Fort Lee, VAusaspending.gov
SP470321C0012Department of DefenseDefinitive Contract5419908508369246!EMERGENCY SERVICE DISPATCHERS$-86,185$1,027,790August 1, 2021July 31, 2023Richmond, VAusaspending.gov

Also on SpecStream

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.