Data / Federal awards / NAICS 561210 / SOC NEVADA LLC
SOC NEVADA LLC: 11 federal contract awards, $-3.7M
The full list. Federal contract awards under NAICS 561210 Facilities Support Services: 42,150 rows, $501.50, or the new rows each week for $35.95 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, parent recipient, recipient city, recipient state and 18 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.
Checked November 6, 2026. Source: USAspending.gov.
SOC NEVADA LLC (UEI GL4FZHC71RL6), Hawthorne, NV, received 11 federal prime contract awards with $-3.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($-3.7 million) and its largest code is NAICS 561210 Facilities Support Services.
The request: Watch SOC NEVADA LLC (UEI GL4FZHC71RL6): new federal contract awards, modifications and recompetes, with the agency and the value.
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
- GL4FZHC71RL6
- Location
- Hawthorne, NV
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $-3.7 million
- First action in window
- 2023-12-08
- Latest action
- 2024-12-05
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 11 | $-3,676,153 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $-3,676,153 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-3,604,719 |
| FY2025 | $-71,434 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W52P1J11D0002 | Department of Defense | IDC | 561210 | OPERATION AND MAINTENANCE OF HAWTHORNE ARMY DEPOT | $0 | $851,200,000 | October 28, 2010 | usaspending.gov | ||
| W52P1J19F0236 | Department of Defense | Delivery Order | 561210 | DEMILITARIZATION OF SPECIFIED FAMILIES OF AMMUNITION. | $-0 | $16,691,036 | February 28, 2019 | June 30, 2021 | Hawthorne, NV | usaspending.gov |
| W52P1J21F0290 | Department of Defense | Delivery Order | 561210 | DEMILITARIZATION OF SPECIFIED FAMILIES OF AMMUNITION. | $-3,467 | $8,875,537 | May 20, 2021 | June 30, 2022 | Hawthorne, NV | usaspending.gov |
| W52P1J20F0169 | Department of Defense | Delivery Order | 561210 | DEMILITARIZATION OF SPECIFIED FAMILIES OF AMMUNITION AT HAWTHORNE ARMY DEPOT. | $-10,073 | $8,371,926 | February 13, 2020 | June 30, 2022 | Hawthorne, NV | usaspending.gov |
| 0166 | Department of Defense | Delivery Order | 561210 | HAWTHORNE ARMY DEPOT ARMY FAMILY HOUSING QUARTERS FUNDING FOR CALENDAR YEAR 2018. | $-32,717 | $57,933 | December 7, 2017 | December 31, 2018 | Hawthorne, NV | usaspending.gov |
| W52P1J21F0323 | Department of Defense | Delivery Order | 561210 | NUWC HAZARDOUS WASTE AND BATTERY DISPOSAL AT HAWTHORNE ARMY DEPOT. | $-71,434 | $0 | June 9, 2021 | December 31, 2021 | Hawthorne, NV | usaspending.gov |
| W52P1J21F0065 | Department of Defense | Delivery Order | 561210 | UPGRADE 11 IGLOOS IN FOUR (4) GROUP AT HAWTHORNE ARMY DEPOT. | $-79,778 | $92,058 | December 10, 2020 | March 31, 2022 | Hawthorne, NV | usaspending.gov |
| 0174 | Department of Defense | Delivery Order | 561210 | DEMILITARIZATION OF SPECIFIED FAMILIES OF AMMUNITION. | $-98,287 | $22,307,361 | February 20, 2018 | January 10, 2022 | Hawthorne, NV | usaspending.gov |
| W52P1J21F0273 | Department of Defense | Delivery Order | 561210 | LIFE SUPPORT FOR OPERATION PATRIOT PRESS 2021 EXERCISE AT HWAD. | $-389,267 | $188,732 | May 14, 2021 | June 18, 2022 | Hawthorne, NV | usaspending.gov |
| W52P1J22F0010 | Department of Defense | Delivery Order | 561210 | FUNDING FOR 2022 TRANSITION OUT PERIOD | $-969,775 | $25,713,974 | November 18, 2021 | June 30, 2022 | Hawthorne, NV | usaspending.gov |
| W52P1J20F0130 | Department of Defense | Delivery Order | 561210 | CALENDAR YEAR 2020 STORAGE, RECEIPT, AND ISSUANCE OF ASSETS AT THE HAWTHORNE ARMY DEPOT. | $-2,021,354 | $81,602,173 | January 1, 2020 | June 30, 2022 | Hawthorne, NV | 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 2026-11-06; 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.
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