Data / Federal awards / NAICS 561210 / SOTX FACILITY SERVICES LLC
SOTX FACILITY SERVICES LLC: 7 federal contract awards, $1.7 million obligated (FY2024 to FY2027)
SOTX FACILITY SERVICES LLC (UEI SHMSMXDMJ3N5), Nixon, TX, received 7 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($1.7 million) and its largest code is NAICS 561210 Facilities Support Services.
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- SHMSMXDMJ3N5UEI
- Nixon, TXLocation
- Small BusinessBusiness size
- 7Contract awards
- $1.7 millionObligated
- 2024-02-20First action in window
- 2026-06-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 5 | $1.7 million |
| 541330 | Engineering Services | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $1.7 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $731,612 |
| FY2025 | $744,624 |
| FY2026 | $199,319 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DY23C0036 | Department of Defense | Definitive Contract | 561210 | ELECTRICAL ENGINEERING SUPPORT | $590,680 | $899,897 | August 21, 2023 | August 20, 2025 | Fort Belvoir, VA | usaspending.gov |
| W912DY25CA007 | Department of Defense | Definitive Contract | 561210 | BELVOIR FACILITY SUPPORT SERVICES ALEXANDER T. AUGUSTA MILITARY MEDICAL CENTER | $442,706 | $442,706 | August 22, 2025 | August 21, 2026 | Fort Belvoir, VA | usaspending.gov |
| W912DY24C0041 | Department of Defense | Definitive Contract | 561210 | FT. NOVOSEL QUALITY ASSURANCE SUPPORT | $341,249 | $341,249 | September 22, 2024 | September 21, 2026 | Fort Novosel, AL | usaspending.gov |
| W912DY24C0029 | Department of Defense | Definitive Contract | 561210 | WALTER REED NATIONAL MILITARY MEDICAL CENTER (WRNMMC) PROJECT MANAGEMENT SUPPORT, DEFENSE HEALTH AGENCY, BETHESDA, MD. | $300,420 | $300,420 | August 2, 2024 | August 1, 2026 | Bethesda, MD | usaspending.gov |
| N0017825F7836 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Nixon, TX | usaspending.gov |
| 47QSMS24D003V | General Services Administration | FSS | 561210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,500,000 | February 28, 2024 | usaspending.gov | ||
| N0017825D7836 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 541330
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.