Data / Federal awards / NAICS 562111 / SOUTH EASTERN GENERAL CONTRACTING, INC.
SOUTH EASTERN GENERAL CONTRACTING, INC.: 12 federal contract awards, $11.4 million obligated (FY2024 to FY2027)
SOUTH EASTERN GENERAL CONTRACTING, INC. (UEI LVVZX4W3LNJ1), Shannon, NC, received 12 federal prime contract awards with $11.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($11.4 million) and its largest code is NAICS 562111 Solid Waste Collection.
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- LVVZX4W3LNJ1UEI
- Shannon, NCLocation
- Small BusinessBusiness size
- 12Contract awards
- $11.4 millionObligated
- 2023-10-16First action in window
- 2026-06-05Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562111 | Solid Waste Collection | 1 | $5.2 million |
| 236220 | Commercial and Institutional Building Construction | 5 | $2.7 million |
| 561790 | Other Services to Buildings and Dwellings | 1 | $1.8 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $1.6 million |
| 221122 | Electric Power Distribution | 1 | $102,424 |
| 238990 | All Other Specialty Trade Contractors | 3 | $11,166 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $11.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.8 million |
| FY2025 | $2.2 million |
| FY2026 | $354,000 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124724C0008 | Department of Defense | Definitive Contract | 562111 | REFUSE COLLECTION MINUS CDCS, DFACS, AND MEDICAL FACILITIES. | $5,174,719 | $5,174,719 | March 27, 2024 | March 26, 2025 | Fort Bragg, NC | usaspending.gov |
| W9124724C0077 | Department of Defense | Definitive Contract | 236220 | HC-00014-24 MAINT OF BARRACKS C-3120 | $1,986,806 | $1,986,806 | October 7, 2024 | February 1, 2027 | Fort Bragg, NC | usaspending.gov |
| W9124722C0109 | Department of Defense | Definitive Contract | 561790 | FORT BRAGG PERSONNEL DOOR MAINTENANCE AND REPAIR | $1,821,700 | $3,036,400 | September 30, 2022 | November 30, 2026 | Fort Bragg, NC | usaspending.gov |
| W912PM24C0012 | Department of Defense | Definitive Contract | 238220 | SF-00019 DESIGN, DEMOLISH AND REPLACE CHILLER UNIT FORT LIBERTY | $1,604,000 | $1,604,000 | September 26, 2024 | November 6, 2025 | Fort Bragg, NC | usaspending.gov |
| N4008524F6694 | Department of Defense | Delivery Order | 236220 | X001 NH100 REPLACE SKYLIGHT OVER QUARTERDECK (240703) | $431,422 | $431,422 | September 26, 2024 | August 22, 2025 | Camp Lejeune, NC | usaspending.gov |
| W9124724C0081 | Department of Defense | Definitive Contract | 236220 | FF-00020-24 PAINT THE 4TH FLR 4-2843 | $300,000 | $300,000 | October 15, 2024 | December 27, 2024 | Fort Bragg, NC | usaspending.gov |
| W9124724C0047 | Department of Defense | Definitive Contract | 221122 | FZ-30041-23, REPLACE SIGNAL LOOP WIRES | $102,424 | $102,424 | June 28, 2024 | November 15, 2024 | Fort Bragg, NC | usaspending.gov |
| W9124724P0067 | Department of Defense | Purchase Order | 238990 | MAINTENANCE SERVICE_MECHANICAL GATE | $9,166 | $9,166 | September 25, 2024 | November 24, 2024 | Fort Bragg, NC | usaspending.gov |
| W912C326FA027 | Department of Defense | Delivery Order | 238990 | CONTRACTOR SHALL PROVIDE LABOR, MATERIALS, EQUIPMENT, SUPERVISION AND ALL NECESSARY FOR FENCE INSPECTION, REPAIRS AND MAINTENANCE AT FORT BU | $2,000 | $2,000 | April 1, 2026 | March 31, 2027 | Fort Buchanan, PR | usaspending.gov |
| W9124723C0088 | Department of Defense | Definitive Contract | 236220 | FA-60030-22 DESIGN | $0 | $614,598 | November 1, 2023 | December 5, 2024 | Fort Bragg, NC | usaspending.gov |
| N4008524D0093 | Department of Defense | IDC | 236220 | CONSTRUCTION IDIQ | $0 | $4,500,000 | September 9, 2024 | usaspending.gov | ||
| W912C326DA001 | Department of Defense | IDC | 238990 | THE CONTRACTOR SHALL FURNISH ALL NECESSARY ADMINISTRATIVE FUNCTIONS, PERSONNEL, MATERIALS, TOOLS, EQUIPMENT, SERVICES, TRANSPORTATION, AND I | $0 | $10,000,000 | April 1, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562111 Solid Waste Collection
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 561790 Other Services to Buildings and Dwellings
- Open opportunities under NAICS 562111
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 561790
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.