Data / Federal awards / NAICS 561210 / SOUTHCO SERVICES LLC
SOUTHCO SERVICES LLC: 69 federal contract awards, $2.9 million obligated (FY2024 to FY2027)
SOUTHCO SERVICES LLC (UEI QPAGHJXJLHM9), Augusta, GA, received 69 federal prime contract awards with $2.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($2.4 million) and its largest code is NAICS 561210 Facilities Support Services.
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- QPAGHJXJLHM9UEI
- Augusta, GALocation
- Small BusinessBusiness size
- 69Contract awards
- $2.9 millionObligated
- 2023-10-04First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 10 | $1.2 million |
| 541350 | Building Inspection Services | 55 | $1.1 million |
| 238290 | Other Building Equipment Contractors | 3 | $332,675 |
| 333921 | Elevator and Moving Stairway Manufacturing | 1 | $248,620 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 64 | $2.4 million |
| Department of Defense | 3 | $335,393 |
| Department of Commerce | 1 | $155,433 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $691,965 |
| FY2025 | $581,969 |
| FY2026 | $1.6 million |
| FY2027 | $26,400 |
Contract awards
The 50 largest of 69 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25026F0686 | Department of Veterans Affairs | Delivery Order | 561210 | NOT APPLICABLE | $840,000 | $840,000 | September 1, 2026 | August 31, 2027 | Cleveland, OH | usaspending.gov |
| FA480324C0017 | Department of Defense | Definitive Contract | 238290 | THIS REQUIREMENT IS TO MODERNIZE THE ELEVATOR FOR THE CONTROL TOWER (BUILDING 1990) ON SHAW AIR FORCE BASE, SOUTH CAROLINA. ALL WORK SHALL B | $281,979 | $281,979 | September 20, 2024 | November 19, 2024 | Shaw Afb, SC | usaspending.gov |
| 36C24723P0282 | Department of Veterans Affairs | Purchase Order | 333921 | ELEVATOR SERVICE | $248,620 | $311,020 | April 1, 2023 | March 31, 2027 | Dublin, GA | usaspending.gov |
| 1305M226F0164 | Department of Commerce | Delivery Order | 561210 | CHS - FREIGHT ELEVATOR MODERNIZATION TO PERFORM A FULL MODERNIZATION OF THE E WING FREIGHT ELEVATOR TO RESTORE RELIABLE OPERATION, IMPROVE S | $155,433 | $155,433 | April 29, 2026 | November 27, 2026 | Charleston, SC | usaspending.gov |
| 36C24424N0288 | Department of Veterans Affairs | Delivery Order | 541350 | VISN WIDE ELEVATOR INSPECTION SERVICES | $132,700 | $132,700 | February 15, 2024 | May 30, 2025 | Wilmington, DE | usaspending.gov |
| 36C26323P0192 | Department of Veterans Affairs | Purchase Order | 541350 | ELEVATOR TESTING & INSPECTIONS | $92,704 | $140,604 | December 15, 2022 | December 14, 2026 | Saint Cloud, MN | usaspending.gov |
| 36C25225P0608 | Department of Veterans Affairs | Purchase Order | 541350 | PERIODIC ELEVATOR INSPECTIONS AT THE HINES VAMC IN HINES, IL | $64,400 | $64,400 | June 3, 2025 | May 31, 2030 | Hines, IL | usaspending.gov |
| 36C25221P0847 | Department of Veterans Affairs | Purchase Order | 541350 | ELEVATOR INSPECTION SERVICE AT CLEMENT ZABLOCKI VA MEDICAL CENTER, MILWAUKEE, WI | $50,719 | $131,719 | May 20, 2021 | April 30, 2022 | Milwaukee, WI | usaspending.gov |
| 36C25621P0369 | Department of Veterans Affairs | Purchase Order | 541350 | ELEVATOR TESTING AND INSPECTION | $50,062 | $87,935 | April 1, 2021 | March 31, 2024 | New Orleans, LA | usaspending.gov |
| 36C24522C0144 | Department of Veterans Affairs | Definitive Contract | 561210 | ANNUAL AND SEMI-ANNUAL ELEVATOR INSPECTION | $45,450 | $63,780 | July 28, 2022 | July 27, 2026 | Washington, DC | usaspending.gov |
| 36C24426N0212 | Department of Veterans Affairs | Delivery Order | 541350 | VISN WIDE ELEVATOR INSPECTION SERVICES | $40,710 | $40,710 | February 15, 2026 | February 14, 2027 | Aspinwall, PA | usaspending.gov |
| 36C26322P0332 | Department of Veterans Affairs | Purchase Order | 541350 | SEMI-ANNUAL ELEVATOR INSPECTION SERVICES. | $40,655 | $80,405 | March 1, 2022 | February 28, 2026 | Omaha, NE | usaspending.gov |
| 36C25021C0151 | Department of Veterans Affairs | Definitive Contract | 541350 | IGF:CT:IGF:ELEVATOR INSPECTIONS | $39,075 | $83,655 | May 1, 2021 | April 30, 2026 | Cleveland, OH | usaspending.gov |
| 36C24425N0282 | Department of Veterans Affairs | Delivery Order | 541350 | ELEVATOR INSPECTION SERVICES TO | $37,600 | $37,600 | February 15, 2025 | February 14, 2026 | Pittsburgh, PA | usaspending.gov |
| 36C25924P1201 | Department of Veterans Affairs | Purchase Order | 541350 | ELEVATOR INSPECTION 442 | $34,100 | $34,100 | August 15, 2024 | August 14, 2027 | Cheyenne, WY | usaspending.gov |
| 36C24725P0155 | Department of Veterans Affairs | Purchase Order | 541350 | ELEVATOR INSPECTION SERVICES. | $32,400 | $32,400 | January 1, 2025 | December 31, 2026 | Tuscaloosa, AL | usaspending.gov |
| FA282326F0090 | Department of Defense | Delivery Order | 561210 | BUILDING 90 ELEVATOR REPAIR | $29,664 | $29,664 | May 18, 2026 | September 30, 2026 | Eglin Afb, FL | usaspending.gov |
| 36C24426N0256 | Department of Veterans Affairs | Delivery Order | 541350 | VISN WIDE ELEVATOR INSPECTION SERVICES | $28,410 | $28,410 | February 15, 2026 | February 14, 2027 | Philadelphia, PA | usaspending.gov |
| 36C24726F0017 | Department of Veterans Affairs | Delivery Order | 561210 | CAVHCS ELEVATOR INSPECTIONS | $28,350 | $28,350 | October 1, 2025 | September 30, 2027 | Montgomery, AL | usaspending.gov |
| 36C25026P0566 | Department of Veterans Affairs | Purchase Order | 238290 | ONE TIME REPAIR TO ELEVATOR DOORS. | $27,947 | $27,947 | April 21, 2026 | July 20, 2026 | Cleveland, OH | usaspending.gov |
| 36C24425N0286 | Department of Veterans Affairs | Delivery Order | 541350 | VISN WIDE ELEVATOR INSPECTION SERVICES | $26,430 | $26,430 | February 15, 2025 | February 14, 2026 | Philadelphia, PA | usaspending.gov |
| 36C24426N0217 | Department of Veterans Affairs | Delivery Order | 541350 | VISN WIDE ELEVATOR INSPECTION SERVICES | $25,260 | $25,260 | February 15, 2026 | February 14, 2027 | Coatesville, PA | usaspending.gov |
| 36C25226P0175 | Department of Veterans Affairs | Purchase Order | 541350 | NEW BASE PLUS FOUR MILWAUKEE ELEVATOR INSPECTION SERVICES. BASE YEAR (05/01/2025-04/30/2027) | $24,640 | $24,640 | May 1, 2026 | April 30, 2031 | Milwaukee, WI | usaspending.gov |
| 36C24425N0285 | Department of Veterans Affairs | Delivery Order | 541350 | VISN WIDE ELEVATOR INSPECTION SERVICES | $23,845 | $23,845 | February 15, 2025 | February 14, 2026 | Lebanon, PA | usaspending.gov |
| FA282325FG137 | Department of Defense | Delivery Order | 561210 | FREIGHT ELEVATORS | $23,750 | $23,750 | October 1, 2024 | September 30, 2025 | Eglin Afb, FL | usaspending.gov |
| 36C24724P0295 | Department of Veterans Affairs | Purchase Order | 238290 | ELEVATOR SERVICE | $22,750 | $22,750 | January 1, 2024 | March 1, 2024 | Dublin, GA | usaspending.gov |
| 36C26025P1217 | Department of Veterans Affairs | Purchase Order | 561210 | ELEVATOR INSPECTION QEI INSPECTIONS | $22,500 | $22,500 | September 2, 2025 | September 1, 2027 | Boise, ID | usaspending.gov |
| 36C25221P0638 | Department of Veterans Affairs | Purchase Order | 541350 | ELEVATOR INSPECTION SERVICE AT WILLIAM S. MIDDLETON VA HOSPITAL, MADISON, WI | $22,135 | $52,880 | April 1, 2021 | February 28, 2026 | Madison, WI | usaspending.gov |
| 36C24426N0213 | Department of Veterans Affairs | Delivery Order | 541350 | VISN WIDE ELEVATOR INSPECTION SERVICES | $21,460 | $21,460 | February 15, 2026 | February 14, 2027 | Lebanon, PA | usaspending.gov |
| 36C24425N0287 | Department of Veterans Affairs | Delivery Order | 541350 | VISN WIDE ELEVATOR INSPECTION SERVICES | $21,120 | $21,120 | February 15, 2025 | February 14, 2026 | Coatesville, PA | usaspending.gov |
| 36C25921P0665 | Department of Veterans Affairs | Purchase Order | 541350 | ELEVATOR INSPECTION | $18,860 | $43,085 | July 1, 2021 | May 31, 2026 | Sheridan, WY | usaspending.gov |
| 36C24626P0013 | Department of Veterans Affairs | Purchase Order | 541350 | CGVAMC SEMI-ANNUAL ELEVATOR INSPECTIONS/WITNESSING. | $18,410 | $18,410 | October 2, 2025 | October 1, 2027 | Asheville, NC | usaspending.gov |
| 36C24925N0387 | Department of Veterans Affairs | BPA Call | 541350 | VISN 9 ELEVATOR INSPECTION SERVICES | $18,000 | $18,000 | April 1, 2025 | March 31, 2026 | Murfreesboro, TN | usaspending.gov |
| 36C24924N0312 | Department of Veterans Affairs | BPA Call | 541350 | VISN 9 ELEVATOR INSPECTION SERVICES | $17,000 | $17,000 | April 1, 2024 | March 31, 2025 | Nashville, TN | usaspending.gov |
| 36C24426N0252 | Department of Veterans Affairs | Delivery Order | 541350 | VISN WIDE ELEVATOR INSPECTION SERVICES | $15,890 | $15,890 | February 15, 2026 | February 14, 2027 | Altoona, PA | usaspending.gov |
| 36C24426N0209 | Department of Veterans Affairs | Delivery Order | 541350 | VISN WIDE ELEVATOR INSPECTION SERVICES | $15,490 | $15,490 | February 15, 2026 | February 14, 2027 | Wilmington, DE | usaspending.gov |
| 36C24926N0394 | Department of Veterans Affairs | BPA Call | 541350 | VISN 9 ELEVATOR INSPECTION SERVICES | $14,725 | $14,725 | April 1, 2026 | March 31, 2027 | Lexington, KY | usaspending.gov |
| 36C24925N0383 | Department of Veterans Affairs | BPA Call | 541350 | VISN 9 ELEVATOR INSPECTION SERVICES | $13,950 | $13,950 | April 1, 2025 | March 31, 2026 | Lexington, KY | usaspending.gov |
| 36C24926N0392 | Department of Veterans Affairs | BPA Call | 541350 | VISN 9 ELEVATOR INSPECTION SERVICES | $13,300 | $13,300 | April 1, 2026 | March 31, 2027 | Mountain Home, TN | usaspending.gov |
| 36C24924N0331 | Department of Veterans Affairs | BPA Call | 541350 | VISN 9 ELEVATOR INSPECTION SERVICES | $13,175 | $13,175 | April 1, 2024 | March 31, 2025 | Lexington, KY | usaspending.gov |
| 36C24926N0395 | Department of Veterans Affairs | BPA Call | 541350 | VISN 9 ELEVATOR INSPECTION SERVICES | $12,825 | $12,825 | April 1, 2026 | March 31, 2027 | Memphis, TN | usaspending.gov |
| 36C24726F0035 | Department of Veterans Affairs | Delivery Order | 561210 | ELEVATOR INSPECTION SERVICES | $12,600 | $12,600 | October 20, 2025 | October 19, 2026 | Birmingham, AL | usaspending.gov |
| 36C24925N0386 | Department of Veterans Affairs | BPA Call | 541350 | VISN 9 ELEVATOR INSPECTION SERVICES | $12,600 | $12,600 | April 1, 2025 | March 31, 2026 | Mountain Home, TN | usaspending.gov |
| 36C24925N0385 | Department of Veterans Affairs | BPA Call | 541350 | VISN 9 ELEVATOR INSPECTION SERVICES | $12,150 | $12,150 | April 1, 2025 | March 31, 2026 | Memphis, TN | usaspending.gov |
| 36C24924N0334 | Department of Veterans Affairs | BPA Call | 541350 | VISN 9 ELEVATOR INSPECTION SERVICES | $11,900 | $11,900 | April 1, 2024 | March 31, 2025 | Mountain Home, TN | usaspending.gov |
| 36C24425N0288 | Department of Veterans Affairs | Delivery Order | 541350 | VISN WIDE ELEVATOR INSPECTION SERVICES | $11,770 | $11,770 | February 15, 2025 | February 14, 2026 | Wilkes Barre, PA | usaspending.gov |
| 36C24924N0364 | Department of Veterans Affairs | BPA Call | 541350 | VISN 9 ELEVATOR INSPECTION SERVICES | $11,475 | $11,475 | April 1, 2024 | March 31, 2025 | Memphis, TN | usaspending.gov |
| 36C24426N0359 | Department of Veterans Affairs | Delivery Order | 541350 | VISN WIDE ELEVATOR INSPECTION SERVICES | $11,350 | $11,350 | February 15, 2026 | February 14, 2027 | Wilmington, DE | usaspending.gov |
| 36C24425N0283 | Department of Veterans Affairs | Delivery Order | 541350 | ELEVATOR INSPECTION SERVICES TO | $11,200 | $11,200 | February 15, 2025 | February 14, 2026 | Altoona, PA | usaspending.gov |
| 36C24926N0396 | Department of Veterans Affairs | BPA Call | 541350 | VISN 9 ELEVATOR INSPECTION SERVICES | $9,500 | $9,500 | April 1, 2026 | March 31, 2027 | Nashville, TN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 541350 Building Inspection Services
- All recipients under NAICS 238290 Other Building Equipment Contractors
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 541350
- Open opportunities under NAICS 238290
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.