Data / Federal awards / NAICS 561210 / SOUTHERN CONTRACTING SOLUTIONS III, LLC
SOUTHERN CONTRACTING SOLUTIONS III, LLC: 109 federal contract awards, $27.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SOUTHERN CONTRACTING SOLUTIONS III, LLC (UEI KVGNE21UNZS2), Nashville, TN, received 109 federal prime contract awards with $27.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is General Services Administration ($27.0 million) and its largest code is NAICS 561210 Facilities Support Services.
The request: Every federal contract awarded under NAICS 561210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- KVGNE21UNZS2UEI
- Nashville, TNLocation
- Small BusinessBusiness size
- 109Contract awards
- $27.0 millionObligated
- 2023-10-31First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 109 | $27 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 109 | $27 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.4 million |
| FY2025 | $7.4 million |
| FY2026 | $11.2 million |
Contract awards
The 50 largest of 109 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PH0225F0219 | General Services Administration | Delivery Order | 561210 | THE PURPOSE OF THIS AWARD MODIFICATION IS TO EXERCISE OPTION YEAR IV FOR RECURRING FULL MAINTENANCE SERVICES IN HOUSTON/GALVESTON AND OPERAT | $10,887,347 | $10,887,347 | May 1, 2025 | October 31, 2026 | Houston, TX | usaspending.gov |
| 47PH0224F0196 | General Services Administration | Delivery Order | 561210 | FULL MAINTENANCE AND OPERATIONS & MAINTENANCE IN HOUSTON, BEAUMONT, AND GALVESTON, TEXAS AT TX0019ZZ,TX0081ZZ, TX0101ZZ,TX0211Z,TX0297ZZ, TX | $7,621,507 | $7,621,507 | May 1, 2024 | June 30, 2026 | Houston, TX | usaspending.gov |
| 47PG5326D0006 | General Services Administration | IDC | 561210 | EMERGENCY HOUSTON TX TX0018ZZ,TX0019ZZ,TX0101ZZ,TX0211ZZ,TX0297ZZ,TX0298ZZ,TX0701H0,TX0435HF,TX0436HF,TX0437HF | $6,375,870 | $6,375,870 | November 1, 2026 | usaspending.gov | ||
| 47PD5226F0412 | General Services Administration | Delivery Order | 561210 | THIS IS A TASK ORDER REPAIRS AND REMEDIATION DUE TO EXPANSION TANK FLOOD AT MICKEY LELAND FEDERAL BUILDING HOUSTON TEXAS TX0298ZZ | $178,480 | $178,480 | July 6, 2026 | October 30, 2026 | Houston, TX | usaspending.gov |
| 47PH0225F0295 | General Services Administration | Delivery Order | 561210 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE AN EMERGENCY RENTAL GENERATOR WITH ELECTRICAL CONNECTIONS AS UNDEFINITIZED FOR THE FBI OFFICE | $168,644 | $168,644 | July 30, 2025 | March 6, 2026 | Houston, TX | usaspending.gov |
| 47PH0224F0075 | General Services Administration | Delivery Order | 561210 | TO PROVIDE NON-PERSONAL SERVICES FOR EMERGENCY INVESTIGATION AND TROUBLESHOOTING OF POWER OUTAGE AT ALLIANCE TOWER FEDERAL BUILDING (TX0297Z | $137,642 | $137,642 | February 6, 2024 | February 27, 2024 | Houston, TX | usaspending.gov |
| 47PH0224F0241 | General Services Administration | Delivery Order | 561210 | TO PROVIDE NON-PERSONAL SERVICES FOR WATER TESTING AND SAMPLING IN FEDERAL FACILITIES IN HOUSTON, GALVESTON, AND BEAUMONT, TEXAS. | $135,212 | $135,212 | June 6, 2024 | October 14, 2024 | Houston, TX | usaspending.gov |
| 47PD5226F0089 | General Services Administration | Delivery Order | 561210 | THE PURPOSE OF THIS TO REPAIR A 10 INCH DRAIN PIPE AND REMEDIATE WATER IN THE ALLIANCE TOWER IN HOUSTON TEXAS TX0297ZZ | $107,801 | $107,801 | February 18, 2026 | April 15, 2026 | Houston, PA | usaspending.gov |
| 47PD5226F0130 | General Services Administration | Delivery Order | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO CONDUCT EMERGENCY INVESTIGATION AND DIAGNOS STORM DRAIN AT ALLIANCE TOWER, HOUSTON TEXAS (TX0297ZZ) | $106,135 | $106,135 | March 13, 2026 | September 30, 2026 | Houston, TX | usaspending.gov |
| 47PD5226F0459 | General Services Administration | Delivery Order | 561210 | BUILD BACK OF WALLS AND CEILINGS ON FLOORS TEN THROUGH TWENTY-THREE OF MICKEY LELAND FEDERAL BUILDING LOCATED AT 1919 SMITH STREET HOUSTON, | $75,400 | $75,400 | September 3, 2026 | January 3, 2027 | Houston, TX | usaspending.gov |
| 47PD5226F0155 | General Services Administration | Delivery Order | 561210 | REPAIR OF BOILER #1 AT JACK BROOKS FEDERAL BUILDING 300 WILLOW STREET BEAUMONT, TEXAS. | $68,194 | $68,194 | March 12, 2026 | October 13, 2026 | Beaumont, TX | usaspending.gov |
| 47PH0224F0091 | General Services Administration | Delivery Order | 561210 | TO PROVIDE NON-PERSONAL SERVICES FOR EMERGENCY REPLACEMENT OF COMPRESSOR ON CHILLER #2 AT THE JACK BROOKS FEDERAL COURTHOUSE (TX0019ZZ), LOC | $65,701 | $65,701 | February 14, 2024 | September 17, 2024 | Beaumont, TX | usaspending.gov |
| 47PH0225F0314 | General Services Administration | Delivery Order | 561210 | THE PURPOSE OF THIS REQUIREMENT IS TO AWARD UNDEFINITIZED EMERGENCY SERVICES TO SURVEY TO LOCATE RUPTURED SEWAGE LINES AT ALLIANCE TOWER LOC | $58,579 | $58,579 | August 15, 2025 | September 30, 2025 | Houston, TX | usaspending.gov |
| 47PD5226F0289 | General Services Administration | Delivery Order | 561210 | THIS IS A TASK ORDER FOR TX0297ZZ ALLIANCE TOWER FEDERAL BUILDING, REPLACE COOLING TOWER CELL#1, CELL#2 BYPASS ACTUATOR AND REPLACE AHU#8, A | $57,199 | $57,199 | May 13, 2026 | September 30, 2026 | Houston, TX | usaspending.gov |
| 47PD5226F0243 | General Services Administration | Delivery Order | 561210 | FREEDOM 250 - GALVESTON TX0298ZZ, TX0101ZZ, TX0081ZZ | $50,075 | $50,075 | May 1, 2026 | September 30, 2026 | Galveston, IN | usaspending.gov |
| 47PH0224F0206 | General Services Administration | Delivery Order | 561210 | TO PROVIDE NON-PERSONAL SERVICES FOR EMERGENCY REPAIR OF COOLING TOWER AT MICKEY LELAND FEDERAL BUILDING (TX0298ZZ) LOCATED AT 1919 SMITH ST | $49,962 | $49,962 | May 6, 2024 | July 30, 2024 | Houston, TX | usaspending.gov |
| 47PD5226F0348 | General Services Administration | Delivery Order | 561210 | REPAIR COBBLESTONE AND TERRAZZO SIDEWALK AT MICKEY LELAND FEDERAL BUILDING, 1919 SMITH STREET, HOUSTON, TX 77002-8049 | $49,153 | $49,153 | July 1, 2026 | February 11, 2027 | Houston, TX | usaspending.gov |
| 47PD5226F0255 | General Services Administration | Delivery Order | 561210 | THIS IS A TASK ORDER FOR THE REPAIR BY REPLACE WATER FOUNTAIN DRAIN LINES FROM THE THIRD FLOOR TO THE FIRST FLOOR AT U.S. CUSTOMS HOUSE 701 | $48,843 | $48,843 | March 13, 2026 | September 30, 2026 | Houston, TX | usaspending.gov |
| 47PD5226F0461 | General Services Administration | Delivery Order | 561210 | REPLACE THE HOT WATER COIL AND REPAIR THE CONTROLLER FOR THE OUTSIDE AIR UNIT, GALVESTON FEDERAL BUILDING, 601 25TH ST, GALVESTON, TX 77550 | $47,143 | $47,143 | August 27, 2026 | September 29, 2026 | Houston, TX | usaspending.gov |
| 47PH0225F0267 | General Services Administration | Delivery Order | 561210 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE REPAIR SERVICES FOR THE COLLAPSED P-TRAP PIPING SYSTEM FOR THE MENS RESTROOMS AT MICKEY LELAND | $44,147 | $44,147 | August 14, 2025 | July 31, 2026 | Houston, TX | usaspending.gov |
| 47PH0224F0221 | General Services Administration | Delivery Order | 561210 | TO PROVIDE NON-PERSONAL SERVICES FOR EMERGENCY GENERATOR REFUELING AT FEDERAL BUREAU OF INVESTIGATION (TX0435ZZ) LOCATED AT 1 JUSTICE PARK W | $40,613 | $40,613 | May 23, 2024 | August 30, 2024 | Houston, TX | usaspending.gov |
| 47PH0224F0225 | General Services Administration | Delivery Order | 561210 | TO PROVIDE NON-PERSONAL SERVICES FOR EMERGENCY REPLACEMENT OF GENERATOR FUEL PUMP AT FEDERAL BUREAU OF INVESTIGATION (TX0435ZZ) LOCATED AT 1 | $38,766 | $38,766 | May 20, 2024 | June 21, 2024 | Houston, TX | usaspending.gov |
| 47PH0225F0089 | General Services Administration | Delivery Order | 561210 | THE PURPOSE OF THE NON-PERSONAL REQUIREMENT IS TO PROVIDE MATERIALS AND LABOR FOR FLOOD WATER REMEDIATION AT CUSTOM HOUSE LOCATED IN HOUSTON | $36,401 | $36,401 | January 10, 2025 | April 11, 2025 | Houston, TX | usaspending.gov |
| 47PD5226F0115 | General Services Administration | Delivery Order | 561210 | THIS IS A TASK ORDER FOR THE - DIAGNOSE AND REPAIR STROM DRAIN AT ALLIANCE TOWER, HOUSTON TX (TX0297ZZ) | $33,222 | $33,222 | March 10, 2026 | May 30, 2026 | Houston, TX | usaspending.gov |
| 47PH0225F0192 | General Services Administration | Delivery Order | 561210 | THE PURPOSE OF THIS NON-PERSONAL REQUIREMENT IS TO INSTALL WATER BOTTLE REFILL STATIONS AT BOB CASEY FEDERAL COURTHOUSE. 515 RUSK STREET, HO | $31,259 | $31,259 | April 24, 2025 | October 31, 2025 | Houston, TX | usaspending.gov |
| 47PH0224F0310 | General Services Administration | Delivery Order | 561210 | THE PURPOSE OF THIS NON-PERSONAL SERVICE IS TO PROVIDE EMERGENCY SERVICES FOR TREE AND DEBRIS REMOVAL FROM GROUNDS AT MICKEY LELAND FEDERAL | $30,660 | $30,660 | July 18, 2024 | August 30, 2024 | Houston, TX | usaspending.gov |
| 47PD5226F0007 | General Services Administration | Delivery Order | 561210 | GENERAL SERVICES ADMINISTRATION, EMERGENCY SEWAGE REPAIR AT THE MICKEY LELAND FEDERAL FACILITY, LOCATED AT 1919 SMITH STREET, HOUSTON, TEXAS | $29,379 | $29,379 | November 10, 2025 | February 10, 2026 | Houston, TX | usaspending.gov |
| 47PD5226F0101 | General Services Administration | Delivery Order | 561210 | WATER SEWAGE RESORTATION AT MICKEY LELAND | $29,259 | $29,259 | October 21, 2025 | November 20, 2025 | Houston, TX | usaspending.gov |
| 47PH0225F0387 | General Services Administration | Delivery Order | 561210 | THE PURPOSE OF THIS NON-PERSONAL REQUIREMENT IS TO PROVIDE EMERGENCY REPAIR SERVICES FOR THE LOADING DOCK ROLL UP DOOR AT THE MICKEY LELAND | $27,642 | $27,642 | September 19, 2025 | November 10, 2025 | Houston, TX | usaspending.gov |
| 47PD5226F0233 | General Services Administration | Delivery Order | 561210 | THIS IS A TASK ORDER FOR THE REPAIR FAN ASSEMBLY AND MOTOR SUPPORT - HOUSTON TX (TX0101ZZ). | $25,101 | $25,101 | May 7, 2026 | July 7, 2026 | Houston, TX | usaspending.gov |
| 47PH0224F0177 | General Services Administration | Delivery Order | 561210 | TO PROVIDE NON-PERSONAL SERVICES FOR EMERGENCY REPLACEMENT OF REVOLVING DOOR AT MICKEY LELAND FEDERAL BUILDING (TX0298ZZ) LOCATED AT 1919 SM | $24,814 | $24,814 | April 19, 2024 | August 31, 2024 | Houston, TX | usaspending.gov |
| 47PH0224F0085 | General Services Administration | Delivery Order | 561210 | TO PROVIDE NON-PERSONAL SERVICES FOR REPLACEMENT OF WATER HEATER AT BOB CASEY FEDERAL COURTHOUSE (TX0211ZZ) LOCATED AT 515 RUSK STREET, HOUS | $23,569 | $23,569 | February 9, 2024 | May 10, 2024 | Houston, TX | usaspending.gov |
| 47PH0225F0305 | General Services Administration | Delivery Order | 561210 | THE PURPOSE OF THIS NON-PERSONAL SERVICE IS TO PROVIDE EMERGENCY SERVICES TO DIAGNOSE AND TROUBLESHOOT THE FAULTY GENERATOR AT THE FBI OFFIC | $23,530 | $23,530 | August 14, 2025 | September 5, 2025 | Houston, TX | usaspending.gov |
| 47PD5226F0403 | General Services Administration | Delivery Order | 561210 | THIS PROJECT IS TO REPLACE THE CARPET IN ROOMS 1250-1, OVERFLOW ROOM AND DCC OFFICE ON THE 12TH FLOOR FOR U.S. IMMIGRATION AND CUSTOMS ENFOR | $22,307 | $22,307 | June 25, 2026 | September 30, 2026 | Houston, TX | usaspending.gov |
| 47PH0224F0261 | General Services Administration | Delivery Order | 561210 | TO PROVIDE NON-PERSONAL SERVICES FOR EMERGENCY CLEANING GENERATOR TANK AND POLISHING THE FUEL AT FEDERAL BUREAU OF INVESTIGATION (TX0435ZZ) | $19,986 | $19,986 | June 25, 2024 | October 18, 2024 | Houston, TX | usaspending.gov |
| 47PH0225F0262 | General Services Administration | Delivery Order | 561210 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE REPAIR SERVICES TO THE ACCH-1 COMPRESSOR AT THE FBI OFFICE BUILDING (TX0435HF) LOCATED IN HOUS | $19,327 | $19,327 | July 3, 2025 | September 19, 2025 | Houston, TX | usaspending.gov |
| 47PH0224F0402 | General Services Administration | Delivery Order | 561210 | TO PROVIDE NON-PERSONAL SERVICES TO REPAIR THE REAR SECURITY DOORS AT GALVESTON FEDERAL COURTHOUSE (TX0081ZZ) LOCATED AT 601 ROSENBERG STREE | $19,038 | $19,038 | September 28, 2024 | March 31, 2025 | Galveston, TX | usaspending.gov |
| 47PD5226F0125 | General Services Administration | Delivery Order | 561210 | THIS IS A TASK ORDER OFF BPA FOR THE REPLACE AND REPAIR OF A 10 INCH DRAIN LINE AT THE ALLIANCE TOWER (TX0297ZZ) IN HOUSTON TAXAS | $18,239 | $18,239 | March 24, 2026 | September 30, 2026 | Houston, TX | usaspending.gov |
| 47PH0225F0245 | General Services Administration | Delivery Order | 561210 | THE PURPOSE OF THIS NON-PERSONAL REQUIREMENT IS TO PROVIDE SERVICES TO REPLACE CHILLER 1 CIRCUIT BOARD AND FLOW SWITCH AT GALVESTON COURTHOU | $17,874 | $17,874 | June 24, 2025 | July 18, 2025 | Galveston, TX | usaspending.gov |
| 47PD5226F0079 | General Services Administration | Delivery Order | 561210 | REPLACE TWO (2) BROKEN WINDOWS AT MICKEY LELAND FEDERAL BUILDING LOCATED AT 1919 SMITH STREET HOUSTON, TEXAS. | $17,561 | $17,561 | January 16, 2026 | April 16, 2026 | Houston, TX | usaspending.gov |
| 47PH0225F0046 | General Services Administration | Delivery Order | 561210 | THE PURPOSE OF THIS NON-PERSONAL REQUIREMENT IS TO REPAIR STORM DAMAGE ROOF LEAK AT MICKEY LELAND FEDERAL BUILDING. | $17,536 | $17,536 | January 30, 2025 | March 14, 2025 | Houston, TX | usaspending.gov |
| 47PH0225F0032 | General Services Administration | Delivery Order | 561210 | THE PURPOSE OF THIS NON-PERSONAL REQUIREMENT IS TO PROVIDE SERVICES TO REPLACE THE OUTSIDE DAMPERS AT THE JACK BROOKS FEDERAL BUILDING LOCAT | $16,406 | $16,406 | December 19, 2024 | March 21, 2025 | Beaumont, TX | usaspending.gov |
| 47PH0225F0394 | General Services Administration | Delivery Order | 561210 | THE PURPOSE OF THIS ORDER IS AWARD UNDEFINITIZED THE REPLACEMENT OF OUTSIDE AIR DAMPERS AT JACK BROOKS FEDERAL BUILDING TX0019ZZ. | $14,971 | $14,971 | September 22, 2025 | October 19, 2025 | Beaumont, TX | usaspending.gov |
| 47PH0225F0126 | General Services Administration | Delivery Order | 561210 | THE PURPOSE OF THIS NON-PERSONAL REQUIREMENT IS TO REPLACE THE OUTSIDE AIR HANDLERS ON THE VARIABLE FREQUENCY DRIVE AT ALLIANCE TOWER. | $14,618 | $14,618 | March 14, 2025 | July 25, 2025 | Houston, TX | usaspending.gov |
| 47PH0225F0274 | General Services Administration | Delivery Order | 561210 | REPLACE HVAC UNITS IN THE FREIGHT ELEVATOR MACHINE ROOM WITH ONE MINI SPLIT HVAC UNIT AT GALVESTON FEDERAL COURTHOUSE, GALVESTON, TX 77550. | $14,564 | $14,564 | August 5, 2025 | September 4, 2025 | Galveston, TX | usaspending.gov |
| 47PH0225F0273 | General Services Administration | Delivery Order | 561210 | REPLACE PASSENGER ELEVATOR ROOM HVAC UNIT AT GALVESTON COURTHOUSE, 601 25TH STREET, GALVESTON, TX 77550 | $14,564 | $14,564 | August 5, 2025 | September 4, 2025 | Galveston, TX | usaspending.gov |
| 47PH0225F0025 | General Services Administration | Delivery Order | 561210 | THE PURPOSE OF THIS REQUIREMENT IS TO PERFORM FLUSHING FOR THE US CUSTOM HOUSE, ALLIANCE TOWER AND LABRANCH FEDERAL BUILDING FOR THE REGION- | $14,563 | $14,563 | November 14, 2024 | December 16, 2024 | Houston, TX | usaspending.gov |
| 47PH0225F0350 | General Services Administration | Delivery Order | 561210 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE EMERGENCY SERVICES TO REPAIR SEWAGE LINE AND BUILD BACK AT ALLIANCE TOWER (TX0297ZZ) IN HOUSTO | $14,494 | $14,494 | August 28, 2025 | October 24, 2025 | Houston, TX | usaspending.gov |
| 47PH0225F0383 | General Services Administration | Delivery Order | 561210 | THE PURPOSE OF THIS NON-PERSONAL SERVICE IS TO PROVIDE EMERGENCY SERVICES TO REPAIR THE ROOF FLASHING AND MEMBRANE AT THE JACK BROOKS FEDERA | $14,491 | $14,491 | September 18, 2025 | October 8, 2025 | Beaumont, TX | usaspending.gov |
| 47PD5226F0545 | General Services Administration | Delivery Order | 561210 | THIS TASK ORDER IS FOR THE INSTALLATION OF WATER FILLING STATIONS AT THE HOUSTON TEXAS FBI TX0435HF | $14,035 | $14,035 | August 13, 2026 | February 26, 2027 | Houston, TX | 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 2026-10-06; 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.