Data / Federal awards / NAICS 561210 / SOUTHERN FEDERAL, LLC
SOUTHERN FEDERAL, LLC: 12 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SOUTHERN FEDERAL, LLC (UEI TDFJKE6SBJD5), Savannah, GA, received 12 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($1.3 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.
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- TDFJKE6SBJD5UEI
- Savannah, GALocation
- Small BusinessBusiness size
- 12Contract awards
- $1.3 millionObligated
- 2023-10-16First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 7 | $1.2 million |
| 561720 | Janitorial Services | 3 | $119,688 |
| 236210 | Industrial Building Construction | 1 | $35,000 |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $29,200 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $1.3 million |
| Department of Homeland Security | 2 | $64,200 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $13,546 |
| FY2026 | $-53,194 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9127S24F6012 | Department of Defense | Delivery Order | 561210 | REGION 3 MUNICIPAL SERVICE BASE YEAR 3 TASK ORDER AWARD 63RD READINESS DIVISION | $1,115,740 | $1,185,405 | September 30, 2024 | September 29, 2025 | Sinton, TX | usaspending.gov |
| W9127S20F0071 | Department of Defense | Delivery Order | 561210 | OPTION YEAR ONE BEING EXERCISED | $146,416 | $1,304,063 | May 2, 2020 | August 31, 2024 | Savannah, GA | usaspending.gov |
| W911SA25PA200 | Department of Defense | Purchase Order | 561720 | NON-PERSONAL CUSTODIAL SERVICES AT TX213. THE PERIOD OF PERFORMANCE IS SHORTENED-BASE OF 20 SEPTEMBER 2025 TO 31 JULY 2026, FOUR (4) TWELVE | $70,179 | $70,179 | September 20, 2025 | July 31, 2027 | Bryan, TX | usaspending.gov |
| 70Z03624PCHAR0014 | Department of Homeland Security | Purchase Order | 236210 | ARISTA SAVANNAH WINDOWS | $35,000 | $35,000 | March 15, 2024 | May 15, 2024 | Savannah, GA | usaspending.gov |
| W911SA26PA094 | Department of Defense | Purchase Order | 561720 | NON-PERSONAL CUSTODIAL SERVICES LOCATED AT TX188; THE PERIOD OF PERFORMANCE IS 01 APRIL 2026 TO 31 MARCH 2027, WHICH INCLUDES ONE (1) 12-MON | $34,184 | $34,184 | April 1, 2026 | March 31, 2027 | Brownsville, TX | usaspending.gov |
| 70Z03624PCHAR0017 | Department of Homeland Security | Purchase Order | 237110 | STA TYBEE PIER POTABLE WATER PIPING | $29,200 | $29,200 | April 8, 2024 | October 21, 2025 | Savannah, GA | usaspending.gov |
| W911SA26PA048 | Department of Defense | Purchase Order | 561720 | CUSTODIAL SERVICES TX075. THE PERIOD OF PERFORMANCE IS 26 JANUARY 2026 TO 25 JANUARY 2027, WHICH INCLUDES ONE (1) 12-MONTH BASE YEAR WITH FO | $15,325 | $15,325 | January 26, 2026 | January 25, 2027 | Victoria, TX | usaspending.gov |
| W9127S22D0028 | Department of Defense | IDC | 561210 | REGION 3 MUNICIPAL SERVICES, 63RD ARMY RESERVE READINESS DIVISION | $0 | $7,500,000 | September 30, 2022 | usaspending.gov | ||
| 47QSHA20D0012 | General Services Administration | FSS | 561210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,500,000 | December 19, 2019 | usaspending.gov | ||
| W9127S21F0058 | Department of Defense | Delivery Order | 561210 | REGION 2 MUNICIPAL SERVICES OPTION YEAR 2 TASK ORDER AWARD. | $-500 | $1,927,570 | May 2, 2021 | November 1, 2022 | Savannah, GA | usaspending.gov |
| W9127S23F6051 | Department of Defense | Delivery Order | 561210 | BASE YEAR 2 TO PROVIDE JANITORIAL SERVICES FOR R3MS | $-50,510 | $1,189,582 | September 30, 2023 | September 29, 2024 | Annapolis, MD | usaspending.gov |
| W9127S22F0139 | Department of Defense | Delivery Order | 561210 | REGION 3 MS, 63RD ARMY RESERVE READINESS DIVISION | $-52,219 | $1,009,900 | September 30, 2022 | September 29, 2023 | Annapolis, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 236210 Industrial Building Construction
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 236210
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.