Data / Federal awards / NAICS 334290 / SOUTHERN FOLGER CONTRACTING INC
SOUTHERN FOLGER CONTRACTING INC: 6 federal contract awards, $159,918 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SOUTHERN FOLGER CONTRACTING INC (UEI NB9JJXS8NJ64), Incline Village, NV, received 6 federal prime contract awards with $159,918 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Justice ($159,918) and its largest code is NAICS 334290 Other Communications Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 334290, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- NB9JJXS8NJ64
- Location
- Incline Village, NV
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $159,918
- First action in window
- 2024-04-12
- Latest action
- 2026-06-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334290 | Other Communications Equipment Manufacturing | 1 | $70,880 |
| 238290 | Other Building Equipment Contractors | 2 | $60,040 |
| 238990 | All Other Specialty Trade Contractors | 1 | $32,370 |
| 332510 | Hardware Manufacturing | 1 | $0 |
| 332321 | Metal Window and Door Manufacturing | 1 | $-3,372 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 6 | $159,918 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $127,548 |
| FY2025 | $32,370 |
| FY2026 | $0 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B50524P00000063 | Department of Justice | Purchase Order | 334290 | INSTALL SALLYPORT SLIDERS | $70,880 | $70,880 | May 24, 2024 | August 30, 2024 | Incline Village, NV | usaspending.gov |
| 15B10924P00000082 | Department of Justice | Purchase Order | 238290 | EMERGENCY SHU SLIDER DOOR REPAIR/REPLACE | $45,000 | $45,000 | April 12, 2024 | September 30, 2024 | Incline Village, NV | usaspending.gov |
| 15M10225PA4700164 | Department of Justice | Purchase Order | 238990 | CONTRACT FILE FOLDER: APC-FY25-000082 FY25 D67 CELL BLOCK REPAIR MISSION CRITICAL | $32,370 | $32,370 | April 28, 2025 | April 27, 2026 | Scranton, PA | usaspending.gov |
| 15M10224PA4700219 | Department of Justice | Purchase Order | 238290 | FY24 D08 CELL BLOCK DOOR REPAIR | $15,040 | $15,040 | May 3, 2024 | May 2, 2025 | Phoenix, AZ | usaspending.gov |
| 15M80018PA3600083 | Department of Justice | Purchase Order | 332510 | CELLBLOCK TOILETS INSTALLATION | $0 | $14,507 | June 19, 2018 | September 30, 2018 | San Antonio, TX | usaspending.gov |
| 15B41023P00000106 | Department of Justice | Purchase Order | 332321 | PROJECT # 23Z4AG3 REPLACE CENTRAL COMPOUND DOORS LOCKS | $-3,372 | $19,369 | August 7, 2023 | April 16, 2024 | Incline Village, NV | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 238290 Other Building Equipment Contractors
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- Open opportunities under NAICS 334290
- Open opportunities under NAICS 238290
- Open opportunities under NAICS 238990
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.