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Data / Federal awards / NAICS 541330 / SOUTHLAND INDUSTRIES

SOUTHLAND INDUSTRIES: 7 federal contract awards, $25.1 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

SOUTHLAND INDUSTRIES (UEI H6HCJHYCHHW5), Sterling, VA, received 7 federal prime contract awards with $25.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($24.9 million) and its largest code is NAICS 541330 Engineering Services.

The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
H6HCJHYCHHW5
Location
Sterling, VA
Business size
Other Than Small Business
Contract awards
7
Obligated
$25.1 million
First action in window
2023-10-20
Latest action
2026-08-03

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541330Engineering Services3$24.9 million
541690Other Scientific and Technical Consulting Services2$100,000
238220Plumbing, Heating, and Air-Conditioning Contractors1$15,379
333415Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing1$11,766

Buying agencies

AgencyAwardsObligated
Department of Defense3$24.9 million
Department of Veterans Affairs1$100,000
Department of the Interior2$27,145
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$12.5 million
FY2025$6 million
FY2026$6.6 million

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
0001Department of DefenseDelivery Order541330IGF::OT::IGF ENERGY CONSERVATION MEASURES AT FT RILEY, KS$16,783,095$115,855,193March 23, 2017August 1, 2041Fort Riley, KSusaspending.gov
W912DY23F0354Department of DefenseDelivery Order541330ESPC ENABLE FT. BLISS TO AWARD.$8,158,326$8,164,692September 29, 2023July 31, 2026El Paso, TXusaspending.gov
36C26125F0336Department of Veterans AffairsDelivery Order541690SOLAR$100,000$100,000July 21, 2025September 30, 2026Palo Alto, CAusaspending.gov
140FS226P0049Department of the InteriorPurchase Order238220TX-ARANSAS MATAGORDA IS NWR-EMERGENCY HVAC REPAIRS$15,379$15,379February 5, 2026February 27, 2026Austwell, TXusaspending.gov
140FS225P0238Department of the InteriorPurchase Order333415TX-AR MATAGORDA ISLAND NWR-EMERGENCY HVAC REPAIR FOR VISITOR CENTER$11,766$11,766July 28, 2025August 27, 2025Austwell, TXusaspending.gov
47QSMS25D005PGeneral Services AdministrationFSS541690FEDERAL SUPPLY SCHEDULE CONTRACT$0$700,000March 5, 2025usaspending.gov
W912DY15D0051Department of DefenseIDC541330IGF::OT::IGF BASE PERIOD: BOILER IMPROVEMENTS$0$1,543,900,000May 8, 2015usaspending.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.