Data / Federal awards / NAICS 541620 / SP LAUDERDALE LLC
SP LAUDERDALE LLC: 6 federal contract awards, $287,034 obligated (FY2024 to FY2027)
SP LAUDERDALE LLC (UEI HSRSD94Y32G3), Fort Lauderdale, FL, received 6 federal prime contract awards with $287,034 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($274,633) and its largest code is NAICS 541620 Environmental Consulting Services.
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- UEI
- HSRSD94Y32G3
- Location
- Fort Lauderdale, FL
- Business size
- Small Business
- Contract awards
- 6
- Obligated
- $287,034
- First action in window
- 2024-09-03
- Latest action
- 2026-06-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541620 | Environmental Consulting Services | 1 | $222,263 |
| 562910 | Remediation Services | 5 | $64,771 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 4 | $274,633 |
| Department of Homeland Security | 1 | $6,768 |
| Department of the Interior | 1 | $5,633 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $110,007 |
| FY2025 | $124,656 |
| FY2026 | $52,370 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24824P2273 | Department of Veterans Affairs | Purchase Order | 541620 | EMERGENCY SEWAGE CLEANUP | $222,263 | $222,263 | September 3, 2024 | September 3, 2024 | Tampa, FL | usaspending.gov |
| 36C24826P0969 | Department of Veterans Affairs | Purchase Order | 562910 | SEWAGE CLEAN-UP SERVICES (EMERGENCY) | $24,311 | $24,311 | June 23, 2026 | July 31, 2026 | Tampa, FL | usaspending.gov |
| 36C24826P0623 | Department of Veterans Affairs | Purchase Order | 562910 | EMERGENCY GREASE CLEAN UP BASEMENT JAHVAMC. | $19,759 | $19,759 | March 17, 2026 | September 30, 2026 | Tampa, FL | usaspending.gov |
| 36C24826P0290 | Department of Veterans Affairs | Purchase Order | 562910 | CONNEX CLEAN-UP SERVICES (EMERGENCY) | $8,300 | $8,300 | December 4, 2025 | January 3, 2026 | Tampa, FL | usaspending.gov |
| 70Z02824CMIAM0076 | Department of Homeland Security | Definitive Contract | 562910 | REMEDIATION OF WATER DAMAGED CARPETING AND CABINETS AT DAVIS ISLAND LOCATION SECTOR ST. PETERSBURG | $6,768 | $6,768 | August 30, 2024 | September 30, 2024 | Tampa, FL | usaspending.gov |
| 140P5224P0130 | Department of the Interior | Purchase Order | 562910 | MOLD REMEDIATION IN B WING CONFERENCE ROOM FOR BIG CYPRESS | $5,633 | $5,633 | September 23, 2024 | October 31, 2024 | Ochopee, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 562910 Remediation Services
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 562910
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.