Data / Federal awards / NAICS 561210 / SPECTRUM WORLDWIDE LLC
SPECTRUM WORLDWIDE LLC: 5 federal contract awards, $359,507 obligated (FY2024 to FY2027)
SPECTRUM WORLDWIDE LLC (UEI PYLAT7QP8P41), Saint Louis, MO, received 5 federal prime contract awards with $359,507 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($350,427) and its largest code is NAICS 561210 Facilities Support Services.
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- PYLAT7QP8P41UEI
- Saint Louis, MOLocation
- Small BusinessBusiness size
- 5Contract awards
- $359,507Obligated
- 2024-03-20First action in window
- 2026-03-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 1 | $298,013 |
| 236210 | Industrial Building Construction | 1 | $29,022 |
| 236220 | Commercial and Institutional Building Construction | 1 | $23,392 |
| 561730 | Landscaping Services | 2 | $9,080 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 3 | $350,427 |
| Department of Defense | 2 | $9,080 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $52,414 |
| FY2025 | $9,080 |
| FY2026 | $298,013 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25626P0385 | Department of Veterans Affairs | Purchase Order | 561210 | WALLS/FLOORING/CEILING CORRECTIVE SERVICES | $298,013 | $298,013 | March 13, 2026 | July 12, 2026 | Jackson, MS | usaspending.gov |
| 36C77024P0418 | Department of Veterans Affairs | Purchase Order | 236210 | AWNING INSTALLATION | $29,022 | $29,022 | September 26, 2024 | December 31, 2024 | Lancaster, TX | usaspending.gov |
| 36C78623C0048 | Department of Veterans Affairs | Definitive Contract | 236220 | ROSTRUM, BURIAL SECTION AND SITE IMPROVEMENT REPAIRS, ALTON NATIONAL CEMETERY | $23,392 | $165,787 | September 29, 2023 | August 31, 2024 | Alton, IL | usaspending.gov |
| W9127S25F0053 | Department of Defense | Delivery Order | 561730 | DELIVERY ORDER | $9,080 | $9,080 | April 28, 2025 | March 31, 2026 | Russellville, AR | usaspending.gov |
| W9127S25D0005 | Department of Defense | IDC | 561730 | IDIQ MOWING AND GROUNDS MAINTENANCE SERVICES FOR TOAD SUCK, RUSSELLVILLE SITE OFFICE, MKARNS PROJECT. APPOX. 10-MONTH BASE PERIOD + 2 12 MON | $0 | $9,080 | April 14, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 236210 Industrial Building Construction
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 236210
- Open opportunities under NAICS 236220
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.