Data / Federal awards / NAICS 561621 / SPRING FOUNTAIN STUDIOS LLC
SPRING FOUNTAIN STUDIOS LLC: 50 federal contract awards, $2.8 million obligated (FY2024 to FY2027)
SPRING FOUNTAIN STUDIOS LLC (UEI RXDHWER7MTD5), Dallas, TX, received 50 federal prime contract awards with $2.8 million obligated in fiscal years 2024 to 2027, from 8 agencies under 23 NAICS codes. Its largest buyer is Department of Defense ($1.1 million) and its largest code is NAICS 561621 Security Systems Services (except Locksmiths).
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- RXDHWER7MTD5UEI
- Dallas, TXLocation
- Small BusinessBusiness size
- 50Contract awards
- $2.8 millionObligated
- 2024-12-18First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561621 | Security Systems Services (except Locksmiths) | 5 | $589,264 |
| 238290 | Other Building Equipment Contractors | 4 | $536,955 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 8 | $292,245 |
| 561210 | Facilities Support Services | 6 | $289,130 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $194,596 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 3 | $140,440 |
| 561790 | Other Services to Buildings and Dwellings | 2 | $118,150 |
| 314110 | Carpet and Rug Mills | 1 | $97,756 |
| 238350 | Finish Carpentry Contractors | 2 | $90,167 |
| 562910 | Remediation Services | 3 | $86,481 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 24 | $1.1 million |
| Department of Veterans Affairs | 4 | $643,458 |
| Department of the Interior | 8 | $312,231 |
| Department of Agriculture | 4 | $287,848 |
| Department of Energy | 2 | $208,915 |
| Department of Homeland Security | 5 | $181,074 |
| Department of Health and Human Services | 1 | $40,000 |
| Department of Commerce | 2 | $37,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $644,676 |
| FY2026 | $1.7 million |
| FY2027 | $453,600 |
Contract awards
All 50 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26027P0020 | Department of Veterans Affairs | Purchase Order | 238290 | ELEVATOR MAINTENANCE FOR PORTLAND AND VANCOUVER CAMPUS. | $453,600 | $453,600 | October 1, 2026 | September 30, 2027 | Portland, OR | usaspending.gov |
| FA446026F0009 | Department of Defense | Delivery Order | 561621 | THE CONTRACTOR SHALL PROVIDE ALL QUALIFIED PERSONNEL, TRANSPORTATION, LIFTS, TOOLS, EQUIPMENT, MATERIALS AND SERVICES REQUIRED TO ACCOMPLISH | $250,000 | $250,000 | May 15, 2026 | September 9, 2026 | Little Rock Afb, AR | usaspending.gov |
| FA446025F0043 | Department of Defense | Delivery Order | 561621 | THE CONTRACTOR SHALL PROVIDE ALL QUALIFIED PERSONNEL, TRANSPORTATION, LIFTS, TOOLS, EQUIPMENT, MATERIALS AND SERVICES REQUIRED TO ACCOMPLISH | $238,000 | $250,000 | September 29, 2025 | September 9, 2026 | Little Rock Afb, AR | usaspending.gov |
| 127EAU26P0020 | Department of Agriculture | Purchase Order | 532490 | SAN BERNARDINO NATIONAL FOREST SUPERVISORS OFFICE PRIME GENERATOR AND TRANSFER SWITCH RENTAL | $194,596 | $194,596 | September 1, 2026 | September 30, 2027 | San Bernardino, CA | usaspending.gov |
| 89503326CWA000055 | Department of Energy | Definitive Contract | 561210 | WAPA REQUIREMENT FOR INSPECTION, MAINTENANCE, AND REPAIR SERVICES OF FACILITY EQUIPMENT FOR ALL SIERRA NEVADA REGION (SNR) SITES THROUGHOUT | $189,265 | $206,496 | May 11, 2026 | May 12, 2027 | Folsom, CA | usaspending.gov |
| 36C24426N0607 | Department of Veterans Affairs | Delivery Order | 561790 | ID-IQ CONTRACT FOR SEMI-ANNUAL CLEANING SERVICES OF THE HVAC GRILLES, REGISTERS, AND DIFFUSERS (GRDS) AND THE FAN COIL UNITS (FCUS) AT WILMI | $118,150 | $118,150 | June 25, 2026 | June 17, 2027 | Wilmington, DE | usaspending.gov |
| FA461025P0095 | Department of Defense | Purchase Order | 314110 | CARPET INSTALLATION B12000 | $97,756 | $97,756 | September 16, 2025 | October 14, 2025 | Lompoc, CA | usaspending.gov |
| 70FB8026C00000005 | Department of Homeland Security | Definitive Contract | 811310 | REPAIR WORK AND INSPECTION SERVICES FOR THE FIRE SYSTEM AT THE FEMA TRANSPORTABLE HOUSING STORAGE SITE (THSS) IN SELMA, ALABAMA | $79,180 | $79,180 | July 28, 2026 | July 27, 2027 | Selma, AL | usaspending.gov |
| 140P5125P0056 | Department of the Interior | Purchase Order | 561730 | THE PROJECT PURPOSE IS TO MITIGATE HAZARDOUS CONDITIONS, PRESERVE THE CULTURAL/HISTORIC LANDSCAPE, AND IMPROVE SITE AESTHETICS THROUGH PRUNI | $72,662 | $72,662 | July 11, 2025 | January 21, 2026 | Blacksburg, SC | usaspending.gov |
| 36C26026P0626 | Department of Veterans Affairs | Purchase Order | 561621 | V20 OFFICE PHYSICAL ACCESS CONTROL SYSTEM VISN 20 OFFICE | $71,708 | $71,708 | August 17, 2026 | September 30, 2026 | Vancouver, WA | usaspending.gov |
| 1240BE25P0047 | Department of Agriculture | Purchase Order | 562910 | THE UMPQUA NATIONAL FOREST REQUIRES LEAD AND ASBESTOS INSPECTION SERVICE FOR GOVERNMENT-OWNED HOUSING. WORK-SCOPE INCLUDES LEAD INSPECTIONS | $69,250 | $69,250 | September 26, 2025 | November 30, 2026 | Roseburg, OR | usaspending.gov |
| 140P4325P0120 | Department of the Interior | Purchase Order | 238220 | SALEM MARITIME NHS & SAUGUS IRON WORKS NHS - HVAC PREVENTATIVE MAINTENANCE AND SERVICE | $66,440 | $66,440 | September 26, 2025 | September 25, 2026 | Salem, MA | usaspending.gov |
| 70Z03126CALAM0009 | Department of Homeland Security | Definitive Contract | 238350 | REPLACE FRONT AND BACK DOORS AND GLASS WALLS | $66,165 | $66,165 | February 6, 2026 | June 20, 2026 | Alameda, CA | usaspending.gov |
| FA487726F0072 | Department of Defense | Delivery Order | 561210 | ELEVATOR MAINTENANCE, REPAIRS AND INSPECTION SERVICES ON DAVIS MONTHAN AFB, AZ: POP 31 JAN 2026 - 30 NOV 2026 | $53,361 | $53,361 | January 31, 2026 | November 30, 2026 | Tucson, AZ | usaspending.gov |
| FA441726P0016 | Department of Defense | Purchase Order | 811310 | NEW CUMMINS ENGINE AND A FULL ENGINE LONG-BLOCK IS REQUIRED. THE VENDOR WILL BE EXPECTED TO REMOVE AND REPLACE THE CURRENT INSTALLED ENGINE | $50,052 | $50,052 | February 13, 2026 | June 18, 2026 | Hurlburt Field, FL | usaspending.gov |
| FA465926P0004 | Department of Defense | Purchase Order | 238290 | ELEVATOR MAINTENANCE SERVICES FOR GRAND FORKS AFB | $46,320 | $46,320 | May 1, 2026 | April 30, 2027 | Grand Forks Afb, ND | usaspending.gov |
| FA480026P0024 | Department of Defense | Purchase Order | 561210 | PRE-ENGINEERED FIRE SUPPRESSION SYSTEMS/FM-200 INSPECTIONS | $43,380 | $43,380 | June 1, 2026 | May 31, 2027 | Fort Eustis, VA | usaspending.gov |
| 140P4326P0040 | Department of the Interior | Purchase Order | 811310 | COLONIAL NHP - REPLACE BACKHOE ENGINE | $41,906 | $41,906 | August 4, 2026 | September 28, 2026 | Yorktown, VA | usaspending.gov |
| 75H71226P00042 | Department of Health and Human Services | Purchase Order | 238220 | FORT YUMA HEALTH CARE CENTER LOUVER REPLACEMENT | $40,000 | $40,000 | March 12, 2026 | June 30, 2026 | Winterhaven, CA | usaspending.gov |
| 1305M226P0034 | Department of Commerce | Purchase Order | 238210 | ELECTRICAL MAINTENANCE SERVICES FOR THE NOAA DISASTER RESPONSE CENTER | $37,000 | $37,000 | March 15, 2026 | March 14, 2027 | Mobile, AL | usaspending.gov |
| 140L1225P0096 | Department of the Interior | Purchase Order | 213112 | KR FIRE STATION GENERATOR REPLACEMENT | $35,496 | $35,496 | September 4, 2025 | November 1, 2025 | Arcata, CA | usaspending.gov |
| FA483026P0033 | Department of Defense | Purchase Order | 811121 | ENGINE 156, 2021 TYPE III FIRE ENGINE. REMOVAL, REPAIR, AND REPLACEMENT OF DAMAGED BODY WORK ON PASSENGER SIDE REAR COMPARTMENT PANEL AND RE | $34,443 | $34,443 | May 28, 2026 | August 25, 2026 | Birmingham, AL | usaspending.gov |
| 140P6026P0045 | Department of the Interior | Purchase Order | 238220 | EO 14398, SERVICE, BACKFLOW REPLACEMENT (3), JEFF | $34,000 | $34,000 | September 1, 2026 | October 1, 2026 | Saint Louis, MO | usaspending.gov |
| W912ES26PA050 | Department of Defense | Purchase Order | 561720 | GULL LAKE CUSTODIAL SERVICE | $33,043 | $33,043 | May 1, 2026 | April 30, 2027 | Swatara, MN | usaspending.gov |
| W912ES26PA001 | Department of Defense | Purchase Order | 811310 | FORKLIFTS AND AERIAL LIFT SERVICE | $30,454 | $30,454 | November 3, 2025 | April 30, 2027 | Fountain City, WI | usaspending.gov |
| 140L6226P0026 | Department of the Interior | Purchase Order | 561621 | THE BUREAU OF LAND MANAGEMENT (BLM), WYOMING- RAWLINS FIELD OFFICE OFFICE, HAS A REQUIREMENT FOR A 3-YEAR SERVICE AND MAINTENANCE AGREEMENT | $29,555 | $29,555 | September 25, 2026 | September 24, 2029 | Rawlins, WY | usaspending.gov |
| FA301626P0084 | Department of Defense | Purchase Order | 811310 | THE CONTRACTOR SHALL PERFORM INSPECTIONS/PREVENTATIVE MAINTENANCE, AND REPAIR SERVICES ON FORKLIFTS FOR THE AIR FORCE LIFE CYCLE MANAGEMENT | $27,200 | $27,200 | May 18, 2026 | May 17, 2027 | Lackland Afb, TX | usaspending.gov |
| W911PT26PA032 | Department of Defense | Purchase Order | 541990 | CONTRACTOR TO EVALUATE FIRE SUPPRESSION IN BUILDING 126 OF THE WATERVLIET ARSENAL, NY 12189. | $25,500 | $25,500 | February 1, 2026 | April 30, 2026 | Watervliet, NY | usaspending.gov |
| 12505B25P0014 | Department of Agriculture | Purchase Order | 238350 | FACILITY AUTOMATIC DOORS SEMI-ANNUAL INSPECTION AND PREVENTATIVE MAINTENANCE. | $24,002 | $24,002 | February 1, 2025 | January 31, 2027 | Ames, IA | usaspending.gov |
| W9124M26PA006 | Department of Defense | Purchase Order | 811310 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO INSPECT AND MAINTAIN FORKLIFTS. | $23,250 | $23,250 | April 23, 2026 | August 12, 2026 | Fort Stewart, GA | usaspending.gov |
| 140FS226P0312 | Department of the Interior | Purchase Order | 811310 | NM-SW NATIVE ARC - LOCHINVAR HEAT EXCHANGER REPLACEMENT | $23,171 | $23,171 | September 22, 2026 | October 31, 2026 | Dexter, NM | usaspending.gov |
| FA465925P0017 | Department of Defense | Purchase Order | 541380 | PETROLEUM, OIL AND LUBRICANT UNDERGROUND TANK TESTING IS REQUIRED BY THE NORTH DAKOTA DEPARTMENT OF ENVIRONMENTAL QUALITY (NDDEQ), ENVIRONME | $22,320 | $22,320 | August 8, 2025 | April 30, 2027 | Grand Forks Afb, ND | usaspending.gov |
| FA667525P0023 | Department of Defense | Purchase Order | 238290 | THIS REQUIREMENT IS FOR BUNKER DOOR REPAIRS FOR BUILDINGS 3384, 3385, AND 3386 IAW ATTACHED PROPOSAL AND SOW. | $21,000 | $21,000 | October 1, 2025 | November 3, 2025 | Naval Air Station/jrb, TX | usaspending.gov |
| 89503126PWA000927 | Department of Energy | Purchase Order | 811210 | UNINTERRUPTIBLE POWER SUPPLY (UPS) MAINTENANCE, WESTERN AREA POWER ADMINISTRATION (WAPA), DESERT SOUTHWEST (DSW) REGION, PHOENIX, AZ | $19,650 | $19,650 | August 7, 2026 | August 4, 2027 | Phoenix, AZ | usaspending.gov |
| N6471026P0002 | Department of Defense | Purchase Order | 811210 | UPS MAINTENANCE SERVICE FOR ORGANIZATION SPB-STRATEGIC WEAPONS FACILITY PACIFIC FY: 2026, AMS: N64710-26-SIMACQ-SPB-0017 | $18,616 | $18,616 | April 23, 2026 | April 22, 2027 | Silverdale, WA | usaspending.gov |
| W9126G26PA029 | Department of Defense | Purchase Order | 562910 | THIS IS A NON-PERSONAL SERVICE(S) CONTRACT TO PROVIDE BARDWELL ASBESTOS ABATEMENT AND HVAC REMEDIATION SERVICES UNDER WHICH THE PERSONNEL RE | $17,231 | $17,231 | May 1, 2026 | May 31, 2026 | Bardwell, TX | usaspending.gov |
| FA500425P0073 | Department of Defense | Purchase Order | 811310 | JOHN DEERE TRACK FRAME REPAIR IAW ATTACHED PERFORMANCE WORK STATEMENT (PWS). | $17,032 | $17,032 | September 30, 2025 | November 30, 2025 | Eielson Afb, AK | usaspending.gov |
| 70Z03626CCHAR0002 | Department of Homeland Security | Definitive Contract | 238290 | RIPITT HVAC BASE CHARLESTON / TRADD ST. | $16,035 | $16,035 | April 14, 2026 | July 14, 2026 | North Charleston, SC | usaspending.gov |
| 70Z08025PPBPL0058 | Department of Homeland Security | Purchase Order | 336611 | ASW REPAIRS | $11,254 | $11,254 | April 14, 2025 | May 26, 2025 | San Pedro, CA | usaspending.gov |
| 140P1525P0134 | Department of the Interior | Purchase Order | 541350 | JEFF DOOR INSPECTION AND MAINTENANCE | $9,000 | $9,000 | September 17, 2025 | October 17, 2025 | Saint Louis, MO | usaspending.gov |
| 70Z02925PNEWO0162 | Department of Homeland Security | Purchase Order | 561622 | USCG BASE NEW OLREANS ADMIN - IPF EXTERIOR DOOR LOCK REPLACEMENT | $8,440 | $8,440 | September 10, 2025 | September 30, 2025 | New Orleans, LA | usaspending.gov |
| FA487726F0046 | Department of Defense | Delivery Order | 561210 | ELEVATOR SERVICES - THE CONTRACTOR SHALL FURNISH PARTS, TOOLS, EQUIPMENT, MATERIALS, TRANSPORTATION, PERSONNEL, LABOR, SUPERVISION, AND MANA | $3,124 | $3,124 | December 11, 2025 | November 30, 2026 | Tucson, AZ | usaspending.gov |
| 1240LT25P0010 | Department of Agriculture | Purchase Order | 562910 | THIS PROJECT INCLUDES ALL WORK TO REHABILITATE WATER-DAMAGED WALLS AND CEILING AS WELL AS REMEDIATE MOLD IN A HOUSE OWNED BY THE FOREST SERV | $0 | $0 | September 8, 2025 | October 31, 2025 | Hailey, ID | usaspending.gov |
| 36C24426D0061 | Department of Veterans Affairs | IDC | 561790 | ID-IQ CONTRACT FOR SEMI-ANNUAL CLEANING SERVICES OF THE HVAC GRILLES, REGISTERS, AND DIFFUSERS (GRDS) AND THE FAN COIL UNITS (FCUS) AT WILMI | $0 | $590,750 | June 25, 2026 | usaspending.gov | ||
| 1305M226P0214 | Department of Commerce | Purchase Order | 221210 | PURCHASE AND DELIVERY OF HEATING OIL FOR THE KOTZEBUE ALASKA WEATHER SERVICE OFFICE | $0 | $0 | August 12, 2026 | October 1, 2026 | Kotzebue, AK | usaspending.gov |
| FA487726F0047 | Department of Defense | Delivery Order | 561210 | ELEVATOR SERVICES - FY26 BASE TASK ORDER POP 11 DEC 25 - 30 JAN 26 | $0 | $9,112 | December 11, 2025 | January 30, 2026 | Tucson, AZ | usaspending.gov |
| W912EQ26PA009 | Department of Defense | Purchase Order | 561740 | MVMS MRC CARPET, UPHOLSTERY, HVAC DUCT AND GALLEY CLEANING. | $0 | $11,369 | February 24, 2026 | March 3, 2026 | Memphis, TN | usaspending.gov |
| FA446025D0010 | Department of Defense | IDC | 561621 | THE CONTRACTOR SHALL PROVIDE ALL QUALIFIED PERSONNEL, TRANSPORTATION, LIFTS, TOOLS, EQUIPMENT, MATERIALS AND SERVICES REQUIRED TO ACCOMPLISH | $0 | $2,000,000 | September 10, 2025 | usaspending.gov | ||
| FA487726D0002 | Department of Defense | IDC | 561210 | ELEVATOR SERVICES - THE CONTRACTOR SHALL FURNISH PARTS, TOOLS, EQUIPMENT, MATERIALS, TRANSPORTATION, PERSONNEL, LABOR, SUPERVISION, AND MANA | $0 | $1,000,000 | December 11, 2025 | usaspending.gov | ||
| W912EQ26AA004 | Department of Defense | BPA | 541990 | EEY ANNUAL INSPECTION AND FIRE EQUIPMENT REPAIR BPA | $0 | $550,000 | July 1, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 238290 Other Building Equipment Contractors
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 238290
- Open opportunities under NAICS 811310
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.