Data / Federal awards / NAICS 561210 / SRM GROUP, LLC
SRM GROUP, LLC: 4 federal contract awards, $7.5 million obligated (FY2024 to FY2027)
SRM GROUP, LLC (UEI JLV5ANJXXFW5), Virginia Beach, VA, received 4 federal prime contract awards with $7.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($7.5 million) and its largest code is NAICS 561210 Facilities Support Services.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- JLV5ANJXXFW5
- Location
- Virginia Beach, VA
- Business size
- Small Business
- Contract awards
- 4
- Obligated
- $7.5 million
- First action in window
- 2023-12-29
- Latest action
- 2025-09-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 1 | $7.1 million |
| 561720 | Janitorial Services | 3 | $388,859 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $7.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.2 million |
| FY2025 | $2.3 million |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912JF20C0002 | Department of Defense | Definitive Contract | 561210 | OPERATIONS OF TROOP LODGING FACILITY TO INCLUDE HOUSEKEEPING, JANITORIAL, INTERIOR PEST CONTROL, LIGHT PREVENTATIVE MAINTENANCE, ANCILLARY S | $7,089,293 | $24,440,272 | May 28, 2020 | October 31, 2025 | North Little Rock, AR | usaspending.gov |
| W15QKN24C5044 | Department of Defense | Definitive Contract | 561720 | CONTRACT W15QKN-24-C-5044 IS AWARDED TO PROCURE LEVEL 1 CUSTODIAL SERVICES IN JOHNSTOWN, PA (PA051, PA052, AND PA053.) | $199,331 | $199,331 | September 27, 2024 | September 26, 2026 | Johnstown, PA | usaspending.gov |
| W912LC25PA039 | Department of Defense | Purchase Order | 561720 | HAATS YEARLY CLEANING CONTRACT. | $98,392 | $98,392 | August 10, 2025 | August 9, 2026 | Gypsum, CO | usaspending.gov |
| W912LC20P0031 | Department of Defense | Purchase Order | 561720 | HOUSEKEEPING SERVICES AT HIGH ALTITUDE AVIATION TRAINING CENTER | $91,135 | $446,427 | August 10, 2020 | August 9, 2025 | Gypsum, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 561720 Janitorial Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 561720
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.