Data / Federal awards / NAICS 561210 / SRM GROUP, LLC
SRM GROUP, LLC: 28 federal contract awards, $15.7 million obligated (FY2024 to FY2027)
SRM GROUP, LLC (UEI L9YXNN9YL5Q1), Virginia Beach, VA, received 28 federal prime contract awards with $15.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($14.6 million) and its largest code is NAICS 561210 Facilities Support Services.
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- UEI
- L9YXNN9YL5Q1
- Location
- Virginia Beach, VA
- Business size
- Small Business
- Contract awards
- 28
- Obligated
- $15.7 million
- First action in window
- 2023-11-01
- Latest action
- 2026-09-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 24 | $15.7 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 3 | $3,000 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 23 | $14.6 million |
| General Services Administration | 5 | $1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.2 million |
| FY2025 | $3.7 million |
| FY2026 | $3.8 million |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DY22F0518 | Department of Defense | Delivery Order | 561210 | WRNMMC PROJECT SUPPORT SERVICES | $3,890,411 | $8,263,121 | September 29, 2022 | September 29, 2026 | Bethesda, MD | usaspending.gov |
| W912DY21F0326 | Department of Defense | Delivery Order | 561210 | OPERATIONS AND MAINTENANCE (O&M) | $3,836,788 | $13,017,772 | September 1, 2021 | July 31, 2025 | Japan | usaspending.gov |
| W912DY21F0182 | Department of Defense | Delivery Order | 561210 | O&M SERVICES, BASE PERIOD | $2,671,434 | $13,371,554 | July 1, 2021 | June 30, 2026 | Japan | usaspending.gov |
| W912DY26FA017 | Department of Defense | Delivery Order | 561210 | OMEE NEW TASK ORDER FOR OPERATIONS AND MAINTENANCE FACILITY SUPPORT SERVICES AT MCDONALD ARMY HEALTH CENTER, FORT EUSTIS, VA. | $1,543,330 | $1,543,330 | March 1, 2026 | February 28, 2027 | Fort Eustis, VA | usaspending.gov |
| W912DY21F0063 | Department of Defense | Delivery Order | 561210 | TYNDALL AFB NTO O&M SERVICES: BASE PERIOD | $1,400,956 | $3,865,139 | February 1, 2021 | January 31, 2026 | Panama City, FL | usaspending.gov |
| 47PG5226F0018 | General Services Administration | BPA Call | 561210 | BASE PERIOD BPA CALL FOR CUSTODIAL, GROUNDS, AND RELATED SERVICES AT THE OTAY MESA LPOE. | $1,020,842 | $1,020,842 | September 1, 2026 | April 30, 2027 | San Diego, CA | usaspending.gov |
| W9127S26FA011 | Department of Defense | Delivery Order | 561210 | THE SCOPE OF WORK IS TO PROVIDE ALL OPERATION, MAINTENANCE, REPAIR AND FACILITY MANAGEMENT SUPPORT TASKS AND FUNCTIONS FOR MEDICAL FACILITIE | $878,148 | $1,278,148 | January 1, 2026 | December 31, 2030 | Ellsworth Afb, SD | usaspending.gov |
| W9127S26FA007 | Department of Defense | Delivery Order | 561210 | THIS REQUIREMENT IS FOR REAL PROPERTY INVENTORY MAINTENANCE TO INCLUDE FIELD INSPECTIONS AND PREVENTATIVE MAINTENANCE DATA FOR BUILDING SYST | $646,705 | $1,985,925 | January 1, 2026 | December 31, 2026 | Hill Afb, UT | usaspending.gov |
| W912DY25F0111 | Department of Defense | Delivery Order | 561210 | BASE LABOR | $347,748 | $347,748 | March 5, 2025 | September 5, 2027 | Biloxi, MS | usaspending.gov |
| W912DY22F0200 | Department of Defense | Delivery Order | 561210 | GENERAL PROJECT SUPPORT SERVICES | $107,020 | $317,849 | May 16, 2022 | May 15, 2025 | Fort Polk, LA | usaspending.gov |
| W912DY24F0055 | Department of Defense | Delivery Order | 561210 | MINIMUM GUARANTEE | $3,000 | $3,000 | February 23, 2024 | February 21, 2031 | Alexandria, VA | usaspending.gov |
| W912DY26FA089 | Department of Defense | Delivery Order | 541614 | INITIAL OUTFITTING AND TRANSITION (IOT) FACILITIES SUPPORT SERVICES (FSS) IV | $3,000 | $3,000 | August 8, 2026 | September 30, 2031 | Virginia Beach, VA | usaspending.gov |
| 47QSMS25D00BY | General Services Administration | FSS | 561210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | September 8, 2025 | usaspending.gov | ||
| GS06Q17BQDS225 | General Services Administration | IDC | 561210 | BUILDING MAINTENANCE AND OPERATIONS | $0 | $54,000,000,000 | July 12, 2017 | usaspending.gov | ||
| 47PG5226A0009 | General Services Administration | BPA | 561210 | CUSTODIAL, TRASH, AND RELATED SERVICES AT THE OTAY MESA LPOE | $0 | $8,487,916 | September 1, 2026 | usaspending.gov | ||
| W9127S24F6027 | Department of Defense | Delivery Order | 561210 | MINIMUM GUARANTEE | $0 | $0 | October 1, 2024 | March 12, 2026 | Little Rock, AR | usaspending.gov |
| W912DY26DA026 | Department of Defense | IDC | 541614 | INITIAL OUTFITTING AND TRANSITION (IOT) FACILITIES SUPPORT SERVICES (FSS) IV | $0 | $720,000,000 | August 8, 2026 | usaspending.gov | ||
| W912DY24F0213 | Department of Defense | Delivery Order | 561210 | MINIMUM GUARANTEE | $0 | $0 | July 11, 2024 | July 2, 2031 | Alexandria, VA | usaspending.gov |
| W912DY24F0637 | Department of Defense | Delivery Order | 561210 | MINIMUM GUARANTEE | $0 | $0 | September 28, 2024 | November 6, 2030 | Alexandria, VA | usaspending.gov |
| GS21F0055U | General Services Administration | FSS | 238210 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $20,810,937 | April 1, 2008 | usaspending.gov | ||
| W9127S24D6007 | Department of Defense | IDC | 561210 | UNRESTRICTED WITH SMALL BUSINESS RESERVE MEDICAL FACILITIES OPERATIONS AND MAINTENANCE IN SUPPORT OF DEFENSE HEALTH AGENCY, CONUS AREA OF RE | $0 | $240,000,000 | October 1, 2024 | usaspending.gov | ||
| W912DY21D0077 | Department of Defense | IDC | 541614 | MULTIPLE AWARD TASK ORDER CONTRACT FOR INITIAL OUTFITTING AND TRANSITION (IO&T) FACILITY SUPPORT SERVICES (FSS) IN SUPPORT OF DEPARTMENT OF | $0 | $495,000,000 | July 28, 2021 | usaspending.gov | ||
| W912DY24D0018 | Department of Defense | IDC | 561210 | OMEE VII BASE PERIOD | $0 | $2,350,000,000 | July 3, 2024 | usaspending.gov | ||
| W912DY20D0062 | Department of Defense | IDC | 561210 | IGF: : OT: : IGF O&M SERVICES: BASE PERIOD | $0 | $990,000,000 | February 27, 2020 | usaspending.gov | ||
| W912DY24D0007 | Department of Defense | IDC | 561210 | THE MEDICAL FACILITIES SUPPORT SERVICES IIIB (MFSS IIIB) ACQUISITION WILL BE ADMINISTERED UNDER THE MEDICAL PSS PROGRAM. | $0 | $210,000,000 | February 21, 2024 | usaspending.gov | ||
| W912DY24D0036 | Department of Defense | IDC | 561210 | THE OBJECTIVE OF THIS REQUIREMENT IS TO PROVIDE ALL PERSONNEL, MATERIALS, SUPERVISION, SUBCONTRACTS, AND OTHER ITEMS AND SERVICES NECESSARY | $0 | $840,000,000 | September 26, 2024 | usaspending.gov | ||
| W912DY20F0179 | Department of Defense | Delivery Order | 561210 | MINIMUM OBLIGATION | $-3,000 | $0 | February 28, 2020 | February 26, 2025 | Concord, CA | usaspending.gov |
| W912DY19F0536 | Department of Defense | Delivery Order | 561210 | JBSA LACKLAND-RANDOLPH NEW TASK ORDER | $-683,944 | $18,818,245 | September 1, 2019 | April 30, 2023 | Jbsa Lackland, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 541614
- Open opportunities under NAICS 238210
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.