Data / Federal awards / NAICS 561210 / STAHLA SERVICES, LLC
STAHLA SERVICES, LLC: 3 federal contract awards, $175,446 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
STAHLA SERVICES, LLC (UEI M2G6MRHG39A5), Springfield, NE, received 3 federal prime contract awards with $175,446 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($164,986) and its largest code is NAICS 561210 Facilities Support Services.
The request: Every federal contract awarded under NAICS 561210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- M2G6MRHG39A5UEI
- Springfield, NELocation
- Small BusinessBusiness size
- 3Contract awards
- $175,446Obligated
- 2025-05-01First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 1 | $104,686 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $60,300 |
| 562991 | Septic Tank and Related Services | 1 | $10,460 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 2 | $164,986 |
| Department of Defense | 1 | $10,460 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $115,156 |
| FY2026 | $60,290 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70CDCR25P00000031 | Department of Homeland Security | Purchase Order | 561210 | THIS AWARD PROVIDES LAVATORY AND LAUNDRY TRAILERS FOR ENFORCEMENT AND REMOVAL OPERATIONS ASSISTING THE ICE MISSION TO ARREST AND DETAIN ALIE | $104,686 | $104,686 | September 2, 2025 | October 15, 2025 | Springfield, NE | usaspending.gov |
| 70B03C26P00000001 | Department of Homeland Security | Purchase Order | 532490 | LAUNDRY AND LAVATORY TRAILERS FOR CHICAGO OPERATIONS | $60,300 | $60,300 | October 28, 2025 | November 13, 2025 | Chicago, IL | usaspending.gov |
| W912JC25PA008 | Department of Defense | Purchase Order | 562991 | 8 STATION SHOWER TRAILER WITH A/C, HEAT, CORION COUNTERTOPS, AND BLUETOOTH SOUND SYSTEM. 2 SEPARATE ROOMS WITH 4 SHOWERS EACH. REFERENCE: 20 | $10,460 | $10,460 | May 31, 2025 | June 14, 2025 | Topeka, KS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- All recipients under NAICS 562991 Septic Tank and Related Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 532490
- Open opportunities under NAICS 562991
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.