Data / Federal awards / NAICS 238910 / TARGET CONTRACTORS LLC
TARGET CONTRACTORS LLC: 15 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
TARGET CONTRACTORS LLC (UEI SBJ6KFHJA6R5), Ladson, SC, received 15 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($1.6 million) and its largest code is NAICS 238910 Site Preparation Contractors.
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- SBJ6KFHJA6R5UEI
- Ladson, SCLocation
- Small BusinessBusiness size
- 15Contract awards
- $1.6 millionObligated
- 2023-12-14First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238910 | Site Preparation Contractors | 14 | $1.6 million |
| 562910 | Remediation Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $1.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.6 million |
| FY2025 | $-1,199,971 |
| FY2026 | $234,098 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DY24F0428 | Department of Defense | Delivery Order | 238910 | FY24 ARLINGTON HEIGHTS | $987,352 | $1,865,166 | September 30, 2024 | October 30, 2026 | Arlington Heights, IL | usaspending.gov |
| W912DY24F0399 | Department of Defense | Delivery Order | 238910 | IGF OT IGF FY24 USARC JACKSON MS DEMO | $723,355 | $723,355 | September 30, 2024 | October 9, 2025 | Clinton, MS | usaspending.gov |
| W912DY25F0491 | Department of Defense | Delivery Order | 238910 | FY25 DSCR DEMO BLDG19 | $531,437 | $531,437 | September 30, 2025 | August 17, 2026 | Richmond, VA | usaspending.gov |
| W912DY24F0435 | Department of Defense | Delivery Order | 238910 | FY24 USARC MILWAUKEE | $434,994 | $434,994 | September 30, 2024 | September 2, 2025 | Milwaukee, WI | usaspending.gov |
| W912DY23F0359 | Department of Defense | Delivery Order | 238910 | IGF OT IGF FY23 RADFORD AAP DEMO | $432,600 | $3,075,880 | September 30, 2023 | July 17, 2026 | Radford, VA | usaspending.gov |
| W912DY25F0475 | Department of Defense | Delivery Order | 238910 | FY25 DSSC DEMO | $327,000 | $327,000 | September 30, 2025 | July 26, 2027 | Blacklick, OH | usaspending.gov |
| W912DY25FA251 | Department of Defense | Delivery Order | 238910 | FY 25 EISENHOWER MODULE DEMO | $241,008 | $241,008 | September 30, 2025 | August 14, 2026 | Augusta, GA | usaspending.gov |
| W912DY24F0255 | Department of Defense | Delivery Order | 238910 | IGF OT IGF FY24 NASA WALLOPS DEMO | $202,654 | $202,654 | August 1, 2024 | June 27, 2025 | Atlantic, VA | usaspending.gov |
| N6247324F4153 | Department of Defense | Delivery Order | 238910 | OBLIGATE MINIMUM GUARANTEE | $5,000 | $5,000 | December 14, 2023 | December 13, 2031 | San Diego, CA | usaspending.gov |
| W912DY22F0037 | Department of Defense | Delivery Order | 238910 | IGF OT IGF FY22 MARSHAL SFC BASE BDG4200 DEMO | $0 | $9,505,728 | November 10, 2021 | July 19, 2024 | Huntsville, AL | usaspending.gov |
| N6247324D5223 | Department of Defense | IDC | 238910 | DEMOLITION II MACC | $0 | $249,000,000 | December 14, 2023 | usaspending.gov | ||
| W912DY21D0046 | Department of Defense | IDC | 238910 | GENERAL PROJECT SUPPORT SERVICES. THIS IS AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC). | $0 | $95,000,000 | June 14, 2021 | usaspending.gov | ||
| W9123722D0043 | Department of Defense | IDC | 562910 | IDIQ FOR DEMOLITION AND ENVIRONMENTAL REMEDIATION SERVICES, GREAT LAKES AND OHIO RIVER DIVISION | $0 | $40,000,000 | September 29, 2022 | usaspending.gov | ||
| W912DY21D0072 | Department of Defense | IDC | 238910 | GENERAL PROJECT SUPPORT SERVICES.THIS IS AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC). | $0 | $95,000,000 | June 30, 2021 | usaspending.gov | ||
| W9123822P0063 | Department of Defense | Purchase Order | 238910 | DEMOLITION SERVICES AT HILL AFB | $-2,238,871 | $710,918 | September 28, 2022 | January 31, 2024 | Hill Afb, UT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238910 Site Preparation Contractors
- All recipients under NAICS 562910 Remediation Services
- Open opportunities under NAICS 238910
- Open opportunities under NAICS 562910
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.