Data / Federal awards / NAICS 561790 / TENTSOUTH LLC
TENTSOUTH LLC: 3 federal contract awards, $423,746 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TENTSOUTH LLC (UEI SSRBLDNXR5L7), Charleston, SC, received 3 federal prime contract awards with $423,746 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($423,746) and its largest code is NAICS 561790 Other Services to Buildings and Dwellings.
The request: Every federal contract awarded under NAICS 561790, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- SSRBLDNXR5L7UEI
- Charleston, SCLocation
- Small BusinessBusiness size
- 3Contract awards
- $423,746Obligated
- 2024-01-23First action in window
- 2026-03-19Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561790 | Other Services to Buildings and Dwellings | 1 | $248,400 |
| 562991 | Septic Tank and Related Services | 2 | $175,346 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $423,746 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $171,000 |
| FY2025 | $169,946 |
| FY2026 | $82,800 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA441924P0011 | Department of Defense | Purchase Order | 561790 | DEAD BIRD & BIRD WASTE REMOVAL FOR A BASE + 4, 1-YEAR OPTIONS. | $248,400 | $248,400 | February 1, 2024 | January 31, 2027 | Altus Afb, OK | usaspending.gov |
| W911SD24P0130 | Department of Defense | Purchase Order | 562991 | TEN STATION RESTROOM TRAILER RENTAL | $175,400 | $175,400 | September 15, 2024 | September 14, 2026 | West Point, NY | usaspending.gov |
| W912CN20P0075 | Department of Defense | Purchase Order | 562991 | SERVICE- UAS LATRINES LATRINE TRAILER WITH SERVICES BASE PLUS 4 OPTION YEARS | $-54 | $283,195 | September 25, 2020 | September 24, 2025 | Schofield Barracks, HI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561790 Other Services to Buildings and Dwellings
- All recipients under NAICS 562991 Septic Tank and Related Services
- Open opportunities under NAICS 561790
- 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.