Data / Federal awards / NAICS 238990 / THE ANCHOR GROUP, INC.
THE ANCHOR GROUP, INC.: 5 federal contract awards, $165,465 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE ANCHOR GROUP, INC. (UEI LQ24QUER7JY5), Arlington, TX, received 5 federal prime contract awards with $165,465 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Justice ($165,465) and its largest code is NAICS 238990 All Other Specialty Trade Contractors.
The request: Every federal contract awarded under NAICS 238990, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- LQ24QUER7JY5
- Location
- Arlington, TX
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $165,465
- First action in window
- 2023-12-14
- Latest action
- 2026-04-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238990 | All Other Specialty Trade Contractors | 5 | $165,465 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 5 | $165,465 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $112,245 |
| FY2025 | $22,912 |
| FY2026 | $30,308 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15DDHQ24P00000442 | Department of Justice | Purchase Order | 238990 | DALLAS DIVISION OFFICE PROCURE AND INSTALLATION OF SECURE VEHICLE GATE DXD: 12.6% (DALLAS FDO) | $87,250 | $87,250 | May 1, 2024 | March 31, 2025 | Dallas, TX | usaspending.gov |
| 15DDHQ26P00000440 | Department of Justice | Purchase Order | 238990 | MAINTENANCE AGREEMENT TO COVER THE SECURITY BARRIERS AT ENTRANCE TO FACILITY, THE GUARD SHACK, AND GATE BARRIER AT OTHER END OF FACILITY DOW | $28,058 | $28,058 | April 6, 2026 | December 31, 2026 | Arlington, TX | usaspending.gov |
| 15DDDA25P00000002 | Department of Justice | Purchase Order | 238990 | RECUR / ANCHOR / BARRIER MAINT / CY2025 POP DATES: 01/01/2025 TO 12/31/2025 | $24,995 | $24,995 | January 1, 2025 | December 31, 2025 | Dallas, TX | usaspending.gov |
| 15DDDA24P00000001 | Department of Justice | Purchase Order | 238990 | MAINTENANCE AGREEMENT ON SECURITY BARRIER SYSTEM AND GUARD SHACK @ DFD | $22,912 | $22,912 | January 1, 2024 | December 31, 2024 | Dallas, TX | usaspending.gov |
| 15DDDA26P00000001 | Department of Justice | Purchase Order | 238990 | TITLE: THE ANCHOR GROUP (REPAIR OF PED GATE) REQUESTOR: DUDLEY R CHANDLER POP DATES: 12/09/2025 TO 01/09/2026 | $2,250 | $2,250 | December 17, 2025 | January 17, 2026 | Dallas, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- Open opportunities under NAICS 238990
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.