Data / Federal awards / NAICS 561210 / THE GINN GROUP, INC.
THE GINN GROUP, INC.: 9 federal contract awards, $695,290 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE GINN GROUP, INC. (UEI HNNXJHAJFT42), Sharpsburg, GA, received 9 federal prime contract awards with $695,290 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($690,290) 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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- HNNXJHAJFT42UEI
- Sharpsburg, GALocation
- Small BusinessBusiness size
- 9Contract awards
- $695,290Obligated
- 2023-10-30First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 6 | $690,290 |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 2 | $5,000 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $690,290 |
| General Services Administration | 3 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $-354,590 |
| FY2026 | $0 |
| FY2027 | $0 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6945024F0078 | Department of Defense | Delivery Order | 561210 | ORLANDO MFSS BASE PERIOD RECURRING FUNDING TO | $631,121 | $631,121 | December 1, 2023 | November 30, 2024 | Orlando, FL | usaspending.gov |
| N6945024F0261 | Department of Defense | Delivery Order | 561210 | DEFLOREZ TEMPORARY UPS REPLACEMENT IDIQ TASK ORDER | $45,116 | $45,116 | February 6, 2024 | March 6, 2024 | Orlando, FL | usaspending.gov |
| N6945024F0512 | Department of Defense | Delivery Order | 561210 | REPLACE LOCKER ROOM WATER HEATER | $13,574 | $13,574 | May 28, 2024 | July 12, 2024 | Orlando, FL | usaspending.gov |
| 47QRCA25DV042 | General Services Administration | IDC | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 16, 2025 | usaspending.gov | ||
| 47QRCA25DSF18 | General Services Administration | IDC | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 15, 2025 | usaspending.gov | ||
| N6945024F0964 | Department of Defense | Delivery Order | 561210 | REMOVE TREES FROM OKAHUMPKA COMPOUND ENTRANCE UTILIZING PRE-PRICED NON-RECURRING ELIN A712 | $479 | $479 | September 27, 2024 | October 4, 2024 | Orlando, FL | usaspending.gov |
| 47QRAA22D007S | General Services Administration | FSS | 541614 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | March 31, 2022 | usaspending.gov | ||
| N6945024D0002 | Department of Defense | IDC | 561210 | MULTI-FUNCTION SUPPORT SERVICES (MFSS) AT NAVAL SUPPORT ACTIVITY (NSA) ORLANDO, FL AND OUTLYING AREAS | $0 | $7,228,227 | December 1, 2023 | usaspending.gov | ||
| W519TC24G0004 | Department of Defense | BOA | 561210 | EAGLE LOGISTICS SUPPORT SERVICES. | $0 | $0 | December 19, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 481211 Nonscheduled Chartered Passenger Air Transportation
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 481211
- Open opportunities under NAICS 541614
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.