Data / Federal awards / NAICS 722310 / THE SEVERSON GROUP LLC
THE SEVERSON GROUP LLC: 89 federal contract awards, $23.6 million obligated (FY2024 to FY2027)
THE SEVERSON GROUP LLC (UEI L568Q8BV2N23), San Marcos, CA, received 89 federal prime contract awards with $23.6 million obligated in fiscal years 2024 to 2027, from 7 agencies under 9 NAICS codes. Its largest buyer is Department of Veterans Affairs ($12.7 million) and its largest code is NAICS 722310 Food Service Contractors.
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- L568Q8BV2N23UEI
- San Marcos, CALocation
- Small BusinessBusiness size
- 89Contract awards
- $23.6 millionObligated
- 2023-10-17First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 722310 | Food Service Contractors | 9 | $8.9 million |
| 561730 | Landscaping Services | 36 | $7.9 million |
| 561720 | Janitorial Services | 21 | $4.8 million |
| 624190 | Other Individual and Family Services | 7 | $699,000 |
| 611620 | Sports and Recreation Instruction | 3 | $630,676 |
| 561320 | Temporary Help Services | 8 | $425,490 |
| 493110 | General Warehousing and Storage | 2 | $125,633 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $0 |
| 561990 | All Other Support Services | 2 | $-17,275 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 65 | $12.7 million |
| Department of Defense | 4 | $6.9 million |
| Department of Homeland Security | 4 | $1.5 million |
| General Services Administration | 6 | $1.3 million |
| Department of Health and Human Services | 1 | $753,139 |
| Department of Justice | 8 | $425,490 |
| Commodity Futures Trading Commission | 1 | $32,476 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.8 million |
| FY2025 | $9.1 million |
| FY2026 | $6.7 million |
Contract awards
The 50 largest of 89 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA282323C0047 | Department of Defense | Definitive Contract | 722310 | 33D DFAC-LIGHTENING DINING FACILITY | $3,042,278 | $3,064,856 | September 30, 2023 | May 31, 2025 | Eglin Afb, FL | usaspending.gov |
| 36C26125F0082 | Department of Veterans Affairs | Delivery Order | 561730 | MENLO PARK JANITORIAL SERVICES | $2,338,442 | $2,338,442 | January 1, 2025 | December 31, 2026 | Palo Alto, CA | usaspending.gov |
| W81K0022P0140 | Department of Defense | Purchase Order | 722310 | FOOD SERVICE WORK - REGULAR HOURS | $2,271,148 | $3,903,904 | June 1, 2022 | May 31, 2027 | Fort Hood, TX | usaspending.gov |
| 36C24425C0049 | Department of Veterans Affairs | Definitive Contract | 722310 | FOOD SERVICES | $1,621,772 | $1,621,772 | September 1, 2025 | August 31, 2027 | Philadelphia, PA | usaspending.gov |
| W52P1J20C3003 | Department of Defense | Definitive Contract | 561720 | BASE YEAR: CUSTODIAL SERVICES PBA | $1,322,305 | $4,358,280 | September 1, 2020 | March 22, 2026 | White Hall, AR | usaspending.gov |
| 47PF0020D0009 | General Services Administration | IDC | 561720 | EO14042: 47PF0020D0009 MODIFICATION PS0010, THE SEVERSON GROUP RALPH H. METCALFE FEDERAL BUILDING, 77 WEST JACKSON BLVD CHICAGO, IL 60604. T | $1,287,273 | $7,671,664 | February 1, 2020 | usaspending.gov | ||
| 36C78626N50677 | Department of Veterans Affairs | Delivery Order | 561730 | GROUNDS MAINTENANACE SERVICES FOR THE LOS ANGELES NATIONAL CEMETERY. | $914,125 | $914,125 | June 2, 2026 | December 31, 2026 | San Marcos, CA | usaspending.gov |
| 75F40123P00132 | Department of Health and Human Services | Purchase Order | 561720 | JANITORIAL SERVICES FOR ARKANSAS HUMAN AND ANIMAL FOOD LABORATORY (ARLHAF) | $753,139 | $1,008,409 | June 9, 2023 | June 18, 2027 | Jefferson, AR | usaspending.gov |
| 70Z08423CALAM0001 | Department of Homeland Security | Definitive Contract | 722310 | MESS ATTENDANT SERVICES SECTOR SAN FRANCISCO, CA | $672,397 | $910,012 | June 15, 2023 | May 31, 2027 | San Francisco, CA | usaspending.gov |
| 36C78625N50809 | Department of Veterans Affairs | Delivery Order | 561730 | LOS ANGELES HISTORIC GROUNDS MX | $537,746 | $537,746 | September 1, 2025 | March 31, 2026 | Los Angeles, CA | usaspending.gov |
| 70Z08421CB1100500 | Department of Homeland Security | Definitive Contract | 722310 | MESS ATTENDANT SERVICES | $497,578 | $1,485,995 | July 1, 2021 | July 1, 2025 | San Pedro, CA | usaspending.gov |
| 36C26224C0285 | Department of Veterans Affairs | Definitive Contract | 611620 | 2024 NVSSC | $494,567 | $742,343 | August 15, 2024 | August 15, 2025 | San Diego, CA | usaspending.gov |
| 36C25225P0227 | Department of Veterans Affairs | Purchase Order | 561720 | JANITORIAL SERVICES AT THE HINES, IL VAMC | $492,094 | $492,094 | April 1, 2025 | July 31, 2025 | Hines, IL | usaspending.gov |
| 36C25025P0387 | Department of Veterans Affairs | Purchase Order | 722310 | INDIANAPOLIS DOMICILIARY FOOD SERVICES 90 DAY EMERGENCY | $478,000 | $478,000 | December 16, 2024 | June 16, 2025 | Indianapolis, IN | usaspending.gov |
| 36C78625N50106 | Department of Veterans Affairs | Delivery Order | 561730 | LOS ANGELES HISTORIC GROUNDS MX | $467,468 | $467,468 | December 31, 2024 | December 30, 2025 | Los Angeles, CA | usaspending.gov |
| 36C26225N1181 | Department of Veterans Affairs | BPA Call | 561730 | VAGLAHS FACILITIES MAINTENANCE AND REPAIR SERVICES | $450,000 | $450,000 | September 25, 2025 | September 24, 2026 | Los Angeles, CA | usaspending.gov |
| 36C26225N1189 | Department of Veterans Affairs | BPA Call | 561730 | VAGLAHS FACILITIES MAINTENANCE AND REPAIR SERVICES | $450,000 | $450,000 | September 25, 2025 | September 24, 2026 | Los Angeles, CA | usaspending.gov |
| 36C78626N50634 | Department of Veterans Affairs | Delivery Order | 561730 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, MATERIALS, AND SUPERVISION OF ITS EMPLOYEES TO PERFORM GROUNDS MAINTENANCE SERVICES FOR S | $411,084 | $411,084 | June 1, 2026 | May 31, 2027 | San Marcos, CA | usaspending.gov |
| 36C78624N50169 | Department of Veterans Affairs | Delivery Order | 561730 | LA HISTORIC GM | $375,112 | $375,112 | April 1, 2024 | September 4, 2024 | Los Angeles, CA | usaspending.gov |
| 36C78626N50199 | Department of Veterans Affairs | Delivery Order | 561730 | LOS ANGELES HISTORIC GROUNDS MX | $364,224 | $364,224 | January 8, 2026 | July 31, 2026 | Los Angeles, CA | usaspending.gov |
| 36C78624N50309 | Department of Veterans Affairs | Delivery Order | 561730 | LA HISTORIC GM | $359,907 | $359,907 | July 1, 2024 | September 29, 2024 | Los Angeles, CA | usaspending.gov |
| 36C78624N50600 | Department of Veterans Affairs | Delivery Order | 561730 | LOS ANGELES HISTORIC GROUNDS MX | $342,048 | $342,048 | September 30, 2024 | December 31, 2024 | Los Angeles, CA | usaspending.gov |
| 36C78625N50473 | Department of Veterans Affairs | Delivery Order | 561730 | LOS ANGELES HISTORIC GROUNDS MX TASK ORDER. | $338,378 | $338,378 | June 3, 2025 | March 31, 2026 | Los Angeles, CA | usaspending.gov |
| 70Z08426PLALB0003 | Department of Homeland Security | Purchase Order | 722310 | MESS ATTENDANT SERVICES AT USCG BASE LOS ANGELES, LONG BEACH, SAN PEDRO, CA | $307,558 | $307,558 | September 1, 2026 | June 30, 2027 | San Pedro, CA | usaspending.gov |
| W519TC26CA024 | Department of Defense | Definitive Contract | 561720 | THIS IS A 2 MONTH FOLLOW ON TO THE CURRENT CUSTODIAL AWARD | $235,322 | $235,322 | March 22, 2026 | June 21, 2026 | White Hall, AR | usaspending.gov |
| 36C78625N0264 | Department of Veterans Affairs | Delivery Order | 561720 | JANITORIAL SERVICES | $232,566 | $232,566 | March 1, 2025 | December 31, 2025 | March Arb, CA | usaspending.gov |
| 36C78625N50329 | Department of Veterans Affairs | Delivery Order | 561730 | LOS ANGELES HISTORIC GROUNDS MX 0$ POP EXTENSION FROM 12/31/24 - 03/30/25 TO 03/31/25 - 05/31/25. SAF FY25. | $203,781 | $203,781 | April 3, 2025 | March 31, 2026 | Los Angeles, CA | usaspending.gov |
| 36C78626N50485 | Department of Veterans Affairs | Delivery Order | 561730 | LOS ANGELES HISTORIC GROUNDS MX | $200,975 | $200,975 | April 6, 2026 | May 31, 2026 | San Marcos, CA | usaspending.gov |
| 36C77626P0030 | Department of Veterans Affairs | Purchase Order | 611620 | 2026 NVSSC ADAPTIVE SPORTS SERVICES | $148,878 | $148,878 | May 2, 2026 | May 10, 2026 | Orlando, FL | usaspending.gov |
| 36C78624N0419 | Department of Veterans Affairs | Delivery Order | 561720 | JANITORIAL SERVICES RIVERSIDE NATIONAL CEMETERY | $138,673 | $138,673 | April 1, 2024 | September 29, 2024 | March Arb, CA | usaspending.gov |
| 36C78626N50090 | Department of Veterans Affairs | Delivery Order | 561730 | LOS ANGELES HISTORIC GROUNDS MX | $129,420 | $129,420 | December 1, 2025 | July 31, 2026 | Los Angeles, CA | usaspending.gov |
| 15B61024P00000005 | Department of Justice | Purchase Order | 561320 | PSYCHIATRY SERVICES AT MCC SAN DIEGO FY 24 - DR. SHAHLA | $128,006 | $128,006 | October 1, 2023 | September 30, 2024 | San Marcos, CA | usaspending.gov |
| 36C24524N0470 | Department of Veterans Affairs | Delivery Order | 624190 | ALL MALE MEGA BUS RETREAT SERVICE | $125,000 | $125,000 | June 17, 2024 | June 20, 2024 | San Marcos, CA | usaspending.gov |
| 36C24525N0250 | Department of Veterans Affairs | Delivery Order | 624190 | MEGA BUS RETREAT SERVICE | $125,000 | $125,000 | April 14, 2025 | April 17, 2025 | Cambridge, MD | usaspending.gov |
| 36C24524N0432 | Department of Veterans Affairs | Delivery Order | 624190 | FEMALE RETREAT SERVICE | $120,000 | $120,000 | June 10, 2024 | June 13, 2024 | San Marcos, CA | usaspending.gov |
| 36C24524N0515 | Department of Veterans Affairs | Delivery Order | 624190 | MEGA BUS RETREAT SERVICE FOR COUPLES | $119,000 | $119,000 | August 5, 2024 | August 8, 2024 | San Marcos, CA | usaspending.gov |
| 36C78624N0825 | Department of Veterans Affairs | Delivery Order | 561720 | JANITORIAL SERVICES | $118,117 | $118,117 | September 30, 2024 | February 28, 2025 | March Arb, CA | usaspending.gov |
| 36C24526N0239 | Department of Veterans Affairs | Delivery Order | 624190 | COUPLES RETREAT | $105,000 | $105,000 | April 6, 2026 | April 9, 2026 | Washington, DC | usaspending.gov |
| 36C24526N0251 | Department of Veterans Affairs | Delivery Order | 624190 | COUPLES RETREAT | $105,000 | $105,000 | June 22, 2026 | June 25, 2026 | Washington, DC | usaspending.gov |
| 36C26224C0189 | Department of Veterans Affairs | Definitive Contract | 493110 | RENTAL STORAGE CONTAINERS | $97,992 | $97,992 | June 1, 2024 | May 5, 2025 | San Diego, CA | usaspending.gov |
| 15B61025P00000010 | Department of Justice | Purchase Order | 561320 | X-RAY TECH SERVICES FY25 | $87,566 | $87,566 | October 1, 2024 | September 30, 2025 | San Marcos, CA | usaspending.gov |
| 15B61024P00000014 | Department of Justice | Purchase Order | 561320 | SEVERSON GROUP - RADIOLOGY SERVICES FY24 | $79,808 | $79,808 | October 1, 2023 | February 13, 2025 | San Marcos, CA | usaspending.gov |
| 36C78626N50632 | Department of Veterans Affairs | Delivery Order | 561730 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, MATERIALS, AND SUPERVISION OF ITS EMPLOYEES TO PERFORM GROUNDS MAINTENANCE SERVICES FOR S | $72,375 | $72,375 | June 1, 2026 | May 31, 2027 | San Marcos, CA | usaspending.gov |
| 36C78626N0125 | Department of Veterans Affairs | Delivery Order | 561720 | JANITORIAL SERVICES | $70,137 | $70,137 | January 1, 2026 | March 31, 2026 | March Arb, CA | usaspending.gov |
| 15B61026P00000016 | Department of Justice | Purchase Order | 561320 | X-RAY TECH SERVICES FY26 | $67,862 | $67,863 | September 30, 2025 | September 30, 2026 | San Marcos, CA | usaspending.gov |
| 15B61025P00000009 | Department of Justice | Purchase Order | 561320 | PSYCH MD SERVICES FY25 | $58,680 | $58,680 | October 1, 2024 | September 30, 2025 | San Marcos, CA | usaspending.gov |
| 70Z08426PLALB0001 | Department of Homeland Security | Purchase Order | 722310 | MESS ATTENDANT SERVICES USCG BASE LOS ANGELES, LONG BEACH, SAN PEDRO, CA | $56,275 | $56,275 | July 1, 2026 | August 31, 2026 | San Pedro, CA | usaspending.gov |
| 36C78624N0189 | Department of Veterans Affairs | Delivery Order | 561720 | "PCD-901-SEVERSON-FY24-1 CR CONT-RNC JANITORIAL SERVICE FY24 1 CR CONT SAOF CONTRACT # 36C78623N0528" | $46,946 | $46,946 | November 1, 2023 | December 31, 2023 | March Arb, CA | usaspending.gov |
| 36C78624N0278 | Department of Veterans Affairs | Delivery Order | 561720 | JANITORIAL SERVICES | $46,146 | $46,146 | February 1, 2024 | March 31, 2024 | March Arb, CA | usaspending.gov |
| 36C78626N50793 | Department of Veterans Affairs | Delivery Order | 561730 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, MATERIALS, AND SUPERVISION OF ITS EMPLOYEES TO PERFORM GROUNDS MAINTENANCE SERVICES FOR S | $40,400 | $40,400 | July 9, 2026 | May 31, 2027 | San Marcos, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 722310 Food Service Contractors
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 561720 Janitorial Services
- Open opportunities under NAICS 722310
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 561720
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.