Data / Federal awards / NAICS 561210 / THE SIEGEL GROUP, LLC
THE SIEGEL GROUP, LLC: 21 federal contract awards, $11.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE SIEGEL GROUP, LLC (UEI K4MLV1TDKJ74), Las Vegas, NV, received 21 federal prime contract awards with $11.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($8.0 million) 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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- K4MLV1TDKJ74UEI
- Las Vegas, NVLocation
- Small BusinessBusiness size
- 21Contract awards
- $11.9 millionObligated
- 2023-10-04First action in window
- 2026-08-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 6 | $8.1 million |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $2.7 million |
| 561330 | Professional Employer Organizations | 5 | $720,297 |
| 561110 | Office Administrative Services | 1 | $325,047 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 3 | $118,137 |
| 541330 | Engineering Services | 2 | $500 |
| 561990 | All Other Support Services | 2 | $-72,220 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $8 million |
| General Services Administration | 4 | $4 million |
| Department of Veterans Affairs | 1 | $-24,808 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.4 million |
| FY2025 | $4.5 million |
| FY2026 | $2.1 million |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N5005422C0003 | Department of Defense | Definitive Contract | 561210 | BUILDING & SUPPORT SERVICES (BASE) | $3,443,451 | $5,482,268 | March 2, 2022 | March 1, 2027 | Norfolk, VA | usaspending.gov |
| W912LM23C0003 | Department of Defense | Definitive Contract | 541611 | MEDLOG WAREHOUSE OPERATIONS | $2,678,984 | $4,024,952 | September 25, 2023 | September 24, 2026 | Little Falls, MN | usaspending.gov |
| 47QFWA23C0009 | General Services Administration | Definitive Contract | 561210 | SUPPLY WAREHOUSE STAFFING CAMP ROBERTS | $2,111,118 | $2,844,261 | September 19, 2023 | September 18, 2025 | San Miguel, CA | usaspending.gov |
| 47QFWA23C0010 | General Services Administration | Definitive Contract | 561210 | SUPPLY WAREHOUSE STAFFING STOCKTONJFTB | $1,927,951 | $2,279,264 | September 19, 2023 | September 18, 2026 | San Miguel, CA | usaspending.gov |
| W912J221C0005 | Department of Defense | Definitive Contract | 561330 | PROGRAM COORDINATOR- MEPS PROGRAM COORDINATOR-IST,ISR, AND AUVS PROGRAM COORDINATOR- OST 12 MONTHS | $414,325 | $1,200,902 | July 9, 2021 | January 8, 2027 | Madison, WI | usaspending.gov |
| W9136425PA044 | Department of Defense | Purchase Order | 561210 | CONTRACTOR SHALL PERFORM PRIMARY AND SUPPORTING FUNCTIONS TO INSTALL, MAINTAIN, TROUBLESHOOT AND REPAIR OR REPLACE ELECTRONIC SECURITY SYSTE | $333,640 | $333,640 | June 1, 2025 | December 1, 2026 | Columbus, OH | usaspending.gov |
| W912L324C0002 | Department of Defense | Definitive Contract | 561110 | NON-CLINICAL CASE MGMT. SERVICES | $325,047 | $325,047 | July 1, 2024 | March 31, 2025 | Cheyenne, WY | usaspending.gov |
| W9136420P0040 | Department of Defense | Purchase Order | 561210 | BASE YEAR: LEAD ETM III ETM III TRAVEL ECMRA | $324,717 | $976,194 | July 1, 2020 | May 31, 2025 | Columbus, OH | usaspending.gov |
| W912J225PA003 | Department of Defense | Purchase Order | 561330 | CONTRACTOR WILL PROVIDE MARKETING MANAGEMENT SUPPORT FOR THE WIARNG RRB. THIS INCLUDES PROVIDING DIRECT ADVERTISING SUPPORT TO THE COMMAND. | $140,033 | $140,033 | January 1, 2025 | March 31, 2026 | Madison, WI | usaspending.gov |
| W912J224P0004 | Department of Defense | Purchase Order | 561330 | MARKETING COORDINATOR CONTRACTOR | $107,633 | $107,633 | December 22, 2023 | December 31, 2024 | Madison, WI | usaspending.gov |
| W912JB23P0043 | Department of Defense | Purchase Order | 541614 | LOGISTICS MANAGER OPTION PERIOD TWO IN MICHIGAN | $74,419 | $240,961 | June 28, 2023 | September 17, 2026 | Lansing, MI | usaspending.gov |
| FA486119CA042 | Department of Defense | Definitive Contract | 541611 | PM SUPPORT POSITION | $49,777 | $523,330 | September 29, 2019 | March 29, 2025 | Nellis Afb, NV | usaspending.gov |
| W912LA19C0002 | Department of Defense | Definitive Contract | 561330 | WORK FOR WARRIORS PERSONNEL TO SUPPORT THE JOB-PLACEMENT MISSION THROUGHOUT THE STATE OF CA FOR SERVICE MEMBERS AND THEIR DEPENDENTS. | $42,031 | $5,447,745 | September 30, 2019 | October 29, 2024 | Mather, CA | usaspending.gov |
| W50S8E25PA018 | Department of Defense | Purchase Order | 541614 | CONTRACT: W50S8E23P0012 CLOSED PRIOR TO FINAL INVOICE. UOA COMPLETE TO RE-ADD MISSING FUNDS ON FORM 9: F9E1PJ5168AW01. 103 RQS - LOGISTICS S | $38,719 | $38,719 | June 27, 2025 | June 30, 2025 | Westhampton Beach, NY | usaspending.gov |
| W912J223P0001 | Department of Defense | Purchase Order | 561330 | MARKETING COORDINATOR CONTRACTOR FOR 12 MONTHS. | $16,274 | $113,918 | October 31, 2022 | December 31, 2023 | Madison, WI | usaspending.gov |
| W50S8E23P0012 | Department of Defense | Purchase Order | 541614 | LOGISTICS SUPPORT SERVICES | $5,000 | $577,882 | September 22, 2023 | September 27, 2024 | Westhampton Beach, NY | usaspending.gov |
| N0017825F7919 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Las Vegas, NV | usaspending.gov |
| N0017825D7919 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| 36C25918C0123 | Department of Veterans Affairs | Definitive Contract | 561210 | GENERAL MAINTENANCE | $-24,808 | $272,543 | March 5, 2018 | September 4, 2023 | Miles City, MT | usaspending.gov |
| 47QSWC21P0020 | General Services Administration | Purchase Order | 561990 | WARESHOUSE STAFFING LOS ALAMITOS AND STOCKTON CA | $-30,842 | $1,376,038 | September 19, 2021 | September 18, 2023 | Sacramento, CA | usaspending.gov |
| 47QSWC21P0006 | General Services Administration | Purchase Order | 561990 | CAMP ROBERTS WAREHOUSEING STAFFING | $-41,379 | $3,064,421 | March 19, 2021 | September 18, 2023 | Sacramento, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 561330 Professional Employer Organizations
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 541611
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.