Data / Federal awards / NAICS 812930 / USGBF NSF LLC
USGBF NSF LLC: 14 federal contract awards, $4.2 million obligated (FY2024 to FY2027)
USGBF NSF LLC (UEI EYWQCYTNLJ28), San Antonio, TX, received 14 federal prime contract awards with $4.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Housing and Urban Development ($2.1 million) and its largest code is NAICS 812930 Parking Lots and Garages.
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- EYWQCYTNLJ28UEI
- San Antonio, TXLocation
- Small BusinessBusiness size
- 14Contract awards
- $4.2 millionObligated
- 2023-12-14First action in window
- 2026-09-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 812930 | Parking Lots and Garages | 1 | $1.5 million |
| 561990 | All Other Support Services | 1 | $1.1 million |
| 531190 | Lessors of Other Real Estate Property | 9 | $1 million |
| 531120 | Lessors of Nonresidential Buildings (except Miniwarehouses) | 3 | $645,700 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Housing and Urban Development | 4 | $2.1 million |
| National Science Foundation | 10 | $2.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $292,358 |
| FY2026 | $2.2 million |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 86614326P00004 | Department of Housing and Urban Development | Purchase Order | 812930 | EISENHOWER PARKING (UNDERGROUND) | $1,480,938 | $1,480,938 | March 2, 2026 | August 31, 2027 | San Antonio, TX | usaspending.gov |
| NSFDACS17C1121 | National Science Foundation | Definitive Contract | 561990 | IGF::OT::IGF PARKING AND SECURITY LEASE FOR UNDERGROUND PARKING AT ALEXANDRIA HQ | $1,083,500 | $6,882,723 | September 1, 2017 | August 31, 2026 | Alexandria, VA | usaspending.gov |
| 49100424P0046 | National Science Foundation | Purchase Order | 531190 | NSF ALEXANDRIA HQ BUILDING MINOR REPAIRS AND MAINTENANCE | $250,000 | $250,000 | September 8, 2024 | September 7, 2025 | Alexandria, VA | usaspending.gov |
| 86614326P00008 | Department of Housing and Urban Development | Purchase Order | 531120 | MINOR REPAIRS, MAINTENANCE, HVAC AND ELECTRICAL SERVICES IN SUPPORT OF HUD HQ | $250,000 | $250,000 | April 13, 2026 | April 12, 2027 | Alexandria, VA | usaspending.gov |
| 49100424P0050 | National Science Foundation | Purchase Order | 531190 | NSF ALEXANDRIA HQ USAA EMERGENCY ELECTRICAL PANEL RECONCILIATION | $240,000 | $240,000 | September 8, 2024 | September 7, 2025 | Alexandria, VA | usaspending.gov |
| 86614326P00001 | Department of Housing and Urban Development | Purchase Order | 531120 | EMERGENCY ELECTRICAL PANEL RECONCILIATION OR RELATED ELECTRICAL SUPPORT SERVICES AT NEW HUD HQ FACILITIES, 2415 EISENHOWER AVE, ALEXANDRIA, | $240,000 | $240,000 | March 19, 2026 | March 18, 2027 | Alexandria, VA | usaspending.gov |
| 49100424P0056 | National Science Foundation | Purchase Order | 531190 | NSF 11TH FLOOR WEST TEAM ROOM RENOVATION | $184,466 | $184,466 | October 31, 2024 | November 22, 2024 | Alexandria, VA | usaspending.gov |
| 86614326P00003 | Department of Housing and Urban Development | Purchase Order | 531120 | SPACE PLANNING, DESIGN, CONSTRUCTION DOCUMENTATION, AND CONSTRUCTION ADMINISTRATION SERVICES IN SUPPORT OF HUD HQ. | $155,700 | $155,700 | April 22, 2026 | April 21, 2027 | Alexandria, VA | usaspending.gov |
| 49100424P0016 | National Science Foundation | Purchase Order | 531190 | SPACE PLANNING AND MANAGEMENT | $134,585 | $134,585 | March 1, 2024 | September 30, 2025 | Alexandria, VA | usaspending.gov |
| 49100425P0033 | National Science Foundation | Purchase Order | 531190 | NSF ALEXANDRIA HQ BUILDING MINOR REPAIRS AND MAINTENANCE | $104,500 | $146,500 | September 8, 2025 | August 27, 2026 | Alexandria, VA | usaspending.gov |
| 49100425P0009 | National Science Foundation | Purchase Order | 531190 | 24/7 BUILDING FANS | $57,145 | $57,145 | January 1, 2025 | December 31, 2025 | Alexandria, VA | usaspending.gov |
| 49100424P0012 | National Science Foundation | Purchase Order | 531190 | NSF - 24/7 BUILDING FAN SERVICES | $55,566 | $55,566 | January 1, 2024 | December 31, 2024 | Alexandria, VA | usaspending.gov |
| 49100424P0065 | National Science Foundation | Purchase Order | 531190 | NSF BRANDING - SIGNAGE UPDATES | $9,321 | $114,608 | September 30, 2024 | April 30, 2025 | Alexandria, VA | usaspending.gov |
| 49100425P0034 | National Science Foundation | Purchase Order | 531190 | NSF ALEXANDRIA HQ USAA EMERGENCY ELECTRICAL PANEL RECONCILIATION | $0 | $60,000 | September 8, 2025 | September 23, 2025 | Alexandria, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 812930 Parking Lots and Garages
- All recipients under NAICS 561990 All Other Support Services
- All recipients under NAICS 531190 Lessors of Other Real Estate Property
- Open opportunities under NAICS 561990
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.