Little River Government Contracting, LLC
UEI GDN6B8U9LM85 · MI · SAM.gov record ↗
$22.6M
FY2025 obligations
35
Contract awards
Jul 27, 2022
First action
Jun 18, 2026
Latest action
Obligations by agency
- Department Of Defense$11.7M
- Department Of Justice$6.7M
- Department Of Homeland Security$4.1M
- General Services Administration$38K
- Agency For International Development$0
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Oct 25
Nov 25
Dec 25
Jan 26
Feb 26
Mar 26
Apr 26
May 26
Jun 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 15A00026FAQ000124 ↗ | BURN RANGE COMPLEX - TEAR OUT AND BUILD IN | Bureau Of Alcohol, Tobacco, Firearms And Explosives Acquisition And Property Management Division | 238990 | $11K | Jun 18, 2026 | Jul 30, 2026 |
| 70B01C25C00000057 ↗ | FACILITY REPAIRS DUE TO STORM EROSION, INCLUDING CEMENT AND ASPHALT WORK. | U.S. Customs And Border Protection | 236220 | $1.3M | Sep 29, 2025 | Jul 31, 2026 |
| 15A00026FAQ000120 ↗ | CUSTOM FABRICATION OF ATF'S BLAST HOUSE AND BLAST CELLS | Bureau Of Alcohol, Tobacco, Firearms And Explosives Acquisition And Property Management Division | 238990 | $46K | Jun 15, 2026 | Sep 1, 2026 |
| 15A00025FAQ000168 ↗ | BURN RANGE COMPLEX - TEAR OUT AND BUILD IN | Bureau Of Alcohol, Tobacco, Firearms And Explosives Acquisition And Property Management Division | 238990 | $39K | Sep 29, 2025 | Sep 28, 2026 |
| 70B01C26P00000171 ↗ | LANDSCAPING AND SNOW REMOVAL SERVICES. | U.S. Customs And Border Protection | 561210 | $13K | Jun 18, 2026 | Sep 30, 2026 |
| 70FA2025C00000012 ↗ | NATIONAL EMERGENCY TRAINING CENTER PROFESSIONAL ARMED SECURITY SERVICES | Federal Emergency Management Agency | 561612 | $2.8M | Oct 1, 2025 | Sep 30, 2026 |
| W911SA25P3022 ↗ | SNOW SERVICES | Department Of The Army | 561790 | $301K | Nov 1, 2024 | Oct 31, 2026 |
| W911SA25P3015 ↗ | 0001 SNOW SERVICES BASE YEAR | Department Of The Army | 561790 | $488K | Oct 31, 2024 | Oct 31, 2026 |
| 15A00025CAQA00083 ↗ | OPERATION AND MAINTENANCE (O&M) | Bureau Of Alcohol, Tobacco, Firearms And Explosives Acquisition And Property Management Division | 561210 | $6.6M | Mar 17, 2025 | Mar 16, 2027 |
| FA286025C0006 ↗ | INSPECTION, TESTING, MAINTENANCE, AND REPAIR OF AUTOMATIC FIRE ALARM SYSTEMS, FIRE SUPPRESSION SYSTEMS, MASS NOTIFICATION SYSTEM, AND UTILITY ELECTRONIC CONTROL SYSTEMS AT JOINT BASE ANDREWS (JBA), DAVIDSONVILLE, AND BRANDYWINE COMMUNICATION SITES. | Department Of The Air Force | 561621 | $1.4M | Aug 1, 2025 | Jul 31, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 15A00025CAQA00083 ↗ | OPERATION AND MAINTENANCE (O&M) | Bureau Of Alcohol, Tobacco, Firearms And Explosives Acquisition And Property Management Division | 561210 | $6.6M | Mar 17, 2025 | Mar 16, 2027 |
| N4008025F4053 ↗ | BASE PERIOD RECURRING SERVICES | Department Of The Navy | 561720 | $3.9M | Apr 1, 2025 | Mar 31, 2026 |
| W56HZV23CL023 ↗ | ROUTINE CUSTODIAL, ARTIFACT AND DISINFECT | Department Of The Army | 561720 | $2.9M | Aug 31, 2023 | Jun 25, 2028 |
| 70FA2025C00000012 ↗ | NATIONAL EMERGENCY TRAINING CENTER PROFESSIONAL ARMED SECURITY SERVICES | Federal Emergency Management Agency | 561612 | $2.8M | Oct 1, 2025 | Sep 30, 2026 |
| W91QF525CA030 ↗ | PB00005-4J, INSTALL COOLING TOWERS, BLDGS., #3800 AND 9080 | Department Of The Army | 236220 | $2.6M | Aug 29, 2025 | Apr 28, 2026 |
| FA286025C0006 ↗ | INSPECTION, TESTING, MAINTENANCE, AND REPAIR OF AUTOMATIC FIRE ALARM SYSTEMS, FIRE SUPPRESSION SYSTEMS, MASS NOTIFICATION SYSTEM, AND UTILITY ELECTRONIC CONTROL SYSTEMS AT JOINT BASE ANDREWS (JBA), DAVIDSONVILLE, AND BRANDYWINE COMMUNICATION SITES. | Department Of The Air Force | 561621 | $1.4M | Aug 1, 2025 | Jul 31, 2027 |
| 70B01C25C00000057 ↗ | FACILITY REPAIRS DUE TO STORM EROSION, INCLUDING CEMENT AND ASPHALT WORK. | U.S. Customs And Border Protection | 236220 | $1.3M | Sep 29, 2025 | Jul 31, 2026 |
| W911SA25P3015 ↗ | 0001 SNOW SERVICES BASE YEAR | Department Of The Army | 561790 | $488K | Oct 31, 2024 | Oct 31, 2026 |
| W91QF525CA016 ↗ | 1. THE CONTRACTOR SHALL PROVIDE ALL LABOR AND MATERIAL NEEDED TO INSTALL A TEMPORARY RTAC250 CHILLER. 2. THE CONTRACTOR SHALL RUN THE NECESSARY POWER AND WATER LINES TO THE CHILLER. | Department Of The Army | 811310 | $360K | May 9, 2025 | Nov 30, 2025 |
| N4008025F0378 ↗ | BASE TASK ORDER UNDER BASE CONTRACT N4008025D4000 FOR NON-USMC FUND CUSTOMER (FEAD AND NMCL) | Department Of The Navy | 561720 | $315K | Sep 12, 2025 | Mar 31, 2026 |
| W911SA25P3022 ↗ | SNOW SERVICES | Department Of The Army | 561790 | $301K | Nov 1, 2024 | Oct 31, 2026 |
| N4008025F1184 ↗ | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, EQUIPMENT, TRANSPORTATION AND SUPERVISION NECESSARY TO PERFORM THE REQUIREMENTS AS DESCRIBED IN THE SOW. THE SOW WAS SENT TO THE CONTRACTOR ON 9 JULY 2025. | Department Of The Navy | 561720 | $83K | Aug 26, 2025 | Sep 30, 2025 |
| N4008025F1141 ↗ | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, EQUIPMENT, TRANSPORTATION AND SUPERVISION NECESSARY TO CONDUCT MOLD REMEDIATION IN AFFECTED AREAS AND TILE REPLACEMENT IN ACCORDANCE WITH THE SOW. | Department Of The Navy | 561720 | $69K | Jun 5, 2025 | Sep 30, 2025 |
| 15A00026FAQ000120 ↗ | CUSTOM FABRICATION OF ATF'S BLAST HOUSE AND BLAST CELLS | Bureau Of Alcohol, Tobacco, Firearms And Explosives Acquisition And Property Management Division | 238990 | $46K | Jun 15, 2026 | Sep 1, 2026 |
| 15A00025FAQ000168 ↗ | BURN RANGE COMPLEX - TEAR OUT AND BUILD IN | Bureau Of Alcohol, Tobacco, Firearms And Explosives Acquisition And Property Management Division | 238990 | $39K | Sep 29, 2025 | Sep 28, 2026 |
| 47PD1025C0003 ↗ | CLASSROOM 174 ELECTRICAL AND DISPLAY ALTERATIONS PROJECT, FBI CENTRAL RECORDS COMPLEX, 200 CONSTITUTION DRIVE, WINCHESTER, VA 22602- 4684, DEPARTMENT OF JUSTICE, PERIOD OF PERFORMANCE 7/8/25 TO 2/13/26, TASK ORDER VALUE $38,771.00 | Public Buildings Service | 236220 | $39K | Jul 14, 2025 | Feb 13, 2026 |
| 15A00025PAQA00154 ↗ | HVAC AND BOILER SYSTEMS REPLACEMENT | Bureau Of Alcohol, Tobacco, Firearms And Explosives Acquisition And Property Management Division | 238220 | $29K | May 19, 2025 | Aug 18, 2025 |
| 15A00025FAQ000129 ↗ | CUSTOM FABRICATION FOR ATF'S BLAST HOUSE AND BLAST CELLS | Bureau Of Alcohol, Tobacco, Firearms And Explosives Acquisition And Property Management Division | 238990 | $17K | Jul 9, 2025 | Aug 15, 2025 |
| 70B01C26P00000171 ↗ | LANDSCAPING AND SNOW REMOVAL SERVICES. | U.S. Customs And Border Protection | 561210 | $13K | Jun 18, 2026 | Sep 30, 2026 |
| 15A00026FAQ000037 ↗ | BURN RANGE COMPLEX - TEAR OUT AND BUILD IN | Bureau Of Alcohol, Tobacco, Firearms And Explosives Acquisition And Property Management Division | 238990 | $11K | Jan 29, 2026 | Feb 13, 2026 |
| 15A00026FAQ000124 ↗ | BURN RANGE COMPLEX - TEAR OUT AND BUILD IN | Bureau Of Alcohol, Tobacco, Firearms And Explosives Acquisition And Property Management Division | 238990 | $11K | Jun 18, 2026 | Jul 30, 2026 |
| 47PD1025C0001 ↗ | ADD DEDICATED POWER FOR DISINTEGRATOR ROOM AND TWO NEW TV LOCATION FOR THE FEDERAL BUREAU OF INVESTIGATION AT THE CENTRAL RECORDS COMPLEX IN WINCHESTER, VA. PERIOD OF PERFORMANCE IS 01/21/25-08/22/25. TOTAL COST IS $11,006.00. | Public Buildings Service | 236220 | $11K | Jan 21, 2025 | Aug 22, 2025 |
| 47PD1025C0005 ↗ | INSTALL ELECTRICAL AND COMMUNICATION LINES FOR TVS FOR THE ALCOHOL, TOBACCO AND FIREARMS AT THE NEEDY ROAD FEDERAL BUILDING IN MARTINSBURG, WV. PERFORMANCE PERIOD IS 08/26/2025. TOTAL ORDER AMOUNT IS $10,193.00. | Public Buildings Service | 236220 | $10K | Aug 26, 2025 | Oct 27, 2025 |
| 15A00025FAQ000053 ↗ | CUSTOM FABRICATION OF ATF'S BLAST HOUSE AND BLAST CELLS | Bureau Of Alcohol, Tobacco, Firearms And Explosives Acquisition And Property Management Division | 238990 | $8K | Jan 29, 2025 | Feb 17, 2025 |
| 47PD1024C0006 ↗ | MODIFICATION PS0002 TO WALL AND COLUMN REPAIRS FOR FEDERAL BUREAU OF INVESTIGATION IN WINCHESTER, VA. INCREASE OF $7,196 TO REPAIR ADDITIONAL HALLWAY. TOTAL IS NOW $189,058. PERFORMANCE PERIOD IS UNCHANGED 007/01/24-02/06/25. | Public Buildings Service | 236220 | $7K | May 15, 2024 | Feb 6, 2025 |