Tentsouth LLC
UEI SSRBLDNXR5L7 · SC · SAM.gov record ↗
$253K
FY2025 obligations
3
Contract awards
Sep 24, 2020
First action
Mar 18, 2026
Latest action
Obligations by agency
- Department Of Defense$253K
Obligations by NAICS
Monthly obligations
Nov 24
Jan 25
Feb 25
Jul 25
Aug 25
Jan 26
Feb 26
Mar 26
Contracts ending within 18 months (recompete watch)
- W911SD24P0130 ↗$87K
MANDATORY ACWS MODIFICATION
- Ends
- Sep 13, 2026
- Started
- Sep 14, 2024
- Agency
- Department Of The Army
- NAICS
- 562991
- FA441924P0011 ↗$166K
CONTRACTOR IS RESPONSIBLE FOR ALL PERSONNEL, SUPPLIES, MATERIALS, TOOLS, LABOR, AND EQUIPMENT TO PERFORM THE CLEANING OF AIRCRAFT HANGARS: HANGAR 285; HANGAR 435; HANGAR 509; HANGAR 514; HANGAR 517; AND HANGAR 518.
- Ends
- Jan 30, 2027
- Started
- Jan 31, 2024
- Agency
- Department Of The Air Force
- NAICS
- 561790
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W911SD24P0130 ↗ | MANDATORY ACWS MODIFICATION | Department Of The Army | 562991 | $87K | Sep 14, 2024 | Sep 13, 2026 |
| FA441924P0011 ↗ | CONTRACTOR IS RESPONSIBLE FOR ALL PERSONNEL, SUPPLIES, MATERIALS, TOOLS, LABOR, AND EQUIPMENT TO PERFORM THE CLEANING OF AIRCRAFT HANGARS: HANGAR 285; HANGAR 435; HANGAR 509; HANGAR 514; HANGAR 517; AND HANGAR 518. | Department Of The Air Force | 561790 | $166K | Jan 31, 2024 | Jan 30, 2027 |
Largest awards
- FA441924P0011 ↗$166K
CONTRACTOR IS RESPONSIBLE FOR ALL PERSONNEL, SUPPLIES, MATERIALS, TOOLS, LABOR, AND EQUIPMENT TO PERFORM THE CLEANING OF AIRCRAFT HANGARS: HANGAR 285; HANGAR 435; HANGAR 509; HANGAR 514; HANGAR 517; AND HANGAR 518.
- Ends
- Jan 30, 2027
- Started
- Jan 31, 2024
- Agency
- Department Of The Air Force
- NAICS
- 561790
- W911SD24P0130 ↗$87K
MANDATORY ACWS MODIFICATION
- Ends
- Sep 13, 2026
- Started
- Sep 14, 2024
- Agency
- Department Of The Army
- NAICS
- 562991
- W912CN20P0075 ↗$-54
SERVICE- UAS LATRINES
- Ends
- Sep 23, 2025
- Started
- Sep 24, 2020
- Agency
- Department Of The Army
- NAICS
- 562991
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA441924P0011 ↗ | CONTRACTOR IS RESPONSIBLE FOR ALL PERSONNEL, SUPPLIES, MATERIALS, TOOLS, LABOR, AND EQUIPMENT TO PERFORM THE CLEANING OF AIRCRAFT HANGARS: HANGAR 285; HANGAR 435; HANGAR 509; HANGAR 514; HANGAR 517; AND HANGAR 518. | Department Of The Air Force | 561790 | $166K | Jan 31, 2024 | Jan 30, 2027 |
| W911SD24P0130 ↗ | MANDATORY ACWS MODIFICATION | Department Of The Army | 562991 | $87K | Sep 14, 2024 | Sep 13, 2026 |
| W912CN20P0075 ↗ | SERVICE- UAS LATRINES | Department Of The Army | 562991 | $-54 | Sep 24, 2020 | Sep 23, 2025 |