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SOAR 365
RICHMOND, VA, 23227
UnclaimedClaim this profile (free)
Other Than Small Business
Prime contracting experience
16 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Defense Logistics Agency | 8509748907!OTHER MANAGEMENT SUPPORT SERV | — | $2,438,058 | Jul 15, 2026 | Apr 1, 2023 – Mar 31, 2027 |
| Prime | Department of Defense Defense Contract Management Agency | LANDSCAPING & GROUNDS MAINTENANCE | — | $577,344 | Jul 15, 2026 | Aug 1, 2023 – Jul 31, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8508429706!GROUNDS - OPTION YEAR 4 | — | $12,914,052 | Jul 15, 2026 | Oct 1, 2021 – Mar 31, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8508459510!DSCR/AVIATION SERVICE CUSTODIAL/JANITORIAL/RECYCLING | — | $24,767,334 | Jul 14, 2026 | Oct 1, 2021 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE LOGISTICS AND WAREHOUSE SUPPORT SERVICES TO SOFTWARE ENGINEERING CENTER LOCATED AT FORT LEE. | — | $601,723 | Jul 1, 2026 | Jul 1, 2025 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Navy | ANNAPOLIS WAREHOUSE SUPPORT | — | $692,425 | Jun 29, 2026 | Feb 1, 2024 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Army | BASE YEAR- EIS LOGISTICS FT&FACILITIES | — | $1,155,954 | Mar 24, 2026 | Sep 27, 2020 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Army | LEVEL 1 CUSTODIAL SERVICES IN RICHMOND (VA048) AND NORTH CHESTERFIELD, VA (VA049, VA050) IN SUPPORT OF THE 99TH READINESS DIVISION. | — | $279,802 | Dec 31, 2025 | Jan 6, 2025 – Jan 5, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8508369246!EMERGENCY SERVICE DISPATCHERS | — | $1,027,790 | Feb 20, 2025 | Aug 1, 2021 – Jul 31, 2023 |
| Prime | Department of Defense Department of the Army | CUSTODIAL SERVICES IN SUPPORT OF THE 99TH READINESS DIVISION PERFORMED AT THE FACILITIES (VA048),(VA049)AND (VA50). | — | $659,951 | Sep 5, 2024 | Sep 26, 2019 – Sep 25, 2024 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF WAREHOUSE/ADMIN SUPPORT SERVICES | — | $712,983 | Aug 6, 2024 | Sep 27, 2017 – Sep 30, 2020 |
| Prime | Department of Defense Department of the Navy | WAREHOUSE SUPPORT | — | $1,275,287 | Apr 3, 2024 | Jun 28, 2018 – Jan 31, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | LANDSCAPING /LAWN MAINTENANCE | — | $612,218 | Mar 23, 2023 | Sep 30, 2018 – Jul 31, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8506341755!DSCR WELCOME CENTER - CLERICA | — | $2,228,125 | Mar 14, 2023 | Mar 22, 2019 – Mar 31, 2023 |
| Prime | Department of Defense Defense Contract Management Agency | LANDSCAPING | — | $565,347 | Aug 8, 2022 | Jun 17, 2013 – Aug 31, 2018 |
| Prime | Department of Defense Defense Logistics Agency | IGF::OT::IGF CUSTODIAL/JANITORIAL/RECYCLING SERVICES | — | $19,075,579 | Jan 31, 2022 | Sep 29, 2016 – Jan 31, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
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