# Little River Government Contracting, LLC

Canonical: https://abierto.us/vendors/little-river-government-contracting-llc-gdn6b8u9lm85

- UEI: GDN6B8U9LM85
- CAGE: 87DZ3
- Location: Manistee, MI
- Awards in window: 49 (110 transactions), $35,028,668 obligated, January 11, 2024 to August 5, 2026

## Awarding agencies

- Department of the Navy: 10 awards, $12,222,716
- Department of the Army: 7 awards, $10,262,820
- Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division: 16 awards, $7,218,587
- Federal Emergency Management Agency: 1 awards, $2,805,146
- U.S. Customs and Border Protection: 3 awards, $1,397,281
- Department of the Air Force: 2 awards, $644,518
- Public Buildings Service: 7 awards, $332,051
- Agency for International Development: 2 awards, $145,549
- Departmental Offices: 1 awards, $0

## Industries

- 561720 Janitorial Services: $18,962,961
- 561210 Facilities Support Services: $6,568,792
- 236220 Commercial and Institutional Building Construction: $4,334,991
- 561612 Security Guards and Patrol Services: $2,805,146
- 561621 Security Systems Services (except Locksmiths): $1,381,412
- 561790 Other Services to Buildings and Dwellings: $500,065
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $360,215
- 238390 Other Building Finishing Contractors: $323,761
- 238990 All Other Specialty Trade Contractors: $309,961
- 561740 Carpet and Upholstery Cleaning Services: $145,549
- 221122 Electric Power Distribution: $44,000
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $28,710
- 517311 Information: -$736,894

## Competition

- Not Competed Under SAP: 23 awards
- Not Available for Competition: 18 awards
- Competed Under SAP: 4 awards
- Full and Open Competition After Exclusion of Sources: 2 awards
- Full and Open Competition: 1 awards
- Not Competed: 1 awards

## Solicitations won

- JB Andrews Fire Alarm Inspection & Maintenance Service (FA286025Q0009), $3,544,164. https://abierto.us/opportunities/fa286025q0009
- Snow Removal Services for MI043 (MS) (W911SA25P3022), $1,879,587. https://abierto.us/opportunities/w911sa25p3022
- MI043 Multisite (001, 009, 013, 014, 020, 024, 029) Snow Removal Services (W911SA25P3015), $3,077,167. https://abierto.us/opportunities/w911sa25p3015
- GSA Purchase of Unbundled Energy Attribute Certificates (47PA0724Q0002). https://abierto.us/opportunities/47pa0724q0002
- National Laboratory Center (NLC) Guard Booth Replacement/Modernization (15A00024R00000110). https://abierto.us/opportunities/15a00024r00000110

## Largest awards

- W56HZV23CL023 (definitive contract): $6,740,245, W6QK Acc- Dta. OY1 Routine Custodial, Artifact & Disinf. https://www.usaspending.gov/award/CONT_AWD_W56HZV23CL023_9700_-NONE-_-NONE-/
- 15A00025CAQA00083 (definitive contract): $6,556,155, ATF | Acquisitions Management Division. Operation and Maintenance (O&m). https://www.usaspending.gov/award/CONT_AWD_15A00025CAQA00083_1560_-NONE-_-NONE-/
- N4008024F4328 (delivery order): $3,991,259, Navfacsyscom Washington. Base Period Recurring Services Funding Task Order Janitorial SVC. https://www.usaspending.gov/award/CONT_AWD_N4008024F4328_9700_N4008024D0003_9700/
- N4008025F4053 (delivery order): $3,901,926, Navfacsyscom Washington. Base Period Recurring Services. https://www.usaspending.gov/award/CONT_AWD_N4008025F4053_9700_N4008025D4000_9700/
- N4008026F0136 (delivery order): $3,785,776, Navfacsyscom Washington. New 8(A) Basewide Janitorial Services. https://www.usaspending.gov/award/CONT_AWD_N4008026F0136_9700_N4008026D9000_9700/
- 70FA2025C00000012 (definitive contract): $2,805,146, Preparedness Section. National Emergency Training Center Professional Armed Security Services. https://www.usaspending.gov/award/CONT_AWD_70FA2025C00000012_7022_-NONE-_-NONE-/
- W91QF525CA030 (definitive contract): $2,662,296, W6QM MICC FT Lee. PB00005-4J, Install Cooling Towers, Bldgs., #3800 and 9080. https://www.usaspending.gov/award/CONT_AWD_W91QF525CA030_9700_-NONE-_-NONE-/
- FA286025C0006 (definitive contract): $1,381,412, FA2860 316 Cons PK. 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.. https://www.usaspending.gov/award/CONT_AWD_FA286025C0006_9700_-NONE-_-NONE-/
- 70B01C25C00000057 (definitive contract): $1,317,248, Administration Facilities Training Contracting Division. Facility Repairs Due to Storm Erosion, Including Cement and Asphalt Work.. https://www.usaspending.gov/award/CONT_AWD_70B01C25C00000057_7014_-NONE-_-NONE-/
- W91QF525CA016 (definitive contract): $360,215, W6QM MICC FT Lee. 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.. https://www.usaspending.gov/award/CONT_AWD_W91QF525CA016_9700_-NONE-_-NONE-/
- 15A00024CAQA00262 (definitive contract): $323,761, ATF | Acquisitions Management Division. Project Title: ATF National Laboratory Center (Nlc) Guard Booth Replacement/Modernization Description: See the Statement of Work (Sow) for Full Descriptions. the Naics Code Is 238390 and the Small Business Size Standard Is $19 Million.. https://www.usaspending.gov/award/CONT_AWD_15A00024CAQA00262_1560_-NONE-_-NONE-/
- N4008025F0378 (delivery order): $314,929, Navfacsyscom Washington. Base Task Order Under Base Contract N4008025D4000 for NON-USMC Fund Customer (Fead and Nmcl). https://www.usaspending.gov/award/CONT_AWD_N4008025F0378_9700_N4008025D4000_9700/
- W911SA25P3015 (purchase order): $257,945, W6QM MICC FT Mccoy (Rc). 0001 Snow Services Base Year. https://www.usaspending.gov/award/CONT_AWD_W911SA25P3015_9700_-NONE-_-NONE-/
- 47PD1024C0006 (definitive contract): $189,058, PBS R3 Charleston Field Office. Wall and Column Repairs at Federal Bureau of Investigations Central Records Complex, 200 Constitution Drive, Winchester, Virginia. Total Cost $181,862.00. Period of Performance 05-13-24 to 12-19-24. https://www.usaspending.gov/award/CONT_AWD_47PD1024C0006_4740_-NONE-_-NONE-/
- W911SA25P3022 (purchase order): $179,707, W6QM MICC FT Mccoy (Rc). Snow Services. https://www.usaspending.gov/award/CONT_AWD_W911SA25P3022_9700_-NONE-_-NONE-/
- 15A00024FAQ000153 (delivery order): $159,590, ATF | Acquisitions Management Division. Burn Range Complex - Tear Out and Build in. https://www.usaspending.gov/award/CONT_AWD_15A00024FAQ000153_1560_15A00023DAQA00337_1560/
- 7200AA24P00052 (purchase order): $145,549, USAID M/Oaa. The Existing Carpeting in Most Areas of the Ronald Reagan Building (Floors B1, B2, B3 and 2 - 9) Require Periodic Cleaning Due to Normal Usage and Spillage of Food and Drinks. This Issue Has Resulted in Multiple Calls to the Building Contracted Cle. https://www.usaspending.gov/award/CONT_AWD_7200AA24P00052_7200_-NONE-_-NONE-/
- N4008025F1184 (delivery order): $83,432, Navfacsyscom Washington. 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.. https://www.usaspending.gov/award/CONT_AWD_N4008025F1184_9700_N4008025D4000_9700/
- N4008024F4810 (delivery order): $76,255, Navfacsyscom Washington. Power Washing at Various Building. https://www.usaspending.gov/award/CONT_AWD_N4008024F4810_9700_N4008024D0003_9700/
- N4008025F1141 (delivery order): $69,140, Navfacsyscom Washington. 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.. https://www.usaspending.gov/award/CONT_AWD_N4008025F1141_9700_N4008025D4000_9700/
- 70B01C23P00000581 (purchase order): $67,397, Administration Facilities Training Contracting Division. Added Funding for Additional Fire Suppression. https://www.usaspending.gov/award/CONT_AWD_70B01C23P00000581_7014_-NONE-_-NONE-/
- 15A00026FAQ000120 (delivery order): $45,941, ATF | Acquisitions Management Division. Custom Fabrication of Atf'S Blast House and Blast Cells. https://www.usaspending.gov/award/CONT_AWD_15A00026FAQ000120_1560_15A00024DAQA00073_1560/
- 47PA0724P0004 (purchase order): $44,000, PBS Office of Facilities Management. Supply Unbundled Energy Attribute Certificates Purchased for General Services Administration Facilities Located in the Florida Power and Light Balancing Authority.. https://www.usaspending.gov/award/CONT_AWD_47PA0724P0004_4740_-NONE-_-NONE-/
- W911SA24P3037 (purchase order): $42,532, W6QM MICC FT Mccoy (Rc). 0001 Snow Services MI043 Base Year. https://www.usaspending.gov/award/CONT_AWD_W911SA24P3037_9700_-NONE-_-NONE-/
- 15A00025FAQ000168 (delivery order): $39,038, ATF | Acquisitions Management Division. Burn Range Complex - Tear Out and Build in. https://www.usaspending.gov/award/CONT_AWD_15A00025FAQ000168_1560_15A00023DAQA00337_1560/
- 47PD1025C0003 (definitive contract): $38,771, PBS R3 Charleston Field Office. 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. https://www.usaspending.gov/award/CONT_AWD_47PD1025C0003_4740_-NONE-_-NONE-/
- 47PD1024C0007 (definitive contract): $36,629, PBS R3 Charleston Field Office. Close Off the Fitness-For-Duty Area at the Federal Bureau of Investigations Central Records Complex in Winchester, Virginia. Period of Performance Is 09/23/24 - 04/28/25. Total Cost Is $68,292.00.. https://www.usaspending.gov/award/CONT_AWD_47PD1024C0007_4740_-NONE-_-NONE-/
- 15A00025PAQA00154 (purchase order): $28,710, ATF | Acquisitions Management Division. HVAC and Boiler Systems Replacement. https://www.usaspending.gov/award/CONT_AWD_15A00025PAQA00154_1560_-NONE-_-NONE-/
- W911SA24P3034 (purchase order): $19,881, W6QM MICC FT Mccoy (Rc). MI043 (Ms) Snow. https://www.usaspending.gov/award/CONT_AWD_W911SA24P3034_9700_-NONE-_-NONE-/
- 15A00025FAQ000129 (delivery order): $17,225, ATF | Acquisitions Management Division. Custom Fabrication for Atf'S Blast House and Blast Cells. https://www.usaspending.gov/award/CONT_AWD_15A00025FAQ000129_1560_15A00024DAQA00073_1560/
- 70B01C26P00000171 (purchase order): $12,637, Administration Facilities Training Contracting Division. Landscaping and Snow Removal Services.. https://www.usaspending.gov/award/CONT_AWD_70B01C26P00000171_7014_-NONE-_-NONE-/
- 15A00026FAQ000037 (delivery order): $11,431, ATF | Acquisitions Management Division. Burn Range Complex - Tear Out and Build in. https://www.usaspending.gov/award/CONT_AWD_15A00026FAQ000037_1560_15A00023DAQA00337_1560/
- 15A00026FAQ000124 (delivery order): $11,431, ATF | Acquisitions Management Division. Burn Range Complex - Tear Out and Build in. https://www.usaspending.gov/award/CONT_AWD_15A00026FAQ000124_1560_15A00023DAQA00337_1560/
- 47PD1025C0001 (definitive contract): $11,006, PBS R3 Charleston Field Office. 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.. https://www.usaspending.gov/award/CONT_AWD_47PD1025C0001_4740_-NONE-_-NONE-/
- 47PD1025C0005 (definitive contract): $10,193, PBS R3 Charleston Field Office. 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.. https://www.usaspending.gov/award/CONT_AWD_47PD1025C0005_4740_-NONE-_-NONE-/
- 15A00024FAQ000061 (delivery order): $9,091, ATF | Acquisitions Management Division. Custom Fabrication of Atf'S Blast House and Blast Cells. https://www.usaspending.gov/award/CONT_AWD_15A00024FAQ000061_1560_15A00024DAQA00073_1560/
- 15A00025FAQ000053 (delivery order): $8,132, ATF | Acquisitions Management Division. Custom Fabrication of Atf'S Blast House and Blast Cells. https://www.usaspending.gov/award/CONT_AWD_15A00025FAQ000053_1560_15A00024DAQA00073_1560/
- 15A00024PAQA00060 (purchase order): $8,082, ATF | Acquisitions Management Division. Refit/Rebuild ATF Blast House and (3) Blast Cells. https://www.usaspending.gov/award/CONT_AWD_15A00024PAQA00060_1560_-NONE-_-NONE-/
- 47PD1025C0002 (definitive contract): $2,394, PBS R3 Charleston Field Office. Federal Bureau of Investigation Establishing Communication from Security Operations Center to Virtual Server Facility at the Central Records Complex in Winchester, Va. Period of Performance 05/08/2025 - 09/30/2025. Dollar Value: $2,394.00. https://www.usaspending.gov/award/CONT_AWD_47PD1025C0002_4740_-NONE-_-NONE-/
- 140D0422C0062 (definitive contract): $0, Ibc Acq SVCS Directorate. ATF Roof Replacement (Nlc). https://www.usaspending.gov/award/CONT_AWD_140D0422C0062_1406_-NONE-_-NONE-/
- 15A00023CAQA00392 (definitive contract): $0, ATF | Acquisitions Management Division. Project Title: Water Tank Painting and Repairs Description: See the Statement of Work (Sow) for Full Descriptions. the Naics Code Is 238220 and the Small Business Size Standard Is $19 Million.. https://www.usaspending.gov/award/CONT_AWD_15A00023CAQA00392_1560_-NONE-_-NONE-/
- 15A00023PAQA00437 (purchase order): $0, ATF | Acquisitions Management Division. Fire Suppression System Repairs for the ATF National Laboratory Center Located at 6000 Ammendale Road Beltsville Md. 20705.. https://www.usaspending.gov/award/CONT_AWD_15A00023PAQA00437_1560_-NONE-_-NONE-/
- 7200AA23P00023 (purchase order): $0, USAID M/Oaa. To Administratively Closeout This Award.. https://www.usaspending.gov/award/CONT_AWD_7200AA23P00023_7200_-NONE-_-NONE-/
- 15A00023DAQA00337: $0, ATF | Acquisitions Management Division. Burn Range Complex - Tear Out and Build in. https://www.usaspending.gov/award/CONT_IDV_15A00023DAQA00337_1560/
- 15A00024DAQA00073: $0, ATF | Acquisitions Management Division. Custom Fabrication for Atf'S Blast House and Blast Cells. https://www.usaspending.gov/award/CONT_IDV_15A00024DAQA00073_1560/
- N4008024D0003: $0, Navfacsyscom Washington. Base Period Recurring Janitorial Services for Various Locations at MCB Quantico VA. https://www.usaspending.gov/award/CONT_IDV_N4008024D0003_9700/
- N4008025D4000: $0, Navfacsyscom Washington. Base Period Recurring Services Janitorial Services. https://www.usaspending.gov/award/CONT_IDV_N4008025D4000_9700/
- N4008026D9000: $0, Navfacsyscom Washington. New 8(A) Basewide Janitorial Services. https://www.usaspending.gov/award/CONT_IDV_N4008026D9000_9700/
- FA452822C0005 (definitive contract): -$736,894, FA4528 5 Cons. Operation of the Base Telecommunication System (Bts) at Minot Afb,nd. the Objective of This Requirement Is to Provide Operation and Maintenance (O and M) and Other Services Required to Ensure the BTS Is Available 24 Hours Per Day, 7 Days Per Week. TH. https://www.usaspending.gov/award/CONT_AWD_FA452822C0005_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/little-river-government-contracting-llc-gdn6b8u9lm85.