# Southco Services LLC

Canonical: https://abierto.us/vendors/southco-services-llc-qpaghjxjlhm9

- UEI: QPAGHJXJLHM9
- CAGE: 8LPQ9
- Location: Augusta, GA
- Awards in window: 14 (15 transactions), $655,164 obligated, June 22, 2026 to September 1, 2026

## Awarding agencies

- Department of Veterans Affairs: 13 awards, $655,164
- National Oceanic and Atmospheric Administration: 1 awards, $0

## Industries

- 561210 Facilities Support Services: $675,000
- 541350 Building Inspection Services: -$19,836

## Competition

- Competed Under SAP: 11 awards
- Full and Open Competition: 3 awards

## Largest awards

- 36C25026F0686 (delivery order): $840,000, 250-Network Contract Office 10. Not Applicable. https://www.usaspending.gov/award/CONT_AWD_36C25026F0686_3600_47QSMS24D00C0_4732/
- 36C25924P1201 (purchase order): $19,250, Network Contract Office 19. Elevator Inspection 442. https://www.usaspending.gov/award/CONT_AWD_36C25924P1201_3600_-NONE-_-NONE-/
- 36C26025P1217 (purchase order): $14,500, 260-Network Contract Office 20. Elevator Inspection Qei Inspections. https://www.usaspending.gov/award/CONT_AWD_36C26025P1217_3600_-NONE-_-NONE-/
- 1305M226F0164 (delivery order): $0, Department of Commerce NOAA. *P26001- Nce* CHS - Freight Elevator Modernization to Perform a Full Modernization of the E Wing Freight Elevator to Restore Reliable Operation, Improve Safety, Ensure Compliance with Current Codes and Standards, and Extend the Useful Service Life. https://www.usaspending.gov/award/CONT_AWD_1305M226F0164_1330_47QSMS24D00C0_4732/
- 36C24725P0155 (purchase order): $0, 247-Network Contract Office 7. Eo Order 14398-FAR Clause 52.222-90, Addressing Dei | Elevator Inspection Services.. https://www.usaspending.gov/award/CONT_AWD_36C24725P0155_3600_-NONE-_-NONE-/
- 36C25225P0608 (purchase order): $0, 252-Network Contract Office 12. Implementation of Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25225P0608_3600_-NONE-_-NONE-/
- 36C25226P0023 (purchase order): $0, 252-Network Contract Office 12. Implementation of Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25226P0023_3600_-NONE-_-NONE-/
- 36C25226P0175 (purchase order): $0, 252-Network Contract Office 12. Implementation of Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25226P0175_3600_-NONE-_-NONE-/
- 36C26322P0332 (purchase order): $0, Network Contract Office 23. Semi-Annual Elevator Inspection Services. Option Year 2. https://www.usaspending.gov/award/CONT_AWD_36C26322P0332_3600_-NONE-_-NONE-/
- 36C26323P0192 (purchase order): $0, Network Contract Office 23. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C26323P0192_3600_-NONE-_-NONE-/
- 36C25026P0595 (purchase order): -$6,400, 250-Network Contract Office 10. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25026P0595_3600_-NONE-_-NONE-/
- 36C25621P0369 (purchase order): -$12,180, 256-Network Contract Office 16. E14042 - Elevator Testing and Inspection. https://www.usaspending.gov/award/CONT_AWD_36C25621P0369_3600_-NONE-_-NONE-/
- 36C25221P0847 (purchase order): -$20,506, 252-Network Contract Office 12. Elevator Inspection Services for the Zablocki VA Medical Center, Milwaukee, Wisconsin.. https://www.usaspending.gov/award/CONT_AWD_36C25221P0847_3600_-NONE-_-NONE-/
- 36C24726F0159 (delivery order): -$179,500, 247-Network Contract Office 7. Elevator Maintenance and Repair Services. https://www.usaspending.gov/award/CONT_AWD_36C24726F0159_3600_47QSMS24D00C0_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/southco-services-llc-qpaghjxjlhm9.