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Federal Contractor Profile

Little River Government Contracting, LLC

Federal contracting record: $41M obligated across 49 awards from 6 agencies, FY 2022–2026.

$41M
Total Obligated
49
Award Records
6
Agencies Served
14
NAICS Codes
OverviewContractsAgenciesNAICS

Company Profile

UEI (Unique Entity Identifier)

GDN6B8U9LM85

CAGE Code

87DZ3

Parent Organization

Little River Government Contracting, LLC

Address

2608 GOVERNMENT CENTER DR, MANISTEE, MI, 496608302

First Federal Award

Jul 27, 2022

Most Recent Award

Mar 16, 2026

Federal Sales Analytics

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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).

Top Federal Agencies

  • Department of Defense

    55.5% of total obligations

    $23M

  • Department of the Interior

    17.6% of total obligations

    $7.3M

  • Department of Justice

    13.3% of total obligations

    $5.5M

  • Department of Homeland Security

    12.1% of total obligations

    $5.0M

  • General Services Administration

    0.8% of total obligations

    $332K

  • Agency for International Development

    0.7% of total obligations

    $283K

Top NAICS Activity

  • 561720

    JANITORIAL SERVICES

    9 awards

    $18M

  • 236220

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

    11 awards

    $14M

  • 561210

    FACILITIES SUPPORT SERVICES

    2 awards

    $3.2M

  • 238220

    PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

    2 awards

    $1.3M

  • 561612

    SECURITY GUARDS AND PATROL SERVICES

    1 awards

    $955K

  • 561790

    OTHER SERVICES TO BUILDINGS AND DWELLINGS

    4 awards

    $878K

  • 238990

    ALL OTHER SPECIALTY TRADE CONTRACTORS

    12 awards

    $764K

  • 517311

    WIRED TELECOMMUNICATIONS CARRIERS

    1 awards

    $690K

  • 561621

    SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)

    1 awards

    $685K

  • 811310

    COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

    2 awards

    $372K

Recent Federal Awards

DateAgencyNAICSDescriptionAmount
Jan 29, 2026Department of JusticeATF238990BURN RANGE COMPLEX - TEAR OUT AND BUILD IN$11K
Dec 15, 2025Department of Homeland SecurityPREPAREDNESS SECTION(PRE20)561612NATIONAL EMERGENCY TRAINING CENTER PROFESSIONAL ARMED SECURITY SERVICES$955K
Dec 9, 2025Department of DefenseW6QM MICC FT MCCOY (RC)5617900001 SNOW SERVICES BASE YEAR$349K
Dec 2, 2025Department of DefenseW6QM MICC FT MCCOY (RC)561790SNOW SERVICES$219K
Sep 29, 2025Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION236220FACILITY REPAIRS DUE TO STORM EROSION, INCLUDING CEMENT AND ASPHALT WORK.$1.3M
Sep 28, 2025Department of JusticeATF238990BURN RANGE COMPLEX - TEAR OUT AND BUILD IN$39K
Sep 26, 2025Department of DefenseNAVFACSYSCOM WASHINGTON561720BASE TASK ORDER UNDER BASE CONTRACT N4008025D4000 FOR NON-USMC FUND CUSTOMER (FEAD AND NMCL)$8K
Sep 12, 2025Department of DefenseNAVFACSYSCOM WASHINGTON561720BASE TASK ORDER UNDER BASE CONTRACT N4008025D4000 FOR NON-USMC FUND CUSTOMER (FEAD AND NMCL)$307K
Sep 10, 2025Department of DefenseNAVFACSYSCOM WASHINGTON561720BASE PERIOD RECURRING SERVICES$88K
Aug 26, 2025General Services AdministrationPBS R3 CHARLESTON FIELD OFFICE236220INSTALL 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.$10K
Aug 26, 2025Department of DefenseW6QM MICC FT LEE236220PB00005-4J, INSTALL COOLING TOWERS, BLDGS., #3800 AND 9080$2.6M
Aug 26, 2025Department of DefenseNAVFACSYSCOM WASHINGTON561720THE 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.$83K
Aug 23, 2025Department of DefenseNAVFACSYSCOM WASHINGTON561720BASE PERIOD RECURRING SERVICES$241K
Aug 7, 2025Department of DefenseNAVFACSYSCOM WASHINGTON561720THE 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.$69K
Jul 23, 2025Department of DefenseFA2860 316 CONS PK561621INSPECTION, 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.$685K
Jul 14, 2025General Services AdministrationPBS R3 CHARLESTON FIELD OFFICE236220CLASSROOM 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$39K
Jul 9, 2025Department of JusticeATF238990CUSTOM FABRICATION FOR ATF'S BLAST HOUSE AND BLAST CELLS$17K
Jul 4, 2025Department of DefenseNAVFACSYSCOM WASHINGTON561720BASE PERIOD RECURRING SERVICES$740K
Jun 25, 2025Department of DefenseW6QK ACC- DTA561720ROUTINE CUSTODIAL, ARTIFACT & DISINFECT$2.9M
Jun 25, 2025Department of DefenseNAVFACSYSCOM WASHINGTON561720BASE PERIOD RECURRING SERVICES$864K
Jun 18, 2025Department of JusticeATF561210OPERATION AND MAINTENANCE (O&M)$2.5M
May 16, 2025Department of JusticeATF238220HVAC AND BOILER SYSTEMS REPLACEMENT$29K
May 14, 2025Department of JusticeATF561210OPERATION AND MAINTENANCE (O&M)$543K
May 14, 2025Department of DefenseNAVFACSYSCOM WASHINGTON561720BASE PERIOD RECURRING SERVICES$290K
May 14, 2025Department of DefenseNAVFACSYSCOM WASHINGTON561720BASE PERIOD RECURRING SERVICES$449K

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