Federal Contractor Profile
Ninety Five South, INC
Federal contracting record: $93M obligated across 131 awards from 4 agencies, FY 2016–2026.
$93M
Total Obligated
131
Award Records
4
Agencies Served
4
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
KLTHNVKLJ731
CAGE Code
35YJ5
Address
225 MONTAUK HWY STE 219, MORICHES, NY, 119551411
First Federal Award
Oct 1, 2015
Most Recent Award
Aug 27, 2026
Federal Sales Analytics
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Top Federal Agencies
- Department of Veterans Affairs$87M
93.1% of total obligations
- Department of Homeland Security$4.0M
4.3% of total obligations
- General Services Administration$1.6M
1.7% of total obligations
- Department of Commerce$812K
0.9% of total obligations
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 1, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 561210 | JANITORIAL SERVICES | $692K |
| Aug 14, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 561720 | EXERCISE OPTION YEAR 4 FOR LEE COUNTY JANITORIAL | $756K |
| Jul 7, 2026 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 561720 | JANITORIAL SERVICES AT THE HOUSTON, TX VAMC (FISHER HOUSE I, II, AND III). | $199K |
| Jun 9, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 561210 | JANITORIAL SERVICES | $92K |
| Apr 13, 2026 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 561210 | JANITORIAL SERVICES | $1.1M |
| Mar 31, 2026 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 561210 | JANITORIAL SERVICES FOR LITTLE ROCK RO | $81K |
| Mar 26, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 561210 | CAPITOLA CBOC AND SANTA CRUZ VET CENTER JANITORIAL SERVICES AND SUPPLIES | $71K |
| Mar 5, 2026 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 561210 | JANITORIAL SERVICES - LAKE JACKSON VA OUTPATIENT CLINIC | $62K |
| Feb 20, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 561210 | GREENVILLE JANITORIAL SERVICES | $223K |
| Feb 9, 2026 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 561210 | JANITORIAL AND HOUSEKEEPING SERVICES | $118K |
| Feb 5, 2026 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 561210 | JANITORIAL SERVICES | $102K |
| Jan 20, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 561210 | JANITORIAL SERVICES FOR MISSION BAY | $127K |
| Dec 22, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 561210 | JANITORIAL SERVICES FOR THE CRESCENT HOUSE | $31K |
| Dec 19, 2025 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 561210 | JANITORIAL SERVICES - HOU CANTEEN | $354K |
| Dec 15, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 561210 | JANITORIAL SERVICES FOR NY HARBOR HEALTHCARE SYSTEM: MANHATTAN, BROOKLYN, AND ST. ALBANS CAMPUSES | $3.2M |
| Nov 12, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 561720 | FLOORS AND RESTROOMS CLEANING SERVICES | $475K |
| Oct 16, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 561210 | JANITORIAL SERVICES EUREKA CBOC | $103K |
| Oct 16, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 561210 | JANITORIAL SERVICES - REDDING | $75K |
| Oct 1, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 561720 | JANITORIAL SERVICES | $424K |
| Oct 1, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 561210 | JANITORIAL SERVICES | $180K |
| Aug 27, 2025 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 561720 | JANITORIALSERVICES | $191K |
| Aug 25, 2025 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 561720 | JANITORIAL SERVICES | $462K |
| Aug 25, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 561210 | JANITORIAL SERVICES | $690K |
| Aug 12, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 561720 | JANITORIAL SERVICES FOR LCHCC | $756K |
| Aug 1, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 561210 | JANITORIAL SERVICES | $92K |
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