Federal Contractor Profile
Nisou Enterprises INC
$66M obligated·93 awards·2 agencies·7 NAICS
Federal Contracts
Showing award actions 1–50 of 156 funded award actions, most recent first.
- Contracts with positive obligations
- 93
- Funded award actions shown
- 156
- Obligations shown
- $66M
- Awarding agencies
- 2
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of September 30, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 30, 2026 | General Services AdministrationPBS FACILITY MANAGEMENT EAST - BRANCH C | 47PF0021D0023 | 561720 | EO14042: ADDED CLAUSE: 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS (OCT 2021) (DEVIATION) FOR THE DANE COUNTY AIRPORT TSA OFFICE JANITORIAL AND RELATED SERVICE, MADISON, WI. | $679 |
| Jul 23, 2026 | General Services AdministrationPBS FACILITY MANAGEMENT EAST - BRANCH C | 47PF0021D0023 | 561720 | EO14042: ADDED CLAUSE: 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS (OCT 2021) (DEVIATION) FOR THE DANE COUNTY AIRPORT TSA OFFICE JANITORIAL AND RELATED SERVICE, MADISON, WI. | $30K |
| Jul 13, 2026 | Department of DefenseW2SD ENDIST NORFOLK | W9123625C2009 | 236220 | CONSTRUCTION OF NEW ACCESS CONTROL POINT AT THE MAIN GATE OF JOINT BASE LANGLEY EUSTIS, VIRGINIA. | $61K |
| Jul 13, 2026 | Department of DefenseW6QM MICC-FT RILEY | W911RX26FA140 | 561720 | CUSTODIAL SERVICES SEP 1-30 2026 | $141K |
| Jul 13, 2026 | Department of DefenseW6QM MICC-FT RILEY | W911RX26FA141 | 562111 | REFUSE SERVICES SEPTEMBER 1-30 2026 | $179K |
| Jul 6, 2026 | Department of DefenseW074 ENDIST MOBILE | W9127825C0018 | 236220 | COMMERCIAL VEHICLE INSPECTION GATE, MAXWELL AFB, AL | $18K |
| Jun 11, 2026 | Department of DefenseW6QM MICC-FT RILEY | W911RX26FA122 | 562111 | REFUSE COLLECTION SERVICES | $357K |
| Jun 8, 2026 | Department of DefenseW6QM MICC-FT RILEY | W911RX26FA120 | 561720 | CUSTODIAL JULY 1-AUG 31 | $299K |
| May 27, 2026 | Department of DefenseFA3300 42 CONS CC | FA330024P0069 | 811310 | VEHICLE BARRIERS MAINTENANCE AND REPAIR (VB M AND R) SERVICES | $155K |
| May 19, 2026 | Department of DefenseW6QM MICC-FT RILEY | W911RX26FA109 | 562111 | REFUSE SERVICE JUNE 2026 | $179K |
| May 14, 2026 | Department of DefenseW6QM MICC-FT RILEY | W911RX26FA110 | 561720 | CUSTODIAL SERVICES | $145K |
| Apr 30, 2026 | Department of DefenseW074 ENDIST MOBILE | W9127825C0018 | 236220 | COMMERCIAL VEHICLE INSPECTION GATE, MAXWELL AFB, AL | $5K |
| Apr 22, 2026 | Department of DefenseW6QM MICC-FT RILEY | W911RX26FA095 | 562111 | REFUSES SERVICES - FORT RILEY - MAY 2026 | $179K |
| Apr 22, 2026 | Department of DefenseW6QM MICC-FT RILEY | W911RX26FA094 | 561720 | CUSTODIAL SERVICES 1-31 MAY 2026 | $149K |
| Apr 10, 2026 | Department of DefenseW6QM MICC-FT RILEY | W911RX26FA087 | 562111 | REFUSE SERVICES | $179K |
| Mar 31, 2026 | Department of DefenseW6QM MICC-FT RILEY | W911RX26FA088 | 561720 | CUSTODIAL SERVICES APRIL 1-30 2026 | $146K |
| Mar 30, 2026 | Department of DefenseW6QM MICC-FT RILEY | W911RX26FA087 | 562111 | REFUSE SERVICES | $179K |
| Mar 18, 2026 | Department of DefenseFA3022 14 CONS LGCA | FA302225C0002 | 811310 | THE CONTRACTOR MUST PROVIDE ALL PERSONNEL, LABOR, EQUIPMENT, SUPPLIES, TOOLS, MATERIALS, SUPERVISION, TRAVEL, PERIODIC INSPECTION, MINOR REPAIR, AND OTHER ITEMS AND SERVICES NECESSARY TO PROVIDE MAINTENANCE FOR AIR FORCE VEHICLE BARRIER SYSTEMS. | $22K |
| Mar 18, 2026 | Department of DefenseW074 ENDIST MOBILE | W9127825C0018 | 236220 | COMMERCIAL VEHICLE INSPECTION GATE, MAXWELL AFB, AL | $52K |
| Mar 13, 2026 | Department of DefenseFA3300 42 CONS CC | FA330024P0069 | 811310 | VEHICLE BARRIERS MAINTENANCE AND REPAIR (VB M AND R) SERVICES | $42K |
| Mar 9, 2026 | Department of DefenseFA3022 14 CONS LGCA | FA302225C0002 | 811310 | THE CONTRACTOR MUST PROVIDE ALL PERSONNEL, LABOR, EQUIPMENT, SUPPLIES, TOOLS, MATERIALS, SUPERVISION, TRAVEL, PERIODIC INSPECTION, MINOR REPAIR, AND OTHER ITEMS AND SERVICES NECESSARY TO PROVIDE MAINTENANCE FOR AIR FORCE VEHICLE BARRIER SYSTEMS. | $1K |
| Feb 18, 2026 | Department of DefenseW6QM MICC-FT RILEY | W911RX26FA060 | 561720 | CUSTODIAL SERVICES | $151K |
| Feb 18, 2026 | Department of DefenseW6QM MICC-FT RILEY | W911RX26FA058 | 562111 | REFUSE SERVICE MARCH 2026 | $179K |
| Jan 27, 2026 | Department of DefenseFA3022 14 CONS LGCA | FA302225C0002 | 811310 | THE CONTRACTOR MUST PROVIDE ALL PERSONNEL, LABOR, EQUIPMENT, SUPPLIES, TOOLS, MATERIALS, SUPERVISION, TRAVEL, PERIODIC INSPECTION, MINOR REPAIR, AND OTHER ITEMS AND SERVICES NECESSARY TO PROVIDE MAINTENANCE FOR AIR FORCE VEHICLE BARRIER SYSTEMS. | $32K |
| Jan 22, 2026 | Department of DefenseW6QM MICC-FT RILEY | W911RX26FA041 | 562111 | REFUSE SERVICES | $179K |
| Jan 22, 2026 | Department of DefenseW6QM MICC-FT RILEY | W911RX26FA037 | 561720 | CUSTODIAL SERVICES | $151K |
| Nov 25, 2025 | Department of DefenseW6QM MICC-FT RILEY | W911RX26FA027 | 561720 | CUSTODIAL SERVICES FOR FORT RILEY KS 25-30 | $298K |
| Nov 25, 2025 | Department of DefenseW6QM MICC-FT RILEY | W911RX26FA025 | 562111 | REFUSE COLLECTION | $352K |
| Nov 24, 2025 | Department of DefenseW6QM MICC-FT RILEY | W911RX26FA019 | 562111 | REFUSE FOR NOVEMBER 2025 | $176K |
| Nov 20, 2025 | Department of DefenseW6QM MICC-FT RILEY | W911RX26FA013 | 561720 | CLAUSE 252.232-7998, OBLIGATION IN ADVANCE OF FISCAL YEAR 2026 FUNDING (DEVIATION 2026-O0001) | $146K |
| Nov 20, 2025 | Department of DefenseW6QM MICC-FT RILEY | W911RX26FA003 | 561720 | CUSTODIAL SERVICES FOR THE 01-31 OF OCTOBER | $157K |
| Nov 19, 2025 | Department of DefenseW6QM MICC-FT RILEY | W911RX26FA004 | 562111 | REFUSE SUSTAINMENT OPERATIONS OCTOBER 2025 | $176K |
| Nov 18, 2025 | Department of DefenseFA3022 14 CONS LGCA | FA302225C0002 | 811310 | THE CONTRACTOR MUST PROVIDE ALL PERSONNEL, LABOR, EQUIPMENT, SUPPLIES, TOOLS, MATERIALS, SUPERVISION, TRAVEL, PERIODIC INSPECTION, MINOR REPAIR, AND OTHER ITEMS AND SERVICES NECESSARY TO PROVIDE MAINTENANCE FOR AIR FORCE VEHICLE BARRIER SYSTEMS. | $30K |
| Sep 22, 2025 | Department of DefenseW2SD ENDIST NORFOLK | W9123625C2009 | 236220 | CONSTRUCTION OF NEW ACCESS CONTROL POINT AT THE MAIN GATE OF JOINT BASE LANGLEY EUSTIS, VIRGINIA. | $41K |
| Sep 11, 2025 | Department of DefenseFA3022 14 CONS LGCA | FA302225C0002 | 811310 | THE CONTRACTOR MUST PROVIDE ALL PERSONNEL, LABOR, EQUIPMENT, SUPPLIES, TOOLS, MATERIALS, SUPERVISION, TRAVEL, PERIODIC INSPECTION, MINOR REPAIR, AND OTHER ITEMS AND SERVICES NECESSARY TO PROVIDE MAINTENANCE FOR AIR FORCE VEHICLE BARRIER SYSTEMS. | $12K |
| Aug 11, 2025 | Department of DefenseW7NH USPFO ACTIVITY MSANG CRTC | W50S7K24PA010 | 238990 | MS ANG CRTC VEHICLE DENIAL BARRIER REPAIR | $17K |
| Jul 31, 2025 | Department of DefenseW6QK ACC- DTA | W912CH25FA090 | 236220 | CONSTRUCTION MATOC CORPORATE QUALITY CONTROL PLAN | $1K |
| Jul 23, 2025 | Department of DefenseFA3300 42 CONS CC | FA330024P0069 | 811310 | VEHICLE BARRIERS MAINTENANCE AND REPAIR (VB M AND R) SERVICES | $218K |
| Jul 22, 2025 | Department of DefenseW6QM MICC-FT RILEY | W911RX25FA097 | 562111 | PERFORM UNINTERRUPTED REFUSE AND RECYCLING SERVICES FOR US ARMY GARRISON AND OPERATE THE CD LANDFILL AND TREE AND BRUSH DEBRIS DISPOSAL AREA | $352K |
| Jul 17, 2025 | Department of DefenseW6QM MICC-FT RILEY | W911RX25FA096 | 561720 | CUSTODIAL SERVICES | $314K |
| Jul 16, 2025 | Department of DefenseW7NZ USPFO ACTIVITY SCANG 169 | W50S9525FA011 | 236220 | MATOC DRAFT SAFETY PLAN | $2K |
| Jul 9, 2025 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0021D0023 | 561720 | EO14042: ADDED CLAUSE: 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS (OCT 2021) (DEVIATION) FOR THE DANE COUNTY AIRPORT TSA OFFICE JANITORIAL AND RELATED SERVICE, MADISON, WI. | $61K |
| Jun 25, 2025 | Department of DefenseW6QM MICC-FT RILEY | W911RX25FA086 | 561720 | CUSTODIAL SERVICES | $157K |
| Jun 12, 2025 | Department of DefenseW6QM MICC-FT RILEY | W911RX25FA080 | 562111 | REFUSE SERVICES | $176K |
| Jun 6, 2025 | Department of DefenseW6QM MICC-FT RILEY | W911RX25FA077 | 561720 | CUSTODIAL JUNE FY25 | $157K |
| May 14, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127825C0018 | 236220 | COMMERCIAL VEHICLE INSPECTION GATE, MAXWELL AFB, AL | $16M |
| May 5, 2025 | Department of DefenseW6QM MICC-FT RILEY | W911RX25FA054 | 561720 | CUSTODIAL MAY | $132K |
| May 2, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24C0026 | 237310 | FORT CARSON GATE 19 TANK TRAIL CROSSING | $13K |
| May 1, 2025 | Department of DefenseFA3300 42 CONS CC | FA330024P0069 | 811310 | VEHICLE BARRIERS MAINTENANCE AND REPAIR (VB M AND R) SERVICES | $36K |
| Apr 17, 2025 | Department of DefenseW6QM MICC-FT RILEY | W911RX25FA057 | 562111 | REFUSE MAY-JUNE 2025 | $352K |
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