No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2026-11-13 |
|---|---|
| Legal name | DEL SUR SDAC JV, LLC |
| Address | 5600 BRONCO RD, PUNTA GORDA, FL, 33982, USA / district 17 |
| Structure | Partnership or LLP, incorporated in FL / in business since 2018-04-06 |
| NAICS | 238220 (+37 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA850124F0106 | $849K | delivery order | Department of the Air Force | Real property maintenance and repair | Project 230162, repair/paint walls + replace carpet b2051 | Mar 13, 2025 |
| FA850125F0054 | $92K | delivery order | Department of the Air Force | Real property maintenance and repair | Uhhz250035 demo block wall, golf clubhouse, b596 | Mar 27, 2025 |
| FA850125F0067 | $92K | delivery order | Department of the Air Force | Real property maintenance and repair | Contractor will demolish existing wood doors and metal frame with all associated components. remove existing crown molding to install new doors system. | Nov 21, 2025 |
| FA850122F0115 | $84K | delivery order | Department of the Air Force | Real property maintenance and repair | Construction of b670 annex | Nov 8, 2024 |
| FA850124F0087 | $80K | delivery order | Department of the Air Force | Real property maintenance and repair | Contractor shall furnish all plant, labor, equipment, materials, design and personnel necessary to plan, design, manage and perform all work required by thisidiq contract for saber at robins afb ga in strict accordance with contract ... | Sep 25, 2024 |
| FA850124F0090 | $53K | delivery order | Department of the Air Force | Real property maintenance and repair | Contractor shall furnish all plant, labor, equipment, materials, design and personnel necessary to plan, design, manage and perform all work required by thisidiq contract for saber at robins afb ga in strict accordance with contract ... | Jul 17, 2024 |
| FA850123F0165 | $0 | delivery order | Department of the Air Force | Real property maintenance and repair | Carpet and paint for building 255 | Jan 31, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | FA850120D0010 | 7 | $1.2M | $2.1M | - | Uhhz250035 demo block wall, golf clubhouse, b596 | Nov 21, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 7 | $1.2M | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | 7 | $1.2M | 100% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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