No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-04-06 |
|---|---|
| Legal name | DEL SUR SERVICES, INC. |
| Address | 5600 BRONCO RD, PUNTA GORDA, FL, 33982, USA / district 17 |
| Structure | Corporate entity (not tax exempt), incorporated in FL / in business since 2015-01-16 |
| NAICS | 238220 (+6 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA664825C0002 | $1.7M | definitive contract | Department of the Air Force | Housekeeping and base services | Fy 25 grounds maintenance bridge | Aug 27, 2025 |
| FA664826C0002 | $1.4M | definitive contract | Department of the Air Force | Housekeeping and base services | Harb grounds maintenance | May 20, 2026 |
| FA664824F0008 | $1.1M | delivery order | Department of the Air Force | Housekeeping and base services | This grounds maintenance task order funds clins 2001-2017 for pop 9/23/24 to 5/22/25 at harb. the increased wage rates utilized on this to are a result of eo 14026. this to incorporates current wage determination sca 2015-4543 rev 28 dated ... | Aug 29, 2024 |
| FA664823F0006 | $32K | delivery order | Department of the Air Force | Housekeeping and base services | Grounds maintenance services harb | Jun 5, 2025 |
| N0001424P7002 | $15K | purchase order | Department of the Navy | Real property maintenance and repair | Facility services for onr atlanta shutdown | Jan 25, 2024 |
| FA664823F0005 | $4K | delivery order | Department of the Air Force | Housekeeping and base services | Ground maintenance services at homestead air reserve base | Jun 5, 2025 |
| FA664823F0003 | $4K | delivery order | Department of the Air Force | Housekeeping and base services | Grounds maintenance services at homestead air reserve base | Jun 5, 2025 |
| FA664822D0001 | $0 | IDIQ contract | Department of the Air Force | Housekeeping and base services | This requirement is for grounds maintenance single award indefinite delivery indefinite quantity contract harb, fl the idiq ceiling shall be $4,500,000.00. the guaranteed minimum is $60,000.00. the ordering period shall be two years eight ... | Aug 2, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | FA664822D0001 | 4 | $1.1M | $1.6M | - | This grounds maintenance task order funds clins 2001-2017 for pop 9/23/24 to 5/22/25 at harb. the increased wage rates utilized on this to are a result of eo 14026. this to incorporates current wage determination sca 2015-4543 rev 28 dated ... | Jun 5, 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 | $4.3M | 100% |
| 2 | Department of the Navy | 1 | $15K | 0.4% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Housekeeping and base services | 7 | $4.3M | 100% |
| 2 | Real property maintenance and repair | 1 | $15K | 0.4% |
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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