Soar 365
#3,758 by obligations / 49.3/100 Score / $27.7M obligated (FY24+) / 18 awards / 61.7% no-bid among largest contracts / May 29, 2026 latest action
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-08-13 |
|---|---|
| Legal name | SOAR 365 |
| Address | 3600 SAUNDERS AVE, RICHMOND, VA, 23227, USA / district 04 |
| Structure | Corporate entity (tax exempt), incorporated in VA / in business since 1970-02-26 |
| NAICS | 624120 (+7 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SP470321C0018 | $15.3M | definitive contract | Defense Logistics Agency | Housekeeping and base services | 8508459510 dscr/aviation service custodial/janitorial/recycling | Jan 7, 2026 |
| SP470321C0017 | $8.1M | definitive contract | Defense Logistics Agency | Housekeeping and base services | 8508429706 grounds - option year 4 | May 1, 2026 |
| SP470323C0004 | $1.9M | definitive contract | Defense Logistics Agency | Program and management support | 8509748907 other management support serv | Feb 26, 2026 |
| N0018924P0117 | $692K | purchase order | Department of the Navy | Housekeeping and base services | Annapolis warehouse support | Apr 30, 2026 |
| S5121A23C0004 | $318K | definitive contract | Defense Contract Management Agency | Housekeeping and base services | Landscaping & grounds maintenance | Sep 22, 2025 |
| W91QF525CA019 | $299K | definitive contract | Department of the Army | Facility operations | This is a non-personal services contract to provide logistics and warehouse support services to software engineering center located at fort lee. | Aug 27, 2025 |
| W15QKN25CA003 | $280K | definitive contract | Department of the Army | Housekeeping and base services | Level 1 custodial services in richmond (va048) and north chesterfield, va (va049, va050) in support of the 99th readiness division. | Dec 31, 2025 |
| W91QF520C0007 | $248K | definitive contract | Department of the Army | Housekeeping and base services | Base year- eis logistics ft&facilities | Mar 24, 2026 |
| N4008524F4027 | $221K | delivery order | Department of the Navy | Housekeeping and base services | X006 ffp - fy24 funding (10/1/2023 - 9/30/24) bos nosc richmond/r | Apr 11, 2024 |
| N4008524C0032 | $200K | definitive contract | Department of the Navy | Housekeeping and base services | Custodial services for marforres sites in roanoke, va | May 29, 2026 |
| N4008526F0046 | $164K | delivery order | Department of the Navy | Housekeeping and base services | Fy26 funding task order | Jan 7, 2026 |
| N4008525F4764 | $163K | delivery order | Department of the Navy | Housekeeping and base services | Base year - recurring work custodial | Sep 12, 2025 |
| W15QKN19C1027 | $4K | definitive contract | Department of the Army | Housekeeping and base services | Custodial services in support of the 99th readiness division performed at the facilities (va048),(va049)and (va50). | Sep 5, 2024 |
| N4008519D3001 | $0 | IDIQ contract | Department of the Navy | Housekeeping and base services | Bos nosc richmond and roanoke | Apr 11, 2024 |
| N4008524D2515 | $0 | IDIQ contract | Department of the Navy | Housekeeping and base services | Nosc richmond | Sep 26, 2025 |
| N0018918P0871 | -$8K | purchase order | Department of the Navy | Housekeeping and base services | Warehouse support | Apr 3, 2024 |
| W91QF517C0021 | -$27K | definitive contract | Department of the Army | Education and training services | Igf::ot::igf warehouse/admin support services | Aug 6, 2024 |
| SP470321C0012 | -$86K | definitive contract | Defense Logistics Agency | Health care services | 8508369246 emergency service dispatchers | Feb 20, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N4008524D2515 | 2 | $327K | $164K | - | Fy26 funding task order | Jan 7, 2026 |
| 2 | N4008519D3001 | 1 | $221K | $221K | - | X006 ffp - fy24 funding (10/1/2023 - 9/30/24) bos nosc richmond/r | Apr 11, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | 4 | $25.1M | 91% |
| 2 | Department of the Navy | 8 | $1.4M | 5.2% |
| 3 | Department of the Army | 5 | $804K | 2.9% |
| 4 | Defense Contract Management Agency | 1 | $318K | 1.1% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Housekeeping and base services | 14 | $25.6M | 93% |
| 2 | Program and management support | 1 | $1.9M | 6.7% |
| 3 | Facility operations | 1 | $299K | 1.1% |
| 4 | Education and training services | 1 | -$27K | -0.1% |
| 5 | Health care services | 1 | -$86K | -0.3% |
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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