N6247325F4021↗
Defense Base Services, LLC received this contract from Navfacsyscom Southwest, Department of the Navy: $28.57M obligated so far for housekeeping- facilities operations support. Its period of performance ended 2025-09-30.
Key facts · data as of Oct 21, 2026
- Recipient
- Defense Base Services, LLC
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Navfacsyscom Southwest (N62473)
- Obligated to date
- $28.57M
- Potential value
- $28.57M
- Ends
- 2025-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 21, 2026.
Cite this page: SpendQuery, Award N6247325F4021, data as of Oct 21, 2026, https://spendquery.com/award?id=CONT_AWD_N6247325F4021_9700_N6247317D3809_9700
Defense Base Services, LLC: all federal awards · Department of Defense: spending · Navfacsyscom Southwest: what it buys
OBLIGATE OY7 FUNDING IAW P00094 AT NAS FALLON, NV
What it is
- Product or service
- Housekeeping- Facilities Operations Support (PSC S216)
- Industry
- Facilities Support Services (NAICS 561210)
- Contracting office
- Navfacsyscom Southwest (N62473)
- Competition
- Full and open after exclusion of sources
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under N6247317D3809
- Solicitation
- N6247316R1018
- Where the work is
- Churchill, NV · district NV-02
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
14 subawards totaling $2.69M (9.4% of what was obligated), as Defense Base Services, LLC reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Sheldons Pest Management Services Inc | $1.09M | 2 | NV | 2024-09-30 | 2025-10-20 |
| Intermountain Slurry Seal, Inc. | $564.6K | 2 | UT | 2025-04-09 | 2025-05-09 |
| GWP Holdings, LLC | $419.0K | 1 | WA | 2024-11-19 | 2024-11-19 |
| NCH Corporation | $143.4K | 1 | TX | 2024-10-01 | 2024-10-01 |
| Roger Lambert Construction | $133.8K | 1 | NV | 2024-09-25 | 2024-09-25 |
| Kelly Brothers Painting, Inc | $104.3K | 2 | CA | 2025-04-30 | 2025-05-08 |
| MCM Engineering, Inc | $73.2K | 1 | CA | 2025-01-15 | 2025-01-15 |
| KD Automotive LLC | $44.7K | 1 | NV | 2025-03-06 | 2025-03-06 |
| Specialized Elevator Services Holdings, LLC | $42.7K | 1 | NV | 2024-09-27 | 2024-09-27 |
| D & D Plumbing Inc | $41.1K | 1 | NV | 2025-01-22 | 2025-01-22 |
| Adb Safegate Belgium | $35.0K | 1 | OH | 2025-01-13 | 2025-01-13 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-09-30 | Sheldons Pest Management Services Inc | $743.4K | MOD 11, 9/30/24: EXERCISE OPTION YEAR SEVEN OF PEST MANAGEMENT AT NAVAL AIR STATION FALLON. MOD 12, 8/18/25: INCREASE VALUE FOR OPTION YEAR SEVEN WAGE INCREASE. MOD 13, 9/26/25: INCREASE VALUE FOR WAGE INCREASE. |
| 2024-11-19 | Western Peterbilt, LLC | $419.0K | PURCHASE NEW PETERBILT HEIL REFUSE TRUCK |
| 2025-10-20 | Sheldons Pest Management Services Inc | $342.6K | MOD 14, 10/20/25: EXERCISE OPTION YEAR EIGHT OF PEST MANAGEMENT AT NAVAL AIR STATION FALLON. |
| 2025-05-09 | Intermountain Slurry Seal, Inc. | $325.0K | BASEWIDE ROADS SLURRY SEAL |
| 2025-04-09 | Intermountain Slurry Seal, Inc. | $239.6K | BASEWIDE PARKING LOTS – CRACK FILL, FOG & SLURRY SEAL |
| 2024-10-01 | NCH Corporation | $143.4K | BOILER SERVICE AND TESTING |
| 2024-09-25 | Roger Lambert Construction | $133.8K | MOD 6, 9/25/24: EXERCISE OPTION YEAR FIVE FOR B16 QUARTERLY OFF-ROAD TRAIL MAINTENANCE |
| 2025-01-15 | MCM Engineering, Inc | $73.2K | INSTALL AND TEST MOTOR GENERATOR 1 & MOTOR GENERATOR 2. |
| 2025-04-30 | Kelly Brothers Painting, Inc | $56.3K | BASEWIDE REPAINT WEAPONS LOADING DOCK SAFETY LINES |
| 2025-05-08 | Kelly Brothers Painting, Inc | $48.0K | BUILDING 326 PREP PAINT FACILITIES |
| 2025-03-06 | KD Automotive LLC | $44.7K | PURCHASE TOYOTA PIXIS AND HIJET VAN |
| 2024-09-27 | Specialized Elevator Services Holdings, LLC | $42.7K | ELEVATOR INSPECTIONS |
| 2025-01-22 | D & D Plumbing Inc | $41.1K | BUILDING 304, HANGAR 3, & HANGAR 4 REPAIR WATER LEAKS |
| 2025-01-13 | Adb Safegate Americas LLC | $35.0K | 31R & 31L DISTANCE AND ARRESTING GEAR SIGNS |
Every action
19 actions since 2024-12-04. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-10-07 | P00018 | Administrative change | $0 | CORRECT SDNS ON MULTIPLE ACRNS/SLINS |
| 2025-09-19 | P00017 | Administrative change | $0 | CORRECT SDN ON ACRN BJ SLIN 001548 |
| 2025-09-03 | P00016 | Administrative change | -$5.3K | DE-OBLIGATE FUNDING IN ACCORDANCE WITH N62473-17-D-3809/P00101 |
| 2025-07-22 | P00015 | Administrative change | $0 | CORRECT FAA'S LOA (DE-OBLIGATE ACRN BK& OBLIGATE FUNDING ON BZ) |
| 2025-06-30 | P00014 | Funding only | $43.2K | OBLIGATE FUNDING IAW P00099 AND P00100 |
| 2025-06-18 | P00013 | Funding only | $12.4K | OBLIGATE PARTIAL WAGE DETERMINATION FUNDING IAW P00099 |
| 2025-06-12 | P00012 | Funding only | $485.8K | OBLIGATE PARTIAL WAGE DETERMINATION FUNDING IAW P00099 |
| 2025-04-25 | P00011 | Administrative change | $0 | OBL. ST FUNDING & DE-OBL. MWR FUNDING AT NAS FALLON, NV |
| 2025-04-22 | P00010 | Administrative change | $20.8K | OBLIGATE OPTION PERIOD SEVEN FUNDING IN ACCORDANCE WITH N62473-17-D-3809/P00094 |
| 2025-04-10 | P00009 | Administrative change | $2.38M | OBLIGATE ADDITIONAL FUNDING |
| 2025-03-27 | P00008 | Administrative change | $19.5K | OBLIGATE ADDITIONAL FUNDING IAW P00094 |
| 2025-03-21 | P00007 | Administrative change | $350 | OBLIGATE ADDITIONAL OY7 FUNDING IAW P00094 |
| 2025-03-10 | P00006 | Administrative change | $1.2K | OBLIGATE FUNDING IAW P00098 |
| 2025-02-25 | P00005 | Administrative change | $444.6K | FIRM FIXED PRICE - OPTION PERIOD SEVEN |
| 2025-02-03 | P00004 | Administrative change | -$159.6K | DE-OBLIGATE ST FUNDING IN ACCORDANCE WITH N62473-17-D-3809/P00097 |
| 2025-01-29 | P00003 | Administrative change | $0 | CORRECT ACRN AS ON N62473-17-D-3809/25F4011/P00002 AT NAS FALLON, NV |
| 2025-01-27 | P00002 | Administrative change | $8.03M | OBLIGATE OPTION PERIOD SEVEN FUNDING IAW P00094 AT NAS FALLON, NV |
| 2024-12-30 | P00001 | Funding only | $12.5K | OBLIGATE OY7 FUNDING MODIFICATION AT NAS FALLON, NV |
| 2024-12-04 | 0 | $17.29M | OBLIGATE OY7 FUNDING IAW P00094 AT NAS FALLON, NV |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-21). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗