AwardTape · Defense awards · Three Saints Bay · Shearwater Mission Support, LLC
Shearwater Mission Support, LLC: $27.8M in DoD and DHS awards (this registration)
This registration, Shearwater Mission Support, LLC, holds 52 DoD and DHS prime awards with $27.8M obligated Oct 31, 2023 to May 27, 2026. Largest category: Facility operations at $16.4M; largest buyer: Department of the Army at $27.8M.
| Obligated FY2024+ | $27.8M |
|---|---|
| Awards | 52 |
| FY2024 | $8.4M |
| FY2025 | $15.2M |
| FY2026 to date | $4.2M |
| Lifetime obligated on these awards | $28.6M |
| Parent company | Three Saints Bay: $169.8M in DoD and DHS awards since FY2024 across 4 registrations |
| First and latest action | Oct 31, 2023 · May 27, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Facility operations | $16.4M | 32 awards | 59% |
| 2 | Housekeeping and base services | $11.3M | 19 awards | 41% |
| 3 | IT services: other | $0 | 1 awards | 0.0% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $27.8M | 51 awards | 100% |
| 2 | Department of the Air Force | $0 | 1 awards | 0.0% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W9124R25FA019 delivery order | $8.6M | Installation support services | Army | Housekeeping and base services | Mar 12, 2026 DoD 90d |
| W9124R25F0002 delivery order | $4.4M | Installation support services | Army | Facility operations | Jan 2, 2025 DoD 90d |
| W9124R24F0001 delivery order | $4.1M | Preventative maintenance | Army | Facility operations | Aug 20, 2024 DoD 90d |
| W9124R24F0025 delivery order | $3.5M | Funding for 6001 | Army | Facility operations | Aug 22, 2024 DoD 90d |
| W9124R25FA006 delivery order | $2.3M | 2 one month option task order. period of performance is from 16 may 2025 - 15 june 2025 and 16 june 2025 - 15 july 2025. | Army | Housekeeping and base services | Jun 30, 2025 DoD 90d |
| W9124R25F0010 delivery order | $2.1M | Installation support services | Army | Facility operations | Mar 31, 2025 DoD 90d |
| W9124R24F0060 delivery order | $780K | Installation support services | Army | Facility operations | Oct 28, 2024 DoD 90d |
| W9124R24F0054 delivery order | $779K | Installation support services option 7 task order | Army | Facility operations | Sep 25, 2024 DoD 90d |
| W9124R25FA051 delivery order | $759K | Cba price adjustment fy 22 and fy 23 | Army | Facility operations | Feb 5, 2026 DoD 90d |
| W9124R25FA036 delivery order | $82K | Installation support servcices | Army | Housekeeping and base services | Aug 31, 2025 DoD 90d |
| W9124R25FA043 delivery order | $75K | Installation support services | Army | Housekeeping and base services | Sep 23, 2025 DoD 90d |
| W9124R24F0053 delivery order | $40K | Ijo1844pw23 - hvac units b2103 | Army | Facility operations | Dec 10, 2024 DoD 90d |
| W9124R25FA013 delivery order | $36K | Ijo 2096pw25 repair well w | Army | Housekeeping and base services | Jul 23, 2025 DoD 90d |
| W9124R24F0043 delivery order | $32K | Ijo 1787pw23 - install backflow prevention at air cargo | Army | Facility operations | Dec 17, 2024 DoD 90d |
| W9124R25FA046 delivery order | $26K | Installation support services | Army | Housekeeping and base services | Sep 18, 2025 DoD 90d |
| W9124R25FA038 delivery order | $25K | Installation support services | Army | Housekeeping and base services | Aug 31, 2025 DoD 90d |
| W9124R25FA021 delivery order | $25K | Installation support services | Army | Housekeeping and base services | Aug 4, 2025 DoD 90d |
| W9124R25FA029 delivery order | $25K | 2097pw25 rpr failed ug electrical1443-1445 | Army | Housekeeping and base services | Aug 18, 2025 DoD 90d |
| W9124R25F0006 delivery order | $24K | Ijo 2019pw25 repair hydrant at b2105 | Army | Facility operations | Feb 6, 2025 DoD 90d |
| W9124R25FA042 delivery order | $23K | Installation support services | Army | Housekeeping and base services | Sep 18, 2025 DoD 90d |
| W9124R25FA035 delivery order | $22K | Installation support services | Army | Housekeeping and base services | Aug 31, 2025 DoD 90d |
| W9124R24F0008 delivery order | $22K | Negotiated ijos | Army | Facility operations | Mar 4, 2024 DoD 90d |
| W9124R25FA007 delivery order | $20K | Ijo 2063pw25 repair water main at building 2104 | Army | Housekeeping and base services | Aug 20, 2025 DoD 90d |
| W9124R24F0069 delivery order | $18K | Ijo 2000pw24 repair water damage at b942 a/b | Army | Facility operations | Dec 10, 2024 DoD 90d |
| W9124R24F0061 delivery order | $17K | Ijo 1917pw24 repair plumbing line b506 | Army | Facility operations | Sep 25, 2024 DoD 90d |
| W9124R24F0063 delivery order | $15K | Ijo 1963pw24 kca repair water main break | Army | Facility operations | Sep 17, 2024 DoD 90d |
| W9124R25F0008 delivery order | $15K | Ijo 2057pw25 repair broke water line at b990 | Army | Facility operations | Apr 30, 2025 DoD 90d |
| W9124R25FA033 delivery order | $14K | Installation support services | Army | Housekeeping and base services | Aug 26, 2025 DoD 90d |
| W9124R25FA032 delivery order | $13K | Installation support services | Army | Housekeeping and base services | Aug 26, 2025 DoD 90d |
| W9124R24F0067 delivery order | $11K | Ijo 1980pw24 hca replace water valve | Army | Facility operations | Sep 23, 2024 DoD 90d |
| W9124R25FA031 delivery order | $11K | Installation support services | Army | Housekeeping and base services | Aug 25, 2025 DoD 90d |
| W9124R25FA030 delivery order | $10K | 2047pw25 repair sewer piping b5 | Army | Housekeeping and base services | May 14, 2026 DoD 90d |
| W9124R24F0044 delivery order | $9.2K | Ijo 1915ev24 - expedited siting request for esd nursery | Army | Facility operations | Jun 12, 2024 DoD 90d |
| W9124R24F0010 delivery order | $8.2K | 1907pw24 repair main water | Army | Facility operations | Mar 6, 2024 DoD 90d |
| W9124R23F0053 delivery order | $8.1K | Negotiated ijos | Army | Facility operations | Sep 24, 2024 DoD 90d |
| W9124R24F0046 delivery order | $7.7K | Negotiated ijos | Army | Facility operations | Jul 3, 2024 DoD 90d |
| W9124R26FA006 delivery order | $7.5K | Ijo 2192pw26 repair non-potable water break emergency this is a confirming order from the contracting officers notice to proceed issued on 12/8/2025. | Army | Housekeeping and base services | Mar 3, 2026 DoD 90d |
| W9124R25F0007 delivery order | $6.9K | Installation support services - ijo 2045pw25 water break cutter | Army | Facility operations | Feb 13, 2025 DoD 90d |
| W9124R24F0011 delivery order | $6.5K | 1929pw24 repair water line well u | Army | Facility operations | Mar 14, 2024 DoD 90d |
| W9124R26FA010 delivery order | $6.4K | Ijo 2227pw26 repair potable water break b st. this is a confirming order from a notice to proceed issued by the contracting officer on january 15, 2026. | Army | Housekeeping and base services | Mar 10, 2026 DoD 90d |
| W9124R25FA003 delivery order | $5.3K | Emergency ijo 2100pw25 repair water break b3134 | Army | Facility operations | Aug 5, 2025 DoD 90d |
| W9124R24F0005 delivery order | $4.9K | 1900pw24 rpr main wtr line kofa | Army | Facility operations | Mar 4, 2024 DoD 90d |
| W9124R26FA011 delivery order | $3.7K | Ijo 2235pw26 repair sewer line break clin 9405this is a confirming order from a notice to proceed issued by the contracting officer on january 28, 2026. | Army | Housekeeping and base services | Mar 11, 2026 DoD 90d |
| FA877120D0017 IDIQ contract | $0 | Small business enterprise application solutions (sbeas) | Air Force | IT services: other | May 27, 2026 DoD 90d |
| W911S818D0018 IDIQ contract | $0 | Installation support services | Army | Facility operations | Feb 4, 2026 DoD 90d |
| W9124R23F0033 delivery order | $0 | Negotiated ijos | Army | Facility operations | Jun 25, 2024 DoD 90d |
| W9124R23F0034 delivery order | $0 | Negotiated ijos | Army | Facility operations | Jul 8, 2024 DoD 90d |
| W9124R23F0058 delivery order | $0 | Negotiated ijos | Army | Facility operations | Dec 17, 2024 DoD 90d |
| W9124R23F0059 delivery order | $0 | Negotiated ijos | Army | Facility operations | Mar 6, 2024 DoD 90d |
| W9124R23F0060 delivery order | $0 | Negotiated ijos | Army | Facility operations | Jul 8, 2024 DoD 90d |
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 9, 2026.
Terminal: filters, alerts and CSV export for this company's awards.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial