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Department of Transportation Awarded a Contract to FORTIS NATIVE GROUP LLC for $4,229,436.80

Signed on

1/4/2024, 12:00 AM

FORTIS NATIVE GROUP LLC Government Contract #697DCK24C00075

FORTIS NATIVE GROUP LLC was awarded a contract with the United States Government for $4,229,436.80. The contract was awarded by the agency office 697DCK REGIONAL ACQUISITIONS SVCS, which is a division with the Federal Aviation Administration within the Department of Transportation.

Summary of Award

The recipient of the federal contract is Fortis Native Group LLC, located in Atmore, Alabama. They provide janitorial services and the contract, funded by the Department of Transportation, is for Southern California Consolidated Services worth $1,255,508.80. Notable spending patterns include various transaction amounts ranging from $4,500 to $435,383.20.

Contract Details

Contract ID697DCK24C00075
Contract TypeD
Total Obligation$1,255,508.80
Exercised Options$2,748,251.20
Base Amount + Options$4,229,436.80
Date Signed2024-01-04
Contract DescriptionSOUTHERN CALIFORNIA CONSOLIDATED SERVICES
Start Date2024-01-04
End Date2029-01-31

Agency Details

Awarding AgencyDepartment of Transportation
Awarding Sub AgencyFederal Aviation Administration
Awarding Office697DCK REGIONAL ACQUISITIONS SVCS
Funding AgencyDepartment of Transportation
Funding Sub AgencyFederal Aviation Administration
Funding Office697DCK REGIONAL ACQUISITIONS SVCS

Recipient Details

RecipientFORTIS NATIVE GROUP LLC
Recipient Location100 BROOKWOOD ROAD ATMORE ALABAMA, UNITED STATES
Business Categories8(a) Program Participant, Category Business, Limited Liability Corporation, Minority Owned Business, Native American Owned Business, Partnership or Limited Liability Partnership, Self-Certified Small Disadvantaged Business, Small Business, Special Designations, Tribally Owned Firm, U.S.-Owned Business

Comments

Award Transactions

Transaction #P00011 | $0.00November 18, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to FORTIS NATIVE GROUP LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00010 | $317,771.66July 17, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $317,771.66 to FORTIS NATIVE GROUP LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00009 | $0.00July 1, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to FORTIS NATIVE GROUP LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00008 | $127,108.66June 16, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $127,108.66 to FORTIS NATIVE GROUP LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00007 | $126,323.00June 12, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $126,323.00 to FORTIS NATIVE GROUP LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00006 | $0.00January 24, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to FORTIS NATIVE GROUP LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00005 | $4,500.00December 17, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $4,500.00 to FORTIS NATIVE GROUP LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00004 | $182,224.68December 10, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $182,224.68 to FORTIS NATIVE GROUP LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $0.00July 22, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to FORTIS NATIVE GROUP LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00002 | $435,383.20April 3, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $435,383.20 to FORTIS NATIVE GROUP LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $62,197.60February 22, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $62,197.60 to FORTIS NATIVE GROUP LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $0.00January 4, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to FORTIS NATIVE GROUP LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00014 | $0.00January 28, 2026

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to FORTIS NATIVE GROUP LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00013 | $254,217.32December 23, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $254,217.32 to FORTIS NATIVE GROUP LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00012 | $0.00December 22, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to FORTIS NATIVE GROUP LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00011 | $0.00November 18, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to FORTIS NATIVE GROUP LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00010 | $317,771.66July 17, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $317,771.66 to FORTIS NATIVE GROUP LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00009 | $0.00July 1, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to FORTIS NATIVE GROUP LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00008 | $127,108.66June 16, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $127,108.66 to FORTIS NATIVE GROUP LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00007 | $126,323.00June 12, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $126,323.00 to FORTIS NATIVE GROUP LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00006 | $0.00January 24, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to FORTIS NATIVE GROUP LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00005 | $4,500.00December 17, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $4,500.00 to FORTIS NATIVE GROUP LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00004 | $182,224.68December 10, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $182,224.68 to FORTIS NATIVE GROUP LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $0.00July 22, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to FORTIS NATIVE GROUP LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00002 | $435,383.20April 3, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $435,383.20 to FORTIS NATIVE GROUP LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $62,197.60February 22, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $62,197.60 to FORTIS NATIVE GROUP LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $0.00January 4, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to FORTIS NATIVE GROUP LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.