Federal award
$32,006.92 HHS purchase order to Sovereign Contracts Group LLC
Award ID 75H70927P00002 | Action date Nov 2, 2026 | NAICS 811210 | PSC J065
Department of Health and Human Services recorded a $32,006.92 purchase order to Sovereign Contracts Group LLC on Nov 2, 2026. The source record describes the award as "NCSU DENTAL PREVENTATIVE MAINTENANCE (PM) SERVICES, REPAIR DENTAL PARTS AND EMERGENCY SERVICE CALLS; BASE PLUS 4 OPTION YEARS FOR A TOTAL OF $162,786.28; YEAR 1 OF 5". GovSpendTrail links this record to its public USAspending.gov record for verification.
Award parties
- Awarding agency
- Department of Health and Human Services
- Funding agency
- Department of Health and Human Services
- Recipient
- Sovereign Contracts Group LLC
- Recipient UEI
- FJUCGYVKN3V4
- Subaward records
- No linked subaward records are currently shown for this award.
Classification and identifiers
- Award ID
- 75H70927P00002
- Award type
- purchase order
- Description
- NCSU DENTAL PREVENTATIVE MAINTENANCE (PM) SERVICES, REPAIR DENTAL PARTS AND EMERGENCY SERVICE CALLS; BASE PLUS 4 OPTION YEARS FOR A TOTAL OF $162,786.28; YEAR 1 OF 5
- NAICS
- 811210
- PSC
- J065
Record verification
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