NAICS 561210
Federal contract awards under NAICS code 561210 — who won, from which agency, for how much. Public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
8,962
awards
$132,960,148,569,563
total value
0+
competing vendors
Agencies buying under 561210
Department of Defense (4677)General Services Administration (1294)Department of Veterans Affairs (535)Department of State (507)Department of Homeland Security (437)Department of Health and Human Services (273)Department of Energy (180)Department of the Interior (159)Department of Justice (139)National Aeronautics and Space Administration (129)
Recent awards
BPA FOR GRC MECHANICAL FACILITIES SUPPORT SERVICES
· National Aeronautics and Space Administration · $10,000,000 · Jun 9, 2027
ANNUAL INSPECTION, TESTING, AND MAINTENANCE OF THE SPRINKLER, FIRE ALARM, AND FIRE PUMP SYSTEMS
· Department of State · $382,341 · May 27, 2027
INSTALLATIONS SERVICES
· Department of Commerce · $381,604 · May 21, 2027
THIS BLANKET PURCHASE AGREEMENT (BPA) IS FOR CUSTODIAL AND RELATED SERVICES AT THE MID-ATLANTIC SOCIAL SECURITY CENTER LOCATED AT 300 SPRING GARDEN STREET, PHILADELPHIA, PA. THE BASE YEAR PERIOD OF PERFORMANCE IS 11/01/2026 THROUGH 10/31/2027.
· General Services Administration · $11,400,068 · Nov 1, 2026
THIS BLANKET PURCHASE AGREEMENT (BPA) CALL IS FOR CUSTODIAL AND RELATED SERVICES AT THE MID-ATLANTIC SOCIAL SECURITY CENTER LOCATED AT 300 SPRING GARDEN STREET, PHILADELPHIA, PA. THE BASE YEAR PERIOD OF PERFORMANCE IS 11/01/2026 THROUGH 10/31/2027.
· General Services Administration · $1,882,383 · Nov 1, 2026
CUSTODIAL & RELATED SERVICES AT THE PELOSI FEDERAL BUILDING
· General Services Administration · $673,534 · Oct 1, 2026
THE PURPOSE OF THIS BPA CALL IS TO ORDER BASE PERIOD OPERATIONS & MAINTENANCE AND PEST CONTROL STANDARD SERVICE FOR 650 CAPITOL MALL, 2800 COTTAGE WAY, 501 & 801 "I" STREET IN SACRAMENTO, CA FOR THE PERIOD 10/1/2026 TO 3/31/2027.
· General Services Administration · $1,670,068 · Oct 1, 2026
CUSTODIAL & RELATED SERVICES AT THE PELOSI FEDERAL BUILDING
· General Services Administration · $16,047,385 · Oct 1, 2026
COMPLETE FACILITIES MAINTENANCE & MANAGEMENT SERVICES AT THE ROBERT DENNEY FEDERAL BUILDING COURTHOUSE 100 CENTENNIAL MALL NORTH LINCOLN, ROMAN HRUSKA COURTHOUSE 111 S 18TH PLAZA OMAHA, EDWARD ZORINSKY FEDERAL BUILDING 1616 CAPITOL AVE OMAHA NEBRASKA
· General Services Administration · $52,573,706 · Oct 1, 2026
COMPLETE FACILITIES MAINTENANCE & MANAGEMENT SERVICES AT THE ROBERT DENNEY FEDERAL BUILDING COURTHOUSE 100 CENTENNIAL MALL NORTH LINCOLN, ROMAN HRUSKA COURTHOUSE 111 S 18TH PLAZA OMAHA, EDWARD ZORINSKY FEDERAL BUILDING 1616 CAPITOL AVE OMAHA NEBRASKA
· General Services Administration · $4,771,900 · Oct 1, 2026
COMPREHENSIVE FACILITIES MAINTENANCE & MANAGEMENT (CFM) - OPERATIONS & MAINTENANCE, VERTICAL TRANSPORTATION EQUIPMENT SERVICES, PEST CONTROL, AND WINDOW WASHING SERVICE AT FOUR LOCATIONS IN SACRAMENTO, CA.
· General Services Administration · $39,770,162 · Oct 1, 2026
NFA PROGRAM SUPPORT SERVICES
· Department of Homeland Security · $884,137 · Oct 1, 2026
FACILITIES MAINTENANCE SERVICES AND SUPPORT AT TRAINING CENTER (TRACEN) YORKTOWN, VIRGINIA FOR: OPTION PERIOD #2 (09/28/2026 - 09/27/2027)
· Department of Homeland Security · $6,197,374 · Sep 28, 2026
THIS TASK ORDER EXERCISES OPTION YEAR 1 SERVICES.
· Department of Homeland Security · $8,812,546 · Sep 26, 2026
CGC MACKINAW FACILITY MAINENANCE
· Department of Homeland Security · $1,781,915 · Sep 25, 2026
CGC MACKINAW FACILITITY ONBOARD AND SHORE FACILITY
· Department of Homeland Security · $300,760 · Sep 25, 2026
SOUTHCOM DOMINICAN REPUBLIC SAFE BOAT
· Department of Defense · $1,000,240 · Sep 20, 2026
IAW THE GLOBALCAP IDIQ SMALL BUSINESS POOL.
· Department of State · $3,334,781 · Sep 15, 2026
TOTAL MAINTENANCE CONTRACT SERVICES FOR SPAIN
· Department of Defense · $432,935 · Sep 15, 2026
CHILLER B REPLACEMENT AT STATESBORO, GA, PRESTON FEDERAL BUILDING
· General Services Administration · $313,696 · Sep 14, 2026
FAMILY LODGE FRONT DESK SERVICES
· Department of Health and Human Services · $549,580 · Sep 12, 2026
SOUTHWEST ASIA (SWA) LOGISTICS SUPPORT
· Department of Defense · $427,096 · Sep 11, 2026
CMI-01-004 ELEVATOR MACHINE ROOM HVAC REPLACEMENT
· Department of Health and Human Services · $258,335 · Sep 4, 2026
NCR-NAMA: HVAC MAINTENANCE
· Department of the Interior · $598,298 · Sep 4, 2026
THE PURPOSE OF THIS AWARD IS TO PROVIDE TEMPORARY OPERATIONS AND MAINTENANCE (O&M) CARETAKER STATUS & POST CLOSING SERVICES NECESSARY TO SUPPORT THE OFFICE OF ASSET AND FACILITIES MANAGEMENT (OAFM)
· Department of Homeland Security · $9,975,502 · Sep 4, 2026
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