NAICS 561790

Federal contract awards under NAICS code 561790 — 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.

296

awards

$479,698,268

total value

0+

competing vendors

Agencies buying under 561790

Department of Defense (229)Department of Veterans Affairs (29)Department of State (12)Department of the Interior (6)Social Security Administration (5)General Services Administration (5)Department of Agriculture (4)Department of Commerce (2)Department of Justice (1)Department of Health and Human Services (1)

Recent awards

SNOW REMOVAL AND RELATED SERVICES AT THE LAND PORT OF ENTRY, 900 INTERNATIONAL BRIDGE PLAZA, SAULT STE. MARIE, MI.

· General Services Administration · $1,059,666 · Nov 1, 2026

SNOW REMOVAL AND DE-ICING SERVICES FOR SOCIAL SECURITY ADMINISTRATION (SSA) HEADQUARTERS (HQ) COMPLEX LOCATED AT 6401 SECURITY BOULEVARD, BALTIMORE, MARYLAND 21235

· Social Security Administration · $7,798,066 · Sep 1, 2026

PREVENTATIVE MAINTENANCE FOR ARMY FAMILY HOUSING TOWER AT CAMP WALKER, 2ND OPTION YEAR

· Department of Defense · $1,045,231 · Aug 21, 2026

FAC 7901: CLEANING AND RESTORATION SERVICES (FIRST FLOOR)

· Department of State · $348,987 · Aug 5, 2026

PAINTING SERVICES

· Department of State · $413,655 · Jul 14, 2026

INSPECTIONS, CLEANING OF KITCHEN HOODS AND EXHAUST SYSTEMS AT CAMP ZAMA (CZ), SAGAMIHARA FAMILY HOUSING AREA (SFHA), AND SAGAMI GENERAL DEPOT (SGD).

· Department of Defense · $1,000,000 · Jul 1, 2026

FY26 HOODS, DUCTS, AND FIRE PROTECTION SYSTEMS MAINTENANCE AND REPAIR SERVICES

· Department of Defense · $3,000,000 · Jul 1, 2026

ID-IQ CONTRACT FOR SEMI-ANNUAL CLEANING SERVICES OF THE HVAC GRILLES, REGISTERS, AND DIFFUSERS (GRDS) AND THE FAN COIL UNITS (FCUS) AT WILMINGTON VAMC

· Department of Veterans Affairs · $590,750 · Jun 25, 2026

THIS SERVICE PROVIDES AIR CONDITIONING VENT AND DUCT CLEANING FOR BUILDING 517 AT FORT SHAFTER IN HONOLULU, HAWAII.

· Department of Defense · $499,980 · Jun 1, 2026

JBSA FSH HVAC FILTER MAINTENANCE SERVICES FY26

· Department of Defense · $678,831 · May 22, 2026

SNOW AND ICE REMOVAL SERVICES - DANVILLE, PA (PA176)

· Department of Defense · $309,000 · May 8, 2026

SNOW AND ICE REMOVAL SERVICES - SCRANTON, PA

· Department of Defense · $541,504 · Apr 29, 2026

ORDERING YEAR TWO - SWIMMING POOL SERVICE AND MAINTENANCE PMIS

· Department of Defense · $820,615 · Apr 17, 2026

POOL MAINTENANCE AND TREATMENT SERVICES FOR THE SFUWO (SPECIAL FORCES UNDER WATER OPERATIONS) SCHOOLHOUSE POOL, INCLUDING CLEANING, CHEMICAL BALANCING, EQUIPMENT UPKEEP, AND EMERGENCY REPAIRS.

· Department of Defense · $694,020 · Apr 6, 2026

OY1 TASK ORDER - SNOW AND ICE REMOVAL - PA051/PA052/PA053 - JOHNSTOWN

· Department of Defense · $601,443 · Mar 24, 2026

THIS SERVICE PROVIDES AIR CONDITIONING VENT AND DUCT CLEANING FOR BUILDINGS 810, 842, AND 843 AT WHEELER ARMY AIRFIELD IN HAWAII.

· Department of Defense · $252,850 · Mar 16, 2026

SNOW REMOVAL SERVICES WEBSTER, NY.

· Department of Defense · $297,000 · Mar 10, 2026

HOODS AND DUCTS MAINTENANCE

· Department of Defense · $768,000 · Mar 9, 2026

99TH - A01 - NEW - SNOW - NY127 - BINGHAMTON-NICHOLS

· Department of Defense · $254,760 · Feb 11, 2026

TERRACE GUARDRAILS (SUPPLY& INSTALLATION) IN A GO RESIDENCE.

· Department of State · $353,032 · Jan 30, 2026

REGIONAL SWIMMING POOL MAINTENANCE, NORFOLK NAVAL SHIPYARD, PORTSMOUTH, VA, JEB LITTLE CREEK-FORT STORY, VIRGINIA BEACH, VA, OCEANA-DAM NECK, VIRGINIA BEACH, VA AND CHEATHAM ANNEX, YORKTOWN.

· Department of Defense · $2,153,062 · Jan 30, 2026

PREVENTIVE MAINTENANCE REPAIR, CLEANING AND DISPOSAL SERVICES FOR EXHAUST HOODS AND DUCTS, HOOD WASHING SYSTEMS, GREASE TRAPS, AND OIL SEPARATORS AT VARIOUS LOCATIONS AT THE U.S COMMANDER FLEET ACTIVITIES YOKOSUKA(CFAY), JAPAN

· Department of Defense · $622,149 · Jan 30, 2026

TASK ORDER FOR SNOW REMOVAL AND DEICING SERVICES AT THE SOCIAL SECURITY ADMINISTRATION'S (SSA), HEADQUARTERS' COMPLEX FOR SNOW EVENTS #8, #9, AND #10 AGAINST CONTRACT 28321321D00060015.

· Social Security Administration · $285,573 · Jan 29, 2026

B7104 SB-1 BURNER REPLACEMENT

· Department of Defense · $354,853 · Jan 28, 2026

TASK ORDER 28321326FDS030026 FOR SNOW REMOVAL AND DEICING SERVICES AT THE SOCIAL SECURITY ADMINISTRATION'S (SSA), HEADQUARTERS' COMPLEX FOR SNOW EVENTS #6, AND #7 AGAINST CONTRACT 28321321D00060015.

· Social Security Administration · $316,594 · Jan 26, 2026

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