Data / Federal awards / NAICS 561210 / Department of Commerce
Department of Commerce contracts under NAICS 561210 Facilities Support Services: $159.4 million to 104 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Commerce obligated $159.4 million under NAICS 561210, Facilities Support Services, across 217 contract awards to 104 named recipients in fiscal years 2024 to 2027. The largest recipients are NETCENTRIC TECHNOLOGY, LLC ($32.5 million), KCORP-DEAN, LLC ($17.2 million), PDO - AIT JV LLC ($13.5 million). 44 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Commerce under NAICS 561210, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Commerce
- NAICS code
- 561210 Facilities Support Services
- Contract awards
- 217
- Obligated
- $159.4 million
- Named recipients
- 104
- Small business share of obligations
- 80%
- Full and open competition share
- 48%
- Set aside share
- 67%
- Latest action
- 2026-09-29
Open opportunities in this niche
The same code on SAM.gov, read each morning: 44 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| NETCENTRIC TECHNOLOGY, LLC | Small Business | 1 | $32.5 million | 20.4% |
| KCORP-DEAN, LLC | Small Business | 1 | $17.2 million | 10.8% |
| PDO - AIT JV LLC | Small Business | 2 | $13.5 million | 8.5% |
| AKTARIUS LLC | Small Business | 3 | $13 million | 8.2% |
| HENSEL PHELPS SERVICES LLC | Other Than Small Business | 1 | $10.6 million | 6.6% |
| THE BUILDING PEOPLE LLC | Small Business | 3 | $6.8 million | 4.3% |
| SODEXO OPERATIONS, LLC | Other Than Small Business | 2 | $4.5 million | 2.8% |
| SATELLITE SERVICES INC | Small Business | 1 | $3.9 million | 2.5% |
| OREGON STATE UNIVERSITY | Other Than Small Business | 2 | $3.5 million | 2.2% |
| SOURCEAMERICA | Other Than Small Business | 4 | $3.3 million | 2.1% |
| QUALITY ELEVATOR CO., LLC | Small Business | 3 | $3.2 million | 2.0% |
| ARK CONSTRUCTION MANAGEMENT LLC | Small Business | 2 | $3.1 million | 1.9% |
| BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC | Small Business | 12 | $2.6 million | 1.7% |
| INSTALLATION SERVICES LLC | Small Business | 29 | $2.5 million | 1.6% |
| STRATIVIA LLC | Small Business | 2 | $2.5 million | 1.5% |
| BAYAUD ENTERPRISES, INC. | Other Than Small Business | 1 | $2.4 million | 1.5% |
| INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC | Small Business | 1 | $2.3 million | 1.5% |
| GCR-DEAN LLC | Small Business | 2 | $2.1 million | 1.3% |
| HGS ENGINEERING INC | Small Business | 2 | $1.9 million | 1.2% |
| AHTNA GLOBAL LLC | Small Business | 1 | $1.9 million | 1.2% |
| SIEMENS INDUSTRY INC | Other Than Small Business | 8 | $1.6 million | 1.0% |
| JOHNSON CONTROLS FIRE PROTECTION LP | Other Than Small Business | 6 | $1.6 million | 1.0% |
| SMNC SOLUTIONS, LLC | Small Business | 1 | $1.4 million | 0.9% |
| GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP | Small Business | 2 | $1.3 million | 0.8% |
| TOGIAK LOGISTICS SERVICES, LLC | Small Business | 1 | $1.3 million | 0.8% |
| U.S. ELECTRICAL TESTING, LLC | Other Than Small Business | 1 | $1.1 million | 0.7% |
| AVALON CONTRACTING INC | Small Business | 1 | $1 million | 0.7% |
| PERGRAVIS LLC | Small Business | 2 | $987,613 | 0.6% |
| ADVANCED POWER CONTROL INC | Other Than Small Business | 1 | $939,312 | 0.6% |
| EMCOR GOVERNMENT SERVICES, INC | Other Than Small Business | 1 | $912,424 | 0.6% |
| ELEVATED TECHNOLOGIES SERVICES, LLC | Small Business | 2 | $832,040 | 0.5% |
| BAILEY'S PREMIER SERVICES, LLC | Small Business | 2 | $816,150 | 0.5% |
| MEDIA PLUMBING & HEATING INC | Small Business | 3 | $785,552 | 0.5% |
| SERVICESOURCE INC | Other Than Small Business | 1 | $751,800 | 0.5% |
| TRIUNE SOLUTIONS, LLC | Small Business | 2 | $714,649 | 0.4% |
| ACCUBUILD GOVERNMENT SERVICES LLC | Small Business | 1 | $681,814 | 0.4% |
| PAE APPLIED TECHNOLOGIES LLC | Other Than Small Business | 1 | $676,192 | 0.4% |
| RED POINT CONSTRUCTION, LLC | Small Business | 1 | $632,029 | 0.4% |
| W & P LLC | Small Business | 2 | $618,052 | 0.4% |
| PRIME SOURCE TECHNOLOGIES, LLC | Small Business | 1 | $541,286 | 0.3% |
| COPPER RIVER CYBER SOLUTIONS, LLC | Small Business | 1 | $530,052 | 0.3% |
| RIOMAR GROUP VENTURES, INC. | Small Business | 3 | $427,784 | 0.3% |
| PACARCTIC, LLC | Small Business | 1 | $378,739 | 0.2% |
| ACTION FACILITIES MANAGEMENT INC | Small Business | 2 | $322,821 | 0.2% |
| NINETY FIVE SOUTH, INC | Small Business | 1 | $277,020 | 0.2% |
| F & L CONSTRUCTION INC. | Small Business | 1 | $246,051 | 0.2% |
| JBW GROUP LLC | Small Business | 2 | $176,780 | 0.1% |
| PRIMETECH INTERNATIONAL, INC. | Small Business | 1 | $175,176 | 0.1% |
| NASATKA BARRIER, INCORPORATED | Small Business | 1 | $170,282 | 0.1% |
| SOUTHCO SERVICES LLC | Small Business | 1 | $155,433 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Oceanic and Atmospheric Administration | 90 | $92.6 million |
| National Institute of Standards and Technology | 28 | $38.1 million |
| Office of the Secretary | 64 | $13.1 million |
| U.S. Patent and Trademark Office | 23 | $11.4 million |
| U.S. Census Bureau | 12 | $4.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $50.2 million |
| FY2025 | $51.5 million |
| FY2026 | $57.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z1JZ | Maintenance of Miscellaneous Buildings | 86 | $60.6 million |
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | 1 | $32.5 million |
| S216 | Housekeeping- Facilities Operations Support | 16 | $21.5 million |
| Z1EB | Maintenance of Maintenance Buildings | 1 | $10.7 million |
| R499 | Support- Professional: Other | 5 | $5.4 million |
| Z1AA | Maintenance of Office Buildings | 8 | $4.7 million |
| S201 | Housekeeping- Custodial Janitorial | 11 | $4.6 million |
| R799 | Support- Management: Other | 7 | $3.5 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1332KP22CNEEB0002 | NETCENTRIC TECHNOLOGY, LLC | Department of Commerce | Definitive Contract | 561210 | FAIRBANKS COMMAND AND DATA ACQUISITION STATION (FCDAS) OPERATIONS AND MAINTENANCE SERVICES | $32,477,456 | $52,585,614 | June 1, 2022 | May 31, 2027 | Fairbanks, AK | usaspending.gov |
| 1333ND23CNB190032 | KCORP-DEAN, LLC | Department of Commerce | Definitive Contract | 561210 | AML OPERATION AND MAINTENANCE SERVICES | $17,160,060 | $23,233,271 | August 23, 2023 | August 31, 2027 | Gaithersburg, MD | usaspending.gov |
| 1305M421CNAAJ0019 | PDO - AIT JV LLC | Department of Commerce | Definitive Contract | 561210 | O&M CAMPUS SUPPORT SERVICES | $11,096,330 | $19,477,166 | July 14, 2021 | January 14, 2027 | Seattle, WA | usaspending.gov |
| 1305M424C0001 | AKTARIUS LLC | Department of Commerce | Definitive Contract | 561210 | OPERATIONS AND MAINTENANCE (O&M) FOR INOUYE REGIONAL CENTER (IRC), LOCATED IN HONOLULU, HI | $10,667,933 | $10,667,933 | January 8, 2024 | December 14, 2026 | Honolulu, HI | usaspending.gov |
| 1333ND21CNB190049 | HENSEL PHELPS SERVICES LLC | Department of Commerce | Definitive Contract | 561210 | O&M SERVICES FOR BLDG. 245 | $10,567,376 | $15,134,934 | December 1, 2021 | May 31, 2027 | Gaithersburg, MD | usaspending.gov |
| 1305M423FNAAJ0066 | SATELLITE SERVICES INC | Department of Commerce | Delivery Order | 561210 | OPERATIONS AND PREVENTATIVE MAINTENANCE AT THE ROBERT H. MOLLOHAN RESEARCH CENTER | $3,912,101 | $5,108,654 | September 1, 2023 | August 31, 2027 | Fairmont, WV | usaspending.gov |
| 1333BJ23P00050009 | THE BUILDING PEOPLE LLC | Department of Commerce | Purchase Order | 561210 | PATENT AND TRADEMARK ACQUISITION GUIDELINES ORDER TO SECURE INTERIOR COMPUTER-AIDED DESIGN SUPPORT SERVICES | $3,701,333 | $4,072,435 | October 3, 2023 | February 3, 2027 | Leesburg, VA | usaspending.gov |
| 1333BJ26P00050002 | SODEXO OPERATIONS, LLC | Department of Commerce | Purchase Order | 561210 | CONFERENCE SERVICES | $3,540,850 | $3,540,850 | October 1, 2025 | September 30, 2027 | Alexandria, VA | usaspending.gov |
| 1305M323CNFFP0009 | OREGON STATE UNIVERSITY | Department of Commerce | Definitive Contract | 561210 | AWARDING CONTRACT TO OREGON STATE UNIVERSITY FOR NEWPORT FACILITY SUPPORT SERVICES. | $3,505,856 | $4,549,698 | March 1, 2023 | February 28, 2027 | Corvallis, OR | usaspending.gov |
| 1333ND24CNB190052 | AKTARIUS LLC | Department of Commerce | Definitive Contract | 561210 | STATIONARY ENGINEERS | $3,497,484 | $3,497,484 | October 1, 2024 | December 31, 2026 | Gaithersburg, MD | usaspending.gov |
| 1305M423CNAAJ0007 | PDO - AIT JV LLC | Department of Commerce | Definitive Contract | 561210 | CUSTODIAL SERVICES | $2,402,761 | $4,308,277 | January 1, 2023 | December 31, 2026 | Seattle, WA | usaspending.gov |
| 1305M424C0025 | BAYAUD ENTERPRISES, INC. | Department of Commerce | Definitive Contract | 561210 | BOULDER MAILROOM, WAREHOUSE AND CAC BADGING SERVICES | $2,396,245 | $2,396,245 | October 1, 2024 | March 31, 2027 | Boulder, CO | usaspending.gov |
| 1332KP22FNEEN0019 | INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC | Department of Commerce | Delivery Order | 561210 | FACILITY LOGISTICS SUPPORT SERVICES | $2,313,592 | $3,556,460 | April 17, 2022 | December 16, 2026 | Derwood, MD | usaspending.gov |
| 1331L521F13OS0388 | QUALITY ELEVATOR CO., LLC | Department of Commerce | Delivery Order | 561210 | ELEVATOR MAINTENANCE SUPPORT SERVICES | $2,166,920 | $4,768,520 | July 14, 2021 | August 1, 2026 | Washington, DC | usaspending.gov |
| 1305M225P0089 | ARK CONSTRUCTION MANAGEMENT LLC | Department of Commerce | Purchase Order | 561210 | PROVIDE FACILITIES OPERATIONS SUPPORT SERVICES FOR ALL NCCOS LOCATIONS. OR-25-00065 APPROVED. | $2,158,447 | $2,189,347 | July 1, 2025 | June 30, 2027 | Beaufort, NC | usaspending.gov |
| 1305M223PNWWF0080 | THE BUILDING PEOPLE LLC | Department of Commerce | Purchase Order | 561210 | PROJECT MANAGEMENT DEFERRED MAINTENANCE SERVICES | $2,015,754 | $3,957,498 | March 30, 2023 | March 29, 2024 | Silver Spring, MD | usaspending.gov |
| 1305M224F0324 | HGS ENGINEERING INC | Department of Commerce | Delivery Order | 561210 | 47QSHA22D0021/1305M224F0324- NOAA/OCM: PROVIDE FACILITY MAINTENANCE SUPPORT SERVICES | $1,935,123 | $1,935,123 | August 16, 2024 | August 31, 2027 | North Charleston, SC | usaspending.gov |
| 1305M322CNFFP0010 | AHTNA GLOBAL LLC | Department of Commerce | Definitive Contract | 561210 | NWFSC MONTLAKE LABORATORY FACILITIES OPERATIONS AND MAINTENANCE | $1,893,697 | $3,299,987 | March 28, 2022 | July 6, 2026 | Seattle, WA | usaspending.gov |
| 1333BJ21F00275002 | STRATIVIA LLC | Department of Commerce | Delivery Order | 561210 | MAIL CENTER SUPPORT SERVICES | $1,584,283 | $3,939,405 | February 1, 2021 | January 31, 2026 | Upper Marlboro, MD | usaspending.gov |
| 1331L520F13OS0693 | GCR-DEAN LLC | Department of Commerce | Delivery Order | 561210 | ELECTRICAL EQUIPMENT MAINTENANCE | $1,570,251 | $2,913,546 | August 27, 2020 | March 31, 2026 | Washington, DC | usaspending.gov |
| 1305M326C0015 | SMNC SOLUTIONS, LLC | Department of Commerce | Definitive Contract | 561210 | NWFSC FACILITY OPERATIONS, MAINTENANCE, AND REPAIR SERVICES. OR APPROVAL OR-FY26-00963. | $1,407,679 | $1,407,679 | July 7, 2026 | July 6, 2027 | Seattle, WA | usaspending.gov |
| 1305M322FNFFN0184 | GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP | Department of Commerce | Delivery Order | 561210 | SEFCS MAINTENANCE, GROUNDS KEEPING AND JANITORIAL SERVICES | $1,334,746 | $2,853,957 | September 1, 2022 | February 28, 2027 | Key Biscayne, FL | usaspending.gov |
| 1333ND24CNB190053 | TOGIAK LOGISTICS SERVICES, LLC | Department of Commerce | Definitive Contract | 561210 | AIR COMPRESSOR AND DRYER MAINTENANCE | $1,312,592 | $1,312,592 | October 1, 2024 | September 30, 2027 | Gaithersburg, MD | usaspending.gov |
| 1333ND25FNB190119 | JOHNSON CONTROLS FIRE PROTECTION LP | Department of Commerce | Delivery Order | 561210 | OU19-25-NEW-117 FIRE ALARM SYSTEM PROGRAMMING AND MAINTENANCE SERVICES. NIST CAMPUS LOCATED IN GAITHERSBURG, MARYLAND. | $1,250,709 | $1,250,709 | June 1, 2025 | May 31, 2027 | Gaithersburg, MD | usaspending.gov |
| 1333LC25F00000049 | SOURCEAMERICA | Department of Commerce | Delivery Order | 561210 | HQ U.S. CENSUS BUREAU FACILITIES OPERATIONS SUPPORT SERVICES. | $1,204,835 | $1,204,835 | March 1, 2025 | February 28, 2030 | Vienna, VA | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.