Data / Federal awards / NAICS 561210 / Department of Defense
Department of Defense contracts under NAICS 561210 Facilities Support Services: $25.6 billion to 1,293 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $25.6 billion under NAICS 561210, Facilities Support Services, across 15,987 contract awards to 1,293 named recipients in fiscal years 2024 to 2027. The largest recipients are V2X SYSTEMS LLC ($3.7 billion), KBR SERVICES, LLC ($2.3 billion), AMENTUM SERVICES, INC. ($1.8 billion). 44 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense 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 Defense
- NAICS code
- 561210 Facilities Support Services
- Contract awards
- 15,987
- Obligated
- $25.6 billion
- Named recipients
- 1,293
- Small business share of obligations
- 32%
- Full and open competition share
- 80%
- Set aside share
- 17%
- Latest action
- 2026-07-06
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 |
|---|---|---|---|---|
| V2X SYSTEMS LLC | Other Than Small Business | 231 | $3.74 billion | 14.6% |
| KBR SERVICES, LLC | Other Than Small Business | 239 | $2.29 billion | 8.9% |
| AMENTUM SERVICES, INC. | Other Than Small Business | 97 | $1.76 billion | 6.9% |
| AMENTUM PARSONS LOGISTICS SERVICES LLC | Other Than Small Business | 7 | $600.1 million | 2.3% |
| FLUOR INTERCONTINENTAL, INC | Other Than Small Business | 24 | $574.9 million | 2.2% |
| AKIMA FACILITIES OPERATIONS LLC | Small Business | 113 | $443.5 million | 1.7% |
| SKOOKUM EDUCATIONAL PROGRAMS | Other Than Small Business | 430 | $437.2 million | 1.7% |
| GENERAL DYNAMICS OTS (WILKES BARRE), LLC | Other Than Small Business | 33 | $405.5 million | 1.6% |
| SALLYPORT GLOBAL HOLDINGS INC | Other Than Small Business | 1 | $402.7 million | 1.6% |
| PROFESSIONAL CONTRACT SERVICES, INC. | Other Than Small Business | 75 | $369.5 million | 1.4% |
| PRIDE INDUSTRIES | Other Than Small Business | 245 | $338.5 million | 1.3% |
| AMENTUM TECHNOLOGY, INC. | Other Than Small Business | 484 | $309.4 million | 1.2% |
| DZSP 21 LLC | Other Than Small Business | 5 | $309.3 million | 1.2% |
| J & J MAINTENANCE INC | Other Than Small Business | 124 | $304.3 million | 1.2% |
| LOYALTY SUPPORT SERVICES | Other Than Small Business | 30 | $298.2 million | 1.2% |
| BAE SYSTEMS ORDNANCE SYSTEMS INC | Other Than Small Business | 30 | $279.2 million | 1.1% |
| CHUGACH LOGISTICS AND FACILITY SERVICES JV, LLC | Small Business | 15 | $211.1 million | 0.8% |
| KOA LANI JV LLC | Small Business | 184 | $209 million | 0.8% |
| ECC INTERNATIONAL, LLC | Other Than Small Business | 3 | $202.4 million | 0.8% |
| AKIMA INTRA-DATA, LLC | Small Business | 4 | $195.4 million | 0.8% |
| TIYA SERVICES, L.L.C. | Small Business | 3 | $189.9 million | 0.7% |
| INUSSUK A/S | Other Than Small Business | 45 | $187 million | 0.7% |
| POND CONSTRUCTORS INC. | Other Than Small Business | 9 | $185.6 million | 0.7% |
| KBR WYLE SERVICES, LLC | Other Than Small Business | 2 | $175.4 million | 0.7% |
| GENERAL DYNAMICS LAND SYSTEMS INC. | Other Than Small Business | 6 | $174.7 million | 0.7% |
| PEGASUS SUPPORT SERVICES LLC | Small Business | 24 | $173.1 million | 0.7% |
| APTIM FEDERAL SERVICES, LLC | Other Than Small Business | 11 | $165 million | 0.6% |
| DSC-EMI MAINTENANCE SOLUTIONS, LLC | Small Business | 176 | $162.9 million | 0.6% |
| ASRC FEDERAL FIELD SERVICES, LLC | Small Business | 5 | $162.3 million | 0.6% |
| ASRC COMMUNICATIONS, LTD. | Other Than Small Business | 313 | $155.3 million | 0.6% |
| FACILITY SERVICES MANAGEMENT, INC. | Small Business | 54 | $154.7 million | 0.6% |
| READINESS MANAGEMENT SUPPORT LC | Other Than Small Business | 17 | $154.6 million | 0.6% |
| KBR DIEGO GARCIA, LLC | Other Than Small Business | 152 | $146.9 million | 0.6% |
| BLACKWATCH INTERNATIONAL CORPORATION | Small Business | 11 | $143.3 million | 0.6% |
| T&H SERVICES, LLC | Small Business | 202 | $143.1 million | 0.6% |
| NELSON REFRIGERATION INC | Other Than Small Business | 3 | $138.8 million | 0.5% |
| KGJJ ENGINEERING SOLUTIONS, LLC | Small Business | 27 | $130.5 million | 0.5% |
| TUNISTA LOGISTICS SOLUTIONS, LLC | Small Business | 39 | $128.8 million | 0.5% |
| NIKA TECHNOLOGIES INC | Small Business | 49 | $127.8 million | 0.5% |
| CHENEGA BASE & LOGISTICS SERVICES LLC | Small Business | 31 | $127.3 million | 0.5% |
| AKIMA RANGE READINESS OPERATIONS LLC | Small Business | 1 | $122.7 million | 0.5% |
| J&J AND ALMS MISSION SUPPORT SOLUTIONS, LLC | Small Business | 28 | $118.2 million | 0.5% |
| R & D MAINTENANCE SERVICES INC | Small Business | 10 | $116.9 million | 0.5% |
| VECTRUS FEDERAL SERVICES GMBH | Other Than Small Business | 198 | $113.5 million | 0.4% |
| ARCTEC ALASKA JV | Other Than Small Business | 2 | $113 million | 0.4% |
| RED RIVER SCIENCE & TECHNOLOGY, LLC | Small Business | 11 | $107.4 million | 0.4% |
| JONES LANG LASALLE AMERICAS, INC. | Other Than Small Business | 2 | $107.1 million | 0.4% |
| VANQUISH WORLDWIDE L.L.C. | Small Business | 8 | $101.7 million | 0.4% |
| NETCENTRIC TECHNOLOGY, LLC | Small Business | 155 | $101.6 million | 0.4% |
| WESTON SOLUTIONS, INC. | Other Than Small Business | 9 | $98.4 million | 0.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 5,384 | $14.32 billion |
| Department of the Air Force | 2,082 | $5.47 billion |
| Department of the Navy | 7,630 | $4.76 billion |
| Defense Commissary Agency | 36 | $325.1 million |
| Department of Defense Education Activity | 415 | $156.2 million |
| Defense Microelectronics Activity | 17 | $152.9 million |
| Washington Headquarters Services | 130 | $145.9 million |
| Missile Defense Agency | 53 | $94.6 million |
| Defense Logistics Agency | 85 | $49.1 million |
| Defense Information Systems Agency | 19 | $41.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.94 billion |
| FY2025 | $8.91 billion |
| FY2026 | $6.76 billion |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R706 | Support- Management: Logistics Support | 688 | $6.80 billion |
| S216 | Housekeeping- Facilities Operations Support | 3,208 | $6.12 billion |
| J025 | Maint/repair/rebuild of Equipment- Vehicular Equipment Components | 174 | $1.29 billion |
| R499 | Support- Professional: Other | 257 | $1.11 billion |
| M1EA | Operation of Ammunition Facilities | 218 | $913.1 million |
| M1AZ | Operation of Other Administrative Facilities and Service Buildings | 560 | $884.8 million |
| Z1JZ | Maintenance of Miscellaneous Buildings | 477 | $657 million |
| Z1NA | Maintenance of Fuel Supply Facilities | 87 | $623.4 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W52P1J19F0394 | KBR SERVICES, LLC | Department of Defense | Delivery Order | 561210 | LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. | $1,217,757,392 | $2,745,093,297 | April 12, 2019 | March 29, 2027 | Poland | usaspending.gov |
| W52P1J19F0400 | V2X SYSTEMS LLC | Department of Defense | Delivery Order | 561210 | LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V SUPPORT SERVICES IN KUWAIT | $856,164,467 | $2,265,448,773 | April 12, 2019 | December 31, 2026 | Kuwait | usaspending.gov |
| W52P1J19F0398 | V2X SYSTEMS LLC | Department of Defense | Delivery Order | 561210 | LOGISTICS CIVIL AUGUMENTATION PROGRAM (LOGCAP) V AWARD FOR PACOM-KWAJALEIN. | $636,316,190 | $951,241,789 | April 12, 2019 | June 12, 2027 | United States | usaspending.gov |
| W52P1J19F0402 | V2X SYSTEMS LLC | Department of Defense | Delivery Order | 561210 | LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR IRAQ. | $628,326,089 | $1,532,996,426 | April 12, 2019 | December 21, 2026 | Iraq | usaspending.gov |
| W519TC24F0212 | AMENTUM PARSONS LOGISTICS SERVICES LLC | Department of Defense | Delivery Order | 561210 | LOGCAP SERVICES IN SUPPORT OF MULTINATIONAL SECURITY SERVICES MISSION IN HAITI. | $544,731,108 | $544,731,108 | May 3, 2024 | May 15, 2026 | Haiti | usaspending.gov |
| 0002 | AMENTUM SERVICES, INC. | Department of Defense | Delivery Order | 561210 | IGF::OT::IGF | $473,266,658 | $1,196,275,496 | June 23, 2016 | December 22, 2025 | Germany | usaspending.gov |
| FA863022C6006 | SALLYPORT GLOBAL HOLDINGS INC | Department of Defense | Definitive Contract | 561210 | BASE OPERATIONS SUPPORT BASE LIFE SUPPORT AND SECURITY | $402,695,786 | $763,476,360 | July 31, 2022 | July 31, 2025 | Reston, VA | usaspending.gov |
| W52P1J19F0396 | KBR SERVICES, LLC | Department of Defense | Delivery Order | 561210 | LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR NORTHCOM-NTC. | $400,494,713 | $777,787,137 | April 12, 2019 | March 11, 2027 | Fort Irwin, CA | usaspending.gov |
| FA863025CB017 | V2X SYSTEMS LLC | Department of Defense | Definitive Contract | 561210 | PROVIDE BASE OPERATING SUPPORT, BASE LIFE SUPPORT, AND SECURITY SERVICES TO SUPPORT THE IRAQI F-16 PROGRAM AND FOREIGN MILITARY SALES (FMS) | $307,654,885 | $370,874,360 | June 25, 2025 | September 24, 2026 | Colorado Springs, CO | usaspending.gov |
| 0003 | AMENTUM SERVICES, INC. | Department of Defense | Delivery Order | 561210 | IGF::OT::IGF ENHANCED ARMY GLOBAL LOGISTICS ENTERPRISE (EAGLE) - ARMY PREPOSITIONED STOCK (APS)-5 KUWAIT/QATAR, LOGISTICS SUPPORT SERVICES, | $252,357,432 | $1,471,727,892 | September 27, 2016 | November 21, 2025 | Kuwait | usaspending.gov |
| N4019223C5300 | DZSP 21 LLC | Department of Defense | Definitive Contract | 561210 | RE-ISSUE CONTRACT N62742-20-C-1199 AS N40192-23-C-5300 FOR ADMN PURPOSES ONLY. IAW ORIGINAL GUAM BASE OPERATIONS SUPPORT (BOS) SERVICES CONT | $247,523,301 | $390,155,138 | August 13, 2020 | July 31, 2026 | Santa Rita, GU | usaspending.gov |
| W52P1J19F0371 | V2X SYSTEMS LLC | Department of Defense | Delivery Order | 561210 | LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR PACOM SETTING THE THEATER SERVICES. | $220,204,227 | $322,720,863 | April 12, 2019 | March 2, 2027 | Thailand | usaspending.gov |
| W52P1J19F0403 | FLUOR INTERCONTINENTAL, INC | Department of Defense | Delivery Order | 561210 | LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V SUPPORT SERVICES IN SUPPORT OF AFRICOM. | $216,574,421 | $408,991,515 | April 12, 2019 | March 2, 2027 | Greenville, SC | usaspending.gov |
| FA805124F0071 | ECC INTERNATIONAL, LLC | Department of Defense | Delivery Order | 561210 | AFCAP HURRICANE HELENE RECOVERY | $202,152,510 | $202,152,510 | September 30, 2024 | September 30, 2026 | Moody Afb, GA | usaspending.gov |
| W52P1J21F0035 | V2X SYSTEMS LLC | Department of Defense | Delivery Order | 561210 | EAGLE LOGISTIC SERVICES AT FT BENNING GA | $188,406,813 | $287,414,171 | December 4, 2020 | December 30, 2026 | Fort Benning, GA | usaspending.gov |
| FA805123F0023 | AMENTUM SERVICES, INC. | Department of Defense | Delivery Order | 561210 | TYPHOON MAWAR RECOVERY | $182,869,177 | $308,134,954 | June 6, 2023 | September 30, 2026 | Yigo, GU | usaspending.gov |
| FA805124F0024 | FLUOR INTERCONTINENTAL, INC | Department of Defense | Delivery Order | 561210 | PAVEMENT AND TRANSPORTATION SUPPORT, NORTH FIELD, TINIAN, CNMI | $176,942,494 | $339,154,476 | May 2, 2024 | April 30, 2029 | Panama City, FL | usaspending.gov |
| W519TC23F0171 | GENERAL DYNAMICS OTS (WILKES BARRE), LLC | Department of Defense | Delivery Order | 561210 | 155MM CAPACITY EXPANSION PROJECT FOR M795 AND M1128 TO 65K/MONTH | $171,328,396 | $345,817,840 | March 24, 2023 | February 28, 2029 | Wilkes Barre, PA | usaspending.gov |
| FA252323F0008 | INUSSUK A/S | Department of Defense | Delivery Order | 561210 | PITUFFIK SPACE BASE STEADY STATE TASK ORDER | $167,046,536 | $185,684,855 | October 1, 2023 | September 30, 2026 | Greenland | usaspending.gov |
| 0001 | V2X SYSTEMS LLC | Department of Defense | Delivery Order | 561210 | IGF::OT::IGF | $155,362,479 | $605,323,412 | February 19, 2016 | June 30, 2027 | Fort Bragg, NC | usaspending.gov |
| W519TC23F0076 | V2X SYSTEMS LLC | Department of Defense | Delivery Order | 561210 | CAS DOS TRANSITION | $149,449,046 | $399,447,623 | May 15, 2023 | January 29, 2027 | Qatar | usaspending.gov |
| FA302923C0001 | ASRC FEDERAL FIELD SERVICES, LLC | Department of Defense | Definitive Contract | 561210 | RE-ISSUE OF THE BOS CONTRACT AND FUNDING FOR 4 MONTHS OF OPTION YEAR 2 | $137,638,750 | $206,703,548 | April 1, 2023 | July 5, 2026 | Enid, OK | usaspending.gov |
| 0002 | KBR WYLE SERVICES, LLC | Department of Defense | Delivery Order | 561210 | IGF::OT::IGF | $136,546,329 | $590,670,791 | July 29, 2015 | June 2, 2027 | North Charleston, SC | usaspending.gov |
| FA489025C0001 | AMENTUM SERVICES, INC. | Department of Defense | Definitive Contract | 561210 | NON-PERSONAL SERVICES FOR THE OPERATION, MAINTENANCE AND SUPPORT OF USAFCENT GPMS AND EXERCISE AND CONTINGENCY LOGISTICS SUPPORT AT 7 STORAG | $129,440,162 | $160,855,339 | November 1, 2024 | May 31, 2027 | Shaw Afb, SC | usaspending.gov |
| W519TC23F0191 | AMENTUM SERVICES, INC. | Department of Defense | Delivery Order | 561210 | FORT POLK TASK ORDER TO PROVIDE CONTRACT SERVICES IN SUPPORT OF THE ARMY SUSTAINMENT COMMAND (ASC) - SHALL SUPPLY THE FUNCTIONS REQUIRED FOR | $127,539,659 | $153,550,180 | April 26, 2023 | May 17, 2027 | Fort Polk, LA | 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.