Data / Federal awards / NAICS 561210 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 561210 Facilities Support Services: $751.2 million to 161 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $751.2 million under NAICS 561210, Facilities Support Services, across 1,283 contract awards to 161 named recipients in fiscal years 2024 to 2027. The largest recipients are FOUR SEASONS ENVIRONMENTAL INC ($148.2 million), CHARLES RIVER LABORATORIES, INC. ($88.5 million), AKIMA FACILITIES OPERATIONS LLC ($59.0 million). 44 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Health and Human Services 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 Health and Human Services
- NAICS code
- 561210 Facilities Support Services
- Contract awards
- 1,283
- Obligated
- $751.2 million
- Named recipients
- 161
- Small business share of obligations
- 61%
- Full and open competition share
- 65%
- Set aside share
- 20%
- 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 |
|---|---|---|---|---|
| FOUR SEASONS ENVIRONMENTAL INC | Small Business | 11 | $148.2 million | 19.7% |
| CHARLES RIVER LABORATORIES, INC. | Other Than Small Business | 3 | $88.5 million | 11.8% |
| AKIMA FACILITIES OPERATIONS LLC | Small Business | 33 | $59 million | 7.9% |
| SIEMENS INDUSTRY INC | Other Than Small Business | 60 | $37.9 million | 5.0% |
| THE REMI GROUP LLC | Other Than Small Business | 122 | $29.7 million | 4.0% |
| LEIDOS BIOMEDICAL RESEARCH INC | Other Than Small Business | 28 | $29.2 million | 3.9% |
| APEX FSE JV LLC | Small Business | 1 | $26.7 million | 3.6% |
| DCT, INCORPORATED | Small Business | 19 | $26.2 million | 3.5% |
| NVT TECHNOLOGIES INC | Small Business | 2 | $23.8 million | 3.2% |
| CHENEGA ENTERPRISE SYSTEMS & SOLUTIONS, LLC | Small Business | 1 | $18.3 million | 2.4% |
| SKOOKUM EDUCATIONAL PROGRAMS | Other Than Small Business | 17 | $17.3 million | 2.3% |
| CAS FSE JV II LLC | Small Business | 1 | $17.3 million | 2.3% |
| CHENEGA RELIABLE SERVICES LLC | Small Business | 23 | $15.4 million | 2.1% |
| NVE, INC | Small Business | 5 | $15.3 million | 2.0% |
| EMCOR GOVERNMENT SERVICES, INC | Other Than Small Business | 45 | $12.2 million | 1.6% |
| PER-GEESH CONSTRUCTION CORPORATION | Small Business | 11 | $11.8 million | 1.6% |
| JOHNSON CONTROLS, INC | Other Than Small Business | 21 | $11.5 million | 1.5% |
| CMI MANAGEMENT, LLC | Other Than Small Business | 28 | $11.3 million | 1.5% |
| ALETO, INC. | Small Business | 3 | $9.9 million | 1.3% |
| MATOS BUILDERS LLC | Small Business | 19 | $8.8 million | 1.2% |
| SIEMENS ENERGY INC | Other Than Small Business | 19 | $8.3 million | 1.1% |
| PDO-PKS JV LLC | Small Business | 16 | $6.9 million | 0.9% |
| NATI-NVE SUPPORT SERVICES, LLC | Small Business | 3 | $6.6 million | 0.9% |
| MITCHELL CONSULTING SERVICES GROUP INC | Small Business | 402 | $6.6 million | 0.9% |
| MARTIN LOYD INC. | Small Business | 4 | $6.4 million | 0.8% |
| CHICKASAW BUSINESS SOLUTIONS, LLC | Small Business | 2 | $6 million | 0.8% |
| AKHI, LLC | Small Business | 9 | $5.8 million | 0.8% |
| RWD CONSULTING LLC | Small Business | 3 | $5.8 million | 0.8% |
| GOODWILL INDUSTRIES OF NORTH GEORGIA, INC. | Other Than Small Business | 1 | $5.6 million | 0.7% |
| CHEROKEE NATION FEDERAL CONSULTING, L.L.C. | Other Than Small Business | 1 | $5.6 million | 0.7% |
| PURDY GROUP LLC | Small Business | 22 | $5.3 million | 0.7% |
| NOVEL ENTERPRISES CORP | Small Business | 5 | $5.2 million | 0.7% |
| CHENEGA MISSION OPERATIONS, LLC | Small Business | 1 | $4.9 million | 0.7% |
| SNODGRASS CONTRACTING LLC | Small Business | 12 | $4.6 million | 0.6% |
| PROSOURCE CONSULTING , LLC | Small Business | 1 | $4.2 million | 0.6% |
| CAPITOL UNITED SOLUTIONS INC | Small Business | 2 | $3.8 million | 0.5% |
| MIAMI ENVIRONMENTAL & ENERGY SOLUTIONS LLC | Small Business | 1 | $3 million | 0.4% |
| G4 SERVICES INC. | Other Than Small Business | 1 | $2.9 million | 0.4% |
| NT-BANKERSBMS JV LLC | Small Business | 2 | $2.8 million | 0.4% |
| LOGZONE INC | Small Business | 5 | $2.6 million | 0.3% |
| KCORP RELIANCE COMPANY, INC. | Small Business | 5 | $2.3 million | 0.3% |
| NTVI SOLUTIONS, LLC | Small Business | 9 | $2 million | 0.3% |
| LOGISTICS APPLICATIONS INC. | Small Business | 1 | $2 million | 0.3% |
| WALTER - SEBA JV | Small Business | 2 | $1.9 million | 0.3% |
| PROPERTY & ENVIRONMENTAL MANAGEMENT INC | Small Business | 24 | $1.8 million | 0.2% |
| TOWER FACILITY MANAGEMENT, LLC | Small Business | 1 | $1.7 million | 0.2% |
| STERILE SERVICES CO | Small Business | 4 | $1.6 million | 0.2% |
| CYTRIC, LLC | Small Business | 3 | $1.3 million | 0.2% |
| PENOBSCOT SUPPORT SERVICES, LLC | Small Business | 7 | $1.3 million | 0.2% |
| AMETHYST TECHNOLOGIES, LLC | Small Business | 1 | $1.3 million | 0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Institutes of Health | 504 | $363.5 million |
| Centers for Disease Control and Prevention | 60 | $257.1 million |
| Food and Drug Administration | 102 | $77.3 million |
| Office of the Assistant Secretary for Administration | 65 | $27.9 million |
| Office of the Assistant Secretary for Financial Resources | 54 | $14.4 million |
| Indian Health Service | 494 | $10.4 million |
| Centers for Medicare and Medicaid Services | 2 | $613,685 |
| Health Resources and Services Administration | 1 | $39,000 |
| Administration for Children and Families | 1 | $-34,044 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $261.8 million |
| FY2025 | $219.2 million |
| FY2026 | $270.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R499 | Support- Professional: Other | 44 | $117.1 million |
| Z1AA | Maintenance of Office Buildings | 105 | $107.1 million |
| M1AA | Operation of Office Buildings | 4 | $102.7 million |
| S201 | Housekeeping- Custodial Janitorial | 40 | $60.6 million |
| Z1JZ | Maintenance of Miscellaneous Buildings | 44 | $58.6 million |
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | 47 | $33.2 million |
| M1HA | Operation of Government-Owned Contractor-Operated (goco) R&d Facilities | 27 | $30.1 million |
| J066 | Maint/repair/rebuild of Equipment- Instruments and Laboratory Equipment | 94 | $26.5 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75N93024C00003 | CHARLES RIVER LABORATORIES, INC. | Department of Health and Human Services | Definitive Contract | 561210 | MANAGEMENT, OPERATION, PROFESSIONAL, TECHNICAL AND SUPPORT SERVICES FOR NIAID ANIMAL CARE FACILITIES | $95,846,494 | $95,846,494 | March 14, 2024 | March 13, 2027 | Bethesda, MD | usaspending.gov |
| 75D30125F20382 | FOUR SEASONS ENVIRONMENTAL INC | Department of Health and Human Services | Delivery Order | 561210 | ATLANTA FT COLLINS OPERATIONS AND MAINTENANCE | $51,857,251 | $51,857,251 | November 22, 2024 | November 30, 2025 | Atlanta, GA | usaspending.gov |
| 75D30126F20733 | FOUR SEASONS ENVIRONMENTAL INC | Department of Health and Human Services | Delivery Order | 561210 | ATLANTA OM | $50,984,061 | $50,984,061 | December 4, 2025 | November 30, 2026 | Atlanta, GA | usaspending.gov |
| 75D30123F16691 | FOUR SEASONS ENVIRONMENTAL INC | Department of Health and Human Services | Delivery Order | 561210 | ATLANTA O & M BRIDGE | $42,948,973 | $62,348,583 | June 16, 2023 | November 30, 2024 | Atlanta, GA | usaspending.gov |
| 75D30126C21477 | APEX FSE JV LLC | Department of Health and Human Services | Definitive Contract | 561210 | REPLACE BUILDING 10 CHILLER AND COOLING TOWER | $26,716,400 | $26,716,400 | September 15, 2026 | August 28, 2028 | Atlanta, GA | usaspending.gov |
| 75N91018F00071 | LEIDOS BIOMEDICAL RESEARCH INC | Department of Health and Human Services | Delivery Order | 561210 | HHSN261201500003I; HHSN26100071; 400.021.0071.0001; NCI CBIIT; APPROPRIATED; EXPAND DATA COMMONS; 09/14/18-09/13/23 | $26,684,446 | $72,263,032 | September 11, 2018 | August 31, 2029 | Frederick, MD | usaspending.gov |
| 75N99024C00041 | NVT TECHNOLOGIES INC | Department of Health and Human Services | Definitive Contract | 561210 | THE CUP OPERATION & MAINTENANCE SERVICES PROVIDES FOR THE SOLE 24-HOUR OPERATION AND MAINTENANCE OF ALL UTILITY PRODUCTION EQUIPMENT LOCATED | $20,206,582 | $20,206,582 | September 1, 2024 | August 31, 2027 | Durham, NC | usaspending.gov |
| 75D30124C18393 | CHENEGA ENTERPRISE SYSTEMS & SOLUTIONS, LLC | Department of Health and Human Services | Definitive Contract | 561210 | MEETING MANAGEMENT TECHNOLOGY SERVICES SUPPORT | $18,253,341 | $18,253,341 | January 1, 2024 | December 31, 2026 | Atlanta, GA | usaspending.gov |
| 75D30124C19717 | CAS FSE JV II LLC | Department of Health and Human Services | Definitive Contract | 561210 | O&M SERVICES FOR NIOSH PITTSBURGH, MORGANTOWN, CINCINNATI & SPOKANE | $17,324,951 | $17,646,429 | October 14, 2024 | November 2, 2026 | Spokane, WA | usaspending.gov |
| 75F40121D00024 | DCT, INCORPORATED | Department of Health and Human Services | IDC | 561210 | FACILITY OPERATIONS AND MAINTENANCE (O&M) SUPPORT SERVICES | $15,187,602 | $41,569,453 | September 16, 2021 | usaspending.gov | ||
| 75N99025F00001 | AKIMA FACILITIES OPERATIONS LLC | Department of Health and Human Services | Delivery Order | 561210 | THE REASON FOR THIS TASK ORDER IS TO: 1. EXTEND SERVICES FOR NINE (9) MONTHS CHANGING THE PERIOD OF PERFORMANCE TO OCTOBER 1, 2025 - JUNE 30 | $13,669,200 | $13,669,200 | September 30, 2025 | July 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N91018F00077 | LEIDOS BIOMEDICAL RESEARCH INC | Department of Health and Human Services | Delivery Order | 561210 | CELL-BASED IMMUNOTHERAPY PRODUCTS | $13,633,741 | $53,523,069 | September 24, 2018 | August 29, 2029 | Frederick, MD | usaspending.gov |
| 75D30124F19133 | THE REMI GROUP LLC | Department of Health and Human Services | BPA Call | 561210 | LABORATORY EQUIPMENT MAINTENANCE PROGRAM | $12,679,263 | $12,679,263 | July 1, 2024 | June 30, 2027 | Atlanta, GA | usaspending.gov |
| 75N98026F00002 | SIEMENS INDUSTRY INC | Department of Health and Human Services | BPA Call | 561210 | SIEMENS APF/CGMP FUNDING FOR OPTION YEAR 3 THROUGH APRIL 1, 2026 TO MAY 31, 2026. | $11,788,536 | $11,788,536 | April 1, 2026 | March 31, 2027 | Bethesda, MD | usaspending.gov |
| 75N99025F00002 | SIEMENS INDUSTRY INC | Department of Health and Human Services | BPA Call | 561210 | SIEMENS OPTION YEAR 2 FUNDING CALL (1 MONTH'S WORTH OF INITIAL FUNDING) | $10,857,275 | $10,857,275 | August 1, 2023 | March 31, 2027 | Bethesda, MD | usaspending.gov |
| 75N99024F00008 | SIEMENS INDUSTRY INC | Department of Health and Human Services | BPA Call | 561210 | FUNDING APPROVAL FOR SIEMENS CONTRACT 75N99023AF00001 1ST-YEAR OPTION FUNDING 1-MONTH DURATION [24-002769] | $10,619,215 | $10,619,215 | August 1, 2023 | March 31, 2027 | Bethesda, MD | usaspending.gov |
| 75P00121F37001 | EMCOR GOVERNMENT SERVICES, INC | Department of Health and Human Services | BPA Call | 561210 | COMPLETE FACILITIES MANAGEMENT - HUBERT H. HUMPHREY BUILDING COMPLEX | $9,922,498 | $24,024,570 | March 1, 2021 | June 30, 2025 | Rockville, MD | usaspending.gov |
| 75N99024F00003 | PER-GEESH CONSTRUCTION CORPORATION | Department of Health and Human Services | Delivery Order | 561210 | FUND EMERGENCY PROJECTS THROUGHOUT THE SPRING THAT WILL BE COMPLETED BY THE EMERGENCY CONTRACTOR PER-GEESH-TRANISHA FISHER | $9,748,307 | $9,748,307 | June 15, 2023 | September 30, 2026 | Bethesda, MD | usaspending.gov |
| 75F40124F19001 | NVE, INC | Department of Health and Human Services | Delivery Order | 561210 | BRIDGE MRC O&M SUPPORT SERVICES | $9,736,368 | $9,736,368 | September 28, 2024 | May 29, 2026 | Laurel, MD | usaspending.gov |
| 75F40126D00019 | DCT, INCORPORATED | Department of Health and Human Services | IDC | 561210 | "EO 14398" OPERATION & MAINTENANCE OF FACILITIES JEFFERSON LABORATORIES COMPLEX | $9,069,523 | $52,848,668 | September 21, 2026 | usaspending.gov | ||
| 75P00125F37001 | CMI MANAGEMENT, LLC | Department of Health and Human Services | BPA Call | 561210 | COMMERCIAL FACILITIES MAINTENANCE (CFM) SERVICES HUBERT H. HUMPHREY BUILDING BASE TASK ORDER #1 | $9,040,307 | $9,040,307 | July 1, 2025 | November 29, 2026 | Rockville, MD | usaspending.gov |
| 75N98025F00006 | AKIMA FACILITIES OPERATIONS LLC | Department of Health and Human Services | Delivery Order | 561210 | 01-CUSTODIAL AND MISC. SERVICES JANUARY 1 - JANUARY 1 - SEPTEMBER 30,2025 BETHESDA, EUGENE HOWIE | $7,406,133 | $7,406,133 | January 1, 2025 | June 30, 2026 | Herndon, VA | usaspending.gov |
| 75D30124F19279 | THE REMI GROUP LLC | Department of Health and Human Services | BPA Call | 561210 | LABORATORY EQUIPMENT MAINTENANCE - NCEZID | $6,823,783 | $6,823,783 | July 3, 2024 | June 30, 2027 | Atlanta, GA | usaspending.gov |
| 75F40126F19001 | NATI-NVE SUPPORT SERVICES, LLC | Department of Health and Human Services | Delivery Order | 561210 | "EO 14398" ROUTINE SUPPORT SERVICES TASK ORDER FOR MRC OPERATIONS & MAINTENANCE (O&M) | $6,068,422 | $6,068,422 | May 30, 2026 | March 29, 2027 | Laurel, MD | usaspending.gov |
| 75N99026F00001 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Health and Human Services | Delivery Order | 561210 | FUNDING EXTENSION CONTRACT NUMBER 75N99023D00014 OY2 TO PROVIDE CONTRACTOR SUPPORT SKOOKUM FOR THE POOLESVILLE CAMPUS.THE CONTRACTING OFFICE | $5,936,958 | $5,936,958 | November 1, 2025 | October 31, 2026 | Poolesville, MD | 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.