Data / Federal awards / NAICS 561210 / Department of Justice
Department of Justice contracts under NAICS 561210 Facilities Support Services: $783.2 million to 173 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $783.2 million under NAICS 561210, Facilities Support Services, across 514 contract awards to 173 named recipients in fiscal years 2024 to 2027. The largest recipients are THE GEO GROUP, INC. ($227.2 million), CGI FEDERAL INC. ($210.7 million), GEO SECURE SERVICES, LLC ($106.4 million). 44 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Justice under NAICS 561210, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Justice
- NAICS code
- 561210 Facilities Support Services
- Contract awards
- 514
- Obligated
- $783.2 million
- Named recipients
- 173
- Small business share of obligations
- 24%
- Full and open competition share
- 62%
- Set aside share
- 11%
- Latest action
- 2026-09-30
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 |
|---|---|---|---|---|
| THE GEO GROUP, INC. | Other Than Small Business | 9 | $227.2 million | 29.0% |
| CGI FEDERAL INC. | Other Than Small Business | 32 | $210.7 million | 26.9% |
| GEO SECURE SERVICES, LLC | Other Than Small Business | 5 | $106.4 million | 13.6% |
| ACTION FACILITIES MANAGEMENT INC | Small Business | 10 | $90.1 million | 11.5% |
| DEAN/FLUOR, LLC | Other Than Small Business | 4 | $31.5 million | 4.0% |
| PACARCTIC, LLC | Small Business | 1 | $21.9 million | 2.8% |
| M.C. FUHRMAN & ASSOCIATES, LLC | Small Business | 17 | $9.6 million | 1.2% |
| JOHNSON CONTROLS SECURITY SOLUTIONS LLC | Other Than Small Business | 14 | $7.7 million | 1.0% |
| CHENEGA ANALYTIC BUSINESS SOLUTIONS, LLC | Small Business | 7 | $7.5 million | 1.0% |
| LITTLE RIVER GOVERNMENT CONTRACTING, LLC | Small Business | 1 | $7.3 million | 0.9% |
| DW SOLUTIONS, LLC | Small Business | 14 | $7 million | 0.9% |
| NASATKA BARRIER, INCORPORATED | Small Business | 26 | $4.4 million | 0.6% |
| ALLIANCE TECHNOLOGY GROUP, LLC | Other Than Small Business | 1 | $3.7 million | 0.5% |
| DAE SUNG LLC | Small Business | 2 | $3.1 million | 0.4% |
| GOLDBELT GOVERNMENT SERVICES, LLC | Small Business | 1 | $2.9 million | 0.4% |
| SPECTRUM MANAGEMENT, LLC. | Small Business | 2 | $2.4 million | 0.3% |
| CMI MANAGEMENT, LLC | Small Business | 1 | $2.3 million | 0.3% |
| CHENEGA NASWIK INTERNATIONAL LLC | Small Business | 2 | $2.2 million | 0.3% |
| KATMAI NORTH AMERICA, LLC | Small Business | 1 | $2.2 million | 0.3% |
| BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC | Small Business | 4 | $2 million | 0.3% |
| RECOVERY SOLUTIONS OF SOUTH CAROLINA, LLC | Other Than Small Business | 2 | $1.8 million | 0.2% |
| CLARK FACILITY SOLUTIONS LLC | Other Than Small Business | 1 | $1.7 million | 0.2% |
| DECCA ENVIRONMENTAL SOLUTIONS INC. | Small Business | 1 | $1.6 million | 0.2% |
| TEYA SUPPORT SERVICES LLC | Small Business | 2 | $1.5 million | 0.2% |
| SM4G JOINT VENTURE | Small Business | 1 | $1.4 million | 0.2% |
| J2 COMPANY LLC | Small Business | 5 | $1.3 million | 0.2% |
| TIGUA FACILITY SERVICES, INC. | Small Business | 1 | $1.2 million | 0.2% |
| ROMANA PROSPERITY CONSTRUCTION CORPORATION | Small Business | 3 | $1.1 million | 0.1% |
| QUALITY ELEVATOR CO., LLC | Small Business | 6 | $991,961 | 0.1% |
| EMCOR GOVERNMENT SERVICES, INC | Other Than Small Business | 4 | $912,087 | 0.1% |
| THE BUILDING PEOPLE LLC | Small Business | 1 | $871,436 | 0.1% |
| INSPECTION EXPERTS INC | Small Business | 1 | $829,089 | 0.1% |
| SIEMENS INDUSTRY INC | Other Than Small Business | 6 | $797,744 | 0.1% |
| JOHNSON CONTROLS FIRE PROTECTION LP | Other Than Small Business | 15 | $795,617 | 0.1% |
| CHEROKEE FEDERAL SOLUTIONS, L.L.C. | Small Business | 2 | $791,476 | 0.1% |
| PC AUTOMATED CONTROLS, INC. | Small Business | 14 | $778,410 | 0.1% |
| KONE INC | Other Than Small Business | 12 | $722,048 | 0.1% |
| OLH TECHNICAL SERVICES, LLC | Small Business | 1 | $657,274 | 0.1% |
| MALLARD DUCK BAY ENTERPRISES, LLC | Small Business | 1 | $471,144 | 0.1% |
| HONEST ELEVATOR LLC | Small Business | 8 | $431,517 | 0.1% |
| F & B CONSTRUCTION CORP | Small Business | 1 | $412,500 | 0.1% |
| SECURITY WATCH INC | Small Business | 2 | $405,101 | 0.1% |
| TEAMGOV, INC. | Small Business | 1 | $365,548 | 0.0% |
| RADICE ENTERPRISES, LLC | Small Business | 2 | $268,679 | 0.0% |
| MCKENNEY'S, INC. | Other Than Small Business | 2 | $225,695 | 0.0% |
| ELEVATED TECHNOLOGIES SERVICES, LLC | Small Business | 7 | $224,769 | 0.0% |
| SOURCEAMERICA | Other Than Small Business | 4 | $224,148 | 0.0% |
| SCHINDLER ELEVATOR CORPORATION | Other Than Small Business | 8 | $221,660 | 0.0% |
| HUANG'S INC. | Small Business | 2 | $220,784 | 0.0% |
| ENERCON ENGINEERING LLC | Other Than Small Business | 1 | $218,772 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Marshals Service | 66 | $345.3 million |
| Offices, Boards and Divisions | 90 | $216.8 million |
| Federal Bureau of Investigation | 41 | $155.3 million |
| Federal Prison System / Bureau of Prisons | 174 | $22.3 million |
| Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | 18 | $18.3 million |
| Drug Enforcement Administration | 96 | $15.3 million |
| Federal Prison Industries / Unicor | 28 | $9.9 million |
| Office of Justice Programs | 1 | $21,850 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $233.4 million |
| FY2025 | $229.7 million |
| FY2026 | $320.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| M1FF | Operation of Penal Facilities | 13 | $283.5 million |
| R699 | Support- Administrative: Other | 32 | $210.2 million |
| Z1JZ | Maintenance of Miscellaneous Buildings | 25 | $87.2 million |
| R499 | Support- Professional: Other | 24 | $78.6 million |
| Z1AA | Maintenance of Office Buildings | 32 | $38.6 million |
| R799 | Support- Management: Other | 28 | $27.4 million |
| S216 | Housekeeping- Facilities Operations Support | 21 | $8.9 million |
| Z2AA | Repair or Alteration of Office Buildings | 6 | $6.5 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15JPSS23F00000871 | CGI FEDERAL INC. | Department of Justice | Delivery Order | 561210 | EXERCISE THIRD OPTION YEAR FOR ZERO DOLLAR CONTRACTING OFFICER: FITZGERALD ESCALONA VENDOR NAME: CGI FEDERAL SUPPORT SERVICES Z460016 AMOUNT | $67,706,195 | $76,363,977 | October 1, 2023 | September 30, 2024 | Fairfax, VA | usaspending.gov |
| 15JPSS24F00000894 | CGI FEDERAL INC. | Department of Justice | Delivery Order | 561210 | GSS DCN16 MAIL AND WAREHOUSE MGMT - GEN SUPPORT SERVICES - OP4 | $65,466,562 | $75,418,469 | October 1, 2024 | September 30, 2025 | Fairfax, VA | usaspending.gov |
| 15JPSS25F00000741 | CGI FEDERAL INC. | Department of Justice | Delivery Order | 561210 | GSS DCN16 MAIL AND WAREHOUSE MGMT - GEN SUPPORT SERVICES - OP5 | $64,978,403 | $75,475,798 | October 1, 2025 | September 30, 2026 | Fairfax, VA | usaspending.gov |
| 15M40024FA3500002 | GEO SECURE SERVICES, LLC | Department of Justice | Delivery Order | 561210 | DETENTION SERVICES CONTRACT FOR GOVERNMENT OWNED CONTRACTOR OPERATED FACILITY IN EL CENTRO, CA. PROVIDE FUNDING AS INDICATED FOR THE SPECIFI | $63,207,556 | $109,214,830 | December 23, 2023 | October 31, 2025 | Boca Raton, FL | usaspending.gov |
| 15M40023FA3500029 | THE GEO GROUP, INC. | Department of Justice | Delivery Order | 561210 | CONTRACTOR SHALL PERFORM DETENTION SERVICES AS DESCRIBED IN THE STATEMENT OF WORK (ATTACHED) FOR WESTERN REGION DETENTION FACILITY | $61,162,285 | $122,541,920 | October 1, 2023 | October 31, 2024 | Boca Raton, FL | usaspending.gov |
| 15M40026FA3500002 | THE GEO GROUP, INC. | Department of Justice | Delivery Order | 561210 | CONTRACTOR SHALL PERFORM DETENTION SERVICES AS DESCRIBED IN THE STATEMENT OF WORK (ATTACHED) FOR WESTERN REGION DETENTION FACILITY | $57,413,465 | $57,413,465 | November 1, 2025 | October 31, 2026 | Boca Raton, FL | usaspending.gov |
| 15M40025FA3500009 | THE GEO GROUP, INC. | Department of Justice | Delivery Order | 561210 | CONTRACTOR SHALL PERFORM DETENTION SERVICES AS DESCRIBED IN THE STATEMENT OF WORK (ATTACHED) FOR WESTERN REGION DETENTION FACILITY | $56,706,885 | $56,706,885 | November 1, 2024 | October 31, 2025 | Boca Raton, FL | usaspending.gov |
| 15M40018DA3500001 | THE GEO GROUP, INC. | Department of Justice | IDC | 561210 | CONTRACTOR SHALL PERFORM DETENTION SERVICES AS DESCRIBED IN THE STATEMENT OF WORK (ATTACHED) FOR WESTERN REGION DETENTION FACILITY | $52,796,501 | $526,566,864 | November 14, 2017 | usaspending.gov | ||
| 15F06723F0000103 | ACTION FACILITIES MANAGEMENT INC | Department of Justice | Delivery Order | 561210 | THE JEH FACILITY AND 43 OFFSITE FACILITIES OF THE NCRS OPERATIONS AND MAINTENANCE TO MAINTAIN FACILITY OPERATIONAL STATUS FOR MISSION SUPPOR | $46,796,887 | $58,464,042 | December 31, 2022 | December 30, 2026 | Morgantown, WV | usaspending.gov |
| 15M40026FA3500006 | GEO SECURE SERVICES, LLC | Department of Justice | Delivery Order | 561210 | DETENTION SERVICES CONTRACT FOR GOVERNMENT OWNED CONTRACTOR OPERATED FACILITY IN EL CENTRO, CA. PROVIDE FUNDING AS INDICATED FOR THE SPECIFI | $37,178,621 | $37,178,621 | November 1, 2025 | October 31, 2027 | Boca Raton, FL | usaspending.gov |
| 15F06725F0000378 | ACTION FACILITIES MANAGEMENT INC | Department of Justice | Delivery Order | 561210 | FACILITIES OPERATIONS AND MAINTENANCE SERVICES | $26,093,585 | $37,305,668 | April 1, 2025 | March 31, 2027 | Morgantown, WV | usaspending.gov |
| 15F06726F0001065 | PACARCTIC, LLC | Department of Justice | Delivery Order | 561210 | IMD EVC ADMINISTRATIVE AND ANALYTICAL SUPPORT SERVICES | $21,851,216 | $21,851,216 | September 30, 2026 | September 29, 2027 | Fairfax, VA | usaspending.gov |
| 15F06721F0000324 | DEAN/FLUOR, LLC | Department of Justice | Delivery Order | 561210 | POCATELLO OPERATIONS AND MAINTENANCE SERVICES SEED TASK ORDER | $19,141,960 | $40,133,435 | January 28, 2021 | July 31, 2026 | Greenville, SC | usaspending.gov |
| 15F06720F0000704 | ACTION FACILITIES MANAGEMENT INC | Department of Justice | Delivery Order | 561210 | FACILITY MAINTENANCE CONTRACT FOR THE FBI ACADEMY | $10,828,000 | $46,109,321 | March 1, 2020 | March 31, 2025 | Morgantown, WV | usaspending.gov |
| 15A00025CAQA00083 | LITTLE RIVER GOVERNMENT CONTRACTING, LLC | Department of Justice | Definitive Contract | 561210 | OPERATION AND MAINTENANCE (O&M) | $7,275,851 | $7,402,297 | March 17, 2025 | March 16, 2027 | Manistee, MI | usaspending.gov |
| 15F06726F0000985 | DEAN/FLUOR, LLC | Department of Justice | Delivery Order | 561210 | TASK ORDER TO PROVIDE OPERATIONS & MAINTENANCE SERVICES TO THE FBI POCATELLO CAMPUS | $6,793,665 | $6,793,665 | August 1, 2026 | July 31, 2027 | Greenville, SC | usaspending.gov |
| 15M40023FA3500003 | GEO SECURE SERVICES, LLC | Department of Justice | Delivery Order | 561210 | COMPREHENSIVE DETENTION SERVICES FOR THE EL CENTRO SERVICE PROCESSING CENTER LOCATED IN EL CENTRO, CA | $6,031,934 | $31,815,183 | December 23, 2022 | December 22, 2023 | Boca Raton, FL | usaspending.gov |
| 15F06725F0000075 | DEAN/FLUOR, LLC | Department of Justice | Delivery Order | 561210 | ENTERPRISE FACILITIES OPERATIONS AND MAINTENANCE (EFOM) TASK ORDER-0001 TSC LOCATION | $5,581,387 | $9,874,304 | February 1, 2025 | January 31, 2027 | Greenville, SC | usaspending.gov |
| 15F06724F0000747 | ACTION FACILITIES MANAGEMENT INC | Department of Justice | Delivery Order | 561210 | BUILDING OPERATIONS CENTER SUPPORT SERVICES | $5,147,686 | $5,147,686 | June 1, 2024 | May 31, 2027 | Morgantown, WV | usaspending.gov |
| 15JPSS25F00000736 | CGI FEDERAL INC. | Department of Justice | Delivery Order | 561210 | GSS DCN15 - MAIL AND WAREHOUSE MGMT - MAIL COURIER SERVICES - OP5 ORDER | $4,407,401 | $4,407,401 | October 1, 2025 | September 30, 2026 | Fairfax, VA | usaspending.gov |
| 15JPSS24F00000893 | CGI FEDERAL INC. | Department of Justice | Delivery Order | 561210 | GSS DCN15 - MAIL AND WAREHOUSE MGMT - MAIL COURIER SERVICES - OP4 ORDER | $4,197,525 | $4,197,525 | October 1, 2024 | September 30, 2025 | Fairfax, VA | usaspending.gov |
| 15JPSS23F00000870 | CGI FEDERAL INC. | Department of Justice | Delivery Order | 561210 | EXERCISE THIRD OPTION YEAR FOR ZERO DOLLAR CONTRACTING OFFICER: FITZGERALD ESCALONA VENDOR NAME: CGI FEDERAL MAIL SERVICES Z460015 AMOUNT: $ | $4,014,467 | $4,014,467 | October 1, 2023 | September 30, 2024 | Fairfax, VA | usaspending.gov |
| 15F06725P0000543 | ALLIANCE TECHNOLOGY GROUP, LLC | Department of Justice | Purchase Order | 561210 | ASRS SERVICES CONTRACT | $3,658,711 | $3,658,711 | July 1, 2025 | June 30, 2027 | Hanover, MD | usaspending.gov |
| 15A00026FABP00602 | DAE SUNG LLC | Department of Justice | BPA Call | 561210 | FACILITIES MANAGEMENT SUPPORT SERVICES | $3,088,323 | $3,088,323 | September 1, 2026 | August 31, 2027 | Plainfield, IL | usaspending.gov |
| 15BPCC25F00000079 | CHENEGA ANALYTIC BUSINESS SOLUTIONS, LLC | Department of Justice | Delivery Order | 561210 | EXERCISE OPTION YEAR #3 10/01/2025 - 09/30/2026 | $2,943,661 | $2,943,661 | October 1, 2025 | September 30, 2026 | Lorton, 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.