Data / Federal awards / NAICS 561210 / Department of Labor
Department of Labor contracts under NAICS 561210 Facilities Support Services: $61.3 million to 28 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Labor obligated $61.3 million under NAICS 561210, Facilities Support Services, across 146 contract awards to 28 named recipients in fiscal years 2024 to 2027. The largest recipients are TRADEMASTERS SERVICE, INC. ($15.9 million), INTEGRITY NATIONAL CORPORATION ($11.7 million), ACTION FACILITIES MANAGEMENT INC ($8.4 million). 44 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Labor 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 Labor
- NAICS code
- 561210 Facilities Support Services
- Contract awards
- 146
- Obligated
- $61.3 million
- Named recipients
- 28
- Small business share of obligations
- 98%
- Full and open competition share
- 69%
- Set aside share
- 51%
- 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 |
|---|---|---|---|---|
| TRADEMASTERS SERVICE, INC. | Small Business | 72 | $15.9 million | 25.9% |
| INTEGRITY NATIONAL CORPORATION | Small Business | 2 | $11.7 million | 19.0% |
| ACTION FACILITIES MANAGEMENT INC | Small Business | 6 | $8.4 million | 13.7% |
| DISTINCTION LLC | Small Business | 3 | $6.6 million | 10.7% |
| GLOBAL SECURITY MANAGEMENT AGENCY, INC. | Small Business | 7 | $2.7 million | 4.4% |
| CNE-CMI JV LLC | Small Business | 1 | $2.1 million | 3.4% |
| HGS ENGINEERING INC | Small Business | 1 | $1.8 million | 3.0% |
| PROPERTY & ENVIRONMENTAL MANAGEMENT INC | Small Business | 7 | $1.3 million | 2.1% |
| CHENEGA RELIABLE SERVICES LLC | Small Business | 3 | $890,202 | 1.5% |
| SIEMENS INDUSTRY INC | Other Than Small Business | 4 | $818,584 | 1.3% |
| THE WRIGHT WAY ENTERPRISES LLC | Small Business | 1 | $673,553 | 1.1% |
| SUSTAINABLE FACILITIES MANAGEMENT SERVICES, LLC | Small Business | 1 | $534,587 | 0.9% |
| CLASON POINT PARTNERS INC. | Small Business | 5 | $470,428 | 0.8% |
| CAPITAL COLORS, LLC | Small Business | 8 | $368,939 | 0.6% |
| JOHNSON CONTROLS, INC | Other Than Small Business | 2 | $158,536 | 0.3% |
| DENNIS MILLICAN & ASSOCIATES INC | Small Business | 2 | $150,609 | 0.2% |
| RAPISCAN SYSTEMS INC | Other Than Small Business | 1 | $93,283 | 0.2% |
| ZERO WASTE SOLUTIONS, INC | Small Business | 1 | $67,483 | 0.1% |
| GENHUB INC | Other Than Small Business | 1 | $60,540 | 0.1% |
| INDUSTRIAL ELEVATOR MAINTENANCE, INC | Small Business | 1 | $36,948 | 0.1% |
| DEMOLITION PLUS LLC | Small Business | 1 | $20,850 | 0.0% |
| FALON SOURCING SOLUTIONS LLC | Small Business | 1 | $18,592 | 0.0% |
| ONE SOURCE MANAGEMENT | Small Business | 1 | $17,975 | 0.0% |
| BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC | Small Business | 1 | $14,790 | 0.0% |
| SPECTRUM MANAGEMENT, LLC. | Small Business | 1 | $0 | 0.0% |
| FUTRON, INC. | Small Business | 1 | $0 | 0.0% |
| HARBOR FED CON LLC | Small Business | 1 | $-0 | -0.0% |
| RECOVERY POINT SYSTEMS INC | Small Business | 1 | $-541 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Office of the Assistant Secretary for Administration and Management | 146 | $61.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16.6 million |
| FY2025 | $20.8 million |
| FY2026 | $23.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z1AA | Maintenance of Office Buildings | 77 | $16.2 million |
| S201 | Housekeeping- Custodial Janitorial | 4 | $14.4 million |
| Z1CZ | Maintenance of Other Educational Buildings | 4 | $6.6 million |
| R499 | Support- Professional: Other | 13 | $5.6 million |
| C1KZ | Architect and Engineering- Construction: Other Conservation and Development Facilities | 4 | $4 million |
| S206 | Housekeeping- Guard | 2 | $3.1 million |
| Z1CA | Maintenance of Schools | 2 | $2.5 million |
| M1AA | Operation of Office Buildings | 1 | $2.2 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1605C322F00005 | TRADEMASTERS SERVICE, INC. | Department of Labor | BPA Call | 561210 | ORDER NO. ONE O&M SERVICES | $10,978,234 | $16,903,529 | March 24, 2022 | February 28, 2027 | Washington, DC | usaspending.gov |
| 1605DC20F00020 | INTEGRITY NATIONAL CORPORATION | Department of Labor | Delivery Order | 561210 | DOL FPB JANITORIAL&SNOW REMOVAL SERVICES | $8,655,016 | $24,645,800 | December 27, 2019 | January 26, 2026 | Washington, DC | usaspending.gov |
| 1605JE25C0004 | DISTINCTION LLC | Department of Labor | Definitive Contract | 561210 | WOODSTOCK JOB CORPS CENTER CARETAKER SERVICES | $3,243,794 | $3,388,670 | September 18, 2025 | March 31, 2027 | Woodstock, MD | usaspending.gov |
| 1605C326F00005 | INTEGRITY NATIONAL CORPORATION | Department of Labor | Delivery Order | 561210 | FULL-TIME JANITORIAL/CUSTODIAL AND SNOW REMOVAL SERVICES FOR THE FPB | $3,010,472 | $3,010,472 | January 27, 2026 | November 26, 2026 | Washington, DC | usaspending.gov |
| 1605C420F00021 | ACTION FACILITIES MANAGEMENT INC | Department of Labor | Delivery Order | 561210 | JANITORIAL, MAID AND IN-HOUSE LAUNDRY SERVICES MSHA MINE ACADEMY, BEAVER, WV | $2,714,726 | $6,273,454 | July 29, 2020 | March 31, 2026 | Beaver, WV | usaspending.gov |
| 1605JE25C0003 | DISTINCTION LLC | Department of Labor | Definitive Contract | 561210 | WHITNEY YOUNG JOB CORPS CENTER CARETAKER SERVICES | $2,464,824 | $3,118,915 | June 1, 2025 | May 31, 2027 | Simpsonville, KY | usaspending.gov |
| 1605C423F00002 | ACTION FACILITIES MANAGEMENT INC | Department of Labor | Delivery Order | 561210 | UNARMED SECURITY GUARD SERVICES - MSHA MINE ACADEMY, BEAVER, WV | $2,418,238 | $3,240,713 | October 25, 2022 | November 24, 2026 | Beaver, WV | usaspending.gov |
| 1605C423F00010 | ACTION FACILITIES MANAGEMENT INC | Department of Labor | Delivery Order | 561210 | FACILITIES SUPPORT SERVICES - MSHA APPROVAL & CERTIFICATION CENTER, TRIADELPHIA, WV | $2,196,894 | $2,993,199 | April 1, 2023 | March 31, 2027 | Triadelphia, WV | usaspending.gov |
| 1605AE25C0002 | CNE-CMI JV LLC | Department of Labor | Definitive Contract | 561210 | THIS AWARD SETS FORTH THE CONTRACT PERFORMANCE REQUIREMENTS FOR SECURITY AND CARETAKER SERVICES AT THE CARVILLE JOB CORPS CENTER, LOCATED IN | $2,056,817 | $2,056,817 | August 1, 2025 | December 31, 2026 | Carville, LA | usaspending.gov |
| 1605C224F00020 | HGS ENGINEERING INC | Department of Labor | Delivery Order | 561210 | OJC OCCUPATIONAL SAFETY AND HEALTH (OSH) PROGRAM REVIEWS | $1,826,035 | $2,155,320 | June 17, 2024 | June 16, 2027 | Anniston, AL | usaspending.gov |
| 1605C323F00060 | GLOBAL SECURITY MANAGEMENT AGENCY, INC. | Department of Labor | Delivery Order | 561210 | CONFERENCE CENTER SERVICES | $1,271,713 | $1,649,176 | September 28, 2023 | September 28, 2027 | Washington, DC | usaspending.gov |
| 1605C323F00058 | GLOBAL SECURITY MANAGEMENT AGENCY, INC. | Department of Labor | Delivery Order | 561210 | MOVING AND LOGISTICS SUPPORT SERVICES | $1,103,705 | $1,718,164 | September 28, 2023 | September 28, 2027 | Washington, DC | usaspending.gov |
| 1605C325F00024 | TRADEMASTERS SERVICE, INC. | Department of Labor | BPA Call | 561210 | BPA CALL TO EXECUTE DOL WORK ORDERS: DOL 25-005-2, DOL 25-400-2, DOL 25-023, DOL 25-022, DOL 24-108-3 AND DOL 23-064-3 | $932,123 | $932,123 | August 11, 2025 | August 10, 2026 | Lorton, VA | usaspending.gov |
| 1605JE25C0001 | DISTINCTION LLC | Department of Labor | Definitive Contract | 561210 | WHITNEY M. YOUNG JOB CORPS CENTER SECURITY, CARETAKER, AND MAINTENANCE SERVICES | $842,806 | $842,806 | January 21, 2025 | May 31, 2025 | Simpsonville, KY | usaspending.gov |
| 1605C423F00008 | ACTION FACILITIES MANAGEMENT INC | Department of Labor | Delivery Order | 561210 | UNARMED GUARD SERVICES - MSHA, A&CC, TRIADELPHIA, WV | $724,922 | $957,206 | April 1, 2023 | March 31, 2027 | Triadelphia, WV | usaspending.gov |
| 1605C426F00028 | SIEMENS INDUSTRY INC | Department of Labor | Delivery Order | 561210 | REPLACEMENT OF SECURITY GATE SYSTEMS AT THE MINE SAFETY AND HEALTH ADMINISTRATION (MSHA) APPROVAL AND CERTIFICATION CENTER (A&CC). | $680,927 | $680,927 | September 24, 2026 | March 23, 2027 | Triadelphia, WV | usaspending.gov |
| 1605AE26C0002 | THE WRIGHT WAY ENTERPRISES LLC | Department of Labor | Definitive Contract | 561210 | GAINESVILLE 4145 - CARETAKER SERVICES THE WORK INVOLVES CARETAKER SERVICES FOR THE GAINESVILLE JOB CORPS CAMPUS. THE GAINESVILLE JOB CORPS C | $673,553 | $673,553 | June 18, 2026 | December 31, 2026 | Gainesville, FL | usaspending.gov |
| 1605C524F00019 | CLASON POINT PARTNERS INC. | Department of Labor | Delivery Order | 561210 | EXPIRING CONTRACT TASK ORDER 1625DC-19-D-0002 (CPP). NEW PERIOD OF PERFORMANCE FROM 07/30/2024 THROUGH 07/29/2025. THIS CONTINUATION IS TO A | $649,293 | $760,459 | July 29, 2024 | August 29, 2025 | District Heights, MD | usaspending.gov |
| 1605C126F00011 | PROPERTY & ENVIRONMENTAL MANAGEMENT INC | Department of Labor | BPA Call | 561210 | COMPLIANCE AND ENFORCEMENT TRAINING AND CONSULTATION SERVICES | $550,000 | $550,000 | May 28, 2026 | May 27, 2027 | Washington, DC | usaspending.gov |
| 1605C126F00015 | PROPERTY & ENVIRONMENTAL MANAGEMENT INC | Department of Labor | BPA Call | 561210 | TRAINING AND CONSULTATION SERVICES | $550,000 | $550,000 | August 1, 2026 | July 31, 2027 | Washington, DC | usaspending.gov |
| 1605C326F00041 | SUSTAINABLE FACILITIES MANAGEMENT SERVICES, LLC | Department of Labor | Delivery Order | 561210 | NEW TASK ORDER FOR THE REPLACEMENT OF 3 REVOLVING DOORS | $534,587 | $534,587 | July 6, 2026 | April 20, 2027 | Washington, DC | usaspending.gov |
| 1605C525F00014 | CHENEGA RELIABLE SERVICES LLC | Department of Labor | BPA Call | 561210 | THIS CONTRACT WILL PROVIDE SERVICES CRITICAL TO THE OPERATION OF THE NATIONAL OFFICE HEADQUARTERS BUILDING, INCLUDING WAREHOUSE MANAGEMENT, | $485,202 | $658,319 | August 29, 2025 | August 28, 2026 | Suitland, MD | usaspending.gov |
| 1605C526F00013 | CHENEGA RELIABLE SERVICES LLC | Department of Labor | BPA Call | 561210 | NEW TASK ORDER AGAINST CONTRACT 1605C5-25-A-0001 - FOR THE ADMIN SERVICES CONTRACT TOTALING $671,497.35, INCREMENTALLY FUNDING WITH $405,000 | $405,000 | $671,497 | August 29, 2026 | August 28, 2027 | Suitland, MD | usaspending.gov |
| 1605C422F00012 | ACTION FACILITIES MANAGEMENT INC | Department of Labor | Delivery Order | 561210 | GROUNDS MAINTENANCE SERVICES, MSHA, TRIADELPHIA, WV | $328,976 | $787,364 | April 20, 2022 | March 31, 2027 | Triadelphia, WV | usaspending.gov |
| 1605C524F00006 | DENNIS MILLICAN & ASSOCIATES INC | Department of Labor | BPA Call | 561210 | THIS IS A FIRM FIXED PRICE CALL ORDER PLACED AGAINST BPA 1625DC-19-A-0001 WITH DENNIS MILLICAN & ASSOCIATES, INC. FOR OBJECTIVES 1-6 AS DESC | $300,352 | $355,944 | February 23, 2024 | February 22, 2025 | Washington, DC | 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.