Data / Federal awards / NAICS 561210 / Department of the Interior
Department of the Interior contracts under NAICS 561210 Facilities Support Services: $543.2 million to 174 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $543.2 million under NAICS 561210, Facilities Support Services, across 595 contract awards to 174 named recipients in fiscal years 2024 to 2027. The largest recipients are FAMILY ENDEAVORS, INC. ($346.5 million), DEPLOYED SERVICES, LLC ($24.1 million), C & S BUILDING SERVICES INC ($16.5 million). 44 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 561210 Facilities Support Services
- Contract awards
- 595
- Obligated
- $543.2 million
- Named recipients
- 174
- Small business share of obligations
- 22%
- Full and open competition share
- 88%
- Set aside share
- 10%
- 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 |
|---|---|---|---|---|
| FAMILY ENDEAVORS, INC. | Other Than Small Business | 3 | $346.5 million | 63.8% |
| DEPLOYED SERVICES, LLC | Other Than Small Business | 3 | $24.1 million | 4.4% |
| C & S BUILDING SERVICES INC | Small Business | 20 | $16.5 million | 3.0% |
| APPLIED RESEARCH ASSOCIATES, INC. | Other Than Small Business | 143 | $15.8 million | 2.9% |
| ARAMARK SPORTS AND ENTERTAINMENT SERVICES, LLC | Other Than Small Business | 1 | $14.4 million | 2.7% |
| CHUGACH SOLUTIONS ENTERPRISE, LLC | Small Business | 1 | $14.2 million | 2.6% |
| THE BUILDING PEOPLE LLC | Small Business | 2 | $12.5 million | 2.3% |
| KAIYUH SERVICES, LLC | Small Business | 7 | $11.7 million | 2.2% |
| CMI MANAGEMENT, LLC | Other Than Small Business | 5 | $9.6 million | 1.8% |
| DCT, INCORPORATED | Small Business | 10 | $8.9 million | 1.6% |
| VNS FEDERAL SERVICES LLC | Other Than Small Business | 6 | $5.7 million | 1.1% |
| CHENEGA TRI-SERVICES, LLC | Small Business | 1 | $5.4 million | 1.0% |
| KAIVA SERVICES, LLC | Small Business | 23 | $5 million | 0.9% |
| UNIFY NOW | Small Business | 1 | $4 million | 0.7% |
| WELLBUILT STRATEGIC SOLUTIONS, LLC | Small Business | 5 | $3.1 million | 0.6% |
| ALCATRAZ ISLAND SERVICES LLC | Other Than Small Business | 7 | $2.5 million | 0.5% |
| SPECTRUM MANAGEMENT, LLC. | Small Business | 12 | $2.4 million | 0.4% |
| UNIQUE CLEANING SERVICE, INC. | Small Business | 1 | $2.1 million | 0.4% |
| BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC | Small Business | 16 | $2.1 million | 0.4% |
| CUSTOM LAWN SERVICE, INC. | Other Than Small Business | 8 | $2.1 million | 0.4% |
| BEN FITZGERALD REAL ESTATE SERVICES, L.L.C. | Small Business | 1 | $2.1 million | 0.4% |
| K2M DESIGN, INC | Small Business | 9 | $1.6 million | 0.3% |
| HANA TECHNOLOGIES & SYSTEMS, INC. | Small Business | 7 | $1.5 million | 0.3% |
| TEYA SUPPORT SERVICES LLC | Small Business | 1 | $1.5 million | 0.3% |
| RECOVERY POINT SYSTEMS INC | Small Business | 1 | $1.1 million | 0.2% |
| NATIONAL CONTRACTING SERVICES, LLC | Small Business | 1 | $1.1 million | 0.2% |
| RESOURCE ASSOCIATES OF NEVADA INC | Small Business | 1 | $1 million | 0.2% |
| CAYUSE FEDERAL SERVICES LLC | Small Business | 5 | $914,290 | 0.2% |
| SIEMENS INDUSTRY INC | Other Than Small Business | 11 | $766,613 | 0.1% |
| FACILITY ENGINEERING ASSOCIATES, P.C. | Small Business | 4 | $732,281 | 0.1% |
| KONE INC | Other Than Small Business | 13 | $653,638 | 0.1% |
| FIVE STAR PORTABLES INC | Small Business | 1 | $649,613 | 0.1% |
| BRYMAK & ASSOCIATES, INC. | Small Business | 3 | $638,246 | 0.1% |
| MIDNIGHT SUN PROFESSIONAL SOLUTIONS LLC | Small Business | 1 | $549,489 | 0.1% |
| SOURCEAMERICA | Other Than Small Business | 4 | $537,973 | 0.1% |
| ADVANCED TECHNOLOGY LOGISTICS, INC. | Small Business | 2 | $535,040 | 0.1% |
| VIAKORP CORPORATION | Small Business | 2 | $513,060 | 0.1% |
| COLUMBIA RESOURCE CONSERVATION DISTRICT | Other Than Small Business | 1 | $505,269 | 0.1% |
| LOGZONE INC | Small Business | 2 | $504,099 | 0.1% |
| LORTON STONE, LLC | Small Business | 3 | $466,985 | 0.1% |
| MCGARY CONSTRUCTION LLC | Small Business | 2 | $462,300 | 0.1% |
| AAA COMPLETE BUILDING SERVICES INC. | Other Than Small Business | 1 | $461,608 | 0.1% |
| SCIENTIFIC & COMMERCIAL SYSTEMS CORP | Small Business | 1 | $413,432 | 0.1% |
| NATIVE AMERICAN TRANSFORMER SERVICES INC | Small Business | 1 | $390,000 | 0.1% |
| ACTERRA GROUP INC | Small Business | 1 | $380,918 | 0.1% |
| SAN LUIS & DELTA-MENDOTA WATER AUTHORITY | Other Than Small Business | 3 | $355,132 | 0.1% |
| ASPEN COMMERCIAL GROUP INC | Small Business | 1 | $351,282 | 0.1% |
| SUSTAINABLE FACILITIES MANAGEMENT SERVICES, LLC | Small Business | 1 | $337,101 | 0.1% |
| HUMAN POTENTIAL CONSULTANTS LLC | Small Business | 2 | $337,033 | 0.1% |
| QUALITY ELEVATOR CO., LLC | Small Business | 2 | $336,327 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Departmental Offices | 88 | $386.4 million |
| National Park Service | 204 | $51.3 million |
| U.S. Fish and Wildlife Service | 25 | $35.2 million |
| U.S. Geological Survey | 42 | $30.4 million |
| Bureau of Reclamation | 51 | $19.5 million |
| Bureau of Safety and Environmental Enforcement | 150 | $16.6 million |
| Bureau of Land Management | 27 | $3.2 million |
| Bureau of Indian Affairs and Bureau of Indian Education | 8 | $517,699 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $507.6 million |
| FY2025 | $-26,012,323 |
| FY2026 | $61.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R499 | Support- Professional: Other | 53 | $372.1 million |
| S216 | Housekeeping- Facilities Operations Support | 82 | $52.6 million |
| Z1AA | Maintenance of Office Buildings | 13 | $28.7 million |
| F112 | Environmental Systems Protection- Oil Spill Response | 139 | $15.5 million |
| M1AB | Operation of Conference Space and Facilities | 1 | $14.4 million |
| M1NE | Operation of Water Supply Facilities | 7 | $11.7 million |
| J043 | Maint/repair/rebuild of Equipment- Pumps and Compressors | 18 | $6.5 million |
| J045 | Maint/repair/rebuild of Equipment- Plumbing, Heating, and Waste Disposal Equipment | 37 | $5.1 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140D0424F0005 | FAMILY ENDEAVORS, INC. | Department of the Interior | Delivery Order | 561210 | ORR INFLUX CARE FACILITY | $346,530,745 | $1,261,388,345 | November 16, 2023 | February 21, 2025 | Pecos, TX | usaspending.gov |
| 140D0423F1122 | DEPLOYED SERVICES, LLC | Department of the Interior | Delivery Order | 561210 | INFLUX CARE FACILITY | $24,085,159 | $1,017,471,610 | September 8, 2023 | September 7, 2025 | Carrizo Springs, TX | usaspending.gov |
| 140F0422C0011 | ARAMARK SPORTS AND ENTERTAINMENT SERVICES, LLC | Department of the Interior | Definitive Contract | 561210 | NCTC GUEST SERVICES | $14,437,306 | $34,681,051 | September 1, 2022 | August 31, 2027 | Shepherdstown, WV | usaspending.gov |
| 140F0422C0005 | CHUGACH SOLUTIONS ENTERPRISE, LLC | Department of the Interior | Definitive Contract | 561210 | HI-MIDWAY ATOLL - BOSS CONTRACT 2022 | $14,213,375 | $23,138,595 | June 17, 2022 | July 31, 2026 | Anchorage, AK | usaspending.gov |
| 140G0125F0159 | THE BUILDING PEOPLE LLC | Department of the Interior | Delivery Order | 561210 | O&M CONTRACT BASE AND 4 OY | $12,309,292 | $12,309,292 | June 30, 2025 | June 30, 2030 | Reston, VA | usaspending.gov |
| 140E0124F0028 | APPLIED RESEARCH ASSOCIATES, INC. | Department of the Interior | Delivery Order | 561210 | OHMSETT MRO BASE YEAR 2024 | $6,575,717 | $6,575,717 | February 1, 2024 | January 31, 2027 | Albuquerque, NM | usaspending.gov |
| 140F0421F0057 | CMI MANAGEMENT, LLC | Department of the Interior | Delivery Order | 561210 | WV-NCTC-FACILITY OP-O&M SERVICES | $5,907,863 | $11,981,675 | October 1, 2021 | December 30, 2026 | Shepherdstown, WV | usaspending.gov |
| 140P4526F0026 | C & S BUILDING SERVICES INC | Department of the Interior | Delivery Order | 561210 | MONTHLY MECHANICAL OPERATIONS AND MAINTENANCE SERVICES FOR THE STATUE OF LIBERTY AND ELLIS ISLAND NATIONAL MONUMENTS | $5,866,663 | $5,866,663 | September 25, 2026 | September 3, 2027 | Jersey City, NJ | usaspending.gov |
| 140G0120F0196 | CHENEGA TRI-SERVICES, LLC | Department of the Interior | Delivery Order | 561210 | USGS NATIONAL CENTER FACILITIES MAINTENANCE | $5,385,131 | $23,387,404 | June 1, 2020 | July 31, 2025 | Herndon, VA | usaspending.gov |
| 140R3025F0074 | KAIYUH SERVICES, LLC | Department of the Interior | Delivery Order | 561210 | 140R3022D0013 YDP O&M CONTRACT - TASK 04 | $5,191,485 | $5,191,485 | September 8, 2025 | October 31, 2026 | Anchorage, AK | usaspending.gov |
| 140R3024F0102 | KAIYUH SERVICES, LLC | Department of the Interior | Delivery Order | 561210 | 140R3022D0013 YDP O&M CONTRACT - TASK 03 | $5,077,700 | $5,077,700 | November 1, 2024 | October 31, 2025 | Yuma, AZ | usaspending.gov |
| 140R4025C0004 | VNS FEDERAL SERVICES LLC | Department of the Interior | Definitive Contract | 561210 | PARADOX VALLEY UNIT (PVU) OPERATIONS, MAINTENANCE, AND REPAIRS (OM&R) SERVICES | $4,367,877 | $4,367,877 | March 27, 2025 | March 26, 2027 | Bedrock, CO | usaspending.gov |
| 140G0120D0007 | DCT, INCORPORATED | Department of the Interior | IDC | 561210 | EROS OPERATION AND MAINTENANCE INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONTRACT | $4,207,087 | $20,000,000 | April 1, 2020 | usaspending.gov | ||
| 140P8624C0001 | UNIFY NOW | Department of the Interior | Definitive Contract | 561210 | PREVENTATIVE MAINTENANCE SERVICES FOR ALCATRAZ ISLAND, GOLDEN GATE NATIONAL RECREATION AREA, SAN FRANCISCO COUNTY, CALIFORNIA | $3,969,821 | $3,969,821 | October 11, 2024 | August 29, 2027 | San Francisco, CA | usaspending.gov |
| 140G0126D0003 | DCT, INCORPORATED | Department of the Interior | IDC | 561210 | 70334447 ASB009 6MTH BRIDGE CONTRACT O&M | $2,943,425 | $4,000,000 | May 14, 2026 | usaspending.gov | ||
| 140D0426C0102 | CMI MANAGEMENT, LLC | Department of the Interior | Definitive Contract | 561210 | CMI PREVENTATIVE FACILITY MAINTENANCE SERVICES IN ACCORDANCE WITH PWS. | $2,931,160 | $2,931,160 | May 1, 2026 | December 31, 2026 | Washington, DC | usaspending.gov |
| 140D0426F0729 | WELLBUILT STRATEGIC SOLUTIONS, LLC | Department of the Interior | Delivery Order | 561210 | ENTERPRISE BUILDING CONTROL SYSTEM INSTALLATION SERVICES | $2,359,958 | $2,459,958 | July 13, 2026 | July 12, 2027 | Leesburg, VA | usaspending.gov |
| 140P8524F0051 | UNIQUE CLEANING SERVICE, INC. | Department of the Interior | Delivery Order | 561210 | CUSTODIAL SERVICES FOR ALCATRAZ ISLAND - GOLDEN GATE NATIONAL RECREATION AREA - SAN FRANCISCO, CA | $2,149,638 | $2,149,638 | September 20, 2024 | November 10, 2026 | San Francisco, CA | usaspending.gov |
| 140G0326F0119 | BEN FITZGERALD REAL ESTATE SERVICES, L.L.C. | Department of the Interior | Delivery Order | 561210 | MOFFETT O&M AND JANITORIAL | $2,056,684 | $2,056,684 | August 10, 2026 | September 9, 2027 | Mountain View, CA | usaspending.gov |
| 140D0424F0927 | SPECTRUM MANAGEMENT, LLC. | Department of the Interior | Delivery Order | 561210 | PREVENTATIVE MAINTENANCE TASK ORDER | $1,699,185 | $2,883,784 | August 1, 2024 | July 31, 2027 | Washington, DC | usaspending.gov |
| 140D0426P0133 | TEYA SUPPORT SERVICES LLC | Department of the Interior | Purchase Order | 561210 | EO 14398 - NAWC FACILITY MAINTENANCE 2026 | $1,461,078 | $1,461,078 | June 11, 2026 | June 14, 2027 | Anchorage, AK | usaspending.gov |
| 140G0125F0255 | DCT, INCORPORATED | Department of the Interior | Delivery Order | 561210 | TASK ORDER 14 - CONTINUATION OF STANDARD OPERATIONS AND MAINTENANCE SERVICES | $1,442,661 | $1,442,661 | September 30, 2025 | March 31, 2026 | Sioux Falls, SD | usaspending.gov |
| 140R3026F0070 | KAIYUH SERVICES, LLC | Department of the Interior | Delivery Order | 561210 | 140R3022D0013 YDP O&M CONTRACT - TASK 05 | $1,423,157 | $1,423,157 | August 24, 2026 | January 31, 2027 | Yuma, AZ | usaspending.gov |
| 140P8624F0004 | BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC | Department of the Interior | Delivery Order | 561210 | PROVIDE SUPPLEMENTAL CUSTODIAL SERVICES THROUGHOUT GOLDEN GATE NATIONAL RECREATION AREA, FORT POINT NATIONAL HISTORIC SITE AND MUIR WOOD NAT | $1,196,410 | $1,196,410 | May 4, 2024 | November 3, 2025 | San Francisco, CA | usaspending.gov |
| 140E0124F0101 | APPLIED RESEARCH ASSOCIATES, INC. | Department of the Interior | Delivery Order | 561210 | OHMSETT MAIN BRIDGE CONTROL ROOM FABRICATION (F171-159 B11701) | $1,137,161 | $1,137,161 | August 5, 2024 | August 31, 2025 | Leonardo, NJ | 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.