Data / Federal awards / NAICS 561210 / Department of the Treasury
Department of the Treasury contracts under NAICS 561210 Facilities Support Services: $224.4 million to 56 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Treasury obligated $224.4 million under NAICS 561210, Facilities Support Services, across 137 contract awards to 56 named recipients in fiscal years 2024 to 2027. The largest recipients are PRIDE INDUSTRIES ($55.6 million), NVE, INC ($28.4 million), MEC DISTRIBUTION LLC ($20.2 million). 44 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Treasury 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 Treasury
- NAICS code
- 561210 Facilities Support Services
- Contract awards
- 137
- Obligated
- $224.4 million
- Named recipients
- 56
- Small business share of obligations
- 64%
- Full and open competition share
- 43%
- Set aside share
- 47%
- Latest action
- 2026-10-01
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 |
|---|---|---|---|---|
| PRIDE INDUSTRIES | Other Than Small Business | 2 | $55.6 million | 24.8% |
| NVE, INC | Other Than Small Business | 4 | $28.4 million | 12.6% |
| MEC DISTRIBUTION LLC | Small Business | 2 | $20.2 million | 9.0% |
| NATIVE ENERGY & TECHNOLOGY INC | Small Business | 1 | $12 million | 5.4% |
| CMI MANAGEMENT, LLC | Other Than Small Business | 5 | $11.8 million | 5.2% |
| BLUE SOLUTIONS | Other Than Small Business | 1 | $11.3 million | 5.1% |
| KADIAK LLC | Small Business | 1 | $10.4 million | 4.6% |
| C & E SERVICES, INC. | Small Business | 1 | $9.5 million | 4.2% |
| ALUTIIQ OPERATIONS SERVICES, LLC | Small Business | 1 | $6.9 million | 3.1% |
| ELECTRONIC METROLOGY LABORATORY, LLC | Small Business | 6 | $6.1 million | 2.7% |
| ALUTIIQ C&W SERVICES, LLC | Small Business | 1 | $6 million | 2.7% |
| ACTION FACILITIES MANAGEMENT INC | Small Business | 1 | $5.1 million | 2.3% |
| UNITED FACILITY SERVICES CORP | Small Business | 4 | $4.8 million | 2.1% |
| CERTIFIED MAILING SOLUTIONS INC | Small Business | 2 | $4.2 million | 1.9% |
| CLEAN TEAM JANITORIAL SERVICE, INC. | Small Business | 2 | $3.7 million | 1.6% |
| THE BUILDING PEOPLE LLC | Small Business | 1 | $3.4 million | 1.5% |
| CHEROKEE NATION STRATEGIC PROGRAMS, L.L.C. | Small Business | 4 | $2.7 million | 1.2% |
| CHENEGA GLOBAL PROTECTION, LLC | Small Business | 1 | $2.6 million | 1.2% |
| ELECTRONIC SYSTEMS SERVICES INC | Small Business | 1 | $2.6 million | 1.2% |
| FUSIONICS, LLC | Small Business | 1 | $2.4 million | 1.1% |
| BLOOM GOVERNMENT SOLUTIONS LLC | Small Business | 1 | $2.4 million | 1.1% |
| GCR-DEAN LLC | Small Business | 1 | $2.3 million | 1.0% |
| TEAMGOV, INC. | Small Business | 4 | $2.2 million | 1.0% |
| CAYUSE FEDERAL SERVICES LLC | Small Business | 7 | $1.3 million | 0.6% |
| COASTAL MANAGEMENT SOLUTIONS INC. | Small Business | 1 | $1.1 million | 0.5% |
| HEITECH SERVICES, LLC | Small Business | 2 | $1.1 million | 0.5% |
| MEDIA PLUMBING & HEATING INC | Small Business | 2 | $732,188 | 0.3% |
| SIEMENS INDUSTRY INC | Other Than Small Business | 5 | $499,298 | 0.2% |
| CONSTRUCTURE INC | Small Business | 4 | $422,299 | 0.2% |
| BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC | Small Business | 3 | $308,341 | 0.1% |
| AAA COMPLETE BUILDING SERVICES INC. | Other Than Small Business | 1 | $298,890 | 0.1% |
| GENERAL AND MECHANICAL SERVICES, LLC | Other Than Small Business | 3 | $290,043 | 0.1% |
| LORENZON CONSTRUCTION, INC. | Small Business | 8 | $263,196 | 0.1% |
| GOODWILL CONTRACT SERVICES HAWAII INC | Other Than Small Business | 1 | $151,361 | 0.1% |
| IMAQ EML JV, LLC | Small Business | 3 | $148,149 | 0.1% |
| JOHNSON CONTROLS, INC | Other Than Small Business | 1 | $103,029 | 0.0% |
| RECOVERY POINT SYSTEMS INC | Small Business | 1 | $101,310 | 0.0% |
| PONTE GADEA BISCAYNE, LLC | Small Business | 1 | $92,228 | 0.0% |
| ALDEVRA LLC | Small Business | 3 | $77,648 | 0.0% |
| ROWE CONTRACTING SERVICE, INC. | Small Business | 1 | $73,859 | 0.0% |
| CAPITAL BRAND GROUP LLC | Small Business | 3 | $56,091 | 0.0% |
| RANGER ELITE MANAGEMENT, LLC | Small Business | 1 | $51,923 | 0.0% |
| TARRANT COUNTY COLLEGE DISTRICT | Other Than Small Business | 1 | $45,000 | 0.0% |
| CONCENTRIC SECURITY LLC | Small Business | 2 | $27,067 | 0.0% |
| SDAC FACILITY SERVICES, LLC | Small Business | 2 | $14,094 | 0.0% |
| MILLER ELECTRIC CO | Other Than Small Business | 1 | $6,290 | 0.0% |
| THE VIKING CORPORATION | Small Business | 1 | $5,670 | 0.0% |
| QUALITY ELEVATOR CO., LLC | Small Business | 1 | $0 | 0.0% |
| TRADE CENTER MANAGEMENT ASSOCIATES L.L.C. | Small Business | 1 | $0 | 0.0% |
| JAMES VITO INC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Internal Revenue Service | 61 | $109.2 million |
| Bureau of Engraving and Printing | 16 | $88.5 million |
| Bureau of the Fiscal Service | 24 | $16.4 million |
| Departmental Offices | 20 | $7.7 million |
| Office of the Comptroller of the Currency | 5 | $1.5 million |
| Office of Inspector General | 1 | $721,808 |
| United States Mint | 8 | $263,196 |
| Treasury Common Services Center | 2 | $115,740 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $75.6 million |
| FY2025 | $77.1 million |
| FY2026 | $71.5 million |
| FY2027 | $185,161 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S216 | Housekeeping- Facilities Operations Support | 14 | $122.3 million |
| Z1AA | Maintenance of Office Buildings | 23 | $52.9 million |
| S201 | Housekeeping- Custodial Janitorial | 6 | $19.6 million |
| Z1AZ | Maintenance of Other Administrative Facilities and Service Buildings | 6 | $7 million |
| R706 | Support- Management: Logistics Support | 5 | $4.6 million |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 1 | $3.4 million |
| J041 | Maint/repair/rebuild of Equipment- Refrigeration, Air Conditioning, and Air Circulating Equipment | 11 | $3.3 million |
| R499 | Support- Professional: Other | 2 | $2.7 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2031ZA25C00330 | PRIDE INDUSTRIES | Department of the Treasury | Definitive Contract | 561210 | OPERATIONS AND MAINTENANCE (O&M) SERVICES FOR THE WESTERN CURRENCY FACILITY (WCF). | $34,500,422 | $34,500,422 | August 1, 2025 | July 31, 2027 | Fort Worth, TX | usaspending.gov |
| 2031ZA21C00038 | PRIDE INDUSTRIES | Department of the Treasury | Definitive Contract | 561210 | MAINTENANCE AND OPERATION (M&O) SERVICES FOR WCF | $21,079,417 | $73,144,838 | February 16, 2021 | July 31, 2025 | Fort Worth, TX | usaspending.gov |
| 2091JB24C00007 | MEC DISTRIBUTION LLC | Department of the Treasury | Definitive Contract | 561210 | CONSOLIDATED SERVICES OPERATION AND MAINTENANCE AT INTERNAL REVENUE SERVICE (IRS) BROOKHAVEN | $20,476,031 | $23,866,356 | April 1, 2024 | September 30, 2026 | Holtsville, NY | usaspending.gov |
| 2023H222F00001 | NATIVE ENERGY & TECHNOLOGY INC | Department of the Treasury | Delivery Order | 561210 | ANDOVER O&M, CUSTODIAL & FACILITY MANAGEMENT SERVICES | $12,031,734 | $24,246,427 | February 1, 2022 | March 31, 2027 | Andover, MA | usaspending.gov |
| 205AE923C00003 | BLUE SOLUTIONS | Department of the Treasury | Definitive Contract | 561210 | CUSTODIAL AND GROUNDS MAINTENANCE SERVICES FOR THE INTERNAL REVENUE SERVICE (IRS) AUSTIN TEXAS LOCATIONS: SUBMISSION PROCESSING BUILDING, CH | $11,338,258 | $17,468,727 | April 1, 2023 | March 31, 2026 | Austin, TX | usaspending.gov |
| 2032H820F00058 | NVE, INC | Department of the Treasury | Delivery Order | 561210 | FACILITY OPERATIONS AND PREVENTATIVE MAINTENANCE AND REPAIR SERVICES TO INCLUDE EMERGENCY SERVICES AT INTERNAL REVENUE SERVICES LITTLE EAGLE | $11,205,387 | $28,932,013 | May 1, 2020 | March 31, 2026 | Kearneysville, WV | usaspending.gov |
| 2032H822F00028 | NVE, INC | Department of the Treasury | Delivery Order | 561210 | OPERATIONS AND MAINTENANCE (O & M) SERVICES FOR THE IRS HEADQUARTERS FACILITY LOCATED AT 1111 CONSTITUTION AVE, NORTHWEST, WASHINGTON, DC 20 | $11,075,726 | $17,010,318 | April 1, 2022 | March 31, 2027 | Washington, DC | usaspending.gov |
| 2031ZA22C00005 | KADIAK LLC | Department of the Treasury | Definitive Contract | 561210 | "EO14042" WASTE WATER TREATMENT SERVICES | $10,431,851 | $17,497,176 | November 1, 2021 | October 31, 2026 | Washington, DC | usaspending.gov |
| 2031ZA22F00380 | C & E SERVICES, INC. | Department of the Treasury | Delivery Order | 561210 | WCF WASTEWATER SERVICES | $9,524,848 | $19,223,187 | July 1, 2022 | December 31, 2026 | Fort Worth, TX | usaspending.gov |
| 2032H825C00016 | ALUTIIQ OPERATIONS SERVICES, LLC | Department of the Treasury | Definitive Contract | 561210 | MEMPHIS INTERNAL REVENUE SERVICE CENTER (MIRSC) OPERATION & MAINTENANCE SERVICES FACILITY OPERATIONS AND PREVENTATIVE MAINTENANCE 5333 GETWE | $6,856,182 | $7,294,088 | July 1, 2025 | September 30, 2026 | Memphis, TN | usaspending.gov |
| 2091JB23F00018 | ELECTRONIC METROLOGY LABORATORY, LLC | Department of the Treasury | Delivery Order | 561210 | O&M SERVICES | $6,078,006 | $9,938,772 | April 1, 2023 | January 31, 2027 | Ogden, UT | usaspending.gov |
| 2043FY20C00001 | ALUTIIQ C&W SERVICES, LLC | Department of the Treasury | Definitive Contract | 561210 | O&M SERVICES 5333 GETWELL MEMPHIS TN CYRBYME-C PERIOD OF PERFORMANCE: 12/02/2019- 11/30/2020 (PHASE-IN AND BASE PERIOD), WITH OPTION PERIODS | $5,963,378 | $20,942,259 | April 1, 2020 | June 30, 2025 | Memphis, TN | usaspending.gov |
| 2032H526F00035 | NVE, INC | Department of the Treasury | Delivery Order | 561210 | FACILITY OPERATIONS AND PREVENTIVE MAINTENANCE, REPAIR SERVICES TO BUILDINGS, STRUCTURES AND BUILDING EQUIPMENT AT U.S. DEPARTMENT OF TREASU | $5,359,338 | $6,105,306 | April 1, 2026 | January 31, 2027 | Martinsburg, WV | usaspending.gov |
| 2032H822F00084 | ACTION FACILITIES MANAGEMENT INC | Department of the Treasury | Delivery Order | 561210 | O&M | $5,149,618 | $8,821,041 | June 1, 2022 | May 31, 2027 | Austin, TX | usaspending.gov |
| 205AE924F00012 | CERTIFIED MAILING SOLUTIONS INC | Department of the Treasury | Delivery Order | 561210 | THIS IS A DELIVERY ORDER TO ACQUIRE AUTOMATED WEB-BASED SOLUTION TO ASSIST WITH THE PRODUCTION, PREPARATION AND TRACKING OF UNITED STATES PO | $4,490,860 | $4,708,051 | May 7, 2024 | May 6, 2027 | Pelham, AL | usaspending.gov |
| 20342320C00004 | CMI MANAGEMENT, LLC | Department of the Treasury | Definitive Contract | 561210 | FACILITIES MAINTENANCE SERVICES | $4,332,287 | $17,902,209 | October 31, 2019 | December 31, 2024 | Washington, DC | usaspending.gov |
| 140D0426C8019 | CMI MANAGEMENT, LLC | Department of the Treasury | Definitive Contract | 561210 | COMPREHENSIVE FACILITY MAINTENANCE SERVICE FOR THE ENTIRE ARMED FORCES RETIREMENT HOME WASHINGTON, DC CAMPUS. | $4,227,038 | $4,227,038 | January 1, 2025 | April 30, 2026 | Washington, DC | usaspending.gov |
| 2032H522F00543 | THE BUILDING PEOPLE LLC | Department of the Treasury | Delivery Order | 561210 | OPERATIONS AND MAINTENANCE SUPPORT OF THE GRAPHIC DATABASE INTERFACE SYSTEM (GDI O&M) | $3,438,176 | $5,940,316 | September 16, 2022 | March 15, 2026 | Leesburg, VA | usaspending.gov |
| 2032H821F00130 | UNITED FACILITY SERVICES CORP | Department of the Treasury | Delivery Order | 561210 | ELECTRONIC COMPUTING CENTER CUSTODIAL AND PEST CONTROL SERVICES POP: JUNE 1, 2021 - MAY 31, 2026 | $3,323,358 | $8,124,578 | June 1, 2021 | August 31, 2026 | Kearneysville, WV | usaspending.gov |
| 2031ZA23C00262 | CHENEGA GLOBAL PROTECTION, LLC | Department of the Treasury | Definitive Contract | 561210 | STATIONARY ENGINEERS SUPPORT SERVICES | $2,588,902 | $3,732,039 | September 20, 2023 | September 19, 2027 | Chantilly, VA | usaspending.gov |
| 2031ZA19C00014 | ELECTRONIC SYSTEMS SERVICES INC | Department of the Treasury | Definitive Contract | 561210 | OPERATION AND MAINTENANCE SUPPORT FOR WESTERN CURRENCY FACILITY'S SECURITY DEVICES AND COMPONENTS. | $2,587,776 | $22,486,788 | November 1, 2018 | June 30, 2025 | Fort Worth, TX | usaspending.gov |
| 2031ZA26C00303 | FUSIONICS, LLC | Department of the Treasury | Definitive Contract | 561210 | BUREAU OF ENGRAVING AND PRINTING (BEP) SUPERVISORY CONTROL AND DATA ACQUISITION (SCADA) SYSTEM MAINTENANCE SERVICE | $2,439,026 | $2,439,026 | August 7, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 2033H623C00008 | BLOOM GOVERNMENT SOLUTIONS LLC | Department of the Treasury | Definitive Contract | 561210 | OPERATIONS & MAINTENANCE CONTRACT FOR LIBERTY CENTER BUILDING | $2,367,404 | $3,027,024 | July 1, 2023 | September 30, 2025 | Washington, DC | usaspending.gov |
| 2032H325C00009 | CLEAN TEAM JANITORIAL SERVICE, INC. | Department of the Treasury | Definitive Contract | 561210 | TREASURY CUSTODIAL/TRASH REMOVAL/SNOW REMOVAL/WINDOW WASHING SERVICES | $2,364,000 | $2,364,000 | April 1, 2025 | March 31, 2027 | Washington, DC | usaspending.gov |
| 2031ZA24F00617 | GCR-DEAN LLC | Department of the Treasury | Delivery Order | 561210 | THE PURPOSE OF THIS AWARD IS TO PROVIDE AHU CONTROLS DESIGN AND REPLACEMENT. | $2,259,065 | $2,259,065 | September 20, 2024 | December 31, 2026 | 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.