Data / Federal awards / NAICS 561210 / Department of Transportation
Department of Transportation contracts under NAICS 561210 Facilities Support Services: $243.9 million to 57 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Transportation obligated $243.9 million under NAICS 561210, Facilities Support Services, across 191 contract awards to 57 named recipients in fiscal years 2024 to 2027. The largest recipients are O & A TECHNICAL SERVICES LLC ($50.5 million), TBP&JJ WORLDWIDE SERVICES LLC ($43.8 million), JANCO FS 2, LLC ($39.4 million). 44 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Transportation 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 Transportation
- NAICS code
- 561210 Facilities Support Services
- Contract awards
- 191
- Obligated
- $243.9 million
- Named recipients
- 57
- Small business share of obligations
- 75%
- Full and open competition share
- 74%
- Set aside share
- 9%
- 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 |
|---|---|---|---|---|
| O & A TECHNICAL SERVICES LLC | Small Business | 52 | $50.5 million | 20.7% |
| TBP&JJ WORLDWIDE SERVICES LLC | Small Business | 16 | $43.8 million | 17.9% |
| JANCO FS 2, LLC | Other Than Small Business | 1 | $39.4 million | 16.2% |
| KING & GEORGE, LLC | Small Business | 5 | $32.6 million | 13.4% |
| RAVEN SERVICES CORP | Small Business | 2 | $18.6 million | 7.6% |
| TALTON MARINE TERMINAL, LLC | Small Business | 3 | $13.6 million | 5.6% |
| JONES LANG LASALLE AMERICAS, INC. | Other Than Small Business | 8 | $7.2 million | 2.9% |
| UNIQUE CLEANING SERVICE, INC. | Small Business | 4 | $6.2 million | 2.5% |
| SERVICESOURCE INC | Other Than Small Business | 1 | $4.2 million | 1.7% |
| PORT OF VANCOUVER | Other Than Small Business | 2 | $3.3 million | 1.4% |
| RIVA SOLUTIONS INC | Small Business | 2 | $3.3 million | 1.3% |
| GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP | Small Business | 2 | $2.9 million | 1.2% |
| SOURCEAMERICA | Other Than Small Business | 4 | $2.2 million | 0.9% |
| MILLERKNOLL INC | Other Than Small Business | 3 | $2.1 million | 0.8% |
| TRUEBLUE COMMERCIAL CLEANING SERVICES, INC. | Small Business | 1 | $1.9 million | 0.8% |
| APPLIED RESEARCH ASSOCIATES, INC. | Other Than Small Business | 1 | $1.8 million | 0.8% |
| MANAGEMENT SUPPORT TECHNOLOGY, INCORPORATED | Small Business | 3 | $1.3 million | 0.6% |
| CLAXTON/LTS JV, LLC | Small Business | 1 | $1.2 million | 0.5% |
| INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC | Small Business | 8 | $856,666 | 0.4% |
| B3 SOLUTIONS, LLC | Small Business | 2 | $730,276 | 0.3% |
| X-CLEAN CORP | Small Business | 2 | $707,214 | 0.3% |
| CHAMPIONSHIP ENTERPRISES INC | Small Business | 1 | $669,545 | 0.3% |
| INTERACTIVE GOVERNMENT HOLDINGS, INC. | Small Business | 2 | $644,147 | 0.3% |
| GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP. | Small Business | 1 | $626,927 | 0.3% |
| ECO-FRIENDLY CLEANING SPECIALIST, LLC | Small Business | 2 | $545,667 | 0.2% |
| LOGISTICS APPLICATIONS INC. | Small Business | 1 | $403,604 | 0.2% |
| MEI MAIL SERVICES INC. | Small Business | 1 | $282,240 | 0.1% |
| BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC | Small Business | 1 | $242,431 | 0.1% |
| DEEP REFLECTION, INC. | Small Business | 1 | $182,303 | 0.1% |
| RGS/CW OF PUERTO RICO INC | Small Business | 1 | $170,913 | 0.1% |
| IMR DEVELOPMENT CORP | Small Business | 2 | $160,137 | 0.1% |
| QS WINDOW CLEANING LLC | Small Business | 2 | $121,000 | 0.0% |
| SANDHURST-AEC, LLC | Small Business | 1 | $107,669 | 0.0% |
| CALDERON ENTERPRISES LLC | Small Business | 1 | $77,400 | 0.0% |
| REGUS MANAGEMENT GROUP, LLC | Other Than Small Business | 1 | $60,268 | 0.0% |
| 0369 SECURITY SOLUTIONS SERVICES LLC | Small Business | 1 | $46,568 | 0.0% |
| MATOS BUILDERS LLC | Small Business | 2 | $40,519 | 0.0% |
| EXECUTIVE INFORMATION SYSTEMS, L.L.C. | Other Than Small Business | 1 | $28,288 | 0.0% |
| CGH TECHNOLOGIES INC | Small Business | 3 | $27,508 | 0.0% |
| H-O-H WATER TECHNOLOGY, INC. | Small Business | 1 | $24,622 | 0.0% |
| SAE INTERNATIONAL | Other Than Small Business | 1 | $20,000 | 0.0% |
| AFA PROTECTIVE SYSTEMS INC | Other Than Small Business | 1 | $14,120 | 0.0% |
| CENTRIC ELEVATOR CORPORATION OF OREGON, INC. | Small Business | 1 | $5,719 | 0.0% |
| AVANTUS FEDERAL LLC | Other Than Small Business | 1 | $0 | 0.0% |
| CONSTRUCTURE INC | Small Business | 1 | $0 | 0.0% |
| STRATEGIC ALLIANCE BUSINESS GROUP LLC | Small Business | 1 | $0 | 0.0% |
| MISSION1ST GROUP INC | Small Business | 1 | $0 | 0.0% |
| HYDROGEOLOGIC, INC. | Small Business | 1 | $0 | 0.0% |
| HONEYWELL INTERNATIONAL INC. | Other Than Small Business | 1 | $-304 | -0.0% |
| ADVANCED DECISION VECTORS LLC | Small Business | 1 | $-3,887 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Maritime Administration | 87 | $111.9 million |
| Federal Aviation Administration | 83 | $111 million |
| Federal Highway Administration | 6 | $20 million |
| Immediate Office of the Secretary of Transportation | 8 | $769,099 |
| Federal Transit Administration | 2 | $231,181 |
| Pipeline and Hazardous Materials Safety Administration | 2 | $28,288 |
| National Highway Traffic Safety Administration | 1 | $20,000 |
| Federal Railroad Administration | 2 | $-65,191 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $62.3 million |
| FY2025 | $87 million |
| FY2026 | $94.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R408 | Support- Professional: Program Management/support | 62 | $46.8 million |
| Z1PZ | Maintenance of Other Non-Building Facilities | 15 | $43.8 million |
| J049 | Maint/repair/rebuild of Equipment- Maintenance and Repair Shop Equipment | 1 | $39.4 million |
| M1HB | Operation of Government-Owned Government-Operated (gogo) R&d Facilities | 5 | $32.6 million |
| S216 | Housekeeping- Facilities Operations Support | 8 | $21.1 million |
| V125 | Transportation/travel/relocation- Transportation: Vessel Towing | 3 | $13.6 million |
| S201 | Housekeeping- Custodial Janitorial | 15 | $10.5 million |
| Z1EB | Maintenance of Maintenance Buildings | 8 | $7.2 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 692M1519C00039 | JANCO FS 2, LLC | Department of Transportation | Definitive Contract | 561210 | CENTER OPERATION MAINTENANCE (COMS) ANG-E33 | $39,420,474 | $95,779,719 | September 26, 2019 | June 30, 2026 | Atlantic City, NJ | usaspending.gov |
| 693JJ321F000163 | RAVEN SERVICES CORP | Department of Transportation | Delivery Order | 561210 | FACILITY OPERATIONS, MAINTENANCE, AND ON-SITE PHYSICAL SECURITY SUPPORT SERVICES FOR TFHRC | $13,824,811 | $23,647,325 | June 30, 2021 | October 31, 2026 | Mclean, VA | usaspending.gov |
| 693JF723F00063N | O & A TECHNICAL SERVICES LLC | Department of Transportation | Delivery Order | 561210 | RRF LOGISTICS OVERHAUL TEAM | $13,489,450 | $19,018,017 | April 13, 2023 | March 31, 2028 | Virginia Beach, VA | usaspending.gov |
| 693JF724F00079N | TBP&JJ WORLDWIDE SERVICES LLC | Department of Transportation | Delivery Order | 561210 | THE CONTRACTOR SHALL PROVIDE MANAGEMENT, SUPERVISION, LABOR, MATERIALS, EQUIPMENT, AND SUPPLIES (SHIPPING & HANDLING) AND SHALL BE RESPONSIB | $11,570,322 | $12,516,300 | January 10, 2023 | January 9, 2027 | Great Neck, NY | usaspending.gov |
| 6973GH24F00280 | KING & GEORGE, LLC | Department of Transportation | Delivery Order | 561210 | O&M CONTRACT FUNDING / CONTRACT NUMBER: 6973GH-23-D-00014 / TASK ORDER NUMBER: TBD / POC: TRAVIS HILDEBRAND OR KYLE DANIEL / CO: CYNTHIA COO | $11,145,493 | $11,145,493 | January 12, 2024 | December 31, 2024 | Oklahoma City, OK | usaspending.gov |
| 693JF724F00140N | TALTON MARINE TERMINAL, LLC | Department of Transportation | Delivery Order | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO AWARD OPTION PERIOD 2 OF 693JF722D000013 FOR LAYBERTHING FOR ROY P. BENAVIDEZ AND LEROY A. MENDONCA AT | $10,691,187 | $10,691,187 | September 8, 2024 | September 7, 2027 | Newport News, VA | usaspending.gov |
| 6973GH25F00367 | KING & GEORGE, LLC | Department of Transportation | Delivery Order | 561210 | 6973GH-24-F-00280 MMAC O&M CONTRACT | $10,449,083 | $10,449,083 | January 16, 2025 | December 31, 2025 | Oklahoma City, OK | usaspending.gov |
| 693JF725F00149N | TBP&JJ WORLDWIDE SERVICES LLC | Department of Transportation | Delivery Order | 561210 | THIS IS A TASK ORDER FOR CORRECTIVE MAINTENANCE: OPERATIONS, MAINTENANCE, AND RELATED SERVICES DEFINED UNDER THE SCOPE OF THIS CONTRACT. UND | $10,421,011 | $11,921,011 | September 23, 2025 | September 22, 2027 | Great Neck, NY | usaspending.gov |
| 6973GH26F00238 | KING & GEORGE, LLC | Department of Transportation | Delivery Order | 561210 | O&M OPTION YEAR III INCREMENTAL FUNDING FOR JANUARY THROUGH FEBRUARY 2026 | $8,618,629 | $8,618,629 | December 30, 2025 | December 31, 2027 | Oklahoma City, OK | usaspending.gov |
| 693JF726F00023N | TBP&JJ WORLDWIDE SERVICES LLC | Department of Transportation | Delivery Order | 561210 | THE UNITED STATES MERCHANT MARINE ACADEMY (USMMA) IS SEEKING A QUALIFIED, EXPERIENCED, AND INSURED CONTRACTOR TO REMOVE AND REPLACE HVAC EQU | $5,999,470 | $5,999,470 | March 12, 2026 | March 11, 2027 | Great Neck, NY | usaspending.gov |
| 693JF725F00151N | O & A TECHNICAL SERVICES LLC | Department of Transportation | Delivery Order | 561210 | FY25 FORKLIFT PROCUREMENT 45 UNITS | $5,645,000 | $5,645,000 | April 1, 2023 | March 31, 2028 | Washington, DC | usaspending.gov |
| 692M1526F00053 | JONES LANG LASALLE AMERICAS, INC. | Department of Transportation | Delivery Order | 561210 | WJHTC COMS TRANSITION AND BASE PERIOD | $5,246,355 | $5,246,355 | March 26, 2026 | May 31, 2027 | Atlantic City, NJ | usaspending.gov |
| 693JF723F00064N | O & A TECHNICAL SERVICES LLC | Department of Transportation | Delivery Order | 561210 | RRF LOGISTICS TIGER TEAM(S) | $4,877,250 | $7,112,594 | April 13, 2023 | March 31, 2028 | Virginia Beach, VA | usaspending.gov |
| 693JJ326F00144N | RAVEN SERVICES CORP | Department of Transportation | Delivery Order | 561210 | THE PURPOSE OF THIS AWARD IS TO AWARD A NEW FACILITY OPERATIONS, MAINTENANCE, AND ON-SITE PHYSICAL SECURITY SUPPORT CONTRACT FOR TFHRC. | $4,814,972 | $5,471,175 | September 29, 2026 | September 28, 2027 | Mc Lean, VA | usaspending.gov |
| 697DCK23C00050 | SERVICESOURCE INC | Department of Transportation | Definitive Contract | 561210 | MANAGEMENT OF ACE, AGL, ASW AND AWP MAILROOM AND WAREHOUSE SERVICES ASW FITNESS CENTER AND ASW AND CSC AV SUPPORT | $4,188,716 | $5,423,911 | December 13, 2022 | December 31, 2026 | Fort Worth, TX | usaspending.gov |
| 693JF723F00024N | TBP&JJ WORLDWIDE SERVICES LLC | Department of Transportation | Delivery Order | 561210 | THE PURPOSE OF THIS TASK ORDER 1 IS TO ESTABLISH AND MAINTAIN A CONTRACTOR PROGRAM MANAGEMENT OFFICE (PMO) TO SUPPORT ALL CONTRACTOR ACTIVIT | $4,139,462 | $6,778,519 | February 6, 2023 | January 23, 2027 | Great Neck, NY | usaspending.gov |
| 693JF724F00014N | PORT OF VANCOUVER | Department of Transportation | Delivery Order | 561210 | FUND FY24 BASE PERIOD LAYBERTH SUPPORT TO RRF VESSEL SS CURTISS MOORED IN PORTLAND, OR. | $3,320,656 | $3,320,656 | November 30, 2023 | November 30, 2026 | Vancouver, WA | usaspending.gov |
| 692M1524F00126 | RIVA SOLUTIONS INC | Department of Transportation | BPA Call | 561210 | EFAST RIVA SOLUTIONS INC BPA AWARD TASK ORDER (PA-24-091) | $3,288,891 | $3,288,891 | July 11, 2024 | March 31, 2027 | Atlantic City, NJ | usaspending.gov |
| 693JF725F00126N | O & A TECHNICAL SERVICES LLC | Department of Transportation | Delivery Order | 561210 | EMBARC CAMERAS PHASE 4/5 | $3,233,000 | $3,233,000 | April 1, 2023 | March 31, 2028 | Washington, DC | usaspending.gov |
| 693JF723F00058N | O & A TECHNICAL SERVICES LLC | Department of Transportation | Delivery Order | 561210 | RRF WAREHOUSE LOGISTICS SUPPORT | $3,044,750 | $4,344,505 | April 13, 2023 | March 31, 2028 | Virginia Beach, VA | usaspending.gov |
| 6923G226F00046N | TBP&JJ WORLDWIDE SERVICES LLC | Department of Transportation | Delivery Order | 561210 | NEW TASK ORDER TO DESIGN AND INSTALL REPLACEMENT MAKE-UP AIR UNITS IN ALL SIX (6) MIDSHIPMAN DORMITORY BUILDINGS. THE APPROACH IS TO REMOVE | $3,041,804 | $3,041,804 | September 3, 2026 | September 2, 2027 | Great Neck, NY | usaspending.gov |
| 693JF723F00062N | O & A TECHNICAL SERVICES LLC | Department of Transportation | Delivery Order | 561210 | RRF LOGISTICS CONTRACT AND LOGISTICS OVERHAUL MANAGEMENT | $3,032,350 | $4,801,406 | April 13, 2023 | March 31, 2028 | Virginia Beach, VA | usaspending.gov |
| 6923G223C000028 | GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP | Department of Transportation | Definitive Contract | 561210 | USMMA GROUNDS MAINTENANCE SERVICES 2023 - 2024 | $2,929,304 | $3,829,212 | September 30, 2023 | September 29, 2027 | Great Neck, NY | usaspending.gov |
| 693JF722F00093N | TALTON MARINE TERMINAL, LLC | Department of Transportation | Delivery Order | 561210 | PROVIDE FUNDING AWARD THE CONTRACT BID UNDER SOLICITATION 693JF721B000001 FOR LAYBERTH AND SERVICES FOR RRF VESSELS MENDONCA AND BENAVIDEZ T | $2,859,826 | $4,787,826 | September 1, 2022 | September 7, 2024 | Washington, DC | usaspending.gov |
| DTFAWA16D00042CALL0002 | MILLERKNOLL INC | Department of Transportation | Delivery Order | 561210 | NATIONAL FURNITURE PROCUREMENT - SYSTEMS AND MODULAR FURNITURE | $2,857,467 | $27,612,245 | March 20, 2017 | March 30, 2027 | Zeeland, MI | 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.