Data / Federal awards / NAICS 561210 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 561210 Facilities Support Services: $907.9 million to 338 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $907.9 million under NAICS 561210, Facilities Support Services, across 1,713 contract awards to 338 named recipients in fiscal years 2024 to 2027. The largest recipients are DLH SOLUTIONS INC ($253.7 million), CITADEL FEDERAL SOLUTIONS LLC ($75.0 million), ANSIBLE GOVERNMENT SOLUTIONS LLC ($52.9 million). 44 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs 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 Veterans Affairs
- NAICS code
- 561210 Facilities Support Services
- Contract awards
- 1,713
- Obligated
- $907.9 million
- Named recipients
- 338
- Small business share of obligations
- 62%
- Full and open competition share
- 54%
- Set aside share
- 27%
- Latest action
- 2026-10-02
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 |
|---|---|---|---|---|
| DLH SOLUTIONS INC | Other Than Small Business | 51 | $253.7 million | 27.9% |
| CITADEL FEDERAL SOLUTIONS LLC | Small Business | 8 | $75 million | 8.3% |
| ANSIBLE GOVERNMENT SOLUTIONS LLC | Small Business | 7 | $52.9 million | 5.8% |
| ELEVATED TECHNOLOGIES SERVICES, LLC | Small Business | 67 | $45.2 million | 5.0% |
| SIEMENS INDUSTRY INC | Other Than Small Business | 90 | $40.1 million | 4.4% |
| ALL IN SOLUTIONS LLC | Small Business | 2 | $31.7 million | 3.5% |
| HAMHED LLC | Small Business | 88 | $31.2 million | 3.4% |
| UNIQUE CLEANING SERVICE, INC. | Small Business | 47 | $28.8 million | 3.2% |
| HOLITNA CONSTRUCTION, LLC | Small Business | 2 | $23.7 million | 2.6% |
| MILLBROOK SUPPORT SERVICES INC | Small Business | 3 | $21.7 million | 2.4% |
| NINETY FIVE SOUTH, INC | Small Business | 26 | $19.1 million | 2.1% |
| HONEYWELL INTERNATIONAL INC. | Other Than Small Business | 8 | $15.1 million | 1.7% |
| JOHNSON CONTROLS, INC | Other Than Small Business | 48 | $15.1 million | 1.7% |
| HUGHES GROUP LLC | Small Business | 23 | $14.2 million | 1.6% |
| SKYLINE ELEVATOR WORKS, INC | Small Business | 4 | $13.2 million | 1.5% |
| A-TEAM SOLUTIONS LLC | Small Business | 4 | $12.7 million | 1.4% |
| EBS-4U INC. | Small Business | 4 | $12 million | 1.3% |
| HGS ENGINEERING INC | Small Business | 51 | $9.8 million | 1.1% |
| ENVIROS LLC | Small Business | 82 | $8.3 million | 0.9% |
| BRISTON CONSTRUCTION, LLC | Small Business | 16 | $7.6 million | 0.8% |
| JOHNSON CONTROLS FIRE PROTECTION LP | Other Than Small Business | 52 | $7.5 million | 0.8% |
| JOHNSONDANFORTH, INC | Small Business | 4 | $7.3 million | 0.8% |
| TL SERVICES, INC. | Small Business | 14 | $7.3 million | 0.8% |
| C.R.W. MECHANICAL, INC. | Small Business | 68 | $6.5 million | 0.7% |
| ACCORD FEDERAL SERVICES, LLC | Small Business | 24 | $6.1 million | 0.7% |
| AZIMUTH CONTRACTING, LLC | Small Business | 7 | $5.1 million | 0.6% |
| AVALON CONTRACTING INC | Small Business | 77 | $4.4 million | 0.5% |
| VENERGY GROUP LLC | Small Business | 32 | $4.3 million | 0.5% |
| RJY GROUP LLC | Small Business | 12 | $4.2 million | 0.5% |
| WATER TREATMENT SERVICES INC. | Small Business | 3 | $4.1 million | 0.5% |
| VALCORP ENTERPRISES LLC | Small Business | 1 | $3.9 million | 0.4% |
| HONEYWELL INTERNATIONAL, INC | Other Than Small Business | 1 | $3.1 million | 0.3% |
| DIVERSE PROFESSIONAL SOLUTIONS LLC | Small Business | 2 | $3 million | 0.3% |
| TARDAN GROUP LLC | Small Business | 2 | $3 million | 0.3% |
| HURTVET SUBCONTRACTING, INC. | Small Business | 6 | $2.9 million | 0.3% |
| SAWTST LLC | Small Business | 3 | $2.8 million | 0.3% |
| CALDAIA CONTROLS LLC | Small Business | 15 | $2.8 million | 0.3% |
| S. M. LAWRENCE COMPANY, INC. | Other Than Small Business | 3 | $2.6 million | 0.3% |
| GREENEFFICIENT INC | Small Business | 6 | $2.5 million | 0.3% |
| KONE INC | Other Than Small Business | 5 | $2.3 million | 0.3% |
| SARANDREA ASSOCIATES GROUP CORP | Small Business | 1 | $2.3 million | 0.3% |
| VSS LOGISTICS LLC | Small Business | 4 | $2.2 million | 0.2% |
| CRASSOCIATES, INC. | Other Than Small Business | 3 | $2.1 million | 0.2% |
| MARFRAN CLEANING LLC | Small Business | 5 | $2 million | 0.2% |
| BLUEJACKET INDUSTRIES MATERIALS LLC | Small Business | 13 | $1.9 million | 0.2% |
| DONALD C. MILLER & ASSOCIATES, INC. | Small Business | 9 | $1.7 million | 0.2% |
| PROFESSIONAL LIFT SOLUTIONS LLC | Small Business | 1 | $1.6 million | 0.2% |
| VETERAN ELEVATED SOLUTIONS, LLC | Small Business | 10 | $1.5 million | 0.2% |
| GOVERNMENT CONTRACTING RESOURCES, INC. | Small Business | 1 | $1.5 million | 0.2% |
| CDS SERVICES INC | Small Business | 1 | $1.5 million | 0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 1,713 | $907.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $262.7 million |
| FY2025 | $271.1 million |
| FY2026 | $335.9 million |
| FY2027 | $38.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R604 | Support- Administrative: Mailing/distribution | 57 | $277.8 million |
| Q517 | Pharmacy Services | 21 | $170.7 million |
| S201 | Housekeeping- Custodial Janitorial | 207 | $118.2 million |
| J041 | Maint/repair/rebuild of Equipment- Refrigeration, Air Conditioning, and Air Circulating Equipment | 132 | $45.8 million |
| J059 | Maint/repair/rebuild of Equipment- Electrical and Electronic Equipment Components | 84 | $39.2 million |
| R799 | Support- Management: Other | 7 | $25.6 million |
| J036 | Maint/repair/rebuild of Equipment- Special Industry Machinery | 19 | $16.7 million |
| Z1NB | Maintenance of Heating and Cooling Plants | 15 | $14.2 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C77026N0020 | ALL IN SOLUTIONS LLC | Department of Veterans Affairs | Delivery Order | 561210 | CHARLESTON CMOP STAFFING SERVICES | $31,734,561 | $31,734,561 | March 1, 2026 | February 28, 2027 | Ladson, SC | usaspending.gov |
| 36C26124C0005 | HOLITNA CONSTRUCTION, LLC | Department of Veterans Affairs | Definitive Contract | 561210 | FF&E SUPPORT SERVICES | $23,875,487 | $23,875,487 | October 1, 2023 | September 30, 2027 | Palo Alto, CA | usaspending.gov |
| 36C77026N0014 | DLH SOLUTIONS INC | Department of Veterans Affairs | Delivery Order | 561210 | NEW 12 MONTH BRIDGE STAFFING CONTRACT | $19,341,651 | $19,341,651 | October 29, 2025 | May 24, 2026 | Tucson, AZ | usaspending.gov |
| 36C77026N0026 | CITADEL FEDERAL SOLUTIONS LLC | Department of Veterans Affairs | Delivery Order | 561210 | STAFFING FOR PHARMACISTS, PHARMACY TECHNICIANS, AND SHIPPER/PACKERS. P0001 WD INCREASE | $18,137,902 | $18,137,902 | April 1, 2026 | September 30, 2026 | Hines, IL | usaspending.gov |
| 36C77026N0043 | ANSIBLE GOVERNMENT SOLUTIONS LLC | Department of Veterans Affairs | Delivery Order | 561210 | STAFFING FOR PHARMACISTS, PHARMACY TECHNICIANS, AND SHIPPER/PACKERS. | $17,960,332 | $17,960,332 | August 1, 2026 | July 31, 2027 | Chelmsford, MA | usaspending.gov |
| 36C77025N0035 | CITADEL FEDERAL SOLUTIONS LLC | Department of Veterans Affairs | Delivery Order | 561210 | STAFFING FOR PHARMACISTS, PHARMACY TECHNICIANS, AND SHIPPER/PACKERS. | $17,769,879 | $17,769,879 | February 1, 2025 | September 30, 2025 | Hines, IL | usaspending.gov |
| 36C77026N0011 | CITADEL FEDERAL SOLUTIONS LLC | Department of Veterans Affairs | Delivery Order | 561210 | STAFFING FOR PHARMACISTS, PHARMACY TECHNICIANS, SHIPPER/PACKERS, AND FACILITY ADMINISTRATORS. | $15,127,365 | $15,127,365 | October 1, 2025 | March 31, 2026 | Hines, IL | usaspending.gov |
| 36C77024N0055 | DLH SOLUTIONS INC | Department of Veterans Affairs | Delivery Order | 561210 | PHARMACIST, PHARMACY TECHNICIAN, SHIPPER/PACKER STAFFING SERVICES | $14,614,652 | $14,614,652 | May 1, 2024 | October 31, 2024 | Ladson, SC | usaspending.gov |
| 36C24824F0057 | SKYLINE ELEVATOR WORKS, INC | Department of Veterans Affairs | Delivery Order | 561210 | VISN 8 ELEVATOR MAINTENANCE SERVICES | $13,142,531 | $13,142,531 | November 15, 2023 | November 14, 2026 | Bay Pines, FL | usaspending.gov |
| 36C77025N0070 | ANSIBLE GOVERNMENT SOLUTIONS LLC | Department of Veterans Affairs | Delivery Order | 561210 | STAFFING FOR PHARMACISTS, PHARMACY TECHNICIANS, AND SHIPPER/PACKERS. | $13,012,372 | $13,012,372 | August 1, 2025 | July 31, 2026 | Chelmsford, MA | usaspending.gov |
| 36C77024N0057 | DLH SOLUTIONS INC | Department of Veterans Affairs | Delivery Order | 561210 | PHARMACIST, PHARMACY TECHNICIAN, SHIPPER/PACKER SERVICES FOR HINES CMOP. | $12,958,897 | $12,958,897 | May 1, 2024 | October 31, 2024 | Hines, IL | usaspending.gov |
| 36C77026N0013 | DLH SOLUTIONS INC | Department of Veterans Affairs | Delivery Order | 561210 | NEW 12 MONTH BRIDGE STAFFING CONTRACT | $12,809,645 | $12,809,645 | October 29, 2025 | February 28, 2026 | Ladson, SC | usaspending.gov |
| 36C77024N0061 | DLH SOLUTIONS INC | Department of Veterans Affairs | Delivery Order | 561210 | PHARMACIST, PHARMACY TECHNICIAN, SHIPPER/PACKER SERVICES FOR TUCSON CMOP. | $12,115,221 | $12,115,227 | May 1, 2024 | October 31, 2024 | Tucson, AZ | usaspending.gov |
| 36C77026N0001 | A-TEAM SOLUTIONS LLC | Department of Veterans Affairs | Delivery Order | 561210 | PHARMACIST, PHARMACY TECH, SHIPPER/PACKER STAFFING SERVICES. | $11,799,409 | $11,799,409 | October 1, 2025 | September 30, 2026 | Leavenworth, KS | usaspending.gov |
| 36C77025N0050 | DLH SOLUTIONS INC | Department of Veterans Affairs | Delivery Order | 561210 | NEW BRIDGE STAFFING CONTRACT FOR MAY 1ST (6 MONTH BRIDGE) | $11,679,041 | $11,679,041 | May 1, 2025 | October 31, 2025 | Lancaster, TX | usaspending.gov |
| 36C77026N0017 | MILLBROOK SUPPORT SERVICES INC | Department of Veterans Affairs | Delivery Order | 561210 | PHARMACIST, PHARMACY TECHNICIAN, AND SHIPPER/PACKER STAFFING SERVICES. | $11,021,939 | $11,021,939 | November 30, 2025 | May 30, 2026 | Lancaster, TX | usaspending.gov |
| 36C77024N0058 | DLH SOLUTIONS INC | Department of Veterans Affairs | Delivery Order | 561210 | PHARMACIST, PHARMACY TECHNICIAN, SHIPPER/PACKER SERVICES FOR LANCASTER CMOP. | $10,965,147 | $10,965,147 | May 1, 2024 | October 31, 2024 | Lancaster, TX | usaspending.gov |
| 36C77026N0037 | MILLBROOK SUPPORT SERVICES INC | Department of Veterans Affairs | Delivery Order | 561210 | PHARMACIST, PHARMACY TECHNICIAN, AND SHIPPER/PACKER STAFFING SERVICES. | $10,722,579 | $10,722,579 | May 31, 2026 | November 30, 2026 | Lancaster, TX | usaspending.gov |
| 36C77024N0076 | ANSIBLE GOVERNMENT SOLUTIONS LLC | Department of Veterans Affairs | Delivery Order | 561210 | STAFFING FOR PHARMACISTS, PHARMACY TECHNICIANS, AND SHIPPER/PACKERS. | $10,634,680 | $10,634,680 | August 1, 2024 | July 31, 2025 | Chelmsford, MA | usaspending.gov |
| 36C77026N0015 | DLH SOLUTIONS INC | Department of Veterans Affairs | Delivery Order | 561210 | NEW 12 MONTH BRIDGE STAFFING CONTRACT | $10,218,384 | $10,218,384 | October 29, 2025 | April 28, 2026 | Murfreesboro, TN | usaspending.gov |
| 36C77025N0055 | DLH SOLUTIONS INC | Department of Veterans Affairs | Delivery Order | 561210 | NEW BRIDGE STAFFING CONTRACT FOR MAY 1ST (6 MONTH BRIDGE) | $10,154,542 | $10,154,542 | July 1, 2025 | October 28, 2025 | Ladson, SC | usaspending.gov |
| 36C77025N0022 | DLH SOLUTIONS INC | Department of Veterans Affairs | Delivery Order | 561210 | NEW BRIDGE STAFFING CONTRACT FOR MAY 1ST (6 MONTH BRIDGE) | $9,886,512 | $9,886,512 | November 1, 2024 | February 28, 2025 | Ladson, SC | usaspending.gov |
| 36C77025N0044 | DLH SOLUTIONS INC | Department of Veterans Affairs | Delivery Order | 561210 | NEW BRIDGE STAFFING CONTRACT FOR MAY 1ST (6 MONTH BRIDGE) | $9,566,045 | $9,566,045 | March 1, 2025 | June 30, 2025 | Ladson, SC | usaspending.gov |
| 36C77027N0011 | CITADEL FEDERAL SOLUTIONS LLC | Department of Veterans Affairs | Delivery Order | 561210 | STAFFING FOR PHARMACISTS, PHARMACY TECHNICIANS, AND SHIPPER/PACKERS. | $9,151,419 | $9,151,419 | October 1, 2026 | December 31, 2026 | Hines, IL | usaspending.gov |
| 36C77024N0060 | DLH SOLUTIONS INC | Department of Veterans Affairs | Delivery Order | 561210 | PHARMACIST, PHARMACY TECHNICIAN, SHIPPER/PACKER SERVICES FOR MURFREESBORO CMOP. | $8,524,392 | $8,524,392 | May 1, 2024 | October 31, 2024 | Murfreesboro, TN | 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.