Data / Federal awards / NAICS 561210 / General Services Administration
General Services Administration contracts under NAICS 561210 Facilities Support Services: $2.6 billion to 710 recipients (FY2024 to FY2027)
General Services Administration obligated $2.6 billion under NAICS 561210, Facilities Support Services, across 16,450 contract awards to 710 named recipients in fiscal years 2024 to 2027. The largest recipients are SOUTH DADE AIR CONDITIONING & REFRIGERATION INC ($213.2 million), JONES LANG LASALLE AMERICAS, INC. ($205.6 million), ELECTRONIC METROLOGY LABORATORY, LLC ($133.0 million). 44 opportunities under this code are open on SAM.gov now.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- General Services Administration
- NAICS code
- 561210 Facilities Support Services
- Contract awards
- 16,450
- Obligated
- $2.6 billion
- Named recipients
- 710
- Small business share of obligations
- 68%
- Full and open competition share
- 83%
- Set aside share
- 10%
- 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 |
|---|---|---|---|---|
| SOUTH DADE AIR CONDITIONING & REFRIGERATION INC | Small Business | 1,232 | $213.2 million | 8.2% |
| JONES LANG LASALLE AMERICAS, INC. | Other Than Small Business | 1,418 | $205.6 million | 7.9% |
| ELECTRONIC METROLOGY LABORATORY, LLC | Small Business | 773 | $133 million | 5.1% |
| ACTION FACILITIES MANAGEMENT INC | Small Business | 837 | $131.1 million | 5.0% |
| DAE SUNG LLC | Small Business | 1,082 | $102.7 million | 3.9% |
| RAVEN SERVICES CORP | Small Business | 820 | $101.9 million | 3.9% |
| NORTHERN MANAGEMENT SERVICES, INC. | Small Business | 718 | $99.3 million | 3.8% |
| EMCOR GOVERNMENT SERVICES, INC | Other Than Small Business | 491 | $87.8 million | 3.4% |
| YUKON FIRE PROTECTION SERVICES, INC. | Small Business | 416 | $86.7 million | 3.3% |
| LB & B ASSOCIATES INC | Other Than Small Business | 407 | $69 million | 2.6% |
| FEDCAP REHABILITATION SERVICES, INC | Other Than Small Business | 418 | $64.1 million | 2.5% |
| THE BUILDING PEOPLE LLC | Small Business | 194 | $60.6 million | 2.3% |
| KING & GEORGE, LLC | Small Business | 511 | $58.8 million | 2.3% |
| M. C. DEAN, INC. | Other Than Small Business | 248 | $55.8 million | 2.1% |
| PEGASUS SUPPORT SERVICES LLC | Small Business | 153 | $37.5 million | 1.4% |
| J'S ASSOCIATES, LLC | Small Business | 390 | $36.7 million | 1.4% |
| HOSPITAL HOUSEKEEPING SYSTEMS LLC | Other Than Small Business | 12 | $35.2 million | 1.4% |
| CENTERRA INTEGRATED FACILITIES SERVICES, LLC | Other Than Small Business | 63 | $33 million | 1.3% |
| CMC & MAINTENANCE INC | Small Business | 354 | $32.3 million | 1.2% |
| CAPITAL BRAND GROUP LLC | Small Business | 199 | $31.9 million | 1.2% |
| SATELLITE SERVICES INC | Small Business | 292 | $30.1 million | 1.2% |
| SOUTHERN CONTRACTING SOLUTIONS III, LLC | Small Business | 109 | $27 million | 1.0% |
| FORA PATHWAYS, INC. | Other Than Small Business | 137 | $25.4 million | 1.0% |
| KATMAI INTEGRATED SOLUTIONS, LLC | Small Business | 135 | $25.1 million | 1.0% |
| PROFESSIONALS HIR LLC | Small Business | 150 | $24.9 million | 1.0% |
| SERVICE DISABLED VETERANS BUSINESS ASSOCIATION, INC. | Other Than Small Business | 99 | $24.7 million | 0.9% |
| CMI MANAGEMENT, LLC | Other Than Small Business | 115 | $24.1 million | 0.9% |
| TEAMGOV, INC. | Small Business | 185 | $23.6 million | 0.9% |
| CHIMES DISTRICT OF COLUMBIA INC | Other Than Small Business | 87 | $22.2 million | 0.9% |
| TANAQ GOVERNMENT SERVICES, LLC | Small Business | 67 | $22 million | 0.8% |
| MELWOOD HORTICULTURAL TRAINING CENTER, INC. | Other Than Small Business | 54 | $21.5 million | 0.8% |
| AAA COMPLETE BUILDING SERVICES INC. | Other Than Small Business | 7 | $19.9 million | 0.8% |
| CORG MANAGEMENT GROUP LLC | Small Business | 112 | $18.9 million | 0.7% |
| PACARCTIC, LLC | Small Business | 72 | $18.2 million | 0.7% |
| WILSON 5 SERVICE COMPANY, INC. | Small Business | 88 | $18.1 million | 0.7% |
| FORTIS INDUSTRIES LLC | Small Business | 89 | $17.1 million | 0.7% |
| TRADEMASTERS SERVICE, INC. | Small Business | 155 | $16.1 million | 0.6% |
| KCORP RELIANCE COMPANY, INC. | Small Business | 27 | $15.6 million | 0.6% |
| CHUGACH SOLUTIONS ENTERPRISE, LLC | Small Business | 68 | $14.4 million | 0.6% |
| IMAQ EML JV, LLC | Small Business | 38 | $14.3 million | 0.6% |
| RAVEN SERVICES JV LLC | Small Business | 213 | $14.2 million | 0.5% |
| NV ENTERPRISES, INC. | Other Than Small Business | 67 | $12.6 million | 0.5% |
| FACILITIES SUPPORT GROUP, LLC | Small Business | 116 | $12.1 million | 0.5% |
| GLOBAL MANAGEMENT SERVICES, LLC | Small Business | 10 | $11.5 million | 0.4% |
| TITAN-ACEPEX JV LLC | Small Business | 77 | $11.4 million | 0.4% |
| KCORP TECHNOLOGY SERVICES, INC. | Small Business | 149 | $11.2 million | 0.4% |
| ELWYN OF PENNSYLVANIA AND DELAWARE | Other Than Small Business | 11 | $11.1 million | 0.4% |
| PHOENIX MANAGEMENT INC | Small Business | 63 | $11 million | 0.4% |
| CAS FSE JV II LLC | Small Business | 10 | $10.8 million | 0.4% |
| KCORP SUPPORT SERVICES, INC | Small Business | 85 | $10.5 million | 0.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Public Buildings Service | 15,652 | $2.50 billion |
| Federal Acquisition Service | 795 | $101.9 million |
| Office of Administrative Services | 3 | $558,486 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $797 million |
| FY2025 | $853.3 million |
| FY2026 | $954.1 million |
| FY2027 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z1AA | Maintenance of Office Buildings | 10,101 | $1.59 billion |
| S216 | Housekeeping- Facilities Operations Support | 3,876 | $560.5 million |
| J041 | Maint/repair/rebuild of Equipment- Refrigeration, Air Conditioning, and Air Circulating Equipment | 493 | $67.6 million |
| S201 | Housekeeping- Custodial Janitorial | 182 | $60.9 million |
| Z2AA | Repair or Alteration of Office Buildings | 363 | $56.7 million |
| Z1AZ | Maintenance of Other Administrative Facilities and Service Buildings | 186 | $53.9 million |
| R799 | Support- Management: Other | 405 | $53.6 million |
| M1AA | Operation of Office Buildings | 255 | $39.3 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 47PN0424F0003 | JONES LANG LASALLE AMERICAS, INC. | General Services Administration | BPA Call | 561210 | PROJECT AND LOCATION: COMPLETE FACILITIES MAINTENANCE SERVICES, VARIOUS LOCATIONS THROUGHOUT THE STATE OF GEORGIA, ATLANTA NORTH. AWARD OF B | $50,551,873 | $50,551,873 | September 1, 2024 | August 31, 2027 | Atlanta, GA | usaspending.gov |
| 47PF0022F1079 | JONES LANG LASALLE AMERICAS, INC. | General Services Administration | BPA Call | 561210 | BPA CALL 47PF0022F1079 - STANDARD SERVICES FOR 6 MONTH BASE PERIOD FOR CONSOLIDATED FACILITIES MANAGEMENT SERVICES AT 16 LOCATIONS IN CHICAG | $38,204,179 | $55,914,853 | December 1, 2022 | May 31, 2027 | Chicago, IL | usaspending.gov |
| 47PN1123F0002 | M. C. DEAN, INC. | General Services Administration | BPA Call | 561210 | AWARD FOR FACILITIES ENGINEERING, OPERATIONS AND MAINTENANCE SERVICES AT 10 FEDERAL BUILDINGS IN WASHINGTON, D.C. FOR OPTION PERIOD 3 | $36,446,913 | $44,802,028 | March 1, 2023 | February 28, 2027 | Washington, DC | usaspending.gov |
| 47PC0625F0004 | ACTION FACILITIES MANAGEMENT INC | General Services Administration | BPA Call | 561210 | BPA CALL FOR 26 FED O&M | $27,074,652 | $27,074,652 | May 1, 2025 | April 30, 2027 | New York, NY | usaspending.gov |
| 47PC0622F0008 | LB & B ASSOCIATES INC | General Services Administration | BPA Call | 561210 | AWARD FOR JUDICIAL CAMPUS O & M SERVICES FOR TMCH, 40 CENTRE ST. NY, MOYNIHAN CTHSE, 500 PEARL ST., NY, MOLLO BUILDING, 1 ST. ANDREWS PLAZA, | $22,434,178 | $34,422,230 | April 1, 2022 | March 31, 2025 | New York, NY | usaspending.gov |
| 47PC0724D0001 | FORA PATHWAYS, INC. | General Services Administration | IDC | 561210 | COMPLETE FACILITY MAINTENANCE SERVICES FOR THE D'AMATO COURTHOUSE | $22,025,898 | $38,450,706 | February 1, 2024 | usaspending.gov | ||
| 47PN0323F0008 | JONES LANG LASALLE AMERICAS, INC. | General Services Administration | BPA Call | 561210 | 47PN0323F0008, - FACILITIES ENGINEERING, OPERATIONS AND MAINTENANCE SERVICES, NEW BPA CALL - OPTION YEAR 2, PHILADELPHIA, PA | $20,887,456 | $26,604,394 | July 1, 2023 | June 30, 2027 | Philadelphia, PA | usaspending.gov |
| 47PC0822F0008 | SOUTH DADE AIR CONDITIONING & REFRIGERATION INC | General Services Administration | BPA Call | 561210 | O&M SERVICES FOR THE CARIBBEAN FOBS IN PUERTO RICO AND USVI STARTING 1 NOVEMBER 2022 TO 31 OCTOBER 2023. | $19,119,054 | $31,317,114 | September 7, 2022 | October 31, 2027 | San Juan, PR | usaspending.gov |
| 47PC0722F0006 | FEDCAP REHABILITATION SERVICES, INC | General Services Administration | BPA Call | 561210 | CFM FOR 271 AND 225 CADMAN PLAZA EAST. | $18,890,837 | $30,668,135 | August 1, 2022 | July 31, 2026 | Brooklyn, NY | usaspending.gov |
| 47PK0222F0018 | YUKON FIRE PROTECTION SERVICES, INC. | General Services Administration | BPA Call | 561210 | O&M AND VTE AT THE OTAY MESA, CALEXICO WEST&EAST, AND ANDRADE LPOE, SAN DIEGO, CA. | $18,427,090 | $24,439,870 | May 1, 2022 | April 30, 2026 | San Diego, CA | usaspending.gov |
| 47PN1123F0008 | EMCOR GOVERNMENT SERVICES, INC | General Services Administration | BPA Call | 561210 | BLANKET PURCHASE AGREEMENT CALL ORDER FOR OPTION YEAR 2 STANDARD SERVICES FOR FACILITIES ENGINEERING, OPERATIONS, & MAINTENANCE SERVICES AT | $18,226,999 | $18,727,113 | June 1, 2023 | May 31, 2026 | Washington, DC | usaspending.gov |
| 47PN0424F0001 | SOUTH DADE AIR CONDITIONING & REFRIGERATION INC | General Services Administration | BPA Call | 561210 | AWARD OF BPA CALL FOR COMPLETE FACILITIES MAINTENANCE SERVICES AT VARIOUS LOCATIONS THROUGHOUT THE STATE OF GEORGIA, ATLANTA METRO AREA | $18,215,384 | $18,215,384 | July 1, 2024 | June 30, 2027 | Athens, GA | usaspending.gov |
| 47PN1124F0016 | JONES LANG LASALLE AMERICAS, INC. | General Services Administration | BPA Call | 561210 | BLANKET PURCHASE AGREEMENT CALL ORDER FOR CONSOLIDATED FACILITIES MAINTENANCE SERVICES AT THE INTERNAL REVENUE SERVICE NEW CARROLLTON, LANHA | $18,099,045 | $18,099,045 | November 1, 2024 | August 31, 2027 | Lanham, MD | usaspending.gov |
| 47PM0024D0002 | CENTERRA INTEGRATED FACILITIES SERVICES, LLC | General Services Administration | IDC | 561210 | BRIDGE OPERATIONS MAINTENANCE AND FACILITIES MANAGEMENT SERVICES AT THE RONALD REAGAN BUILDING AND INTERNATIONAL TRADE CENTER | $17,639,048 | $24,652,518 | June 1, 2024 | usaspending.gov | ||
| 47PK0224F0005 | ELECTRONIC METROLOGY LABORATORY, LLC | General Services Administration | BPA Call | 561210 | OPERATIONS & MAINTENANCE AND VERTICAL TRANSPORTATION SERVICES FOR THE 300 NLA FB, ROYBAL FB, AND SSA RUGBY LOCATIONS UNDER GSA R9 LASC, NORT | $17,286,491 | $17,286,491 | January 1, 2024 | December 31, 2026 | Los Angeles, CA | usaspending.gov |
| 47PN0423F0001 | RAVEN SERVICES CORP | General Services Administration | BPA Call | 561210 | BLANKET PURCHASE AGREEMENT CALL, FACILITIES ENGINEERING OPERATIONS AND MAINTENANCE SERVICES AT VARIOUS LOCATIONS THROUGHOUT THE STATE OF ALA | $16,664,258 | $21,121,941 | March 1, 2023 | August 31, 2027 | Montgomery, AL | usaspending.gov |
| 47PE5226F0290 | THE BUILDING PEOPLE LLC | General Services Administration | BPA Call | 561210 | NATIONAL ADVANCED METER END-OF-LIFE INFRASTRUCTURE UPGRADES 2026 | $16,182,290 | $16,182,290 | October 1, 2026 | September 30, 2030 | Washington, DC | usaspending.gov |
| 47PN0423F0005 | CORG MANAGEMENT GROUP LLC | General Services Administration | BPA Call | 561210 | PROJECT AND LOCATION: COMPLETE FACILITIES MAINTENANCE SERVICES, VARIOUS LOCATIONS THROUGHOUT THE STATE OF SOUTH CAROLINA AWARD OF BASE PERIO | $16,004,436 | $22,426,273 | September 1, 2023 | August 31, 2026 | Atlanta, GA | usaspending.gov |
| 47PN0323F0012 | NORTHERN MANAGEMENT SERVICES, INC. | General Services Administration | BPA Call | 561210 | FACILITIES ENGINEERING, OPERATIONS AND MAINTENANCE SERVICES FOR CHARLESTON, WEST VIRGINIA FIELD OFFICES. BLANKET PURCHASE AGREEMENT CALL ORD | $15,451,444 | $20,337,814 | September 1, 2023 | August 31, 2027 | Charleston, WV | usaspending.gov |
| 47PE0725F0140 | KATMAI INTEGRATED SOLUTIONS, LLC | General Services Administration | BPA Call | 561210 | BASE AWARD BPA CALL FOR BPA 47PE0725A0001 FOR COMBINED SERVICES AT FEDERAL BUILDINGS AND COURTHOUSES IN TAMPA, JACKSONVILLE, ORLANDO, OCALA, | $15,165,126 | $15,165,126 | October 1, 2025 | May 31, 2027 | Tampa, FL | usaspending.gov |
| 47PC0722F0001 | FEDCAP REHABILITATION SERVICES, INC | General Services Administration | BPA Call | 561210 | O&M AND ELEVATOR SERVICES FOR NEW JERSEY FIELD OFFICE | $14,189,810 | $20,264,767 | January 1, 2022 | June 30, 2025 | Newark, NJ | usaspending.gov |
| 47QFWA24F0020 | HOSPITAL HOUSEKEEPING SYSTEMS LLC | General Services Administration | BPA Call | 561210 | DHA O&M MTF LACKLAND/RANDOLPH AFB | $13,919,913 | $13,920,179 | September 26, 2024 | September 25, 2029 | Falls Church, VA | usaspending.gov |
| 47PF0022F0541 | JONES LANG LASALLE AMERICAS, INC. | General Services Administration | BPA Call | 561210 | BPA CALL 47PF0022F0541 - STANDARD SERVICES FOR 7 MONTH BASE PERIOD FOR CONSOLIDATED FACILITIES MANAGEMENT SERVICES AT CELEBREZZE, STOKES, ME | $13,729,845 | $21,654,217 | August 1, 2022 | May 31, 2027 | Cleveland, OH | usaspending.gov |
| 47PF5126F0001 | EMCOR GOVERNMENT SERVICES, INC | General Services Administration | BPA Call | 561210 | PROJECT AND LOCATIONS - OPERATIONS AND MAINTENANCE SERVICES, ST ELIZABETHS WEST CAMPUS, EXERCISE OF OPTION PERIOD VI 11/1/2025 - 10/31/2026 | $13,638,787 | $13,638,787 | November 1, 2025 | October 31, 2027 | Washington, DC | usaspending.gov |
| 47PC0622F0002 | SOUTH DADE AIR CONDITIONING & REFRIGERATION INC | General Services Administration | BPA Call | 561210 | BPA CALL ISSUED FOR O&M SERVICES AT 201 VARICK STREET | $13,375,198 | $19,568,736 | December 1, 2021 | August 31, 2026 | New York, NY | usaspending.gov |
Updated October 6, 2026. Read from 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.