Data / Federal awards / NAICS 561210 / National Science Foundation
National Science Foundation contracts under NAICS 561210 Facilities Support Services: $1.0 billion to 11 recipients (FY2024 to FY2027)
National Science Foundation obligated $1.0 billion under NAICS 561210, Facilities Support Services, across 19 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are LEIDOS, INC. ($866.6 million), BATTELLE MEMORIAL INSTITUTE ($136.7 million), KBR SERVICES, LLC ($5.0 million). 44 opportunities under this code are open on SAM.gov now.
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- Agency
- National Science Foundation
- NAICS code
- 561210 Facilities Support Services
- Contract awards
- 19
- Obligated
- $1.0 billion
- Named recipients
- 11
- Small business share of obligations
- 1%
- Full and open competition share
- 99%
- Set aside share
- 1%
- Latest action
- 2026-09-23
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 |
|---|---|---|---|---|
| LEIDOS, INC. | Other Than Small Business | 1 | $866.6 million | 84.9% |
| BATTELLE MEMORIAL INSTITUTE | Other Than Small Business | 1 | $136.7 million | 13.4% |
| KBR SERVICES, LLC | Other Than Small Business | 3 | $5 million | 0.5% |
| UNICO LLC | Small Business | 5 | $3.8 million | 0.4% |
| GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP. | Small Business | 1 | $2.8 million | 0.3% |
| ELECTROSOFT SERVICES, LLC | Small Business | 1 | $2.6 million | 0.3% |
| ALPHA DEVELOPMENT INC. | Small Business | 2 | $1.4 million | 0.1% |
| PRIME RESPONSE, INC. | Small Business | 2 | $1.3 million | 0.1% |
| CHENEGA WORLDWIDE SUPPORT, LLC | Small Business | 1 | $1.1 million | 0.1% |
| RIVA SOLUTIONS INC | Small Business | 1 | $-800 | -0.0% |
| KONIAG MANAGEMENT SOLUTIONS LLC | Small Business | 1 | $-21,258 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Science Foundation | 19 | $1.02 billion |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $358 million |
| FY2025 | $363.6 million |
| FY2026 | $299.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| M1HA | Operation of Government-Owned Contractor-Operated (goco) R&d Facilities | 4 | $871.6 million |
| R706 | Support- Management: Logistics Support | 1 | $136.7 million |
| R499 | Support- Professional: Other | 10 | $9 million |
| Z2AZ | Repair or Alteration of Other Administrative Facilities and Service Buildings | 1 | $2.8 million |
| Q702 | Technical Medical Support | 1 | $1.1 million |
| R408 | Support- Professional: Program Management/support | 1 | $-800 |
| R425 | Support- Professional: Engineering/technical | 1 | $-21,258 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| NSFDACS1219442 | LEIDOS, INC. | National Science Foundation | Definitive Contract | 561210 | SCIENCE OPERATION AND MAINTENANCE SUPPORT FOR THE UNITED STATES ANTARCTIC PROGRAM | $866,559,388 | $3,418,795,064 | December 23, 2011 | September 30, 2027 | Antarctica | usaspending.gov |
| 49100420C0001 | BATTELLE MEMORIAL INSTITUTE | National Science Foundation | Definitive Contract | 561210 | ARCTIC RESEARCH SUPPORT AND LOGISTICS SERVICES (ARSLS) | $136,654,646 | $295,236,925 | December 20, 2019 | January 31, 2027 | Columbus, OH | usaspending.gov |
| 49100426F0064 | KBR SERVICES, LLC | National Science Foundation | Delivery Order | 561210 | OBLIGATION TO SATISFY THE GUARANTEED MINIMUM | $4,992,312 | $5,000,000 | June 2, 2026 | June 1, 2028 | Houston, TX | usaspending.gov |
| 49100423C0032 | GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP. | National Science Foundation | Definitive Contract | 561210 | ARECIBO MAINTENANCE REQUIREMENT | $2,786,593 | $5,087,564 | July 17, 2023 | September 30, 2025 | Arecibo, PR | usaspending.gov |
| 49100424C0042 | ELECTROSOFT SERVICES, LLC | National Science Foundation | Definitive Contract | 561210 | VISITOR CENTER AND BADGING OFFICE | $2,585,280 | $2,585,280 | September 1, 2024 | August 31, 2027 | Reston, VA | usaspending.gov |
| 49100425F0105 | UNICO LLC | National Science Foundation | Delivery Order | 561210 | ARECIBO SITE MAINTENANCE CONTRACT | $2,140,199 | $2,140,199 | October 1, 2025 | September 30, 2026 | Arecibo, PR | usaspending.gov |
| 49100426F0142 | UNICO LLC | National Science Foundation | Delivery Order | 561210 | 2ND YEAR ARECIBO RECURRING AND NON-RECURRING AND EMERGENCY SERVICES EFFORTS | $1,518,934 | $2,177,180 | August 13, 2026 | August 12, 2027 | Arecibo, PR | usaspending.gov |
| 49100426F0178 | ALPHA DEVELOPMENT INC. | National Science Foundation | Delivery Order | 561210 | FY27 SAC PEAK MAINTENANCE AND REPAIR EFFORTS. | $1,372,730 | $1,372,730 | October 1, 2026 | September 30, 2027 | Sunspot, NM | usaspending.gov |
| 49100422C0030 | CHENEGA WORLDWIDE SUPPORT, LLC | National Science Foundation | Definitive Contract | 561210 | OCCUPATIONAL SAFETY AND HEALTH SUPPORT TO OFFICE OF POLAR PROGRAMS | $1,118,127 | $1,744,105 | November 28, 2022 | November 27, 2027 | Colorado Springs, CO | usaspending.gov |
| 49100424C0039 | PRIME RESPONSE, INC. | National Science Foundation | Definitive Contract | 561210 | PROPERTY MANAGEMENT SUPPORT SERVICES | $703,916 | $711,964 | July 1, 2024 | June 30, 2027 | Accokeek, MD | usaspending.gov |
| 49100421C0028 | PRIME RESPONSE, INC. | National Science Foundation | Definitive Contract | 561210 | FACILITY OPERATIONS ANALYSIS AND SUPPORT | $564,789 | $2,891,390 | October 1, 2021 | September 30, 2026 | Accokeek, MD | usaspending.gov |
| 49100426F0012 | UNICO LLC | National Science Foundation | Delivery Order | 561210 | ARECIBO SITE NONE RECURRING REPAIR ORDER | $138,172 | $138,172 | February 4, 2026 | September 30, 2026 | Arecibo, PR | usaspending.gov |
| 49100426F0004 | UNICO LLC | National Science Foundation | Delivery Order | 561210 | ARECIBO SITE MAINTENANCE CONTRACT | $13,655 | $13,655 | December 16, 2025 | January 16, 2026 | Arecibo, PR | usaspending.gov |
| 49100426F0068 | KBR SERVICES, LLC | National Science Foundation | Delivery Order | 561210 | ANTARCTIC SCIENCE AND ENGINEERING SUPPORT - CONTRACT PRE-TRANSITION SERVICES | $7,688 | $7,688 | June 3, 2026 | September 2, 2026 | Houston, TX | usaspending.gov |
| 49100425D0008 | UNICO LLC | National Science Foundation | IDC | 561210 | ARECIBO SITE MAINTENANCE CONTRACT | $0 | $23,248,994 | October 1, 2025 | usaspending.gov | ||
| 49100426D0002 | KBR SERVICES, LLC | National Science Foundation | IDC | 561210 | ANTARCTIC SCIENCE AND ENGINEERING SUPPORT CONTRACT | $0 | $8,000,000,000 | June 1, 2026 | usaspending.gov | ||
| 49100426D0003 | ALPHA DEVELOPMENT INC. | National Science Foundation | IDC | 561210 | SAC PEAK OPERATION AND MAINTENANCE CONTRACT | $0 | $5,500,000 | October 1, 2026 | usaspending.gov | ||
| 49100418C1068 | RIVA SOLUTIONS INC | National Science Foundation | Definitive Contract | 561210 | IGF::OT::IGF NSF FACILITIES MANAGEMENT | $-800 | $3,901,504 | February 7, 2018 | February 29, 2020 | Mclean, VA | usaspending.gov |
| 49100421C0025 | KONIAG MANAGEMENT SOLUTIONS LLC | National Science Foundation | Definitive Contract | 561210 | IT SUPPORT SERVICES | $-21,258 | $4,425,278 | October 1, 2021 | September 30, 2024 | Anchorage, AK | 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.