Data / Federal awards / NAICS 561790
NAICS 561790 Other Services to Buildings and Dwellings: $189.1 million in federal contracts to 699 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $189.1 million under NAICS 561790, Other Services to Buildings and Dwellings, across 2,325 contract awards to 699 named recipients in fiscal years 2024 to 2027. The largest recipients are CWS MARKETING GROUP, INC. ($24.0 million), SHIELD SERVICES LLC ($5.4 million), NATIONAL AIR DUCT MAINTENANCE CORP ($4.6 million). Department of Defense is the largest buyer with $106.1 million. 13 opportunities under this code are open on SAM.gov now.
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- NAICS code
- 561790 Other Services to Buildings and Dwellings
- Contract awards
- 2,325
- Obligated
- $189.1 million
- Named recipients
- 699
- Buying agencies
- 23
- Small business share of obligations
- 81%
- Full and open competition share
- 25%
- Set aside share
- 44%
- Latest action
- 2026-10-01
Open opportunities in this niche
The same code on SAM.gov, read each morning: 13 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| CWS MARKETING GROUP, INC. | Small Business | 1 | $24 million | 12.7% |
| SHIELD SERVICES LLC | Small Business | 300 | $5.4 million | 2.9% |
| NATIONAL AIR DUCT MAINTENANCE CORP | Small Business | 1 | $4.6 million | 2.4% |
| E & S CONSTRUCTION, LLC | Small Business | 2 | $4.5 million | 2.4% |
| GMB INC | Small Business | 32 | $4.5 million | 2.4% |
| GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES | Other Than Small Business | 5 | $4.2 million | 2.2% |
| UNITED POOL MAINTENANCE LLC | Small Business | 17 | $4.1 million | 2.2% |
| PARTS LIFE INC | Small Business | 3 | $4 million | 2.1% |
| KOTOBUKI SHOJI LIMITED | Other Than Small Business | 1 | $3.8 million | 2.0% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 135 | $3.5 million | 1.9% |
| CHUGACH SOLUTIONS ENTERPRISE, LLC | Small Business | 6 | $3 million | 1.6% |
| SAND SPRINGS DEVELOPMENT CORPORATION | Small Business | 1 | $3 million | 1.6% |
| GLOBAL SYSTEMIZED INDUSTRY | Other Than Small Business | 5 | $2.7 million | 1.5% |
| DWC BUILDING CONSTRUCTION COMPANY | Other Than Small Business | 4 | $2.1 million | 1.1% |
| SERVICE LOGISTICS SOLUTIONS LLC | Small Business | 4 | $2 million | 1.0% |
| SUPERCOOL METALS INC. | Small Business | 1 | $1.9 million | 1.0% |
| GEMA CONTRACTOR SERVICE CORP. | Small Business | 1 | $1.8 million | 1.0% |
| SOUTH EASTERN GENERAL CONTRACTING, INC. | Small Business | 1 | $1.8 million | 1.0% |
| POTTS & CALLAHAN INC | Other Than Small Business | 13 | $1.6 million | 0.9% |
| ENGINEERING AND SOFTWARE SYSTEM SOLUTIONS, INC. | Small Business | 4 | $1.5 million | 0.8% |
| O.M.U.P. ENTERPRISES, LLC | Small Business | 7 | $1.5 million | 0.8% |
| JORDON CONSTRUCTION COMPANY L.L.C | Small Business | 1 | $1.4 million | 0.8% |
| CCR SALES & SERVICE, LLC | Small Business | 1 | $1.4 million | 0.8% |
| PERMATECT FACILITY SOLUTIONS, INC. | Small Business | 1 | $1.4 million | 0.7% |
| I-2-I SOLUTIONS, INC. | Small Business | 9 | $1.3 million | 0.7% |
| MCC INDUSTRIES INC | Small Business | 6 | $1.2 million | 0.7% |
| MECHANICAL RESOURCES INCORPORATED | Small Business | 27 | $1.2 million | 0.7% |
| CLEAN SERVICE CO., LTD | Other Than Small Business | 3 | $1.2 million | 0.6% |
| E.R. BAKEY INC | Small Business | 3 | $1.2 million | 0.6% |
| INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED | Small Business | 11 | $1.2 million | 0.6% |
| FLOATS & FUEL CELLS, INC | Small Business | 1 | $1.2 million | 0.6% |
| ACTIVE ENERGY SERVICES, LLC | Small Business | 5 | $1.1 million | 0.6% |
| DAWSON MCG, INC. | Small Business | 5 | $1.1 million | 0.6% |
| APEX SIGNATURE LLC | Small Business | 22 | $1.1 million | 0.6% |
| OMANG TECHNOLOGIES & TRADING L.L.C | Other Than Small Business | 1 | $1.1 million | 0.6% |
| VIP SPECIAL SERVICES LLC | Small Business | 8 | $1 million | 0.5% |
| PREMIER MECHANICAL GROUP INC | Small Business | 1 | $1 million | 0.5% |
| AVERY & PRYOR CONSTRUCTION LLC | Small Business | 2 | $951,486 | 0.5% |
| ULTRAMET | Small Business | 1 | $949,081 | 0.5% |
| ELEVEN BRAVO GROUP, LLC | Small Business | 7 | $927,164 | 0.5% |
| SNOW REMOVAL GROUP INC | Small Business | 1 | $899,792 | 0.5% |
| MISSION CONTRACTING INC | Small Business | 1 | $886,203 | 0.5% |
| ROJANI FACILITIES MANAGEMENT, LLC | Small Business | 2 | $864,337 | 0.5% |
| K & K AUTO BODY, GARAGE, & TRUCK SERVICE, INC | Small Business | 1 | $831,000 | 0.4% |
| XERION ADVANCED BATTERY CORP. | Small Business | 1 | $796,903 | 0.4% |
| TURNAROUND FACTOR, INC. | Small Business | 1 | $782,688 | 0.4% |
| US VENTS, INC. | Small Business | 8 | $780,061 | 0.4% |
| MAGWERKS VISION INC. | Small Business | 1 | $769,986 | 0.4% |
| MIKON SERVICES AND CONSULTANTS, LLC | Small Business | 1 | $764,552 | 0.4% |
| BIOMASS ENERGY SYSTEMS INC | Small Business | 1 | $715,418 | 0.4% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 1,375 | $106.1 million | SHIELD SERVICES LLC |
| Department of Veterans Affairs | 229 | $33 million | NATIONAL AIR DUCT MAINTENANCE CORP |
| Department of the Treasury | 11 | $24.4 million | CWS MARKETING GROUP, INC. |
| Department of State | 214 | $7.6 million | MISCELLANEOUS FOREIGN AWARDEES |
| Department of the Interior | 92 | $3.8 million | J. MARCHESE AND SONS, INC. |
| General Services Administration | 23 | $3.7 million | CCR SALES & SERVICE, LLC |
| Department of Agriculture | 160 | $3.1 million | TM MOREY, INC. |
| Department of Homeland Security | 74 | $1.9 million | AWALIX, LLC |
| Department of Commerce | 32 | $1.9 million | MISSION CONTRACTING INC |
| Social Security Administration | 15 | $1.7 million | POTTS & CALLAHAN INC |
| National Gallery of Art | 2 | $864,337 | ROJANI FACILITIES MANAGEMENT, LLC |
| Department of Justice | 41 | $761,729 | MOTION ELEVATOR CORP |
| Agency for International Development | 10 | $284,858 | RED XPRESS P/L |
| Department of Transportation | 15 | $250,091 | APEX SIGNATURE LLC |
| Railroad Retirement Board | 5 | $157,960 | WILSON 5 SERVICE COMPANY, INC. |
| Department of Energy | 9 | $148,672 | PEELE INC |
| Smithsonian Institution | 5 | $114,321 | EXPRESS SERVICES, INC. |
| Federal Communications Commission | 1 | $24,782 | HOUSEN HEALTH SERVICES, INCORPORATED |
| National Endowment for the Humanities | 1 | $17,531 | CC OWNER LLC |
| U.S. Agency for Global Media | 1 | $12,100 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Education | 1 | $3,875 | |
| Environmental Protection Agency | 1 | $0 | URG PARK PLACE LLC |
| Department of Health and Human Services | 8 | $-594,467 | TECH O. R., LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $63.2 million |
| FY2025 | $63.4 million |
| FY2026 | $59.9 million |
| FY2027 | $2.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S218 | Housekeeping- Snow Removal/salt | 964 | $41.8 million |
| R799 | Support- Management: Other | 2 | $24.1 million |
| J041 | Maint/repair/rebuild of Equipment- Refrigeration, Air Conditioning, and Air Circulating Equipment | 102 | $14.5 million |
| S299 | Housekeeping- Other | 153 | $13 million |
| S216 | Housekeeping- Facilities Operations Support | 97 | $12.8 million |
| AC23 | National Defense R&d Services; Atomic Energy Defense Activities; Experimental Development | 17 | $7.6 million |
| S201 | Housekeeping- Custodial Janitorial | 57 | $6.5 million |
| Z1JZ | Maintenance of Miscellaneous Buildings | 38 | $4.9 million |
| Z1AA | Maintenance of Office Buildings | 60 | $3.8 million |
| Z1DA | Maintenance of Hospitals and Infirmaries | 3 | $3.2 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2032H323C00009 | CWS MARKETING GROUP, INC. | Department of the Treasury | Definitive Contract | 561790 | TREASURY EXECUTIVE OFFICE OF ASSET FORFEITURE - REAL PROPERTY | $23,962,413 | $30,448,003 | April 1, 2023 | March 31, 2028 | Manassas, VA | usaspending.gov |
| 36C25223P0591 | NATIONAL AIR DUCT MAINTENANCE CORP | Department of Veterans Affairs | Purchase Order | 561790 | AIR TESTING, DUCT CLEANING AND FILTER MAINTENANCE AT HINES VAH, HINES, IL | $4,576,220 | $6,047,089 | May 1, 2023 | March 31, 2027 | Hines, IL | usaspending.gov |
| W911KB24C0011 | E & S CONSTRUCTION, LLC | Department of Defense | Definitive Contract | 561790 | BLDG 2204 | $4,471,056 | $4,471,056 | July 1, 2024 | June 30, 2027 | Jber, AK | usaspending.gov |
| FA520522P0003 | KOTOBUKI SHOJI LIMITED | Department of Defense | Purchase Order | 561790 | SNOW REMOVAL AND GRASS CUTTING SERVICE, MISAWA AIR BASE, JAPAN | $3,844,966 | $6,387,964 | December 1, 2021 | November 30, 2026 | Japan | usaspending.gov |
| SP470124C0021 | PARTS LIFE INC | Department of Defense | Definitive Contract | 561790 | SBIR PHASE II FOR IMPROVE PRODUCT AVAILABILITY AND INCREASE COMPETITION THROUGH THE DEVELOPMENT OF A SOURCE APPROVAL REQUESTS (SAR) AND SAMP | $2,997,534 | $2,997,534 | February 7, 2024 | September 30, 2025 | Moorestown, NJ | usaspending.gov |
| 36C24822P0456 | SAND SPRINGS DEVELOPMENT CORPORATION | Department of Veterans Affairs | Purchase Order | 561790 | EXTERIOR BLDGS, ROOFTOPS, WINDOWS & PARKING GARAGE CLEANING | $2,960,664 | $4,939,040 | February 1, 2022 | December 31, 2026 | Orlando, FL | usaspending.gov |
| SP470122C0057 | SUPERCOOL METALS INC. | Department of Defense | Definitive Contract | 561790 | SUPERCOOL METALS SBIR II PROPOSAL L2-0364 ENTITLED " EFFICIENT FABRICATION OF COMPONENTS FOR AIR AND SPACE SYSTEMS THROUGH THERMOPLASTIC FOR | $1,881,126 | $2,881,126 | June 16, 2022 | March 9, 2028 | Branford, CT | usaspending.gov |
| 36C24823P0003 | GEMA CONTRACTOR SERVICE CORP. | Department of Veterans Affairs | Purchase Order | 561790 | PARKING GARAGE CLEANING SERVICES AT VA CARIBBEAN HEALTHCARE SYSTEM | $1,835,143 | $2,268,675 | October 1, 2022 | September 30, 2027 | San Juan, PR | usaspending.gov |
| W9124722C0109 | SOUTH EASTERN GENERAL CONTRACTING, INC. | Department of Defense | Definitive Contract | 561790 | FORT BRAGG PERSONNEL DOOR MAINTENANCE AND REPAIR | $1,821,700 | $3,036,400 | September 30, 2022 | November 30, 2026 | Fort Bragg, NC | usaspending.gov |
| W9124C22C0005 | JORDON CONSTRUCTION COMPANY L.L.C | Department of Defense | Definitive Contract | 561790 | POST WIDE FIRE SYSTEMS INSPECTION, TESTING AND REPAIR GREASE DUCTS, HOODS CLEANING AND FIRE SUPPRESSION FORT JACKSON, SC | $1,441,712 | $2,363,049 | January 21, 2022 | January 20, 2027 | Columbia, SC | usaspending.gov |
| 47PB0023C0037 | CCR SALES & SERVICE, LLC | General Services Administration | Definitive Contract | 561790 | ICE AND SNOW REMOVAL AT VARIOUS FEDERAL BUILDINGS IN VERMONT. | $1,434,754 | $1,791,315 | October 1, 2023 | September 30, 2027 | Highgate Springs, VT | usaspending.gov |
| W912ER24F0022 | DWC BUILDING CONSTRUCTION COMPANY | Department of Defense | Delivery Order | 561790 | APACHE HVAC PROCUREMENT AND INSTALLATION. | $1,420,298 | $1,420,298 | March 15, 2024 | October 21, 2024 | Kuwait | usaspending.gov |
| FA301625F0220 | GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES | Department of Defense | Delivery Order | 561790 | JBSA FSH HVAC FILTER SERVICES TASK ORDER | $1,385,148 | $1,385,148 | May 22, 2025 | May 22, 2026 | San Antonio, TX | usaspending.gov |
| FA301624F0185 | GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES | Department of Defense | Delivery Order | 561790 | THE CONTRACTOR SHALL PROVIDE NON PERSONAL HEATING, VENTILATION, AIR CONDITIONING (HVAC) FILTER MAINTENANCE SERVICES NECESSARY TO MONITOR AND | $1,360,156 | $1,360,156 | May 22, 2024 | May 21, 2025 | San Antonio, TX | usaspending.gov |
| 36C26123P1003 | PERMATECT FACILITY SOLUTIONS, INC. | Department of Veterans Affairs | Purchase Order | 561790 | HARD SURFACE SEALANT AND MAINTENANCE SERVICES | $1,352,963 | $1,866,346 | May 1, 2023 | April 30, 2024 | San Francisco, CA | usaspending.gov |
| SP470122C0111 | FLOATS & FUEL CELLS, INC | Department of Defense | Definitive Contract | 561790 | SP4701-22-C-0111 FLOATS & FUEL CELLS | $1,185,187 | $2,185,205 | September 23, 2022 | July 31, 2026 | Memphis, TN | usaspending.gov |
| FA542225C0008 | OMANG TECHNOLOGIES & TRADING L.L.C | Department of Defense | Definitive Contract | 561790 | THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT, AND LABOR NECESSARY TO PROVIDE COMPREHENSIVE MAINTENANCE SERVICES F | $1,056,000 | $1,056,000 | October 1, 2024 | May 31, 2027 | Kenya | usaspending.gov |
| W90VN926FA093 | GLOBAL SYSTEMIZED INDUSTRY | Department of Defense | Delivery Order | 561790 | PREVENTATIVE MAINTENANCE FOR ARMY FAMILY HOUSING TOWER AT CAMP WALKER, 2ND OPTION YEAR | $1,045,231 | $1,045,231 | August 21, 2026 | August 20, 2027 | Korea, South | usaspending.gov |
| W9124M23P0001 | O.M.U.P. ENTERPRISES, LLC | Department of Defense | Purchase Order | 561790 | RANGE HOOD CLEANING AND INSPECTION | $1,027,024 | $1,408,389 | November 8, 2022 | November 7, 2026 | Fort Stewart, GA | usaspending.gov |
| N6247322C3443 | PREMIER MECHANICAL GROUP INC | Department of Defense | Definitive Contract | 561790 | PROVIDE HVAC CONDITION ASSESSMENT | $1,023,872 | $2,748,488 | July 1, 2022 | June 30, 2025 | San Diego, CA | usaspending.gov |
| N6247324F5168 | CHUGACH SOLUTIONS ENTERPRISE, LLC | Department of Defense | Delivery Order | 561790 | OPTION YEAR 1 FUNDING FOR FFP & IDIQ | $1,003,341 | $1,003,341 | September 28, 2024 | April 30, 2026 | San Diego, CA | usaspending.gov |
| W90VN925FA057 | GLOBAL SYSTEMIZED INDUSTRY | Department of Defense | Delivery Order | 561790 | PREVENTIVE MAINTENANCE, REPAIR AND CLEANING SERVICE FOR AFH AT CAMP WALKER | $1,002,035 | $1,002,035 | August 21, 2025 | August 20, 2026 | Korea, South | usaspending.gov |
| SP470120C0030 | ENGINEERING AND SOFTWARE SYSTEM SOLUTIONS, INC. | Department of Defense | Definitive Contract | 561790 | 8507332644!SERVICES - BASIC RESEARCH | $999,527 | $1,999,054 | May 5, 2020 | May 4, 2024 | San Diego, CA | usaspending.gov |
| 36C25224P0125 | E.R. BAKEY INC | Department of Veterans Affairs | Purchase Order | 561790 | BASE YEAR (AWARD DATE - 10/31/2024) 578C40070 - ER BAKEY HINES VAMC AND JOLIET CBOC - SNOW & ICE REMOVAL | $996,000 | $996,000 | November 22, 2023 | October 31, 2027 | Hines, IL | usaspending.gov |
| SP470123C0049 | ULTRAMET | Department of Defense | Definitive Contract | 561790 | SP4701-23-C-0049 SBIR PHASE II REQUIREMENT. | $949,081 | $3,898,162 | August 14, 2023 | May 15, 2026 | Salem, NH | 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.