Data / Federal awards / NAICS 561790 / Department of Commerce
Department of Commerce contracts under NAICS 561790 Other Services to Buildings and Dwellings: $1.9 million to 16 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Commerce obligated $1.9 million under NAICS 561790, Other Services to Buildings and Dwellings, across 32 contract awards to 16 named recipients in fiscal years 2024 to 2027. The largest recipients are MISSION CONTRACTING INC ($886,203), AWALIX, LLC ($173,514), THIRSTY TURF IRRIGATION INC ($120,628). 13 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Commerce under NAICS 561790, 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 Commerce
- NAICS code
- 561790 Other Services to Buildings and Dwellings
- Contract awards
- 32
- Obligated
- $1.9 million
- Named recipients
- 16
- Small business share of obligations
- 95%
- Full and open competition share
- 1%
- Set aside share
- 95%
- Latest action
- 2026-09-29
Open opportunities in this niche
The same code on SAM.gov, read each morning: 13 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 |
|---|---|---|---|---|
| MISSION CONTRACTING INC | Small Business | 1 | $886,203 | 47.9% |
| AWALIX, LLC | Small Business | 2 | $173,514 | 9.4% |
| THIRSTY TURF IRRIGATION INC | Small Business | 1 | $120,628 | 6.5% |
| A & D QUALITY CONSTRUCTION CO L.L.C | Other Than Small Business | 1 | $91,651 | 5.0% |
| YARD CHIEF YARD CARE, INC. | Small Business | 1 | $41,183 | 2.2% |
| PEAK SIGNALS, LLC | Small Business | 1 | $33,100 | 1.8% |
| BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC | Small Business | 1 | $27,700 | 1.5% |
| CLEAR CONNECT MANAGEMENT LLC | Small Business | 1 | $27,400 | 1.5% |
| DARIEN LAWN & TREE CARE, INC. | Small Business | 1 | $10,330 | 0.6% |
| MELINO'S MARINE SERVICES SEATOW & SALVAGE, "LLC" | Small Business | 1 | $8,900 | 0.5% |
| JEFFREY S. HAMILTON TREE & LANDSCAPE, INC. | Small Business | 1 | $7,157 | 0.4% |
| MECHANICAL SERVICES INC | Other Than Small Business | 1 | $5,525 | 0.3% |
| FLAGSTAFF JUNK REMOVAL LLC | Small Business | 1 | $3,000 | 0.2% |
| BLUE RIBBON LAWN & LANDSCAPE, LLC | Small Business | 1 | $0 | 0.0% |
| LOTUSUSA, INC. | Small Business | 1 | $0 | 0.0% |
| GROUND AFFECTS LANDSCAPING, INC. | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Oceanic and Atmospheric Administration | 31 | $963,880 |
| National Institute of Standards and Technology | 1 | $886,203 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $370,605 |
| FY2025 | $228,242 |
| FY2026 | $1.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| J041 | Maint/repair/rebuild of Equipment- Refrigeration, Air Conditioning, and Air Circulating Equipment | 2 | $891,727 |
| S218 | Housekeeping- Snow Removal/salt | 17 | $361,196 |
| Z1JZ | Maintenance of Miscellaneous Buildings | 6 | $327,319 |
| Z1AZ | Maintenance of Other Administrative Facilities and Service Buildings | 4 | $165,310 |
| Z1GZ | Maintenance of Other Warehouse Buildings | 1 | $91,651 |
| Z2NE | Repair or Alteration of Water Supply Facilities | 1 | $8,900 |
| S201 | Housekeeping- Custodial Janitorial | 1 | $3,980 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1333ND26PNB190670 | MISSION CONTRACTING INC | Department of Commerce | Purchase Order | 561790 | B225 DUCT CLEANING SERVICES. NIST CAMPUS LOCATED IN GAITHERSBURG, MARYLAND. | $886,203 | $886,203 | October 1, 2026 | September 30, 2027 | Gaithersburg, MD | usaspending.gov |
| 1305M324P9999 | THIRSTY TURF IRRIGATION INC | Department of Commerce | Purchase Order | 561790 | 142010-24-0040 URGENT SNOW REMOVAL BLACK OUT PERIOD PROCEDURES USED. ORIGINALLY STARTED AND SOLICITED UNDER CAWARD PR #NW-WN9938-23-00293 WA | $120,628 | $120,628 | October 18, 2023 | May 17, 2027 | Gray, ME | usaspending.gov |
| 1305M322PNFFS0355 | AWALIX, LLC | Department of Commerce | Purchase Order | 561790 | FACILITY CARETAKER SERVICES FOR NMFS AFSC BUILDINGS ON SAINT PAUL ISLAND, ALASKA. BASE YEAR. | $106,103 | $217,110 | July 5, 2022 | July 4, 2026 | Saint Paul Island, AK | usaspending.gov |
| 1305M424C0031 | A & D QUALITY CONSTRUCTION CO L.L.C | Department of Commerce | Definitive Contract | 561790 | H32 REPAIR OF BROKEN CONCRETE SLAB AND REPAIR OF WATER LEAK UNDERNEATH SLAB. | $91,651 | $91,651 | September 30, 2024 | July 31, 2025 | Seattle, WA | usaspending.gov |
| 1305M326P0346 | AWALIX, LLC | Department of Commerce | Purchase Order | 561790 | FACILITIES MAINTENANCE SERVICES FOR THE ALASKA FISHERIES SCIENCE CENTER (AFSC) MARINE MAMMAL LABORATORY ON SAINT PAUL ISLAND. BASE YEAR AND | $67,411 | $67,411 | September 17, 2026 | September 16, 2027 | Saint Paul Island, AK | usaspending.gov |
| 1305M321PNWWV0382 | YARD CHIEF YARD CARE, INC. | Department of Commerce | Purchase Order | 561790 | SNOW REMOVAL SERVICES FOR WFO ANCHORAGE | $41,183 | $92,847 | July 20, 2021 | April 30, 2026 | Anchorage, AK | usaspending.gov |
| 1305M321PNWWV0026 | PEAK SIGNALS, LLC | Department of Commerce | Purchase Order | 561790 | SNOW REMOVAL JUNEAU AK | $33,100 | $143,408 | December 15, 2020 | December 1, 2025 | Juneau, AK | usaspending.gov |
| 1333MF23PNFFM0012 | BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC | Department of Commerce | Purchase Order | 561790 | SNOW AND ICE REMOVAL SERVICES FOR NOAA/NMFS/NEFSC NARRAGANSETT, RHODE ISLAND | $27,700 | $39,700 | December 22, 2022 | April 30, 2025 | Lincoln, RI | usaspending.gov |
| 1305M322CNWWN0085 | CLEAR CONNECT MANAGEMENT LLC | Department of Commerce | Definitive Contract | 561790 | SNOW REMOVAL SERVICES- NATIONAL WEATHER SERVICE FORECAST OFFICE (NWSFO) AND STERLING FIELD SUPPORT CENTER (SFSC) | $27,400 | $137,000 | September 30, 2022 | March 29, 2025 | Sterling, VA | usaspending.gov |
| 1333MF23PNFFM0026 | DARIEN LAWN & TREE CARE, INC. | Department of Commerce | Purchase Order | 561790 | SNOW AND ICE REMOVAL SERVICES FOR NOAA/NMFS/NEFSC, MILFORD, CT | $10,330 | $16,948 | January 24, 2023 | April 30, 2025 | Milford, CT | usaspending.gov |
| 1333MF23PNFFS0149 | MELINO'S MARINE SERVICES SEATOW & SALVAGE, "LLC" | Department of Commerce | Purchase Order | 561790 | PIPE BRACE INSTALL | $8,900 | $17,800 | September 12, 2023 | December 11, 2023 | Juneau, AK | usaspending.gov |
| 1305M324P0435 | JEFFREY S. HAMILTON TREE & LANDSCAPE, INC. | Department of Commerce | Purchase Order | 561790 | SERVICES, NON-PERSONAL, FOR WOODS HOLE SNOW REMOVAL SERVICES | $7,157 | $7,157 | November 1, 2024 | April 30, 2025 | Woods Hole, MA | usaspending.gov |
| 1305M325P0198 | MECHANICAL SERVICES INC | Department of Commerce | Purchase Order | 561790 | SERVICES FOR AIR CONDITIONER COMPRESSOR REPLACEMENT AT THE HODGDON, ME WSR-88D WEATHER SURVEILLANCE RADAR SITE. | $5,525 | $5,525 | July 28, 2025 | August 27, 2025 | Hodgdon, ME | usaspending.gov |
| 1333MH24P0091 | FLAGSTAFF JUNK REMOVAL LLC | Department of Commerce | Purchase Order | 561790 | SNOW REMOVAL SERVICE PERFORMED AS-NEEDED AT THE NATIONAL WEATHER SERVICE WEATHER FORECAST OFFICE LOCATED IN FLAGSTAFF, AZ. | $3,000 | $3,000 | October 1, 2024 | June 30, 2025 | Bellemont, AZ | usaspending.gov |
| 1305M219ANWWR0004 | BLUE RIBBON LAWN & LANDSCAPE, LLC | Department of Commerce | BPA | 561790 | THIS PROCUREMENT IS FOR SNOW REMOVAL SERVICES FOR THE NWS WFO LOCATED IN CHEYENNE, WY. | $0 | $6,075 | December 1, 2018 | usaspending.gov | ||
| 1305M221ANWWR0005 | LOTUSUSA, INC. | Department of Commerce | BPA | 561790 | SNOW REMOVAL SERVICES AT THE NWS WFO IN ST. CHARLES, MO. | $0 | $37,500 | December 15, 2020 | usaspending.gov | ||
| 1305M322ANWWR0001 | GROUND AFFECTS LANDSCAPING, INC. | Department of Commerce | BPA | 561790 | EO14042 SNOW REMOVAL | $0 | $250,000 | October 27, 2021 | 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.