Data / Federal awards / NAICS 561790 / Department of Defense
Department of Defense contracts under NAICS 561790 Other Services to Buildings and Dwellings: $106.1 million to 333 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $106.1 million under NAICS 561790, Other Services to Buildings and Dwellings, across 1,375 contract awards to 333 named recipients in fiscal years 2024 to 2027. The largest recipients are SHIELD SERVICES LLC ($5.4 million), E & S CONSTRUCTION, LLC ($4.5 million), GMB INC ($4.5 million). 13 opportunities under this code are open on SAM.gov now.
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- Agency
- Department of Defense
- NAICS code
- 561790 Other Services to Buildings and Dwellings
- Contract awards
- 1,375
- Obligated
- $106.1 million
- Named recipients
- 333
- Small business share of obligations
- 78%
- Full and open competition share
- 17%
- Set aside share
- 43%
- Latest action
- 2026-07-06
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 |
|---|---|---|---|---|
| SHIELD SERVICES LLC | Small Business | 300 | $5.4 million | 5.1% |
| E & S CONSTRUCTION, LLC | Small Business | 2 | $4.5 million | 4.2% |
| GMB INC | Small Business | 32 | $4.5 million | 4.2% |
| GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES | Other Than Small Business | 5 | $4.2 million | 4.0% |
| PARTS LIFE INC | Small Business | 3 | $4 million | 3.8% |
| KOTOBUKI SHOJI LIMITED | Other Than Small Business | 1 | $3.8 million | 3.6% |
| UNITED POOL MAINTENANCE LLC | Small Business | 12 | $3.2 million | 3.0% |
| CHUGACH SOLUTIONS ENTERPRISE, LLC | Small Business | 6 | $3 million | 2.8% |
| GLOBAL SYSTEMIZED INDUSTRY | Other Than Small Business | 5 | $2.7 million | 2.6% |
| DWC BUILDING CONSTRUCTION COMPANY | Other Than Small Business | 4 | $2.1 million | 2.0% |
| SERVICE LOGISTICS SOLUTIONS LLC | Small Business | 4 | $2 million | 1.8% |
| SUPERCOOL METALS INC. | Small Business | 1 | $1.9 million | 1.8% |
| SOUTH EASTERN GENERAL CONTRACTING, INC. | Small Business | 1 | $1.8 million | 1.7% |
| ENGINEERING AND SOFTWARE SYSTEM SOLUTIONS, INC. | Small Business | 4 | $1.5 million | 1.4% |
| O.M.U.P. ENTERPRISES, LLC | Small Business | 7 | $1.5 million | 1.4% |
| JORDON CONSTRUCTION COMPANY L.L.C | Small Business | 1 | $1.4 million | 1.4% |
| MECHANICAL RESOURCES INCORPORATED | Small Business | 27 | $1.2 million | 1.2% |
| I-2-I SOLUTIONS, INC. | Small Business | 6 | $1.2 million | 1.2% |
| CLEAN SERVICE CO., LTD | Other Than Small Business | 3 | $1.2 million | 1.2% |
| FLOATS & FUEL CELLS, INC | Small Business | 1 | $1.2 million | 1.1% |
| ACTIVE ENERGY SERVICES, LLC | Small Business | 5 | $1.1 million | 1.1% |
| DAWSON MCG, INC. | Small Business | 5 | $1.1 million | 1.0% |
| OMANG TECHNOLOGIES & TRADING L.L.C | Other Than Small Business | 1 | $1.1 million | 1.0% |
| PREMIER MECHANICAL GROUP INC | Small Business | 1 | $1 million | 1.0% |
| AVERY & PRYOR CONSTRUCTION LLC | Small Business | 2 | $951,486 | 0.9% |
| ULTRAMET | Small Business | 1 | $949,081 | 0.9% |
| APEX SIGNATURE LLC | Small Business | 19 | $839,130 | 0.8% |
| XERION ADVANCED BATTERY CORP. | Small Business | 1 | $796,903 | 0.8% |
| TURNAROUND FACTOR, INC. | Small Business | 1 | $782,688 | 0.7% |
| US VENTS, INC. | Small Business | 8 | $780,061 | 0.7% |
| MAGWERKS VISION INC. | Small Business | 1 | $769,986 | 0.7% |
| MIKON SERVICES AND CONSULTANTS, LLC | Small Business | 1 | $764,552 | 0.7% |
| BIOMASS ENERGY SYSTEMS INC | Small Business | 1 | $715,418 | 0.7% |
| MILKIE LAWN & GARDEN SERVICE INC | Small Business | 2 | $708,526 | 0.7% |
| INGOT VENTILATION SERVICES LIMITED | Other Than Small Business | 15 | $676,901 | 0.6% |
| CONTROLLED ENVIRONMENT SYSTEMS LLC | Other Than Small Business | 1 | $661,369 | 0.6% |
| SUPERIOR TASKING ADVANTAGE CONTRACTING, INC. | Small Business | 8 | $647,560 | 0.6% |
| SEOKWANG INDUSTRY | Other Than Small Business | 2 | $615,478 | 0.6% |
| NEW TECHNO TEAM LLC | Small Business | 1 | $610,030 | 0.6% |
| REMI COMPANIES LLC | Small Business | 2 | $594,037 | 0.6% |
| IMPIANTI ELETTRICI MIELE S.R.L. - UNIPERSONALE | Other Than Small Business | 2 | $561,183 | 0.5% |
| RV GLOBAL SOLUTIONS INC. | Small Business | 5 | $556,762 | 0.5% |
| LITTLE RIVER GOVERNMENT CONTRACTING, LLC | Small Business | 4 | $500,065 | 0.5% |
| MENTIS SCIENCES INC | Small Business | 4 | $485,620 | 0.5% |
| H.V.A.C. LLC | Small Business | 1 | $481,859 | 0.5% |
| WISAG TECHNICAL MILITARY SUPPORT SERVICES GMBH & CO. KG | Other Than Small Business | 6 | $465,139 | 0.4% |
| FLASH EXTERMINATING, INC. | Small Business | 4 | $459,786 | 0.4% |
| DISCOUNT HOOD CLEANING | Small Business | 1 | $458,700 | 0.4% |
| DIAMOND PROJECT CO., LTD. | Other Than Small Business | 6 | $454,406 | 0.4% |
| GRAMERCY MANAGEMENT PARTNER, INC. | Small Business | 1 | $451,500 | 0.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 927 | $49.3 million |
| Department of the Air Force | 288 | $27.3 million |
| Department of the Navy | 98 | $15.2 million |
| Defense Logistics Agency | 47 | $13.3 million |
| U.S. Special Operations Command | 3 | $458,400 |
| Washington Headquarters Services | 2 | $445,191 |
| Defense Commissary Agency | 7 | $179,742 |
| Defense Finance and Accounting Service | 1 | $13,985 |
| Defense Contract Management Agency | 1 | $0 |
| Defense Information Systems Agency | 1 | $-29,126 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $37.9 million |
| FY2025 | $37.1 million |
| FY2026 | $31 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S218 | Housekeeping- Snow Removal/salt | 762 | $27 million |
| S216 | Housekeeping- Facilities Operations Support | 42 | $10.7 million |
| S299 | Housekeeping- Other | 105 | $9.1 million |
| AC23 | National Defense R&d Services; Atomic Energy Defense Activities; Experimental Development | 17 | $7.6 million |
| J041 | Maint/repair/rebuild of Equipment- Refrigeration, Air Conditioning, and Air Circulating Equipment | 57 | $6.2 million |
| S201 | Housekeeping- Custodial Janitorial | 40 | $5.7 million |
| Z1JZ | Maintenance of Miscellaneous Buildings | 17 | $4.1 million |
| J062 | Maint/repair/rebuild of Equipment- Lighting Fixtures and Lamps | 7 | $2.5 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| W911SA24P3006 | AVERY & PRYOR CONSTRUCTION LLC | Department of Defense | Purchase Order | 561790 | 0001 SNOW SERVICES BASE | $881,175 | $1,176,342 | November 1, 2023 | October 31, 2026 | Chicago, IL | usaspending.gov |
| SP470122C0022 | XERION ADVANCED BATTERY CORP. | Department of Defense | Definitive Contract | 561790 | XERION PROPOSAL L2S-0013 ENTITLED "ADVANCED BATTERY MANUFACTURING TECHNIQUES FOR SAFE, HIGH-PERFORMANCE, LOW-COST LI-ION BATTERIES | $796,903 | $1,796,747 | December 28, 2021 | October 26, 2026 | Indianapolis, IN | usaspending.gov |
| SP470122C0055 | TURNAROUND FACTOR, INC. | Department of Defense | Definitive Contract | 561790 | 8509114635!SERVICES - BASIC RESEARCH | $782,688 | $1,782,619 | June 23, 2022 | February 4, 2026 | Richmond, VA | usaspending.gov |
| SP470123C0061 | MAGWERKS VISION INC. | Department of Defense | Definitive Contract | 561790 | SP4701-23-C-0061 SBIR PHASE II REQUIREMENT. | $769,986 | $1,769,986 | September 13, 2023 | June 12, 2025 | Oxford, MI | usaspending.gov |
| FA301623F0194 | GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES | Department of Defense | Delivery Order | 561790 | HVAC FILTER MAINTENANCE SERVICES | $769,866 | $1,318,935 | May 22, 2023 | May 21, 2024 | San Antonio, TX | usaspending.gov |
| FA286022C0032 | MIKON SERVICES AND CONSULTANTS, LLC | Department of Defense | Definitive Contract | 561790 | KITCHEN HOOD AND DUCT MAINTENANCE FOR JBA - INCLUDES 4 OPTION YEARS | $764,552 | $1,254,312 | August 1, 2022 | July 31, 2027 | Jb Andrews, MD | usaspending.gov |
| N6247826F0009 | GMB INC | Department of Defense | Delivery Order | 561790 | THE PURPOSE OF THIS TASK ORDER IS TO PROCEED WITH WORK IN ACCORDANCE WITH THE ASSOCIATED ELINS UNDER THIS TASK ORDER PURSUANT TO THE TWO CLA | $744,000 | $744,000 | October 24, 2025 | October 27, 2026 | Pearl Harbor, HI | 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.