Data / Federal awards / NAICS 561790 / Department of Justice
Department of Justice contracts under NAICS 561790 Other Services to Buildings and Dwellings: $761,729 to 18 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $761,729 under NAICS 561790, Other Services to Buildings and Dwellings, across 41 contract awards to 18 named recipients in fiscal years 2024 to 2027. The largest recipients are MOTION ELEVATOR CORP ($190,200), AVILA'S PLUMBING & CONSTRUCTION LLC ($69,033), LIQUILUX GAS CORPORATION ($64,968). 13 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Justice under NAICS 561790, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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
- Department of Justice
- NAICS code
- 561790 Other Services to Buildings and Dwellings
- Contract awards
- 41
- Obligated
- $761,729
- Named recipients
- 18
- Small business share of obligations
- 73%
- Full and open competition share
- 0%
- Set aside share
- 47%
- Latest action
- 2026-09-22
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 |
|---|---|---|---|---|
| MOTION ELEVATOR CORP | Small Business | 1 | $190,200 | 25.0% |
| AVILA'S PLUMBING & CONSTRUCTION LLC | Small Business | 12 | $69,033 | 9.1% |
| LIQUILUX GAS CORPORATION | Small Business | 1 | $64,968 | 8.5% |
| U.S. TARGET TECHNOLOGY, INC | Small Business | 1 | $48,263 | 6.3% |
| PREMIER RESTORATION SOLUTIONS INC | Other Than Small Business | 1 | $39,436 | 5.2% |
| SMITH FIRE SPRINKLER INSPECTIONS LLC | Small Business | 1 | $36,600 | 4.8% |
| INTEGRATED POWER SYSTEMS, INC. | Other Than Small Business | 2 | $27,864 | 3.7% |
| SUMMIT FIRE & SECURITY LLC | Other Than Small Business | 1 | $21,735 | 2.9% |
| BEYOND SOLUTIONS, INC. | Small Business | 1 | $12,350 | 1.6% |
| R & G VENT CLEANING SERVICES INC | Other Than Small Business | 1 | $7,915 | 1.0% |
| AIRMAX SERVICE CORPORATION | Small Business | 1 | $7,389 | 1.0% |
| J CARRIZAL GENERAL CONSTRUCTION INC | Other Than Small Business | 1 | $6,900 | 0.9% |
| ELEVATOR SUPPORT COMPANY, LLC | Other Than Small Business | 1 | $6,895 | 0.9% |
| AMERICAN HOOD AND DUCT CLEANING INC. | Small Business | 1 | $5,500 | 0.7% |
| YOU FIRST HOLDING LLC | Small Business | 2 | $4,865 | 0.6% |
| LEO & MAR SERVICES, INC. | Other Than Small Business | 1 | $4,320 | 0.6% |
| TELEMESSAGING SERVICES INC | Other Than Small Business | 2 | $4,029 | 0.5% |
| NATIONWIDE POWER SOLUTIONS INC | Other Than Small Business | 1 | $1,568 | 0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Prison System / Bureau of Prisons | 13 | $431,247 |
| Federal Bureau of Investigation | 4 | $115,336 |
| Drug Enforcement Administration | 18 | $113,082 |
| Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | 2 | $84,611 |
| U.S. Marshals Service | 4 | $17,452 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $260,744 |
| FY2025 | $177,199 |
| FY2026 | $323,786 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 3895 | Miscellaneous Construction Equipment | 1 | $190,200 |
| Z1AZ | Maintenance of Other Administrative Facilities and Service Buildings | 1 | $85,904 |
| H342 | Inspection- Fire Fighting/rescue/safety Equipment; Environ Protect Equipment/matls | 3 | $70,685 |
| 6830 | Gases: Compressed and Liquefied | 1 | $64,968 |
| Z1AA | Maintenance of Office Buildings | 4 | $59,255 |
| Z2PZ | Repair or Alteration of Other Non-Building Facilities | 1 | $48,263 |
| J045 | Maint/repair/rebuild of Equipment- Plumbing, Heating, and Waste Disposal Equipment | 4 | $45,331 |
| Z1JZ | Maintenance of Miscellaneous Buildings | 2 | $45,000 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15B0AT26P20500001 | MOTION ELEVATOR CORP | Department of Justice | Purchase Order | 561790 | PROJECT 26Z2BF7 ELEVATOR - FURNISH AND INSTALL (3) HEAVY-DUTY COMMERCIAL DOOR OPERATOR SYSTEMS PLUS ANCILLARY ITEMS. | $190,200 | $190,200 | September 11, 2026 | December 11, 2026 | Dorchester, MA | usaspending.gov |
| 15B30624P00000012 | LIQUILUX GAS CORPORATION | Department of Justice | Purchase Order | 561790 | RP# 24-0011 MDC GUAYNABO LIQUID PROPANE GAS FROM OCTOBER 2023 TO SEPTEMBER 2024. | $64,968 | $64,968 | October 1, 2023 | April 11, 2025 | Ponce, PR | usaspending.gov |
| 15B31724P00000052 | U.S. TARGET TECHNOLOGY, INC | Department of Justice | Purchase Order | 561790 | FIRING RANGE REPAIR. | $48,263 | $48,263 | April 19, 2024 | September 30, 2024 | Knoxville, TN | usaspending.gov |
| 15F06725P0001006 | PREMIER RESTORATION SOLUTIONS INC | Department of Justice | Purchase Order | 561790 | DEMOLITION SERVICES | $39,436 | $39,436 | June 9, 2025 | September 30, 2025 | Yucaipa, CA | usaspending.gov |
| 15B10625P00000360 | SMITH FIRE SPRINKLER INSPECTIONS LLC | Department of Justice | Purchase Order | 561790 | 2025 FIRE SUPPRESSION INSPECTION FOR FCC BUTNER | $36,600 | $36,600 | August 22, 2025 | August 29, 2025 | Youngsville, NC | usaspending.gov |
| 15DDHQ26P00000268 | AVILA'S PLUMBING & CONSTRUCTION LLC | Department of Justice | Purchase Order | 561790 | TITLE: 26-S-069/AVILAS PLUMBING/NEW PLUMBING/FS FACE DXD REQUESTOR: GEORGE GODINEZ AFT#: 2026-NE-0047 POP DATES: 02/10/2026 TO 02/09/2027 | $36,510 | $36,510 | February 17, 2026 | February 16, 2027 | Fort Bliss, TX | usaspending.gov |
| 15B61226P00000116 | INTEGRATED POWER SYSTEMS, INC. | Department of Justice | Purchase Order | 561790 | INVERTER REPAIR JULY FY26 | $23,452 | $55,652 | August 7, 2026 | September 30, 2026 | Lake Oswego, OR | usaspending.gov |
| 15B62026P00000080 | SUMMIT FIRE & SECURITY LLC | Department of Justice | Purchase Order | 561790 | ANNUAL KITCHEN HOOD INSPECTION | $21,735 | $21,735 | August 11, 2026 | August 31, 2026 | Mendota, CA | usaspending.gov |
| 15B10625P00000349 | BEYOND SOLUTIONS, INC. | Department of Justice | Purchase Order | 561790 | 2025 FC HOODS AND ANSUL INSPECTIONS FOR FCC BUTNER | $12,350 | $12,350 | August 15, 2025 | August 20, 2025 | Raleigh, NC | usaspending.gov |
| 15B61526P00000064 | R & G VENT CLEANING SERVICES INC | Department of Justice | Purchase Order | 561790 | "EO 14398" FY26 FCC TUCSON R & G VENT CLEANING SERVICES | $7,915 | $7,915 | September 30, 2026 | September 30, 2026 | Gilbert, AZ | usaspending.gov |
| 15DDHQ24P00000344 | AVILA'S PLUMBING & CONSTRUCTION LLC | Department of Justice | Purchase Order | 561790 | PURCHASE ORDER | $7,504 | $7,504 | April 1, 2024 | March 31, 2025 | El Paso, TX | usaspending.gov |
| 15DDHQ24P00000156 | AVILA'S PLUMBING & CONSTRUCTION LLC | Department of Justice | Purchase Order | 561790 | REPAIR OR ALTERATION OF OFFICE BUILDINGS | $7,492 | $7,492 | January 8, 2024 | January 7, 2025 | El Paso, TX | usaspending.gov |
| 15M10224FA4700004 | YOU FIRST HOLDING LLC | Department of Justice | BPA Call | 561790 | FY23 D30 MOVING & JUNK REMOVAL SERVICES BPA CALL 2 | $7,415 | $7,415 | January 29, 2024 | September 30, 2024 | Urbandale, IA | usaspending.gov |
| 15B31026P00000024 | AIRMAX SERVICE CORPORATION | Department of Justice | Purchase Order | 561790 | CLEAN 2ND FLOOR LAUNDRY EXHAUST DUCT. THE CLEANING WILL BE PERFORMED BY SURFACE CONTACT VACUUMING USING POWERFUL HEPA FILTERED VACUUMS AND A | $7,389 | $7,389 | April 1, 2026 | April 30, 2026 | Coral Gables, FL | usaspending.gov |
| 15DDHQ24P00000358 | J CARRIZAL GENERAL CONSTRUCTION INC | Department of Justice | Purchase Order | 561790 | SUBJECT TO AVAILABILITY OF FUNDS PREVENTIVE MAINTENANCE REPAIRS CONTRACT. | $6,900 | $6,900 | April 1, 2024 | March 31, 2025 | El Paso, TX | usaspending.gov |
| 15B61124P00000034 | ELEVATOR SUPPORT COMPANY, LLC | Department of Justice | Purchase Order | 561790 | FOOD SERVICE FREIGHT ELEVATOR | $6,895 | $6,895 | February 13, 2024 | December 30, 2024 | Lynnwood, WA | usaspending.gov |
| 15DDHQ24P00000056 | AVILA'S PLUMBING & CONSTRUCTION LLC | Department of Justice | Purchase Order | 561790 | TO REPAIR NUMEROUS ISSUES WITH THE RESTROOM COMMODES, SINKS AND URINALS. THIS WORK WILL PREVENT NUMEROUS COMMODE BLOCKAGES, FAUCET LEAKS, UR | $6,170 | $6,170 | November 14, 2023 | February 9, 2024 | El Paso, TX | usaspending.gov |
| 15B40624P00000251 | AMERICAN HOOD AND DUCT CLEANING INC. | Department of Justice | Purchase Order | 561790 | HOOD CLEANING FOR FY 2024 *ONE CLEANING ONLY, ONE CLEANING AT EACH INSTITUTION, ADX, FCI, USP, CAMP* | $5,500 | $5,500 | June 18, 2024 | June 18, 2024 | Colorado Springs, CO | usaspending.gov |
| 15B61226P00000098 | INTEGRATED POWER SYSTEMS, INC. | Department of Justice | Purchase Order | 561790 | INTEGRATED POWER CMS ON SITE TROUBLESHOOTING | $4,412 | $4,412 | June 19, 2026 | June 19, 2026 | Lake Oswego, OR | usaspending.gov |
| 15DDTR26P00000005 | LEO & MAR SERVICES, INC. | Department of Justice | Purchase Order | 561790 | TITLE: SERVICE MASTER CLEAN - KITCHEN FLOOR SERVICES REQUESTOR: DELBERT L WILLIAMS POP DATES: 12/15/2025 TO 02/27/2026 | $4,320 | $4,320 | December 15, 2025 | February 27, 2026 | Springfield, VA | usaspending.gov |
| 15DDHQ24P00000530 | AVILA'S PLUMBING & CONSTRUCTION LLC | Department of Justice | Purchase Order | 561790 | TO COMPLETE NUMEROUS PLUMBING REPAIRS THROUGHOUT THE BUILDING. | $3,230 | $3,230 | June 10, 2024 | June 9, 2025 | El Paso, TX | usaspending.gov |
| 15DDDT24P00000021 | TELEMESSAGING SERVICES INC | Department of Justice | Purchase Order | 561790 | TITLE: TASCO FY'24 REQUESTOR: KRISTINE M GRBAVAC POP DATES: 05/19/2024 TO 05/18/2025 DELIVERY DATE: 05/19/2024 FUND TO DATE: 05/18/2025 | $2,910 | $2,910 | May 19, 2024 | May 16, 2025 | Baltimore, MD | usaspending.gov |
| 15B61226P00000005 | NATIONWIDE POWER SOLUTIONS INC | Department of Justice | Purchase Order | 561790 | EMERGENCY POWER SUPPLY | $1,568 | $1,568 | November 5, 2025 | December 31, 2026 | Henderson, NV | usaspending.gov |
| 15DDHQ26P00000087 | AVILA'S PLUMBING & CONSTRUCTION LLC | Department of Justice | Purchase Order | 561790 | OTHER SERVICES TO BUILDINGS AND DWELLINGS | $1,512 | $1,512 | December 10, 2025 | December 9, 2026 | El Paso, TX | usaspending.gov |
| 15DDHQ25P00000203 | AVILA'S PLUMBING & CONSTRUCTION LLC | Department of Justice | Purchase Order | 561790 | TITLE: 25-S-076/AVILA'S PLUMBING/PLUMBING REPAIRS/FACE REQUESTOR: GEORGE GODINEZ POP DATES: 02/21/2025 TO 02/20/2026 | $1,390 | $1,390 | February 21, 2025 | February 20, 2026 | Fort Bliss, TX | 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.