Data / Federal awards / NAICS 561790 / Department of State
Department of State contracts under NAICS 561790 Other Services to Buildings and Dwellings: $7.6 million to 52 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $7.6 million under NAICS 561790, Other Services to Buildings and Dwellings, across 214 contract awards to 52 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($3.5 million), KYT COMPANY FOR CONTRACTING ($481,160), ATI, INC. ($430,320). 13 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State 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 State
- NAICS code
- 561790 Other Services to Buildings and Dwellings
- Contract awards
- 214
- Obligated
- $7.6 million
- Named recipients
- 52
- Small business share of obligations
- 4%
- Full and open competition share
- 16%
- Set aside share
- 0%
- 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 at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 131 | $3.5 million | 45.8% |
| KYT COMPANY FOR CONTRACTING | Other Than Small Business | 2 | $481,160 | 6.3% |
| ATI, INC. | Other Than Small Business | 2 | $430,320 | 5.7% |
| PIPERHILL CONSTRUCTION LIMITED | Other Than Small Business | 1 | $413,655 | 5.4% |
| SOCIETE GENERALE DE RENOVATION ET DE CONSEIL | Other Than Small Business | 1 | $237,494 | 3.1% |
| ECONOMIC SOCIETY YNAMDAR TAJIR | Other Than Small Business | 3 | $174,266 | 2.3% |
| MACONNERIE BATIMENT SERVICES | Other Than Small Business | 2 | $158,702 | 2.1% |
| SERVICIOS BOSO SA | Other Than Small Business | 2 | $149,523 | 2.0% |
| GUNN BUILDING PTY LTD | Other Than Small Business | 1 | $129,648 | 1.7% |
| PNH RESOURCES PTE LTD | Other Than Small Business | 1 | $100,861 | 1.3% |
| PRIME PROJECTS INTERNATIONAL (CONSTRUCTION ) LIMITED | Other Than Small Business | 1 | $89,800 | 1.2% |
| COMPANY FRIK ALAMI FOR CONTRACTING | Other Than Small Business | 2 | $82,955 | 1.1% |
| CARLOS GABRIEL LUNA VEGA | Other Than Small Business | 3 | $80,512 | 1.1% |
| CAPEX PROJEX LTD | Other Than Small Business | 1 | $77,064 | 1.0% |
| ALABAMA CONTROLS, INC. | Other Than Small Business | 2 | $61,972 | 0.8% |
| DAI-ICHI BUILDING CO.,LTD., THE | Other Than Small Business | 1 | $59,756 | 0.8% |
| ILANGA CONSTRUCTION PVT LTD | Other Than Small Business | 2 | $59,230 | 0.8% |
| MIGUEL ANGEL ZAMBRANO REYES | Other Than Small Business | 1 | $56,806 | 0.7% |
| FLUID SOLUTIONS LLC | Other Than Small Business | 3 | $55,867 | 0.7% |
| CULLIGAN ITALIANA S.P.A. | Other Than Small Business | 1 | $48,964 | 0.6% |
| GERARDO PTY LTD | Other Than Small Business | 1 | $47,208 | 0.6% |
| XELESS CONSTRUCTION | Other Than Small Business | 3 | $38,961 | 0.5% |
| SOLS JEUX ENTRETIEN | Other Than Small Business | 1 | $32,041 | 0.4% |
| POWER FOUR LIMITED | Other Than Small Business | 1 | $30,950 | 0.4% |
| ADEEB ELECTRICAL & ELECTRONICS SERVICES COMPANY LLC | Other Than Small Business | 1 | $29,610 | 0.4% |
| K.P.S. SOCIETA' A RESPONSABILITA' LIMITATA SEMPLIFICATA | Other Than Small Business | 1 | $28,540 | 0.4% |
| INTEGRITY CONTROL SYSTEMS INC | Other Than Small Business | 1 | $27,112 | 0.4% |
| ANAN CONSTRUCTION | Other Than Small Business | 1 | $24,142 | 0.3% |
| PISCINAS MOTTA LTDA | Other Than Small Business | 1 | $22,141 | 0.3% |
| RAECO FOR ENGINEERING WORKS | Other Than Small Business | 1 | $18,227 | 0.2% |
| COQUARD | Other Than Small Business | 1 | $16,781 | 0.2% |
| CONSTRUCCIONES PAUSAMI | Other Than Small Business | 1 | $13,441 | 0.2% |
| CAPERSHILL LIMITED | Other Than Small Business | 1 | $12,288 | 0.2% |
| QUALIBUILD FOR CONTRACTING AND RESTORATION WORKS | Other Than Small Business | 1 | $11,824 | 0.2% |
| MMD CONSTRUCOES LDA | Other Than Small Business | 1 | $11,721 | 0.2% |
| DESPACHO DE ARQUITECTOS GAMMA | Other Than Small Business | 1 | $11,137 | 0.1% |
| EUNITECH ENGINEERING LIMITED | Other Than Small Business | 2 | $10,745 | 0.1% |
| WOOD GARDEN FOR DECORATIONS | Other Than Small Business | 1 | $7,062 | 0.1% |
| PARAGON POOLS LIMITED | Other Than Small Business | 1 | $3,855 | 0.1% |
| PH.CH.K IPERIKODOMIKI LTD | Other Than Small Business | 1 | $2,803 | 0.0% |
| PRINCIPLE CLEANING SERVICES LIMITED | Other Than Small Business | 1 | $28 | 0.0% |
| T4 LOGISTICS, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| JACKSON-MUNYEZA POOLS AND CONSTRUCTION (PRIVATE) LIMITED | Other Than Small Business | 1 | $0 | 0.0% |
| CHAUFFAGE EYLENBOSCH, ANC. ETS - EYLENBOSCH VERWARMING, OPV | Other Than Small Business | 1 | $0 | 0.0% |
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 1 | $0 | 0.0% |
| FIRST PRECIOUS PLANNERS COMPANY LIMITED | Other Than Small Business | 1 | $0 | 0.0% |
| LEAKPROOF SYSTEMS LTD | Other Than Small Business | 1 | $0 | 0.0% |
| BARFIG SWIMPOOL LIMITED | Other Than Small Business | 1 | $0 | 0.0% |
| AMERICAN CONTRACTING GROUP LLC | Other Than Small Business | 1 | $-314 | -0.0% |
| EXPEDIO PR & COMMUNICATIONS SOLUTIONS SH.P.K. | Other Than Small Business | 1 | $-18,033 | -0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 214 | $7.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.4 million |
| FY2025 | $2.4 million |
| FY2026 | $2.8 million |
| FY2027 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z1AA | Maintenance of Office Buildings | 20 | $939,389 |
| Z1AZ | Maintenance of Other Administrative Facilities and Service Buildings | 15 | $858,291 |
| Z1HB | Maintenance of Government-Owned Government-Operated (gogo) R&d Facilities | 19 | $571,721 |
| J079 | Maint/repair/rebuild of Equipment- Cleaning Equipment and Supplies | 7 | $536,247 |
| M1FZ | Operation of Other Residential Buildings | 3 | $439,900 |
| Y1QA | Construction of Restoration of Real Property (public or Private) | 1 | $413,655 |
| L049 | Technical Representative- Maintenance and Repair Shop Equipment | 1 | $354,641 |
| M1AA | Operation of Office Buildings | 7 | $293,251 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19GE5026P0063 | PIPERHILL CONSTRUCTION LIMITED | Department of State | Purchase Order | 561790 | PAINTING SERVICES | $413,655 | $413,655 | July 14, 2026 | September 10, 2026 | United Kingdom | usaspending.gov |
| 19DJ1025C0004 | ATI, INC. | Department of State | Definitive Contract | 561790 | PREVENTIVE MAINTENANCE SERVICE CONTRACT FOR NEC AHU AND VFD' FY 25 | $354,641 | $354,641 | May 12, 2025 | May 16, 2025 | Djibouti | usaspending.gov |
| 19FR6326C0003 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 561790 | TERRACE GUARDRAILS (SUPPLY& INSTALLATION) IN A GO RESIDENCE. | $353,032 | $353,032 | January 30, 2026 | May 14, 2026 | France | usaspending.gov |
| 19SA7026P0905 | KYT COMPANY FOR CONTRACTING | Department of State | Purchase Order | 561790 | FAC 7901: CLEANING AND RESTORATION SERVICES (FIRST FLOOR) | $348,987 | $348,987 | August 5, 2026 | September 2, 2026 | Saudi Arabia | usaspending.gov |
| 19FR6324P2256 | SOCIETE GENERALE DE RENOVATION ET DE CONSEIL | Department of State | Purchase Order | 561790 | WIFI DEPLOYMENT PENETRATION PUNCH LIST IN TWO GO OFFICE BUILDINGS. | $237,494 | $237,494 | September 30, 2024 | September 30, 2025 | France | usaspending.gov |
| 19RS5024C0018 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 561790 | TECHNICAL SERVICES AMERICAN SCHOOL FACILITY | $220,825 | $220,825 | September 20, 2024 | October 13, 2024 | Russia | usaspending.gov |
| 19RS5026C0001 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 561790 | AAS BUILDING MAINTENANCE | $188,986 | $188,986 | July 30, 2026 | July 30, 2026 | Russia | usaspending.gov |
| 19GE2124P1615 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 561790 | B-FAC/REPIPING & REPLACING BATHROOMS@GOLDFINKWEG 15 | $149,010 | $149,010 | July 22, 2024 | September 2, 2024 | Germany | usaspending.gov |
| 19FR6325P2104 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 561790 | WINDOWS AND SHUTTERS RESTORATION IN A GO RESIDENCE. | $139,879 | $139,879 | September 22, 2025 | February 1, 2026 | France | usaspending.gov |
| 19SA7026P0711 | KYT COMPANY FOR CONTRACTING | Department of State | Purchase Order | 561790 | FAC 7901 RSTR - FIRE REMEDIATION AND HAZMAT CLEANING | $132,173 | $132,173 | June 17, 2026 | July 11, 2026 | Saudi Arabia | usaspending.gov |
| 19AS2025P0752 | GUNN BUILDING PTY LTD | Department of State | Purchase Order | 561790 | CMR PED ACCESS & BATHROOM CANB/AUS | $129,648 | $129,648 | July 17, 2025 | December 30, 2025 | Australia | usaspending.gov |
| 19RS5025P0214 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 561790 | TECHNICAL SERVICES AMERICAN SCHOOL FACILITY | $121,588 | $121,588 | April 30, 2025 | August 1, 2025 | Russia | usaspending.gov |
| 19CS8025P0426 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 561790 | PR15000736: FAC|CONS WORKSTATIONS 2025 | $118,455 | $118,455 | May 15, 2025 | May 15, 2025 | Costa Rica | usaspending.gov |
| 19FR6325P1833 | MACONNERIE BATIMENT SERVICES | Department of State | Purchase Order | 561790 | RENOVATION OF COMMONS SPACES OF RESIDENTIAL COMPOUNDS. | $109,399 | $109,399 | August 1, 2025 | September 29, 2025 | France | usaspending.gov |
| 19BR9325P0623 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 561790 | SAO:FAC:7902MCI-FWP#327:XJ0K0025: DTO OFFICE IMPROV. PROJECT | $103,374 | $103,374 | August 13, 2025 | August 22, 2025 | Brazil | usaspending.gov |
| 19SN1022P0566 | PNH RESOURCES PTE LTD | Department of State | Purchase Order | 561790 | CHANCERY FACADE AND WINDOW CLEANING SERVICES FY22 BASE YEAR | $100,861 | $156,999 | May 22, 2022 | July 31, 2027 | Singapore | usaspending.gov |
| 19RS5026C0005 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 561790 | BUILDING TECHNICAL SERVICES 2026-2027 | $100,176 | $100,176 | October 1, 2026 | September 30, 2027 | Russia | usaspending.gov |
| 19DJ1025C0005 | PRIME PROJECTS INTERNATIONAL (CONSTRUCTION ) LIMITED | Department of State | Definitive Contract | 561790 | CMR PWS DECORATIVE FENCE AROUND THE OUTDOOR EQUIPMENT | $89,800 | $89,800 | May 19, 2025 | June 1, 2025 | Djibouti | usaspending.gov |
| 19TC1021C0004 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 561790 | WINDOWS & WALLS CLEANING-EMB,CMR &DCMR- CONTRACT | $85,483 | $415,041 | September 16, 2021 | September 30, 2023 | United Arab Emirates | usaspending.gov |
| 191T7021C0020 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 561790 | MAINTENANCE SERVICES | $84,429 | $197,318 | July 30, 2021 | July 31, 2026 | Italy | usaspending.gov |
| 19GT5026C0002 | SERVICIOS BOSO SA | Department of State | Definitive Contract | 561790 | EXTERIOR CLEANING SERVICES | $82,580 | $82,580 | March 13, 2026 | April 1, 2026 | Guatemala | usaspending.gov |
| 19M05526P0414 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 561790 | FAC - 7901SRVC - ANNUAL MAINTENANCE OF CHANCERY ELEVATORS | $78,523 | $78,523 | September 2, 2026 | September 1, 2027 | Morocco | usaspending.gov |
| 19JM3724C0011 | CAPEX PROJEX LTD | Department of State | Definitive Contract | 561790 | FAC - PAINTING OF BUILDING EXTERIORS AND PERIMETER WALLS | $77,064 | $77,064 | September 20, 2024 | December 30, 2024 | Jamaica | usaspending.gov |
| 19JM3724C0008 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 561790 | FAC - FLOOR EPOXY COATING | $76,458 | $76,458 | September 9, 2024 | December 31, 2024 | Jamaica | usaspending.gov |
| 19TX1024P0376 | ECONOMIC SOCIETY YNAMDAR TAJIR | Department of State | Purchase Order | 561790 | SWIMMING POOL TREATMENT MEANS AND MAINTENANCE SERVICES | $76,368 | $76,368 | August 12, 2024 | September 30, 2025 | Turkmenistan | 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.