Data / Federal awards / NAICS 561790 / Department of the Interior
Department of the Interior contracts under NAICS 561790 Other Services to Buildings and Dwellings: $3.8 million to 53 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $3.8 million under NAICS 561790, Other Services to Buildings and Dwellings, across 92 contract awards to 53 named recipients in fiscal years 2024 to 2027. The largest recipients are J. MARCHESE AND SONS, INC. ($318,747), BLUE SKIES FURNITURE LLC ($291,477), GHDSYSTEMS LLC ($219,375). 13 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 561790 Other Services to Buildings and Dwellings
- Contract awards
- 92
- Obligated
- $3.8 million
- Named recipients
- 53
- Small business share of obligations
- 86%
- Full and open competition share
- 1%
- Set aside share
- 72%
- Latest action
- 2026-09-25
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 |
|---|---|---|---|---|
| J. MARCHESE AND SONS, INC. | Other Than Small Business | 1 | $318,747 | 8.4% |
| BLUE SKIES FURNITURE LLC | Small Business | 1 | $291,477 | 7.7% |
| GHDSYSTEMS LLC | Small Business | 8 | $219,375 | 5.8% |
| VETERANS FIRE AND LIFE SAFETY CORPORATION | Small Business | 1 | $150,000 | 3.9% |
| SUNCREST GARDENS INC | Small Business | 2 | $136,900 | 3.6% |
| MILLENNIUM POOLS & SPAS LLC | Small Business | 1 | $130,400 | 3.4% |
| LEJAS CORPORATION | Small Business | 1 | $111,820 | 2.9% |
| LUTRON SERVICES CO INC | Other Than Small Business | 1 | $85,082 | 2.2% |
| FOX SNAP ENTERPRISE LLC | Small Business | 1 | $84,990 | 2.2% |
| FARMERS UNION LUMBER CO OF KENMARE | Small Business | 2 | $71,826 | 1.9% |
| SNOWS FUEL COMPANY LLC | Small Business | 2 | $65,038 | 1.7% |
| ALEXANDER WATER, LLC | Small Business | 1 | $55,336 | 1.5% |
| CALDAIA CONTROLS LLC | Small Business | 1 | $47,560 | 1.3% |
| WISHAMS ELECTRIC INC | Small Business | 3 | $45,370 | 1.2% |
| UIC OIL & GAS SUPPORT SERVICES, LLC | Small Business | 1 | $42,500 | 1.1% |
| RECC SOLUTIONS LLC | Small Business | 1 | $39,592 | 1.0% |
| SUMMIT CONTRACTORS GROUP LLC | Small Business | 1 | $35,570 | 0.9% |
| MK INVESTMENT AND HOLDING, L.C. | Small Business | 2 | $32,163 | 0.8% |
| INDUSTRIAL REFRIGERATION CORP OF BATON ROUGE | Small Business | 1 | $29,150 | 0.8% |
| SPARKLE WASH OF PUGET SOUND, LLC | Small Business | 1 | $23,300 | 0.6% |
| SH MECHANICAL INC. | Small Business | 1 | $23,040 | 0.6% |
| COLSTON DAVID | Small Business | 1 | $22,270 | 0.6% |
| TATCO LLC | Small Business | 1 | $22,139 | 0.6% |
| PGCE LLC | Small Business | 1 | $19,000 | 0.5% |
| SLCGOOODS LLC | Small Business | 2 | $18,400 | 0.5% |
| DOUBLE R CONSTRUCTION, LLC | Small Business | 1 | $17,406 | 0.5% |
| TATA EXPRESS SERVICES LLC | Small Business | 1 | $15,945 | 0.4% |
| SMOOTH CONTRACTING LLC | Small Business | 1 | $13,000 | 0.3% |
| FAR GOVERNMENT, INC. | Small Business | 1 | $12,900 | 0.3% |
| DT-TRAK CONSULTING, INC. | Small Business | 1 | $12,000 | 0.3% |
| TECH O. R., LLC | Small Business | 1 | $11,702 | 0.3% |
| CHARMAY, INC. | Small Business | 1 | $11,525 | 0.3% |
| ACUANTIA INC | Other Than Small Business | 1 | $10,306 | 0.3% |
| ALOHA STATE SERVICES, LIMITED | Small Business | 1 | $8,120 | 0.2% |
| LYNX CONSTRUCTION LLC | Small Business | 1 | $7,320 | 0.2% |
| AIR & ENERGY OF NWFL, INC | Small Business | 1 | $7,080 | 0.2% |
| SPECIALIZED ELEVATOR CORP | Other Than Small Business | 1 | $7,075 | 0.2% |
| NORTH COUNTRY CHIMNEY SWEEPS, INC. | Small Business | 1 | $7,000 | 0.2% |
| WEST HAWAII EXCAVATING, INC | Small Business | 1 | $6,631 | 0.2% |
| MOST HIGH CLEANING SERVICES LLC | Small Business | 1 | $5,341 | 0.1% |
| JOHNSON CONTROLS, INC | Other Than Small Business | 1 | $5,305 | 0.1% |
| FRANKLIN WATER TREATMENT, LLC | Other Than Small Business | 1 | $4,866 | 0.1% |
| TELECOMMUNICATIONS FIRM LLC | Other Than Small Business | 1 | $4,788 | 0.1% |
| TYL FLOORS, INC. | Small Business | 1 | $4,599 | 0.1% |
| PFP 5 SUB ONC LLC | Small Business | 1 | $4,253 | 0.1% |
| TITAN LLC | Small Business | 1 | $0 | 0.0% |
| MINERAL SERVICE PLUS, LLC | Small Business | 1 | $0 | 0.0% |
| HAYNES EXCAVATION INC | Small Business | 1 | $0 | 0.0% |
| R VALUE, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| KIC CONSTRUCTION, LLC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Park Service | 44 | $2.4 million |
| U.S. Geological Survey | 5 | $449,276 |
| Bureau of Land Management | 12 | $353,984 |
| Departmental Offices | 5 | $317,397 |
| U.S. Fish and Wildlife Service | 13 | $153,420 |
| Bureau of Reclamation | 9 | $83,564 |
| Bureau of Indian Affairs and Bureau of Indian Education | 4 | $31,587 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $1.5 million |
| FY2026 | $1.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S218 | Housekeeping- Snow Removal/salt | 18 | $1.6 million |
| Z1AA | Maintenance of Office Buildings | 2 | $313,616 |
| R499 | Support- Professional: Other | 9 | $193,524 |
| H245 | Equipment and Materials Testing- Plumbing, Heating, and Waste Disposal Equipment | 5 | $181,000 |
| H312 | Inspection- Fire Control Equipment | 4 | $157,065 |
| S299 | Housekeeping- Other | 2 | $140,326 |
| Z1JZ | Maintenance of Miscellaneous Buildings | 1 | $130,400 |
| J045 | Maint/repair/rebuild of Equipment- Plumbing, Heating, and Waste Disposal Equipment | 4 | $112,880 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140P4321C0001 | J. MARCHESE AND SONS, INC. | Department of the Interior | Definitive Contract | 561790 | SNOW REMOVAL SERVICES, BOSTON NATIONAL HISTORICAL PARK, BOSTON, MASSACHUSETTS | $318,747 | $795,372 | November 25, 2020 | October 31, 2025 | Charlestown, MA | usaspending.gov |
| 140G0125F0179 | BLUE SKIES FURNITURE LLC | Department of the Interior | Delivery Order | 561790 | FURNITURE, COMMERCIAL INTERIOR DESIGN, AND TRANSITION/MOVING SERVICES IDIQ: TASK ORDER 21: OFFICE RELOCATIONS AND FURNITURE | $291,477 | $291,477 | June 12, 2025 | June 11, 2026 | Herndon, VA | usaspending.gov |
| 140P6222P0085 | VETERANS FIRE AND LIFE SAFETY CORPORATION | Department of the Interior | Purchase Order | 561790 | FY22 ITM FOR FIRE AND LIFE SAFETY SYSTEMS | $150,000 | $235,440 | September 23, 2022 | September 30, 2027 | Saint Louis, MO | usaspending.gov |
| 140P3026P0043 | MILLENNIUM POOLS & SPAS LLC | Department of the Interior | Purchase Order | 561790 | FOUNTAIN REPAIR AND MAINTENANCE | $130,400 | $130,400 | September 25, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 140P6424P0050 | SUNCREST GARDENS INC | Department of the Interior | Purchase Order | 561790 | OTHER, CUVA SOUTH SNOW & ICE REMOVAL SERVICE | $116,911 | $116,911 | November 1, 2024 | October 31, 2026 | Peninsula, OH | usaspending.gov |
| 140P1525P0087 | LEJAS CORPORATION | Department of the Interior | Purchase Order | 561790 | CHIRICAHUA NATIONAL MONUMENT (CHIR) REPAIR HQ POOLS | $111,820 | $111,820 | July 10, 2025 | October 6, 2025 | Willcox, AZ | usaspending.gov |
| 140D0425P0184 | LUTRON SERVICES CO INC | Department of the Interior | Purchase Order | 561790 | NATIONAL INSTITUTE OF HEALTH- LUTRON LIGHTING MAINTENANCE | $85,082 | $85,082 | September 18, 2025 | September 17, 2027 | Rockville, MD | usaspending.gov |
| 140P8226P0035 | FOX SNAP ENTERPRISE LLC | Department of the Interior | Purchase Order | 561790 | HAVO ERUPTION DEBRIS CLEAN UP PHASE II | $84,990 | $84,990 | September 24, 2026 | February 23, 2027 | Hawaii National Park, HI | usaspending.gov |
| 140P6420P0043 | ALEXANDER WATER, LLC | Department of the Interior | Purchase Order | 561790 | GRN OTHER, SUPPLY WATER AND DELIVERY TO CUYAHOGA VALLEY NPS | $55,336 | $187,974 | September 1, 2020 | September 2, 2025 | Cuyahoga Falls, OH | usaspending.gov |
| 140P4325P0109 | SNOWS FUEL COMPANY LLC | Department of the Interior | Purchase Order | 561790 | CAPE COD NATIONAL SEASHORE - HEATING SYSTEM MAINTENANCE | $52,288 | $52,288 | September 26, 2025 | September 22, 2027 | Wellfleet, MA | usaspending.gov |
| 140P1524F0002 | GHDSYSTEMS LLC | Department of the Interior | BPA Call | 561790 | THIS IS A RATIFICATION BPA CALL FOR CHIMNEY INSPECTIONS AND CLEANING PERFORMED IN AUGUST 2023 | $48,700 | $48,700 | December 5, 2023 | June 18, 2028 | Flagstaff, AZ | usaspending.gov |
| 140P1524F0045 | GHDSYSTEMS LLC | Department of the Interior | BPA Call | 561790 | GRCA CHIMNEY INSPECTION & CLEANING BPA | $48,700 | $48,700 | July 1, 2024 | December 2, 2024 | Grand Canyon, AZ | usaspending.gov |
| 140L3722P0059 | CALDAIA CONTROLS LLC | Department of the Interior | Purchase Order | 561790 | NIFC CAMPUS BOILER SERVICE | $47,560 | $82,410 | September 6, 2022 | September 30, 2027 | Boise, ID | usaspending.gov |
| 140R3025F0009 | GHDSYSTEMS LLC | Department of the Interior | BPA Call | 561790 | AIR DUCT CLEANING BPA CALL #3 | $47,475 | $47,475 | December 13, 2024 | April 10, 2025 | Boulder City, NV | usaspending.gov |
| 140P1526F0023 | GHDSYSTEMS LLC | Department of the Interior | BPA Call | 561790 | GRCA CHIMNEY INSPECTIONS AND CLEANING | $45,675 | $45,675 | July 21, 2026 | June 18, 2027 | Grand Canyon, AZ | usaspending.gov |
| 140FS224P0384 | FARMERS UNION LUMBER CO OF KENMARE | Department of the Interior | Purchase Order | 561790 | ND-DES LACS NWR-CONSTRUCTION SUPPLIES AND MATERIALS | $44,640 | $44,640 | August 27, 2024 | September 30, 2024 | Kenmare, ND | usaspending.gov |
| 140L6326P0017 | UIC OIL & GAS SUPPORT SERVICES, LLC | Department of the Interior | Purchase Order | 561790 | UMIAT RUNWAY AND CAMP SNOW REMOVAL 2026 | $42,500 | $42,500 | September 18, 2026 | September 18, 2026 | Fort Wainwright, AK | usaspending.gov |
| 140P8524P0066 | RECC SOLUTIONS LLC | Department of the Interior | Purchase Order | 561790 | CHIMNEY INSPECTION, SWEEPING, AND CLEANING FOR YOSEMITE NATIONAL PARK | $39,592 | $39,592 | August 28, 2024 | October 30, 2024 | El Portal, CA | usaspending.gov |
| 140R4025P0005 | MK INVESTMENT AND HOLDING, L.C. | Department of the Interior | Purchase Order | 561790 | SNOW REMOVAL SERVICES FOR THE PROVO RIVER RESTORATION PROJECT (PRRP) | $39,391 | $39,391 | December 30, 2024 | September 30, 2027 | Heber City, UT | usaspending.gov |
| 140P1525F0037 | GHDSYSTEMS LLC | Department of the Interior | BPA Call | 561790 | GRCA-CHIMNEY SWEEP BPA: YEAR 3 CALL FY25 | $37,925 | $37,925 | August 8, 2025 | February 25, 2026 | Grand Canyon, AZ | usaspending.gov |
| 140L4325P0083 | SUMMIT CONTRACTORS GROUP LLC | Department of the Interior | Purchase Order | 561790 | HORSE CORRALS OFFICE CLEANING | $35,570 | $35,570 | May 27, 2025 | August 11, 2025 | Hines, OR | usaspending.gov |
| 140G0125P0160 | INDUSTRIAL REFRIGERATION CORP OF BATON ROUGE | Department of the Interior | Purchase Order | 561790 | EMERGENCY REPLACE CHILLER COMPRESSOR | $29,150 | $29,150 | July 16, 2025 | October 20, 2025 | Lake Charles, LA | usaspending.gov |
| 140FS225P0058 | FARMERS UNION LUMBER CO OF KENMARE | Department of the Interior | Purchase Order | 561790 | ND-DES LACS NWR- OVERHEAD GARAGE DOORS | $27,187 | $27,187 | January 22, 2025 | May 9, 2025 | Kenmare, ND | usaspending.gov |
| 140FS324P0340 | WISHAMS ELECTRIC INC | Department of the Interior | Purchase Order | 561790 | PURCHASE AND INSTALL GENERATOR FOR MANATEE COOLER-WELAKA NFH, FL | $26,870 | $26,870 | September 9, 2024 | November 30, 2024 | Welaka, FL | usaspending.gov |
| 140G0324P0011 | SPARKLE WASH OF PUGET SOUND, LLC | Department of the Interior | Purchase Order | 561790 | BUILDING CLEANING & SEALING | $23,300 | $23,300 | October 20, 2023 | October 22, 2024 | Seattle, WA | 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.