Data / Federal awards / NAICS 561790 / Department of Transportation
Department of Transportation contracts under NAICS 561790 Other Services to Buildings and Dwellings: $250,091 to 11 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Transportation obligated $250,091 under NAICS 561790, Other Services to Buildings and Dwellings, across 15 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are APEX SIGNATURE LLC ($129,778), GREAT LAKES LANDSCAPE CO INC ($38,024), REGIMENTAL CONTRACTING, LLC. ($37,451). 13 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Transportation 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 Transportation
- NAICS code
- 561790 Other Services to Buildings and Dwellings
- Contract awards
- 15
- Obligated
- $250,091
- Named recipients
- 11
- Small business share of obligations
- 100%
- Full and open competition share
- 61%
- Set aside share
- 83%
- Latest action
- 2026-09-24
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 |
|---|---|---|---|---|
| APEX SIGNATURE LLC | Small Business | 1 | $129,778 | 51.9% |
| GREAT LAKES LANDSCAPE CO INC | Small Business | 1 | $38,024 | 15.2% |
| REGIMENTAL CONTRACTING, LLC. | Small Business | 1 | $37,451 | 15.0% |
| GREAT LAKES LANDCARE, INC | Small Business | 1 | $22,550 | 9.0% |
| CONFER RBR LLC | Small Business | 1 | $22,181 | 8.9% |
| HUNT UNDERWATER SPECIALTIES, LLC | Small Business | 3 | $20,253 | 8.1% |
| CADDO CONSTRUCTION LLC | Small Business | 1 | $-1,300 | -0.5% |
| WORRY FREE ALASKA LLC | Small Business | 1 | $-1,380 | -0.6% |
| ACCENT SERVICE COMPANY, INC. | Small Business | 1 | $-2,915 | -1.2% |
| ASPHALT PROTECTORS INC | Small Business | 1 | $-7,475 | -3.0% |
| KEYS WELL DRILLING COMPANY (INC) | Small Business | 1 | $-50,800 | -20.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Aviation Administration | 11 | $185,562 |
| Maritime Administration | 1 | $44,276 |
| Saint Lawrence Seaway Development Corporation | 3 | $20,253 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $33,300 |
| FY2025 | $121,886 |
| FY2026 | $94,905 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S218 | Housekeeping- Snow Removal/salt | 8 | $240,577 |
| H146 | Quality Control- Water Purification and Sewage Treatment Equipment | 1 | $44,276 |
| Z2KA | Repair or Alteration of Dams | 2 | $15,560 |
| Z2PZ | Repair or Alteration of Other Non-Building Facilities | 1 | $4,693 |
| S208 | Housekeeping- Landscaping/groundskeeping | 2 | $-4,215 |
| F015 | Natural Resources/conservation- Well Drilling/exploratory | 1 | $-50,800 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 697DCK24C00273 | APEX SIGNATURE LLC | Department of Transportation | Definitive Contract | 561790 | SNOW REMOVAL SERVICE FOR ROCHESTER ATCT & BUFFALO ATCT. | $129,778 | $193,778 | July 29, 2024 | April 30, 2027 | Willingboro, NJ | usaspending.gov |
| 697DCK25C00023 | GREAT LAKES LANDSCAPE CO INC | Department of Transportation | Definitive Contract | 561790 | SNOW REMOVAL FOR PONTIAC MI(PTK) ATCT (NEW CONTRACT). | $38,024 | $38,024 | October 21, 2024 | September 30, 2027 | Waterford, MI | usaspending.gov |
| 697DCK20C00031 | REGIMENTAL CONTRACTING, LLC. | Department of Transportation | Definitive Contract | 561790 | FY-20 SNOW REMOVAL FOR NEW YORK TRACON | $37,451 | $129,648 | November 22, 2019 | April 30, 2025 | Westbury, NY | usaspending.gov |
| 697DCK25C00022 | GREAT LAKES LANDCARE, INC | Department of Transportation | Definitive Contract | 561790 | SNOW REMOVAL SERVICE FOR FNT ATCT (NEW CONTRACT). | $22,550 | $22,550 | October 21, 2024 | September 30, 2029 | Flint, MI | usaspending.gov |
| 697DCK20C00042 | CONFER RBR LLC | Department of Transportation | Definitive Contract | 561790 | FY-20 SNOW REMOVAL FOR FOR NY ARTCC. | $22,181 | $170,272 | December 6, 2019 | January 17, 2025 | New York, NY | usaspending.gov |
| 6923G525P0040 | HUNT UNDERWATER SPECIALTIES, LLC | Department of Transportation | Purchase Order | 561790 | EMERGENCY DIVE SERVICES AT EISENHOWER LOCK | $10,000 | $10,000 | April 8, 2025 | April 11, 2025 | Massena, NY | usaspending.gov |
| 6923G524P0170 | HUNT UNDERWATER SPECIALTIES, LLC | Department of Transportation | Purchase Order | 561790 | EMERGENCY DIVING SERVICES AT SNELL LOCK | $5,560 | $5,560 | September 12, 2024 | September 20, 2024 | Massena, NY | usaspending.gov |
| 6923G524P0017 | HUNT UNDERWATER SPECIALTIES, LLC | Department of Transportation | Purchase Order | 561790 | DIVING INSPECTION OF SNELL AND EISENHOWER LOCKS | $4,693 | $4,693 | January 4, 2024 | January 15, 2024 | Massena, NY | usaspending.gov |
| DTFAWN16C00411 | CADDO CONSTRUCTION LLC | Department of Transportation | Definitive Contract | 561790 | IGF::OT::IGF SNOW REMOVAL; SANDING; AND SPRING ROAD MAINTENANCE SERVICE FOR THE ANCHORAGE CONSOLIDATED MAINTENANCE FACILITY (CMF) | $-1,300 | $66,550 | August 24, 2016 | September 30, 2020 | Anchorage, AK | usaspending.gov |
| DTFAWN16C00295 | WORRY FREE ALASKA LLC | Department of Transportation | Definitive Contract | 561790 | SNOW REMOVAL AND SPRING ROAD MAINTENANCE SERVICE AT FAIRBANKS AIR TRAFFIC CONTROL TOWER; AUTOMATED FLIGHT STATION; AND ALASKAN SATELLITE TEL | $-1,380 | $16,149 | March 28, 2016 | September 2, 2026 | Fairbanks, AK | usaspending.gov |
| DTFASA17P00781 | ACCENT SERVICE COMPANY, INC. | Department of Transportation | Purchase Order | 561790 | IGF::CL::IGF CONTRACT AWARD FOR CAB WINDOW CLEANING AND LANDSCAPING AT SANTA ANA ATCT | $-2,915 | $6,285 | February 1, 2017 | September 30, 2017 | Santa Ana, CA | usaspending.gov |
| DTFASA17P00367 | ASPHALT PROTECTORS INC | Department of Transportation | Purchase Order | 561790 | IGF::CL::IGF SNOW REMOVAL FOR THE RENO ATCT | $-7,475 | $2,525 | January 19, 2017 | September 30, 2017 | Reno, NV | usaspending.gov |
| 697DCK23C00328 | KEYS WELL DRILLING COMPANY (INC) | Department of Transportation | Definitive Contract | 561790 | MAINTENANCE AND CLEANING FOR EIGHT (8) VERTICAL DEWATERING WELLS ON THE PERIMETER OF THE AIR ROUTE TRAFFIC CONTROL CENTER (ARTCC) FACILITY L | $-50,800 | $134,400 | August 17, 2023 | December 6, 2023 | Farmington, MN | 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.