Data / Federal awards / NAICS 561790 / General Services Administration
General Services Administration contracts under NAICS 561790 Other Services to Buildings and Dwellings: $3.7 million to 14 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
General Services Administration obligated $3.7 million under NAICS 561790, Other Services to Buildings and Dwellings, across 23 contract awards to 14 named recipients in fiscal years 2024 to 2027. The largest recipients are CCR SALES & SERVICE, LLC ($1.4 million), SNOW REMOVAL GROUP INC ($899,792), ATI RESTORATION, LLC ($569,781). 13 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by General Services Administration 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
- General Services Administration
- NAICS code
- 561790 Other Services to Buildings and Dwellings
- Contract awards
- 23
- Obligated
- $3.7 million
- Named recipients
- 14
- Small business share of obligations
- 82%
- Full and open competition share
- 61%
- Set aside share
- 57%
- Latest action
- 2026-09-08
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 |
|---|---|---|---|---|
| CCR SALES & SERVICE, LLC | Small Business | 1 | $1.4 million | 38.8% |
| SNOW REMOVAL GROUP INC | Small Business | 1 | $899,792 | 24.4% |
| ATI RESTORATION, LLC | Other Than Small Business | 6 | $569,781 | 15.4% |
| B & W HOMES LLC | Small Business | 1 | $231,075 | 6.3% |
| DEPARTMENT OF TRANSPORTATION MICHIGAN | Other Than Small Business | 1 | $71,261 | 1.9% |
| CAPITAL FACILITY SERVICES CORP. | Small Business | 1 | $48,300 | 1.3% |
| LONG OIL HEAT INC | Small Business | 1 | $20,282 | 0.5% |
| YELLOWSTONE LAWN SERVICE INC | Small Business | 3 | $17,821 | 0.5% |
| DOBSON FAMILY PARTNERSHIP, LLC | Other Than Small Business | 1 | $15,576 | 0.4% |
| OUTDOOR SERVICES, INC | Small Business | 1 | $14,163 | 0.4% |
| CERTIFIED SURFACE INSPECTIONS LLC | Small Business | 1 | $4,500 | 0.1% |
| PAUL DAVIS RESTORATION INC | Other Than Small Business | 1 | $0 | 0.0% |
| S-T ACQUISITION CO LLC | Small Business | 1 | $0 | 0.0% |
| RICHEN MANAGEMENT LLC | Small Business | 1 | $-432 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Public Buildings Service | 20 | $3.7 million |
| Federal Acquisition Service | 3 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $1 million |
| FY2026 | $1.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S218 | Housekeeping- Snow Removal/salt | 12 | $3.1 million |
| S299 | Housekeeping- Other | 2 | $556,087 |
| Z1AA | Maintenance of Office Buildings | 3 | $25,762 |
| 9140 | Fuel Oils | 1 | $20,282 |
| H156 | Quality Control- Construction and Building Materials | 1 | $4,500 |
| F999 | Other Environmental Services | 1 | $3,508 |
| 4230 | Decontaminating and Impregnating Equipment | 2 | $0 |
| H335 | Inspection- Service and Trade Equipment | 1 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 47PB0023C0037 | CCR SALES & SERVICE, LLC | General Services Administration | Definitive Contract | 561790 | ICE AND SNOW REMOVAL AT VARIOUS FEDERAL BUILDINGS IN VERMONT. | $1,434,754 | $1,791,315 | October 1, 2023 | September 30, 2027 | Highgate Springs, VT | usaspending.gov |
| 47PF0022D0024 | SNOW REMOVAL GROUP INC | General Services Administration | IDC | 561790 | SNOW REMOVAL SERVICES AT THE WHIPPLE FEDERAL BUILDING IN FORT SNELLING, MN, SOCIAL SECURITY OFFICE, MINNEAPOLIS, MN, AND FEDERAL OFFICE BUIL | $899,792 | $1,820,783 | August 8, 2022 | usaspending.gov | ||
| 47PJ0024F0213 | ATI RESTORATION, LLC | General Services Administration | BPA Call | 561790 | THE PURPOSE OF THIS AWARD IS TO OBTAIN EMERGENCY FLOOD MITIGATION AND REMEDIATION SERVICES FOR BUILDING 48, DENVER FEDERAL CENTER, LAKEWOOD, | $556,087 | $556,087 | December 26, 2023 | February 16, 2024 | Lakewood, CO | usaspending.gov |
| 47PF0021D0025 | B & W HOMES LLC | General Services Administration | IDC | 561790 | SNOW REMOVAL SERVICES, CUSTOMS CARGO INSPECTION FACILITY, 2810 FORT ST, DETROIT, MI 48216. NEW AWARD | $231,075 | $440,175 | November 1, 2021 | usaspending.gov | ||
| 47PF5326D0002 | DEPARTMENT OF TRANSPORTATION MICHIGAN | General Services Administration | IDC | 561790 | SNOW REMOVAL AND RELATED SERVICES AT THE LAND PORT OF ENTRY, 900 INTERNATIONAL BRIDGE PLAZA, SAULT STE. MARIE, MI. | $71,261 | $1,059,666 | November 1, 2026 | usaspending.gov | ||
| 47PB0021D0016 | CAPITAL FACILITY SERVICES CORP. | General Services Administration | IDC | 561790 | SNOW REMOVAL SERVICES AT THE PHILIP J. PHILBIN FEDERAL BUILDING, LOCATED IN FITCHBURG, MA (MA0129ZZ) | $48,300 | $117,250 | October 1, 2021 | usaspending.gov | ||
| 47PC0125P0003 | LONG OIL HEAT INC | General Services Administration | Purchase Order | 561790 | HEATING OIL JTF USCH, ALBANY NY | $20,282 | $20,282 | December 17, 2024 | January 31, 2025 | Albany, NY | usaspending.gov |
| 47PF0025P0012 | DOBSON FAMILY PARTNERSHIP, LLC | General Services Administration | Purchase Order | 561790 | URGENT WATER MAIN CLEANUP SERVICES AT SEIBERLING FEDERAL BUILDING AND UNITED STATES COURTHOUSE. | $15,576 | $15,576 | August 6, 2025 | August 25, 2025 | Akron, OH | usaspending.gov |
| 47PJ0024P0048 | OUTDOOR SERVICES, INC | General Services Administration | Purchase Order | 561790 | SNOW REMOVAL SERVICES AT THE BISMARCK FEDERAL BUILDINGS 304 E BROADWAY BISMARCK, ND 58501 220 EAST ROSSER BISMARCK, ND 58501 | $14,163 | $14,163 | September 1, 2024 | August 31, 2025 | Bismarck, ND | usaspending.gov |
| 47PJ0025P0011 | YELLOWSTONE LAWN SERVICE INC | General Services Administration | Purchase Order | 561790 | SNOW REMOVAL SERVICES FOR DHS/TSA STAFF OFFICE IN BILLINGS, MT 04/01/2025 - 03/31/2026 | $12,086 | $12,086 | April 1, 2025 | March 31, 2026 | Billings, MT | usaspending.gov |
| 47PK0624F0064 | ATI RESTORATION, LLC | General Services Administration | Delivery Order | 561790 | FLOOD REMEDIATION SERVICES ROYBAL FB, 255 EAST TEMPLE ST., LOS ANGELES, CA | $6,899 | $6,899 | January 18, 2024 | February 19, 2024 | Los Angeles, CA | usaspending.gov |
| 47PJ0024P0041 | YELLOWSTONE LAWN SERVICE INC | General Services Administration | Purchase Order | 561790 | PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIALS, AND SUPERVISION TO PERFORM SNOW REMOVAL SERVICES FOR DHS/TSA, 1737 HIGHWAY 3, LOCATED AT | $5,790 | $5,790 | April 1, 2024 | March 31, 2025 | Billings, MT | usaspending.gov |
| 47PG0325C0002 | CERTIFIED SURFACE INSPECTIONS LLC | General Services Administration | Definitive Contract | 561790 | PERFORM 4 INSPECTION VISITS THROUGHOUT THE CARPET PROJECT CYCLE AT THE THOMAS F. EAGLETON U.S. COURTHOUSE, 111 S. 10TH STREET, ST. LOUIS, MO | $4,500 | $4,500 | May 19, 2025 | January 14, 2026 | Saint Louis, MO | usaspending.gov |
| 47PK0624F0175 | ATI RESTORATION, LLC | General Services Administration | Delivery Order | 561790 | MOISTURE REMEDIATION IN CLASSROOM 2 ROYBAL FB, 255 EAST TEMPLE ST., LOS ANGELES, CA | $3,508 | $3,508 | June 13, 2024 | July 30, 2024 | Los Angeles, CA | usaspending.gov |
| 47PK0624F0080 | ATI RESTORATION, LLC | General Services Administration | Delivery Order | 561790 | ROYBAL RESTORATION SERVICES 1ST FL SUITE 181, 255 EAST TEMPLE ST., LOS ANGELES, CA. | $3,287 | $3,287 | February 5, 2024 | March 5, 2024 | Los Angeles, CA | usaspending.gov |
| 47PJ0020A0002 | ATI RESTORATION, LLC | General Services Administration | BPA | 561790 | BLANKET PURCHASE AGREEMENT IN RESPONSE TO THE COVID-19 PANDEMIC, SOLE SOURCE PROCUREMENT BASED ON A LIMITED SOURCE JUSTIFICATION. | $0 | $5,500,000 | March 20, 2020 | usaspending.gov | ||
| 47QSWA18D000Y | ATI RESTORATION, LLC | General Services Administration | FSS | 561790 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,469,982 | December 22, 2017 | usaspending.gov | ||
| GS07F068GA | PAUL DAVIS RESTORATION INC | General Services Administration | FSS | 561790 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,243,597 | March 1, 2017 | usaspending.gov | ||
| GS21F0032U | S-T ACQUISITION CO LLC | General Services Administration | FSS | 561790 | SIN: 003 100ANCILLARY SUPPLIES AND/OR SERVICES ARE SUPPORT SUPPLIES AND/OR SERVICES WHICH ARE NOT WITHIN THE SCOPE OF ANY OTHER SIN ON THIS | $0 | $11,147,415 | January 24, 2008 | usaspending.gov | ||
| 47PJ0021P0002 | YELLOWSTONE LAWN SERVICE INC | General Services Administration | Purchase Order | 561790 | SNOW REMOVAL - DHS/TSA - 2020/2021 SEASON AT THE LOGAN AIRPORT, 1737 HIGHWAY 3, BILLINGS, MONTANA 59105. | $-55 | $20,115 | October 1, 2020 | March 31, 2024 | Billings, MT | usaspending.gov |
| 47PB0021D0017 | RICHEN MANAGEMENT LLC | General Services Administration | IDC | 561790 | SNOW REMOVAL & LANDSCAPING SERVICES AT THE SSA TRUST FUND BUILDING, LOCATED IN LITTLETON, NH (NH0033ZZ) | $-432 | $30,132 | November 1, 2021 | 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.