Data / Federal awards / NAICS 561720 / A-ACTION FACILITY SERVICES, INC.
A-ACTION FACILITY SERVICES, INC.: 13 federal contract awards, $6.8 million obligated (FY2024 to FY2027)
A-ACTION FACILITY SERVICES, INC. (UEI LTZPLD2SJKW3), Lithonia, GA, received 13 federal prime contract awards with $6.8 million obligated in fiscal years 2024 to 2027, from 7 agencies under 3 NAICS codes. Its largest buyer is National Archives and Records Administration ($3.5 million) and its largest code is NAICS 561720 Janitorial Services.
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- LTZPLD2SJKW3UEI
- Lithonia, GALocation
- Small BusinessBusiness size
- 13Contract awards
- $6.8 millionObligated
- 2023-10-19First action in window
- 2026-08-31Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 8 | $4.3 million |
| 562111 | Solid Waste Collection | 1 | $1.9 million |
| 561210 | Facilities Support Services | 4 | $571,119 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Archives and Records Administration | 3 | $3.5 million |
| Department of Health and Human Services | 2 | $2 million |
| Department of Homeland Security | 3 | $1.1 million |
| Department of the Interior | 2 | $106,113 |
| Department of Agriculture | 1 | $39,204 |
| General Services Administration | 1 | $0 |
| Department of Defense | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.2 million |
| FY2025 | $2.5 million |
| FY2026 | $2.1 million |
Contract awards
All 13 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 88310322C00011 | National Archives and Records Administration | Definitive Contract | 561720 | THIS IS AN 8(A) CONTRACT FOR O&M SERVICES AT THE FRANKLIN D. ROOSEVELT PRESIDENTIAL LIBRARY WITH A PERIOD OF PERFORMANCE OF 9/27/22 - 9/26/2 | $3,073,501 | $4,673,407 | September 27, 2022 | February 28, 2027 | Hyde Park, NY | usaspending.gov |
| 75D30125C00122 | Department of Health and Human Services | Definitive Contract | 562111 | SHREDDING SERVICES, RECYCLING, AND TRASH HAULING AT CDC OWNED AND LEASED FACILITIES AS WELL AS RECYCLING SERVICES AT LEASED FACILITIES. | $1,903,645 | $1,903,645 | December 1, 2024 | November 30, 2026 | Atlanta, GA | usaspending.gov |
| 70CMSW22C00000006 | Department of Homeland Security | Definitive Contract | 561720 | JANITORIAL/CUSTODIAL SERVICES AT FORT BENNING, GA TO SUPPORT OFTP | $739,030 | $1,096,221 | September 28, 2022 | September 27, 2027 | Fort Benning, GA | usaspending.gov |
| 88310324P00011 | National Archives and Records Administration | Purchase Order | 561210 | ROOSEVELT - BAS REPLACEMENT | $404,797 | $404,797 | January 29, 2024 | February 28, 2024 | Lithonia, GA | usaspending.gov |
| 70Z08420CAA751800 | Department of Homeland Security | Definitive Contract | 561720 | JANITORIAL SERVICES AT AIR STATION SAVANNAH | $271,967 | $620,546 | August 6, 2020 | September 30, 2025 | Savannah, GA | usaspending.gov |
| 75D30119C05658 | Department of Health and Human Services | Definitive Contract | 561210 | WASTE REMOVAL AND RECYCLING SERVICES (ROYBAL, CHAMBLEE, LAWRENCEVILLE CAMPUSE&WAREHOUSE) | $105,126 | $4,286,603 | August 1, 2019 | November 30, 2024 | Atlanta, GA | usaspending.gov |
| 140P5124P0049 | Department of the Interior | Purchase Order | 561720 | SERVICE, SOUTHERN UNITS CUSTODIAL OPERATIONS FOR NPS, CHATTAHOOCHEE RIVER NATIONAL RECREATIONAL AREA | $70,740 | $70,740 | June 28, 2024 | June 30, 2025 | Atlanta, GA | usaspending.gov |
| 88310324P00017 | National Archives and Records Administration | Purchase Order | 561210 | ROOSEVELT - AREAWAY REPLACEMENT NEW CONTRACT | $61,195 | $61,195 | March 4, 2024 | April 3, 2024 | Lithonia, GA | usaspending.gov |
| 70Z08425CDL930007 | Department of Homeland Security | Definitive Contract | 561720 | CONTRACTOR TO PROVIDE JANITORIAL SERVICES AT U.S. COAST GUARD AIR STATION, SAVANNAH, GA. SERVICES REQUIRED ARE LISTED IN THE STATEMENT OF WO | $60,588 | $60,588 | September 1, 2025 | August 31, 2026 | Lithonia, GA | usaspending.gov |
| 12445023P0041 | Department of Agriculture | Purchase Order | 561720 | AUBURN JANITORIAL SERVICES | $39,204 | $52,272 | September 1, 2023 | August 31, 2027 | Auburn University, AL | usaspending.gov |
| 140P5121C0008 | Department of the Interior | Definitive Contract | 561720 | SOUTHERN UNITS CUSTODIAL OPERATIONS AT CHATTAHOOCHEE RIVER NATIONAL RECREATION AREA | $35,373 | $233,704 | May 2, 2021 | November 1, 2024 | Atlanta, GA | usaspending.gov |
| 47QSMS26D0008 | General Services Administration | FSS | 561210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $100,000 | October 10, 2025 | usaspending.gov | ||
| FA483023A0009 | Department of Defense | BPA | 561720 | THE CONTRACTOR SHALL PROVIDE NON-PERSONAL SERVICES TO PROVIDE ALL MANAGEMENT, LABOR, PARTS, EQUIPMENT, TRANSPORTATION, PERSONNEL, AND MATERI | $0 | $250,000 | March 1, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 562111 Solid Waste Collection
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 562111
- Open opportunities under NAICS 561210
Updated October 6, 2026. Read from 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.