Data / Federal awards / NAICS 561210 / A. JAMES GLOBAL SERVICES, INC
A. JAMES GLOBAL SERVICES, INC: 48 federal contract awards, $13.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
A. JAMES GLOBAL SERVICES, INC (UEI NM6RRBJBQ1X8), Columbia, SC, received 48 federal prime contract awards with $13.2 million obligated in fiscal years 2024 to 2027, from 6 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($7.8 million) and its largest code is NAICS 561210 Facilities Support Services.
The request: Every federal contract awarded under NAICS 561210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NM6RRBJBQ1X8UEI
- Columbia, SCLocation
- Small BusinessBusiness size
- 48Contract awards
- $13.2 millionObligated
- 2023-10-01First action in window
- 2026-09-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 8 | $4.9 million |
| 236220 | Commercial and Institutional Building Construction | 4 | $2.9 million |
| 561720 | Janitorial Services | 10 | $2.3 million |
| 561730 | Landscaping Services | 16 | $2.2 million |
| 221320 | Sewage Treatment Facilities | 1 | $654,425 |
| 238330 | Flooring Contractors | 5 | $95,545 |
| 332410 | Power Boiler and Heat Exchanger Manufacturing | 1 | $50,407 |
| 238990 | All Other Specialty Trade Contractors | 1 | $13,205 |
| 561710 | Exterminating and Pest Control Services | 1 | $7,866 |
| 238160 | Roofing Contractors | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 33 | $7.8 million |
| Department of Homeland Security | 7 | $2.4 million |
| Department of the Treasury | 3 | $1.8 million |
| Department of Commerce | 3 | $1.2 million |
| Department of Agriculture | 1 | $0 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.8 million |
| FY2025 | $3.7 million |
| FY2026 | $2.6 million |
Contract awards
All 48 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912HN23C5001 | Department of Defense | Definitive Contract | 561210 | MAINTENANCE, REPAIR AND OPERATION OF THE DISSOLVED OXYGEN FACILITY - USACE - SAVANNAH DISTRICT | $2,650,553 | $3,939,750 | May 1, 2023 | January 31, 2025 | Guyton, GA | usaspending.gov |
| W9124724C0033 | Department of Defense | Definitive Contract | 236220 | HC-00005-24 REPAIR BARRACKS AND HVAC | $1,799,072 | $1,799,072 | May 31, 2024 | January 27, 2025 | Fort Bragg, NC | usaspending.gov |
| 70Z08425CDL930001 | Department of Homeland Security | Definitive Contract | 561210 | FACILITIES MAINTENANCE SERVICES AT THE UNITED STATES COAST GUARD BASE CHARLESTON LOCATED IN NORTH CHARLESTON, SOUTH CAROLINA. | $1,268,045 | $2,195,817 | January 1, 2025 | December 31, 2026 | North Charleston, SC | usaspending.gov |
| W9124724C0040 | Department of Defense | Definitive Contract | 236220 | BARRACKS RENOVATION BLDG M-3233 | $797,807 | $797,807 | September 3, 2024 | December 18, 2024 | Fayetteville, NC | usaspending.gov |
| 1305M221CNCNS0010 | Department of Commerce | Definitive Contract | 561720 | JANITORIAL SERVICES AT HOLLINGS MARINE LABORATORY (HML) | $767,212 | $1,399,937 | June 1, 2021 | May 31, 2026 | Charleston, SC | usaspending.gov |
| FA441822C0006 | Department of Defense | Definitive Contract | 221320 | WASTEWATER TREATMENT PLANT OPERATIONS & MAINTENANCE, SHORT STAY RECREATION AREA, JOINT BASE CHARLESTON, SC. | $654,425 | $1,221,400 | November 1, 2021 | September 30, 2025 | Moncks Corner, SC | usaspending.gov |
| 2032H825P00042 | Department of the Treasury | Purchase Order | 561730 | MEMPHIS LANDSCAPING SERVICES FOR THE MEMPHIS INTERNAL REVENUE SERVICE/ENTERPRISE COMPUTER CENTER CAMPUS (MIRSC), LOCATED AT 5333 GETWELL ROA | $607,076 | $632,076 | May 19, 2025 | May 18, 2026 | Columbia, SC | usaspending.gov |
| 2043FY23P00054 | Department of the Treasury | Purchase Order | 561730 | MEMPHIS LANDSCAPING CONTRACT | $590,005 | $3,147,704 | January 1, 2023 | December 31, 2024 | Columbia, SC | usaspending.gov |
| 2023H226P00292 | Department of the Treasury | Purchase Order | 561730 | MEMPHIS LANDSCAPING AND GROUNDS MAINTENANCE SERVICES | $582,703 | $582,703 | May 28, 2026 | November 30, 2026 | Memphis, TN | usaspending.gov |
| W911WN23C3000 | Department of Defense | Definitive Contract | 561210 | POTABLE WATER SERVICES (SUMMER) | $445,892 | $744,355 | May 3, 2023 | April 30, 2028 | North Benton, OH | usaspending.gov |
| 70B03C25P00000127 | Department of Homeland Security | Purchase Order | 561720 | THIS CONTRACT IS FOR JANITORIAL SERVICES AND OTHER FACILITY SUPPORT SERVICES FOR WHITEFISH BORDER PATROL STATION AND EUREKA BORDER PATROL ST | $438,435 | $438,435 | March 18, 2025 | February 28, 2027 | Whitefish, MT | usaspending.gov |
| 70Z08420CAA754000 | Department of Homeland Security | Definitive Contract | 561210 | FACILITIES MAINTENANCE SERVICE AT USCG COAST GUARD BASE CHARLESTON, SC | $392,965 | $1,804,503 | January 1, 2020 | December 31, 2024 | North Charleston, SC | usaspending.gov |
| 1305M226P0047 | Department of Commerce | Purchase Order | 561720 | PROVIDE JANITORIAL SERVICES FOR NOS/NCCOS HOLLINGS MARINE LAB AND BEAUFORT LAB. OR-FY26-00752 APPROVED. | $320,000 | $320,000 | June 1, 2026 | May 31, 2027 | Charleston, SC | usaspending.gov |
| W9124725CA054 | Department of Defense | Definitive Contract | 236220 | REPAIR EXTERIOR METAL STAIRS | $294,789 | $294,789 | September 5, 2025 | May 25, 2026 | Fort Bragg, NC | usaspending.gov |
| 70Z08426FWFD00001 | Department of Homeland Security | Delivery Order | 561210 | LAWN AND GROUND MAINTENANCE- C5I ALEXANDRIA- AWARD | $229,502 | $229,502 | September 30, 2026 | September 29, 2027 | Alexandria, VA | usaspending.gov |
| W912HN25CA014 | Department of Defense | Definitive Contract | 561720 | JANITORIAL SERVICES - SOUTH CAROLINA | $205,532 | $205,532 | September 2, 2025 | July 31, 2026 | Grover, SC | usaspending.gov |
| N4008525F0062 | Department of Defense | Delivery Order | 561720 | N4008525D2540 - ERP FUNDING FOR CUSTODIAL SERVICES BASE PERIOD POP 01 JUNE 2025 - 31 MAY 2026 PROVIDE ALL LABOR, MANAGEMENT, SUPERVISION, TO | $199,500 | $199,500 | June 30, 2025 | May 31, 2026 | Beaufort, SC | usaspending.gov |
| N4008526F0292 | Department of Defense | Delivery Order | 561720 | OPTION I FUNDING CUSTODIAL SERVICES MCAS BEAUFORT AND MCRD PARRIS ISLAND | $198,948 | $306,088 | June 1, 2026 | May 31, 2027 | Beaufort, SC | usaspending.gov |
| 1305M325C0002 | Department of Commerce | Definitive Contract | 561720 | THIS REQUIREMENT IS FOR THE PERFORMANCE OF JANITORIAL SERVICES AT THE AQUACULTURE SYSTEMS AND ECOLOGY BRANCH IN MILFORD, CT. | $118,764 | $118,764 | November 21, 2024 | November 20, 2026 | Milford, CT | usaspending.gov |
| W911WN26FA056 | Department of Defense | Delivery Order | 561730 | BUILDINGS AND GROUNDS MAINTENANCE SERVICES AT TYGART LAKE | $118,216 | $121,965 | April 1, 2026 | September 30, 2026 | Grafton, WV | usaspending.gov |
| W911WN25FA043 | Department of Defense | Delivery Order | 561730 | BUILDINGS AND GROUNDS MAINTENANCE SERVICES AT TYGART LAKE | $100,787 | $100,787 | May 1, 2025 | September 30, 2025 | Grafton, WV | usaspending.gov |
| N4008525F0047 | Department of Defense | Delivery Order | 561720 | N4008525D2540 CUSTODIAL SERVICES MCAS BEAUFORT AND MCRD PARRIS ISLAND BASE PERIOD POP 01 JUNE 2025 TO 31 MAY 2026 DAI FUNDS | $83,967 | $83,967 | June 26, 2025 | May 31, 2026 | Beaufort, SC | usaspending.gov |
| W911WN24F3000 | Department of Defense | Delivery Order | 561730 | BUILDING AND GROUNDS MAINTENANCE AT TYGART LAKE | $58,844 | $58,844 | July 1, 2024 | September 30, 2024 | Grafton, WV | usaspending.gov |
| 70Z03626CCHAR0003 | Department of Homeland Security | Definitive Contract | 332410 | BASE CHARLESTON BOILER REPLACEMENT - TRADD | $50,407 | $50,407 | April 15, 2026 | September 4, 2026 | North Charleston, SC | usaspending.gov |
| W9124C24F0084 | Department of Defense | Delivery Order | 238330 | BLDG.5450: REMOVE & INSTALL CARPET IN ROOMS 109, 112, 114, ID CARD ROOM, 206, 207 & 208 ON FORT JACKSON, SC. | $42,749 | $42,749 | October 7, 2024 | December 7, 2024 | Columbia, SC | usaspending.gov |
| W911WN24F3042 | Department of Defense | Delivery Order | 561730 | BUILDINGS AND GROUNDS MAINTENANCE AT TYGART LAKE, WV. | $42,720 | $42,720 | May 1, 2024 | June 30, 2024 | Grafton, WV | usaspending.gov |
| W9124C25FA007 | Department of Defense | Delivery Order | 238330 | BLDG 5450 REPLACE CARPET TO-0002. ALL WORK SHALL BE IN STRICT COMPLIANCE WITH ALL SPECIFICATIONS, TERMS AND CONDITIONS,AND ALL OTHER PROVISI | $22,075 | $22,075 | April 14, 2025 | May 30, 2025 | Columbia, SC | usaspending.gov |
| W911WN25FA003 | Department of Defense | Delivery Order | 561730 | W81ET443266668 | $20,758 | $21,811 | January 1, 2025 | April 30, 2025 | Grafton, WV | usaspending.gov |
| W911WN24F3025 | Department of Defense | Delivery Order | 561730 | BUILDING AND GROUNDS MAINTENANCE AT TYGART LAKE | $20,487 | $20,487 | February 1, 2024 | April 30, 2024 | Grafton, WV | usaspending.gov |
| W9124C25FA090 | Department of Defense | Delivery Order | 238330 | THE CONTRACTOR SHALL PROVIDE ALL PLANT, LABOR, EQUIPMENT, SUPPLIES, MATERIAL AND COORDINATION REQUIRED TO PERFORM BUILDING REPAIRS AS DESCRI | $16,512 | $16,512 | September 24, 2025 | November 6, 2025 | Columbia, SC | usaspending.gov |
| W911WN24F3072 | Department of Defense | Delivery Order | 561730 | BUILDINGS AND GROUNDS MAINTENANCE SERVICES AT TYGART LAKE | $15,391 | $15,391 | October 1, 2024 | October 31, 2024 | Grafton, WV | usaspending.gov |
| W911WN25FA059 | Department of Defense | Delivery Order | 561730 | W81ET451120980 | $14,511 | $14,511 | October 1, 2025 | October 31, 2025 | Grafton, WV | usaspending.gov |
| W9124C25FA006 | Department of Defense | Delivery Order | 238330 | BLDG 9810 REPLACE CARPET TO-0003. ALL WORK SHALL BE IN STRICT COMPLIANCE WITH ALL SPECIFICATIONS, TERMS AND CONDITIONS, AND ALL OTHER PROVIS | $14,209 | $14,209 | April 14, 2025 | May 30, 2025 | Columbia, SC | usaspending.gov |
| W9124725CA079 | Department of Defense | Definitive Contract | 238990 | REMOVE AND REPLACE DAMAGED DRYWALL INSIDE MECHANICAL ROOMS PROJECT FZ-30059-25 AND PERFORM ALL STATEMENT OF WORK REQUIREMENTS. | $13,205 | $699,899 | October 15, 2025 | April 10, 2026 | Fort Bragg, NC | usaspending.gov |
| W911WN24F3005 | Department of Defense | Delivery Order | 561730 | BUILDING AND GROUND MAINTENANCE AT TYGART LAKE | $11,561 | $11,561 | November 1, 2023 | January 31, 2024 | Grafton, WV | usaspending.gov |
| W911WN25F3004 | Department of Defense | Delivery Order | 561730 | BUILDINGS AND GROUNDS MAINTENANCE SERVICES AT TYGART LAKE | $10,579 | $10,579 | October 31, 2024 | December 31, 2024 | Grafton, WV | usaspending.gov |
| W911WN26FA016 | Department of Defense | Delivery Order | 561730 | BUILDINGS AND GROUNDS MAINTENANCE SERVICES AT TYGART LAKE | $10,454 | $10,454 | November 1, 2025 | December 31, 2025 | Grafton, WV | usaspending.gov |
| 70Z03626PCHAR0008 | Department of Homeland Security | Purchase Order | 561710 | PEST CONTROL SERVICE FOR COAST GUARD BASE CHARLESTON | $7,866 | $7,866 | April 3, 2026 | April 15, 2026 | Charleston, SC | usaspending.gov |
| W911WN26FA029 | Department of Defense | Delivery Order | 561730 | BUILDINGS AND GROUNDS MAINTENANCE SERVICES AT TYGART LAKE | $2,348 | $2,348 | January 1, 2026 | March 31, 2026 | Grafton, WV | usaspending.gov |
| W9124C24D0002 | Department of Defense | IDC | 238330 | POST WIDE FLOORING AND REPLACEMENT BASE CONTRACT FOR THE DIRECTORATE OF PUBLIC WORKS ON FORT JACKSON. | $0 | $5,778,714 | January 16, 2024 | usaspending.gov | ||
| W9124722CCJ05 | Department of Defense | Definitive Contract | 238160 | REPAIR ROOF SYSTEM BLDG H-3441 ON FORT BRAGG, NC | $0 | $1,877,122 | October 15, 2022 | June 17, 2024 | Fort Bragg, NC | usaspending.gov |
| 12444526F0004 | Department of Agriculture | Delivery Order | 561210 | SNOWPLOWING SERVICES FOR MUNISING RANGER DISTRICT OFFICE, WAREHOUSE, AND QUARTER'S LOCATIONS. PERIOD OF PERFORMANCE IS 12/18/2025 THROUGH 05 | $0 | $0 | December 18, 2025 | May 1, 2026 | Munising, MI | usaspending.gov |
| 47QSHA22D0012 | General Services Administration | FSS | 561210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $3,000,000 | February 10, 2022 | usaspending.gov | ||
| W912HP23C1005 | Department of Defense | Definitive Contract | 236220 | ARMS VAULTS IMPROVEMENTS AT 13 LOCATIONS THROUGHOUT THE 81ST AREA OF RESPONSIBILITY. | $0 | $1,982,057 | October 18, 2023 | June 11, 2024 | Orlando, FL | usaspending.gov |
| N4008525D2540 | Department of Defense | IDC | 561720 | CUSTODIAL SERVICES RECURRING | $0 | $1,611,022 | June 1, 2025 | usaspending.gov | ||
| W911WN22D3004 | Department of Defense | IDC | 561730 | TYGART LAKE BUILDING AND GROUNDS MAINTENANCE SERVICES CONTRACT, GRAFTON, WEST VIRGINIA | $0 | $843,443 | October 1, 2022 | usaspending.gov | ||
| 70FBR420P00000008 | Department of Homeland Security | Purchase Order | 561720 | THE PURPOSE OF THIS FIRM FIXED PRICE PURCHASE ORDER IS TO PROCURE JANITORIAL SERVICES FOR THE AFO 4500 GOER DR., N. CHARLESTON, SC 29526, IN | $-840 | $12,600 | November 6, 2019 | March 27, 2020 | Atlanta, GA | usaspending.gov |
| W912HN20C5003 | Department of Defense | Definitive Contract | 561210 | MAINTENANCE AND OPERATION (OFF-SEASON) | $-87,698 | $3,603,126 | May 7, 2020 | May 31, 2023 | Guyton, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 561720 Janitorial Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 561720
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.