Data / Federal awards / NAICS 561210 / ACCESS: SUPPORTS FOR LIVING INC.
ACCESS: SUPPORTS FOR LIVING INC.: 28 federal contract awards, $24.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ACCESS: SUPPORTS FOR LIVING INC. (UEI X6NEZKLCEZP3), Middletown, NY, received 28 federal prime contract awards with $24.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($24.4 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.
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.
- UEI
- X6NEZKLCEZP3
- Location
- Middletown, NY
- Business size
- Other Than Small Business
- Contract awards
- 28
- Obligated
- $24.5 million
- First action in window
- 2023-10-01
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 2 | $11.6 million |
| 722310 | Food Service Contractors | 6 | $8.1 million |
| 339113 | Surgical Appliance and Supplies Manufacturing | 12 | $4.2 million |
| 561720 | Janitorial Services | 7 | $547,296 |
| 561730 | Landscaping Services | 1 | $-29,399 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 26 | $24.4 million |
| Department of the Treasury | 2 | $91,478 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.4 million |
| FY2025 | $8 million |
| FY2026 | $8 million |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911SD22C0004 | Department of Defense | Definitive Contract | 561210 | CUSTODIAL AND FACILITY MAINTENANCE SERVICES AT THE U.S. MILITARY ACADEMY PREPARATORY SCHOOL, WEST POINT, NEW YORK | $8,059,276 | $13,372,963 | June 1, 2022 | May 31, 2027 | West Point, NY | usaspending.gov |
| HE125421C1003 | Department of Defense | Definitive Contract | 561210 | CUSTODIAL AND GROUNDS SERVICES FOR WEST POINT SCHOOLS AND GYMNASIUM | $3,541,003 | $7,782,362 | March 28, 2021 | September 28, 2026 | West Point, NY | usaspending.gov |
| W911SD25FA024 | Department of Defense | Delivery Order | 722310 | DFAC FFS TASK ORDER--FULL FOOD SERVICE | $2,868,608 | $2,868,609 | June 1, 2025 | May 31, 2026 | West Point, NY | usaspending.gov |
| W911SD24F0072 | Department of Defense | Delivery Order | 722310 | 2ND OPT BLDG 950 FFS- ABILITY ONE | $2,781,769 | $2,781,769 | May 21, 2024 | May 31, 2025 | West Point, NY | usaspending.gov |
| W911SD23F0105 | Department of Defense | Delivery Order | 722310 | 1ST OPT USMAPS DFAC BLDG 950 FFS | $1,579,616 | $2,927,291 | May 31, 2023 | May 31, 2024 | West Point, NY | usaspending.gov |
| W911SD26FA052 | Department of Defense | Delivery Order | 722310 | DFAC FFS 4TH OPTION | $965,200 | $5,791,203 | June 1, 2026 | May 31, 2027 | West Point, NY | usaspending.gov |
| SPE2DS26CN005 | Department of Defense | Definitive Contract | 339113 | 8512210297!PLUG,EAR | $739,410 | $739,410 | July 1, 2026 | March 18, 2027 | Middletown, NY | usaspending.gov |
| SPE2DS26CN003 | Department of Defense | Definitive Contract | 339113 | 8511892795!PLUG,EAR | $655,505 | $655,505 | February 2, 2026 | October 20, 2026 | Middletown, NY | usaspending.gov |
| SPE2DS25CN002 | Department of Defense | Definitive Contract | 339113 | 8511134055!PLUG,EAR | $539,945 | $539,945 | January 30, 2025 | September 12, 2025 | Middletown, NY | usaspending.gov |
| SPE2DS24CN003 | Department of Defense | Definitive Contract | 339113 | 8510674327!PLUG,EAR | $528,185 | $528,185 | June 12, 2024 | August 26, 2024 | Middletown, NY | usaspending.gov |
| SPE2DS25CN001 | Department of Defense | Definitive Contract | 339113 | 8511027411!PLUG,EAR | $528,185 | $528,185 | November 25, 2024 | August 31, 2025 | Middletown, NY | usaspending.gov |
| SPE2DS26CN002 | Department of Defense | Definitive Contract | 339113 | 8511865792!PLUG,EAR | $528,185 | $528,185 | January 22, 2026 | June 22, 2026 | Middletown, NY | usaspending.gov |
| SPE2DS24CN005 | Department of Defense | Definitive Contract | 339113 | 8510758984!PLUG,EAR | $528,185 | $528,185 | August 6, 2024 | January 13, 2025 | Middletown, NY | usaspending.gov |
| W15QKN22C5008 | Department of Defense | Definitive Contract | 561720 | BY - CUST - NY116 - WEEKLY | $265,425 | $432,929 | May 29, 2022 | May 28, 2027 | New Windsor, NY | usaspending.gov |
| W911SD21P0037 | Department of Defense | Purchase Order | 561720 | FT STEWART AIR BASE DETACHMENT CUSTODIAL SERVICES | $126,841 | $345,873 | March 11, 2021 | April 18, 2026 | West Point, NY | usaspending.gov |
| 2023H419C00001 | Department of the Treasury | Definitive Contract | 561720 | JANITORIAL SERVICES - CONTRACTOR SHALL FURNISH ALL MANAGEMENT, SUPERVISION, LABOR, EQUIPMENT, TRAINING, MATERIALS, AND SUPPLIES TO PROVIDE J | $120,877 | $2,052,944 | January 1, 2019 | March 25, 2024 | West Point, NY | usaspending.gov |
| SPE8E625PN001 | Department of Defense | Purchase Order | 339113 | 8511195839!EAR MUFF | $73,017 | $73,017 | February 19, 2025 | June 19, 2025 | Middletown, NY | usaspending.gov |
| SPE8E924P0783 | Department of Defense | Purchase Order | 339113 | 8510731086!EAR MUFF | $57,950 | $57,950 | July 3, 2024 | November 20, 2024 | Middletown, NY | usaspending.gov |
| W15QKN21P5004 | Department of Defense | Purchase Order | 561720 | BASE - CUST - NY011- BULLVILE, NY - WKLY | $45,363 | $108,890 | November 16, 2020 | November 19, 2025 | Bullville, NY | usaspending.gov |
| W15QKN26PA001 | Department of Defense | Purchase Order | 561720 | 99TH - A01 - NEW - CUSTODIAL - NY011 - BULLVILLE | $26,071 | $26,071 | December 8, 2025 | December 7, 2026 | Bullville, NY | usaspending.gov |
| SPE8E924P0956 | Department of Defense | Purchase Order | 339113 | 8510864607!EAR MUFF | $18,309 | $18,309 | September 4, 2024 | January 2, 2025 | Middletown, NY | usaspending.gov |
| W9124J22D0004 | Department of Defense | IDC | 722310 | WEST POINT FFS | $0 | $26,231,293 | May 26, 2022 | usaspending.gov | ||
| SPE2DS18P0715 | Department of Defense | Purchase Order | 339113 | 8505019199!PLUG,EAR | $0 | $2,686 | December 13, 2017 | February 12, 2018 | Middletown, NY | usaspending.gov |
| W911SD16P0108 | Department of Defense | Purchase Order | 561720 | IGF::OT::IGF PERSHING CUSTODIAL SERVICES. | $-218 | $2,346,782 | March 31, 2016 | September 30, 2021 | West Point, NY | usaspending.gov |
| SPE2DS17PN677 | Department of Defense | Purchase Order | 339113 | 8504751553!PLUG,EAR | $-1,528 | $67,595 | September 22, 2017 | December 21, 2017 | Middletown, NY | usaspending.gov |
| 2023H420P00027 | Department of the Treasury | Purchase Order | 561730 | LAWN MAINTENANCE FOR USM-WP | $-29,399 | $20,920 | April 6, 2020 | April 30, 2024 | West Point, NY | usaspending.gov |
| W911SD16P0145 | Department of Defense | Purchase Order | 561720 | IGF::OT::IGF | $-37,063 | $256,489 | April 11, 2016 | April 10, 2021 | West Point, NY | usaspending.gov |
| W911SD21C0003 | Department of Defense | Definitive Contract | 722310 | BRDIGE USMAPS FOOD SERVICE | $-46,053 | $1,521,876 | September 21, 2021 | May 31, 2022 | West Point, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 722310 Food Service Contractors
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 722310
- Open opportunities under NAICS 339113
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.