Data / Federal awards / NAICS 561210 / BEACON GROUP, INC.
BEACON GROUP, INC.: 34 federal contract awards, $35.4 million obligated (FY2024 to FY2027)
BEACON GROUP, INC. (UEI Z7FVTAZGKX52), Tucson, AZ, received 34 federal prime contract awards with $35.4 million obligated in fiscal years 2024 to 2027, from 5 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($20.4 million) and its largest code is NAICS 561210 Facilities Support Services.
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- UEI
- Z7FVTAZGKX52
- Location
- Tucson, AZ
- Business size
- Other Than Small Business
- Contract awards
- 34
- Obligated
- $35.4 million
- First action in window
- 2023-10-30
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 3 | $20.3 million |
| 561720 | Janitorial Services | 22 | $14.1 million |
| 561730 | Landscaping Services | 1 | $979,553 |
| 561990 | All Other Support Services | 8 | $25,157 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $20.4 million |
| General Services Administration | 15 | $13.2 million |
| Department of Veterans Affairs | 9 | $932,605 |
| Department of the Interior | 3 | $505,583 |
| Department of Agriculture | 2 | $398,253 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.8 million |
| FY2025 | $11.9 million |
| FY2026 | $11.8 million |
Contract awards
All 34 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA822422C0006 | Department of Defense | Definitive Contract | 561210 | EQUIPMENT AND FACILITIES SUPPORT SERVICES | $10,414,247 | $15,420,446 | June 27, 2022 | June 26, 2027 | Hill Afb, UT | usaspending.gov |
| HC102823C0004 | Department of Defense | Definitive Contract | 561210 | FACILITIES MANAGEMENT SUPPORT | $10,050,667 | $12,131,850 | May 25, 2023 | May 28, 2027 | Fort Huachuca, AZ | usaspending.gov |
| 47PK0222D0005 | General Services Administration | IDC | 561720 | CUSTODIAL, GROUNDS MAINTENANCE & RELATED SERVICES AT SDO & PHX FED BUILDINGS. PHOENIX, AZ | $6,851,587 | $12,710,893 | April 1, 2022 | usaspending.gov | ||
| 47PK0222D0002 | General Services Administration | IDC | 561720 | CUSTODIAL, GROUNDS MAINTENANCE & RELATED SERVICES AT THE EVO DECONCINI U.S. COURTHOUSE (TUCSON, AZ), THE TUCSON FEDERAL BUILDING (TUCSON, AZ | $3,971,002 | $7,455,224 | March 1, 2022 | usaspending.gov | ||
| 47PH0225D0012 | General Services Administration | IDC | 561720 | EMERGENCY 1 YEAR BRIDGE FOR CUSTODIAL AND RELATED SERVICES SOURCEAMERICA CONTRACT LOCATED IN EL PASO TEXAS COURTHOUSES ONLY TX0319ZZ AND TX0 | $1,260,918 | $1,260,918 | September 1, 2025 | usaspending.gov | ||
| 47PK0222D0001 | General Services Administration | IDC | 561730 | GROUNDS MAINTENANCE CONTRACT FOR THE NOGALES WEST (MARIPOSA) LAND PORT OF ENTRY IN NOGALES, AZ. | $979,553 | $1,881,661 | December 1, 2021 | usaspending.gov | ||
| 36C77025C0001 | Department of Veterans Affairs | Definitive Contract | 561720 | JANITORIAL SERVICES AT THE TUCSON CMOP | $907,448 | $907,448 | November 14, 2024 | November 13, 2026 | Tucson, AZ | usaspending.gov |
| 12905B24C0002 | Department of Agriculture | Definitive Contract | 561720 | JANITORIAL AND GROUNDS MAINTENANCE SERVICES FOR USDA-ARS AT TUCSON, AZ | $385,437 | $385,437 | January 1, 2024 | December 31, 2027 | Tucson, AZ | usaspending.gov |
| 140R3022P0020 | Department of the Interior | Purchase Order | 561720 | PXAO JANITORIAL SERVICES | $290,559 | $462,498 | June 14, 2022 | June 13, 2027 | Glendale, AZ | usaspending.gov |
| 140A1125P0001 | Department of the Interior | Purchase Order | 561720 | JANITORIAL SERVICES | $177,516 | $177,516 | December 30, 2024 | November 30, 2026 | Coolidge, AZ | usaspending.gov |
| W50S6S24PA026 | Department of Defense | Purchase Order | 561720 | CONTINUING CONTRACT DUE TO NGB CONTRACT SYSTEM MIGRATION. REFERENCE PREVIOUS CONTRACT W912L223P0003 | $123,729 | $123,729 | September 1, 2024 | August 31, 2026 | Tucson, AZ | usaspending.gov |
| 47PK0724F0246 | General Services Administration | Delivery Order | 561720 | PROJECT IS TO CLEAN CH CARPETS | $39,169 | $39,169 | August 13, 2024 | September 30, 2024 | Tucson, AZ | usaspending.gov |
| 140A1119P0034 | Department of the Interior | Purchase Order | 561720 | IGF::OT::IGF JANITORIAL SERVICE - SCIP HEADQUARTERS | $37,508 | $326,786 | May 14, 2019 | November 30, 2024 | Coolidge, AZ | usaspending.gov |
| 47PK0724F0049 | General Services Administration | Delivery Order | 561720 | TO THIN OR REPLACE IDENTIFIED TREES AT SANDRA DAY O'CONNOR COURTHOUSE, 401 W WASHINGTON ST. 85003 | $15,716 | $15,716 | December 8, 2023 | March 1, 2024 | Phoenix, AZ | usaspending.gov |
| 47PK0724F0218 | General Services Administration | Delivery Order | 561720 | CLEANING CARPETS IN VARIOUS AREAS AS LISTED IN THE SOW AT THE SANDRA DAY O'CONNOR COURTHOUSE, 401 W WASHINGTON ST. PHOENIX AZ 85003. | $13,516 | $13,516 | July 23, 2024 | October 31, 2024 | Phoenix, AZ | usaspending.gov |
| 12905B23P0181 | Department of Agriculture | Purchase Order | 561720 | TUCSON LOCATION, JANITORIAL AND GROUNDS KEEPING SERVICES (8/07/2023 - 12/31/2023) | $12,816 | $40,804 | August 7, 2023 | December 31, 2023 | Tucson, AZ | usaspending.gov |
| 47PD5226F0132 | General Services Administration | Delivery Order | 561720 | THIS IS A TASK ORDER TO REPLACE A CRACKED WINDOW PANE AT ARMENDARIZ COURTHOUSE (TX0319ZZ), EL PASO TEXAS | $12,550 | $12,550 | March 25, 2026 | May 30, 2026 | El Paso, TX | usaspending.gov |
| 47PD5526F0104 | General Services Administration | Delivery Order | 561720 | THIS PROJECT IS FOR THE TREE TRIMMING AT THE DECONCINI COURT HOUSE | $11,056 | $11,056 | April 13, 2026 | July 6, 2026 | Tucson, AZ | usaspending.gov |
| 36C77026P0058 | Department of Veterans Affairs | Purchase Order | 561990 | SECURE SHREDDING SERVICES | $9,374 | $47,578 | May 2, 2026 | May 1, 2027 | Tucson, AZ | usaspending.gov |
| 47PK0725F0041 | General Services Administration | Delivery Order | 561720 | TUCSON FEDERAL BUILDING, PALM TREE TRIMMING: TRIMMING TREES DUE TO NEED AND BECAUSE SOME OF THE PALM FRAWNS ARE IMPACTING THE US FLAG WHEN I | $8,752 | $8,752 | November 25, 2024 | January 31, 2025 | Tucson, AZ | usaspending.gov |
| 47PK0724F0252 | General Services Administration | Delivery Order | 561720 | VARIOUS DEEP CLEANING PROJECTS INCLUDING CARPETS, CHAIRS, KIOSK, AND COLUMNS AT THE SANDRA DAY O'CONNOR COURTHOUSE AT 401 W WASHINGTON ST, P | $8,281 | $8,281 | August 27, 2024 | November 15, 2024 | Phoenix, AZ | usaspending.gov |
| 36C77025N0027 | Department of Veterans Affairs | Delivery Order | 561990 | TUCSON SENSITIVE (HIPPA) SHREDDING - OPTION YEAR 3 | $7,280 | $7,280 | January 30, 2025 | January 29, 2026 | Tucson, AZ | usaspending.gov |
| 36C77024N0032 | Department of Veterans Affairs | Delivery Order | 561990 | TUCSON SENSITIVE (HIPPA) SHREDDING - OPTION YEAR 3 | $7,089 | $7,228 | January 30, 2024 | January 29, 2025 | Tucson, AZ | usaspending.gov |
| 47PK0724F0216 | General Services Administration | Delivery Order | 561720 | CLEANING THE CHAMBERS CARPETS IDENTIFIED BY THE SOW AT THE SANDRA DAY O'CONNOR COURTHOUSE, 401 W WASHINGTON ST. PHOENIX AZ. 85003. | $3,351 | $3,351 | July 24, 2024 | October 31, 2024 | Phoenix, AZ | usaspending.gov |
| 36C77026N0021 | Department of Veterans Affairs | Delivery Order | 561990 | TUCSON SENSITIVE (HIPPA) SHREDDING | $2,236 | $2,236 | February 2, 2026 | May 1, 2026 | Tucson, AZ | usaspending.gov |
| 47PD5226F0145 | General Services Administration | Delivery Order | 561720 | THIS IS A TASK ORDER OFF THE BASE CONTRACT FOR THE EMERGENCY REPAIR OF THE WATER LINE AT THE YSLETA LPOER & R TX8021YS DAMAGED WATER LINE | $0 | $0 | April 3, 2026 | April 17, 2026 | El Paso, TX | usaspending.gov |
| 47PD5226F0345 | General Services Administration | Delivery Order | 561720 | THIS IS A TASK ORDER FOR THE ARMENDARIZ COURTHOUSE TX0319ZZ -49363 61 FOR THE RENTAL OF A 500 TON CHILLER | $0 | $0 | June 25, 2026 | September 30, 2026 | El Paso, TX | usaspending.gov |
| 36C77026P0030 | Department of Veterans Affairs | Purchase Order | 561990 | SECURE SHREDDING SERVICES | $0 | $47,578 | January 30, 2026 | January 29, 2027 | Tucson, AZ | usaspending.gov |
| W912L223P0003 | Department of Defense | Purchase Order | 561720 | JANITORIAL SERVICES | $0 | $57,157 | September 1, 2023 | August 31, 2024 | Tucson, AZ | usaspending.gov |
| 36C77021D0012 | Department of Veterans Affairs | IDC | 561990 | SENSITIVE (HIPPA) SHREDDING AT THE TUCSON CMOP | $0 | $46,696 | January 30, 2021 | usaspending.gov | ||
| 47PD5226F0049 | General Services Administration | Delivery Order | 561720 | PUMP OUT AND RETURN TO SERIVCE THE LIFT AT THE TORNILLO TEXAS LPOE (TX0725TG_ | $0 | $0 | January 8, 2026 | January 13, 2026 | Tornillo, TX | usaspending.gov |
| 36C77021N0103 | Department of Veterans Affairs | Delivery Order | 561990 | SENSITIVE (HIPPA) SHREDDING FOR THE TUCSON CMOP | $-270 | $6,750 | January 30, 2021 | January 29, 2022 | Tucson, AZ | usaspending.gov |
| 36C77023N0051 | Department of Veterans Affairs | Delivery Order | 561990 | TUCSON SENSITIVE (HIPPA) SHREDDING - OPTION YEAR 1 | $-552 | $7,176 | January 30, 2023 | January 29, 2024 | Tucson, AZ | usaspending.gov |
| HC102818C0009 | Department of Defense | Definitive Contract | 561210 | FACILITIES MANAGEMENT SUPPORT - FH | $-213,155 | $13,729,512 | May 29, 2018 | May 28, 2023 | Fort Huachuca, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561730 Landscaping Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561730
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.