Data / Federal awards / NAICS 561210 / BEN FITZGERALD REAL ESTATE SERVICES, L.L.C.
BEN FITZGERALD REAL ESTATE SERVICES, L.L.C.: 128 federal contract awards, $39.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BEN FITZGERALD REAL ESTATE SERVICES, L.L.C. (UEI CT95Q2DQLBK6), Tyler, TX, received 128 federal prime contract awards with $39.7 million obligated in fiscal years 2024 to 2027, from 6 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($19.4 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.
- CT95Q2DQLBK6UEI
- Tyler, TXLocation
- Small BusinessBusiness size
- 128Contract awards
- $39.7 millionObligated
- 2023-10-11First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 121 | $38.2 million |
| 238990 | All Other Specialty Trade Contractors | 4 | $1.3 million |
| 561790 | Other Services to Buildings and Dwellings | 2 | $84,763 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $48,334 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $19.4 million |
| Department of Homeland Security | 74 | $12.7 million |
| General Services Administration | 41 | $3.7 million |
| Department of the Interior | 1 | $2.1 million |
| Social Security Administration | 5 | $1.4 million |
| Department of Energy | 3 | $487,930 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13 million |
| FY2025 | $13.5 million |
| FY2026 | $13.2 million |
Contract awards
The 50 largest of 128 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912BU23F0052 | Department of Defense | Delivery Order | 561210 | BASE PERIOD FIS REGION 1 CONTRACT AWARD | $12,676,998 | $18,102,486 | September 20, 2023 | September 27, 2026 | Philadelphia, PA | usaspending.gov |
| 70B01C20F00001058 | Department of Homeland Security | Delivery Order | 561210 | PREV. MAINT. TASK ORDER | $8,229,576 | $25,639,778 | September 1, 2020 | February 28, 2026 | Imperial, CA | usaspending.gov |
| W911SA25F3003 | Department of Defense | Delivery Order | 561210 | FACILITIES MAINTENANCE SERVICES-REGION 5 | $3,709,608 | $3,709,608 | December 1, 2024 | November 30, 2026 | San Diego, CA | usaspending.gov |
| W911SA25F3004 | Department of Defense | Delivery Order | 561210 | FACILITIES MAINTENANCE SERVICES- REGION 6 | $3,164,649 | $3,164,649 | December 1, 2024 | November 30, 2027 | Mountain View, CA | usaspending.gov |
| 47PL0223F0006 | General Services Administration | BPA Call | 561210 | THIS IS A NEW BASE YEAR AWARD FOR BOISE O&M AND BAKER CITY JAN/ MECH SERVICES. THIS BPA CALL IS TO FUND BPA 47PL0223A0002 WHERE PRICING WAS | $2,365,733 | $3,110,260 | December 1, 2022 | November 30, 2026 | Boise, ID | usaspending.gov |
| 70B01C26F00000160 | Department of Homeland Security | Delivery Order | 561210 | BRIDGE CONTRACT FOR A PERIOD OF PERFORMANCE FROM MARCH 1, 2026 TO JUNE 22, 2026. | $2,168,478 | $2,168,478 | March 9, 2026 | September 20, 2026 | Imperial, CA | usaspending.gov |
| 140G0326F0119 | Department of the Interior | Delivery Order | 561210 | MOFFETT O&M AND JANITORIAL | $2,056,684 | $2,056,684 | August 10, 2026 | September 9, 2027 | Mountain View, CA | usaspending.gov |
| 70Z08424FALAM0027 | Department of Homeland Security | Delivery Order | 561210 | FACILITIES SUPPORT SERVICES TRACEN PETALUMA, RCF, AND BASE ALAMEDA, CA | $1,789,413 | $6,333,963 | September 1, 2024 | August 31, 2026 | Petaluma, CA | usaspending.gov |
| 28321321D00060033 | Social Security Administration | IDC | 238990 | SERVICES FOR OPERATIONS AND MAINTENANCE AT THE FRANK HAGEL FEDERAL BUILDING IN RICHMOND, CA | $1,289,256 | $5,312,341 | September 28, 2021 | usaspending.gov | ||
| 47PG0122F0006 | General Services Administration | BPA Call | 561210 | BPA CALL AGAINST BPA 47PG0122A0005 FOR FACILITIES ENGINEERING SERVICES AT THE NORTH PLATTE FEDERAL BUILDING, NORTH PLATTE, NE. BASE PERIOD F | $774,045 | $1,233,990 | October 1, 2022 | July 31, 2027 | North Platte, NE | usaspending.gov |
| 89503324FWA400171 | Department of Energy | Delivery Order | 561210 | HEATING, VENTILATION, AIR CONDITIONING REPLACEMENT FOR WESTERN AREA POWER ADMINISTRATION (WAPA), SIERRA NEVADA REGION'S (SNR) TRACY MAINTENA | $363,852 | $363,852 | September 24, 2024 | May 30, 2025 | Byron, CA | usaspending.gov |
| 89503323FWA400124 | Department of Energy | Delivery Order | 561210 | JANITORIAL SERVICES TO BE PERFORMED AT WAPA SUBSTATION FACILITIES IN THE FOLLOWING CITIES: TRACY/LIVERMORE/JAMESTOWN/MORGAN HILL/SANTA NELLA | $146,460 | $240,138 | May 22, 2023 | May 21, 2027 | Livermore, CA | usaspending.gov |
| 70Z04924PTRAP0028 | Department of Homeland Security | Purchase Order | 561790 | PROPANE TANK REPAIR | $69,813 | $69,813 | September 3, 2024 | October 4, 2024 | Petaluma, CA | usaspending.gov |
| 70Z08424FALAM0005 | Department of Homeland Security | Delivery Order | 561210 | HVAC AND MECHANICAL MAINTENANCE SERVICE TRACEN PETALUMA, CA AND RCF PT. REYES, CA | $50,796 | $50,796 | September 1, 2023 | August 31, 2024 | Petaluma, CA | usaspending.gov |
| 28321324P00050322 | Social Security Administration | Purchase Order | 811310 | CONSTANT AIR VOLUME (CAV), FAN COIL UNITS (FCU), AND REPLACEMENT MOTORS AT FRANK HAGEL FEDERAL BUILDING, RICHMOND, CA. | $48,334 | $48,334 | September 30, 2024 | August 6, 2025 | Richmond, CA | usaspending.gov |
| 47PL0224F0068 | General Services Administration | BPA Call | 561210 | REPLACE SWITCHGEAR AND REPLACE LIGHTING | $45,192 | $45,192 | January 2, 2024 | June 30, 2024 | Boise, ID | usaspending.gov |
| 47PL0225F0042 | General Services Administration | BPA Call | 561210 | ID0025ZZ REAPIR COOLING TOWER IN BOISE, ID | $44,429 | $44,429 | January 20, 2025 | April 30, 2025 | Boise, ID | usaspending.gov |
| 47PD5126F0093 | General Services Administration | BPA Call | 561210 | INSTALLATION OF FIRE ANNUNCIATOR, CHILLED WATER PUMP, ROOF FALL RECERT VIRGINIA SMITH FEDERAL BUILDING, 300 EAST 3RD ST., NORTH PLATTE, NE 6 | $38,533 | $38,533 | April 10, 2026 | June 10, 2026 | North Platte, NE | usaspending.gov |
| 47PL0225F0016 | General Services Administration | BPA Call | 561210 | ELECTRICAL EP SWITCH UPGRADE AT THE JAMES A. MCCLURE FEDERAL BUILDING IN BOISE, ID | $35,882 | $35,882 | November 7, 2024 | March 7, 2025 | Boise, ID | usaspending.gov |
| 47PD5426F0072 | General Services Administration | BPA Call | 561210 | PROVIDE NEEDED REPAIRS TO FIRE SYSTEM COMPONENTS PIPING INSULATION AND FAN BEARINGS AT THE PAC HIGHWAY CARGO BUILDING LOCATED AT 9901 PACIFI | $33,517 | $33,517 | March 4, 2026 | September 30, 2026 | Blaine, WA | usaspending.gov |
| 70Z08426FTRAP0001 | Department of Homeland Security | Delivery Order | 561210 | BLDG 560 DOMESTIC HOT WATER PIPE REPLACEMENT | $32,775 | $32,775 | December 2, 2025 | December 31, 2025 | Petaluma, CA | usaspending.gov |
| 47PL0225F0040 | General Services Administration | BPA Call | 561210 | OR0045ZZ DAVID J. WHEELER FEDERAL BUILDING TIGER FLOW PUMPS REPAIR IN BOISE, ID | $29,987 | $29,987 | January 10, 2025 | March 31, 2025 | Boise, ID | usaspending.gov |
| 47PL0225F0005 | General Services Administration | BPA Call | 561210 | ID0025ZZ- LED LIGHTING RETROFIT | $27,865 | $27,865 | October 11, 2024 | March 31, 2025 | Boise, ID | usaspending.gov |
| 70Z0G321FPKZ14300 | Department of Homeland Security | Delivery Order | 561210 | PEST CONTROL CONTRACT | $24,271 | $71,684 | August 1, 2021 | July 31, 2026 | Alexandria, VA | usaspending.gov |
| 47PB0017D0010 | General Services Administration | IDC | 561210 | IGF::OT::IGF OTHER FUNCTIONS: AWARD OF 47PB0017D0010 FOR CUSTODIAL AND BUILDING OPERATIONS&MAINTENANCE COMBINED SERVICES AT THE ST. PAMPHILE | $24,089 | $2,959,578 | November 1, 2017 | usaspending.gov | ||
| 47PL0224F0176 | General Services Administration | BPA Call | 561210 | NATIONALLY REQUIRED ONE-TIME WATER FLUSHING AND THE INITIAL WATER TESTING PER (1) SCOPE OF WORK FOR WATER FLUSHING DATED 03/06/2024 AND (2) | $22,111 | $22,111 | June 13, 2024 | August 31, 2024 | Boise, ID | usaspending.gov |
| 47PD5526F0048 | General Services Administration | BPA Call | 561210 | REPLACEMENT OF MAIN ENTRANCE DOOR - WHEELER FB IN BAKER CITY, OR. | $21,407 | $21,407 | February 25, 2026 | June 15, 2026 | Baker City, OR | usaspending.gov |
| 70Z08426FTRAP0019 | Department of Homeland Security | Delivery Order | 561210 | BLDG 560 LOWER GALLEY NEW EQUIPMENT INSTALL | $21,231 | $21,231 | May 20, 2026 | August 19, 2026 | Petaluma, CA | usaspending.gov |
| 70Z08425FTRAP0005 | Department of Homeland Security | Delivery Order | 561210 | LOWER GALLEY HOOD EXHAUST VENTILATION | $20,340 | $20,340 | July 11, 2025 | August 31, 2025 | Petaluma, CA | usaspending.gov |
| 47PD5426F0135 | General Services Administration | BPA Call | 561210 | TRANSFORMER REPLACEMENT PROJECT AT JAMES A MCCLURE FBCH 550 W FORT ST BOISE ID 83724 WILL REQUIRE THE GENERATOR TO RUN AND BE REFUELED WHILE | $19,787 | $19,787 | May 11, 2026 | May 27, 2026 | Boise, ID | usaspending.gov |
| 28321325FDS030014 | Social Security Administration | Delivery Order | 238990 | TASK ORDER FOR AFTER BUSINESS HOURS FOR BOIL OUT AND TOWER BASIN CLEANING PREVENTIVE MAINTENANCE. | $19,051 | $19,051 | November 25, 2024 | September 29, 2025 | Richmond, CA | usaspending.gov |
| 70Z0G326FWFD00002 | Department of Homeland Security | Delivery Order | 561210 | PEST CONTROL SERVICES AT USCG C5I ALEXANDRIA IN ALEXANDRIA, VIRGINIA. | $16,718 | $16,718 | August 1, 2026 | July 31, 2027 | Tyler, TX | usaspending.gov |
| 47PL0225F0081 | General Services Administration | BPA Call | 561210 | JAMES A MCCLURE WATER RETESTING JAMES A MCCLURE FEDERAL BUILDING, 550 W FORT ST, BOISE, IS 83724 THE VENDOR SHALL PROVIDE ALL THE LABOR MATE | $16,296 | $16,296 | July 28, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 47PL0225F0034 | General Services Administration | BPA Call | 561210 | MCCLURE FEDERAL BUILDING WATER RETESTING AND REMEDIATION | $15,339 | $15,339 | December 19, 2024 | April 30, 2025 | Boise, ID | usaspending.gov |
| 47PD5426F0323 | General Services Administration | BPA Call | 561210 | TASK ORDER FOR SNOW REMOVAL SERVICES AT THE WHEELER FEDERAL BUILDING, BAKER CITY, OR. | $15,000 | $15,000 | September 23, 2026 | September 30, 2027 | Baker City, OR | usaspending.gov |
| 47PG0525F0047 | General Services Administration | BPA Call | 561210 | DAVID J WHEELER FEDERAL BUILDING, 1550 DEWEY AVE, BAKER CITY, OR 97814-3840 THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, MATERIALS, | $15,000 | $15,000 | November 1, 2025 | March 31, 2026 | Baker City, OR | usaspending.gov |
| 70Z04924PTRAP0029 | Department of Homeland Security | Purchase Order | 561790 | TRACEN GYM PROPANE LINE RECONFIGURE | $14,950 | $14,950 | September 20, 2024 | October 20, 2024 | Petaluma, CA | usaspending.gov |
| 47PL0224F0201 | General Services Administration | BPA Call | 561210 | MCCLURE BLDG NO.ID0025ZZ - FIRE PUMP HEAT EXCHANGER REPLACEMENT. | $14,353 | $14,353 | July 18, 2024 | October 31, 2024 | Boise, ID | usaspending.gov |
| 70Z08426FTRAP0033 | Department of Homeland Security | Delivery Order | 561210 | BLDG 500 AAON COMPRESSOR REPLACMENT | $12,989 | $12,989 | September 15, 2026 | December 14, 2026 | Petaluma, CA | usaspending.gov |
| 70Z08426FTRAP0016 | Department of Homeland Security | Delivery Order | 561210 | BLDG 500 AAON COMPRESSOR REPLACEMENT | $12,424 | $12,424 | July 31, 2026 | October 30, 2026 | Petaluma, CA | usaspending.gov |
| 70Z08424FTRAP0004 | Department of Homeland Security | Delivery Order | 561210 | HVAC AND MECHANICAL MAINTENANCE SERVICES USCG TRACEN PETALUMA, CA AND RCF PT. REYES, CA | $12,144 | $12,144 | August 29, 2024 | September 30, 2024 | Bolinas, CA | usaspending.gov |
| 47PD5426F0281 | General Services Administration | BPA Call | 561210 | MCCLURE WINDOW + WHEELER CHILLER REPAIRS AT ID0025 JAMES A MCCLURE FEDERAL BUILDING USCH 550 W FORT ST BOISE ID 83724 AND OR0045 DAVID J WHE | $11,412 | $11,412 | September 2, 2026 | June 5, 2027 | Boise, ID | usaspending.gov |
| 70Z08424FTRAP0006 | Department of Homeland Security | Delivery Order | 561210 | TRACEN PETALUMA, BASE ALAMEDA, AND RCF CA FACILITIES SUPPORT SERVICES | $11,394 | $11,394 | September 17, 2024 | October 18, 2024 | Inverness, CA | usaspending.gov |
| 47PG0725F0017 | General Services Administration | BPA Call | 561210 | GSA GLYCOL MAKEUP SYSTEM REPLACEMENT AT THE VIRGINIA SMITH FEDERAL BUILDING, 300 E. 3RD STREET, NORTH PLATTE, NE. | $11,348 | $11,348 | July 30, 2025 | September 28, 2025 | North Platte, NE | usaspending.gov |
| 47PL0224F0239 | General Services Administration | BPA Call | 561210 | FY24_25 SNOW REMOVAL SERVICES AT WHEELER FEDERAL BUILDING, OR0045ZZ, BAKER CITY, OR. | $10,729 | $10,729 | September 9, 2024 | September 8, 2025 | Baker City, OR | usaspending.gov |
| 70Z08426FTRAP0028 | Department of Homeland Security | Delivery Order | 561210 | BLDG 545 CHILLER LEAK REPAIR | $10,725 | $10,725 | July 16, 2026 | October 15, 2026 | Petaluma, CA | usaspending.gov |
| 70Z08426FTRAP0004 | Department of Homeland Security | Delivery Order | 561210 | BLDG 545 BAUER CHILL REFRIGERANT LEAK | $10,725 | $10,725 | December 15, 2025 | February 14, 2026 | Petaluma, CA | usaspending.gov |
| 70Z08426FTRAP0003 | Department of Homeland Security | Delivery Order | 561210 | BLDG 544 VALVE AND PLUMBING | $10,696 | $10,696 | December 8, 2025 | December 31, 2025 | Petaluma, CA | usaspending.gov |
| 70Z08423FALAM0054 | Department of Homeland Security | Delivery Order | 561210 | CUTTER PIER MAINTENANCE SERVICES AT USCG BASE ALAMEDA, CALIFORNIA | $10,642 | $474,350 | September 26, 2023 | April 5, 2024 | Alameda, CA | usaspending.gov |
| 70Z08426FALAM0011 | Department of Homeland Security | Delivery Order | 561210 | INVERNESS CASREP: REPLACE EMERGENCY WASH DOWN SHOWER | $10,167 | $10,167 | February 17, 2026 | May 16, 2026 | Inverness, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 561790 Other Services to Buildings and Dwellings
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 238990
- Open opportunities under NAICS 561790
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.