Data / Federal awards / NAICS 561210 / BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC
BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC: 346 federal contract awards, $64.8 million obligated (FY2024 to FY2027)
BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC (UEI MJPAS1BM8HM1), Lincoln, RI, received 346 federal prime contract awards with $64.8 million obligated in fiscal years 2024 to 2027, from 19 agencies under 20 NAICS codes. Its largest buyer is Department of Homeland Security ($22.1 million) and its largest code is NAICS 561210 Facilities Support Services.
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- MJPAS1BM8HM1UEI
- Lincoln, RILocation
- Small BusinessBusiness size
- 346Contract awards
- $64.8 millionObligated
- 2023-10-01First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 160 | $50.6 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 87 | $6.7 million |
| 561720 | Janitorial Services | 20 | $3 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 33 | $1.7 million |
| 562910 | Remediation Services | 2 | $574,280 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $512,738 |
| 561730 | Landscaping Services | 13 | $425,405 |
| 561710 | Exterminating and Pest Control Services | 5 | $380,631 |
| 238290 | Other Building Equipment Contractors | 6 | $353,998 |
| 562111 | Solid Waste Collection | 5 | $335,883 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 76 | $22.1 million |
| Department of Defense | 137 | $17.1 million |
| Department of Agriculture | 24 | $12.6 million |
| Department of the Interior | 29 | $3.5 million |
| Department of Justice | 7 | $2.7 million |
| Department of Commerce | 14 | $2.7 million |
| Department of Veterans Affairs | 32 | $1.8 million |
| Department of Health and Human Services | 3 | $943,845 |
| U.S. International Development Finance Corporation | 1 | $393,289 |
| Department of the Treasury | 3 | $308,341 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20.3 million |
| FY2025 | $22.7 million |
| FY2026 | $21.8 million |
Contract awards
The 50 largest of 346 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B01C23F00000508 | Department of Homeland Security | Delivery Order | 561210 | THE CONTRACTOR WILL PROVIDE ALL LABOR, SUPERVISION, TOOLS, MATERIALS, PARTS, EQUIPMENT, TRANSPORTATION, LICENSES, PERMITS AND CERTIFICATIONS | $8,978,981 | $11,167,550 | July 18, 2023 | July 17, 2027 | Detroit, MI | usaspending.gov |
| 1232SA25F0152 | Department of Agriculture | BPA Call | 561210 | 6 MONTH CONTRACT FOR TEMPORARY LABOR | $5,667,585 | $5,667,585 | August 29, 2025 | September 30, 2026 | Beltsville, MD | usaspending.gov |
| 1232SA26F0323 | Department of Agriculture | Delivery Order | 561210 | PWS-WRRC OPERATIONS & MAINTENANCE CONTRACT | $2,174,399 | $2,174,399 | September 1, 2026 | August 31, 2027 | Berkeley, CA | usaspending.gov |
| W9115123F0079 | Department of Defense | Delivery Order | 561210 | PEST MGMT SERVICES- | $1,952,911 | $2,538,290 | February 3, 2023 | January 31, 2027 | Fort Cavazos, TX | usaspending.gov |
| 12305B25F0016 | Department of Agriculture | BPA Call | 561210 | BARC PREVENTATIVE MAINTENANCE CONTRACT | $1,679,860 | $1,679,860 | March 1, 2025 | August 31, 2025 | Beltsville, MD | usaspending.gov |
| 15F06722F0002141 | Department of Justice | Delivery Order | 561210 | OPERATIONS AND MAINTENANCE SERVICES TO SUPPORT CHICAGO RANGE FACILITY. | $1,530,763 | $2,413,547 | September 28, 2022 | September 28, 2026 | Lincoln, RI | usaspending.gov |
| 12305B24F0139 | Department of Agriculture | BPA Call | 561210 | NEA MOD#29 - MAINTENANCE CONTRACT - CONTRACTED HIRING OF TEMPORARY FACILITIES STAFF TO SUPPORT CURRENT FULL TIME GOVERNMENT EMPLOYEES | $1,461,123 | $1,461,123 | September 1, 2024 | February 28, 2025 | Beltsville, MD | usaspending.gov |
| N4008025F9951 | Department of Defense | Delivery Order | 561210 | UEM, BOILER RENTAL FY 25 | $1,365,611 | $1,365,611 | December 16, 2024 | December 15, 2025 | Indian Head, MD | usaspending.gov |
| N4008024F9950 | Department of Defense | Delivery Order | 561210 | BLDG. 712 BOILER AND DA RENTAL FY24 | $1,260,727 | $1,260,727 | December 20, 2023 | December 15, 2024 | Indian Head, MD | usaspending.gov |
| 140P8624F0004 | Department of the Interior | Delivery Order | 561210 | PROVIDE SUPPLEMENTAL CUSTODIAL SERVICES THROUGHOUT GOLDEN GATE NATIONAL RECREATION AREA, FORT POINT NATIONAL HISTORIC SITE AND MUIR WOOD NAT | $1,196,410 | $1,196,410 | May 4, 2024 | November 3, 2025 | San Francisco, CA | usaspending.gov |
| 140P4224P0108 | Department of the Interior | Purchase Order | 561720 | INDE - CUSTODIAL SERVICE CONTRACT | $1,161,062 | $1,161,062 | September 25, 2024 | December 26, 2026 | Philadelphia, PA | usaspending.gov |
| W912HP22F1071 | Department of Defense | Delivery Order | 561210 | LOUISIANA MUNICIPAL - JANITORIAL SERVICES- BASE | $1,127,987 | $1,914,660 | April 1, 2022 | March 31, 2027 | Baton Rouge, LA | usaspending.gov |
| 1305M325C0037 | Department of Commerce | Definitive Contract | 561210 | OR-25-03087 APPROVED ON 08/11/2025. NORTHEAST FISHERIES SCIENCE CENTER (NEFSC) FACILITY MAINTENANCE SUPPORT SERVICES | $1,124,659 | $1,132,659 | September 30, 2025 | May 29, 2027 | Woods Hole, MA | usaspending.gov |
| 70T01024F7668N026 | Department of Homeland Security | Delivery Order | 561210 | JANITORIAL SERVICES AT THE HARRY REID LAS VEGAS INTERNATIONAL AIRPORT (LAS). PERIOD OF PERFORMANCE IS 10-01-2024 THROUGH 09-30-2029. | $998,670 | $998,670 | October 1, 2024 | September 29, 2027 | Las Vegas, NV | usaspending.gov |
| 1232SA25F0468 | Department of Agriculture | Delivery Order | 561210 | BUILDING MAINTENANCE AND JANITORIAL SERVICES | $903,880 | $903,880 | September 26, 2025 | September 25, 2027 | Salinas, CA | usaspending.gov |
| 70Z08423FCGA00002 | Department of Homeland Security | Delivery Order | 561210 | HVAC MAINTENANCE SERVICES | $846,484 | $1,119,064 | January 1, 2023 | December 31, 2026 | New London, CT | usaspending.gov |
| 70B03C22F00000385 | Department of Homeland Security | Delivery Order | 561210 | TRASH/WASTE PICK UP SERVICES | $801,815 | $2,590,113 | June 1, 2022 | March 31, 2026 | El Paso, TX | usaspending.gov |
| 70FBR624F00000044 | Department of Homeland Security | Delivery Order | 561210 | THIS IS ACQUISITION IS BEING PROCURED UNDER BUILDING MAINTENANCE & OPERATIONS (BMO) SMALL BUSINESS TO PROCURE JANITORIAL SERVICES FOR THE FE | $767,836 | $767,836 | March 7, 2024 | September 6, 2026 | Denton, TX | usaspending.gov |
| W912HP23F0006 | Department of Defense | Delivery Order | 561210 | CRRP JANITORIAL SERVICES | $726,267 | $951,867 | June 4, 2023 | June 3, 2027 | Saint Stephen, SC | usaspending.gov |
| FA460024F0205 | Department of Defense | Delivery Order | 561210 | 55 SFS SQ FIRING RANGE MAINTENANCE AND FILTER CHANGES | $686,206 | $686,206 | September 30, 2024 | September 29, 2026 | Offutt Afb, NE | usaspending.gov |
| 70T02022F7670N009 | Department of Homeland Security | Delivery Order | 561210 | CUSTODIAL SERVICES AT THE CANINE TRAINING CENTER MAIN CAMPUS | $669,517 | $1,079,106 | August 1, 2022 | July 31, 2027 | Jbsa Lackland, TX | usaspending.gov |
| 70B02C23F00000284 | Department of Homeland Security | Delivery Order | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE JANITORIAL SERVICES TO MAINTAIN BUILDINGS TO ASSURE AN ATTRACTIVE, SAFE CLEAN AND SERVICEABLE F | $619,091 | $774,412 | April 1, 2023 | March 31, 2027 | Jacksonville, FL | usaspending.gov |
| 70B03C23F00000448 | Department of Homeland Security | Delivery Order | 561210 | CUSTODIAL, GROUNDS MAINTENANCE SERVICES | $612,514 | $771,164 | June 1, 2023 | March 31, 2027 | Port Clinton, OH | usaspending.gov |
| HQC00424P0064 | Department of Defense | Purchase Order | 811310 | PREVENTIVE MAINTENANCE(PM)AND UNSCHEDULED REPAIR SERVICES (URS)OF MISCELLANEOUS FOOD PROCESSING (MFP). | $604,908 | $1,044,284 | September 25, 2024 | September 24, 2029 | Lincoln, RI | usaspending.gov |
| 1305M220FNFFM0198 | Department of Commerce | Delivery Order | 561210 | NOAA FISHERIES/NEFSC, FACILITY MAINTENANCE SUPPORT SERVICES | $562,535 | $5,119,847 | July 10, 2020 | September 29, 2025 | Woods Hole, MA | usaspending.gov |
| 70B02C24F00000500 | Department of Homeland Security | Delivery Order | 561210 | CUSTODIAL AND PEST CONTROL SERVICES | $546,644 | $904,469 | September 1, 2024 | August 31, 2027 | Jacksonville, FL | usaspending.gov |
| 70B03C22P00000095 | Department of Homeland Security | Purchase Order | 561720 | FACILITY OPERATION SERVICES | $536,325 | $872,866 | April 1, 2022 | March 31, 2027 | Colville, WA | usaspending.gov |
| 75N95024C00043 | Department of Health and Human Services | Definitive Contract | 811210 | UPS POWER AND BATTERY SERVICES | $512,738 | $512,738 | September 24, 2024 | September 23, 2027 | Lincoln, RI | usaspending.gov |
| 15F06725C0000879 | Department of Justice | Definitive Contract | 561210 | PROVIDE NON-PERSONAL SERVICES FOR WEST POINT (JANITORIAL AND MAINTENANCE) AND LAKEHURST (MAINTENANCE) | $510,000 | $510,000 | August 17, 2025 | August 16, 2026 | Lincoln, RI | usaspending.gov |
| 70B03C22F00000302 | Department of Homeland Security | Delivery Order | 561210 | OPERATIONS SERVICES ORDER. | $483,399 | $784,945 | April 1, 2022 | March 31, 2027 | Lincoln, RI | usaspending.gov |
| 15F06725C0000579 | Department of Justice | Definitive Contract | 562910 | INDOOR FIREARMS RANGE MAINTENANCE AND LEAD CLEANING SERVICES | $474,037 | $474,037 | July 1, 2025 | June 30, 2027 | Lincoln, RI | usaspending.gov |
| FA480926F0030 | Department of Defense | Delivery Order | 561210 | DORMITORY HEATING, VENTILATION, AIR CONDITIONING, AND OTHER PREVENTIVE MAINTENANCE INSPECTIONS. | $451,511 | $451,511 | April 6, 2026 | April 5, 2030 | Goldsboro, NC | usaspending.gov |
| HQC00424P0023 | Department of Defense | Purchase Order | 811310 | MAINTENANCE AND UNSCHEDULED REPAIRS | $434,916 | $434,916 | March 1, 2024 | February 28, 2027 | Lincoln, RI | usaspending.gov |
| HQC00424P0081 | Department of Defense | Purchase Order | 811310 | PREVENTIVE MAINTENANCE (PM) AND UNSCHEDULED REPAIR (UR) OF MISCELLANEOUS FOOD PROCESSING (MFP) EQUIPMENT, LOCATED AT THE DOVER, ABERDEEN, AN | $425,440 | $425,440 | September 16, 2024 | September 15, 2027 | Lincoln, RI | usaspending.gov |
| 140P8626F0001 | Department of the Interior | Delivery Order | 561210 | THE NATIONAL PARK SERVICE, GOLDEN GATE NATIONAL RECREATION AREA, MUIR WOOD NATIONAL MONUMENT, AND FORT POINT NATIONAL HISTORIC SITE HAVE THE | $419,800 | $419,800 | October 31, 2025 | May 3, 2026 | San Francisco, CA | usaspending.gov |
| 70FBR121C00000004 | Department of Homeland Security | Definitive Contract | 238220 | FEMA REGION 1 MECHANICAL MAINTENANCE CONTRACT RECOMPETE | $402,501 | $1,109,103 | June 7, 2021 | June 30, 2026 | Maynard, MA | usaspending.gov |
| 77344421F0104 | U.S. International Development Finance Corporation | Delivery Order | 561210 | FACILITIES MANAGEMENT CONTRACT | $393,289 | $1,273,289 | October 1, 2021 | March 31, 2027 | Washington, DC | usaspending.gov |
| 1331L526F13OS0113 | Department of Commerce | Delivery Order | 561210 | TRADE SERVICES | $385,759 | $385,759 | April 1, 2026 | March 31, 2031 | Washington, DC | usaspending.gov |
| 70B03C24F00000254 | Department of Homeland Security | Delivery Order | 561210 | BUILDING OPERATIONAL SERVICES. INCLUDING CUSTODIAL, LAND AND GROUNDS MAINTENANCE, TRASH/WASTE REMOVAL, PEST CONTROL, AND SNOW REMOVAL FOR US | $380,473 | $380,473 | April 1, 2024 | March 31, 2026 | Detroit, MI | usaspending.gov |
| 70T01023F7668N001 | Department of Homeland Security | Delivery Order | 561210 | TASK ORDER TO PROVIDE JANITORIAL SERVICES FOR TSA SPACE AT SYRACUSE HANCOCK INTERNATIONAL AIRPORT (SYR). | $370,872 | $609,552 | February 15, 2023 | February 14, 2027 | Syracuse, NY | usaspending.gov |
| 36C24126N0714 | Department of Veterans Affairs | BPA Call | 238220 | HVAC BLANKET PURCHASE AGREEMENT | $356,500 | $356,500 | July 8, 2026 | January 7, 2027 | Providence, RI | usaspending.gov |
| HQC00424P0062 | Department of Defense | Purchase Order | 811310 | MAINTENANCE AND REPAIRS FOR MISCELLANEOUS AND PROCESSING EQUIPMENT | $352,272 | $352,272 | August 15, 2024 | August 14, 2027 | Lincoln, RI | usaspending.gov |
| HQC00424P0022 | Department of Defense | Purchase Order | 811310 | MAINTENANCE AND UNSCHEDULED REPAIRS | $343,728 | $343,728 | March 1, 2024 | February 28, 2027 | Lincoln, RI | usaspending.gov |
| N4008024F9958 | Department of Defense | Delivery Order | 561210 | UEM, BLDG 3163 DEAERATOR RENTAL | $342,500 | $342,500 | July 9, 2024 | December 15, 2024 | Indian Head, MD | usaspending.gov |
| 75H71523F80007 | Department of Health and Human Services | Delivery Order | 561210 | MASHPEE JANITORIAL SERVICES | $335,727 | $415,518 | July 13, 2023 | July 31, 2027 | Mashpee, MA | usaspending.gov |
| 70B02C22P00000391 | Department of Homeland Security | Purchase Order | 561720 | JANITORIAL SERVICE FOR THE MIAMI HOMESTEAD AFB | $328,922 | $525,486 | September 1, 2022 | August 31, 2027 | Homestead, FL | usaspending.gov |
| HQC00424P0067 | Department of Defense | Purchase Order | 811310 | MAINTENANCE AND REPAIRS FOR MISCELLANEOUS AND PROCESSING EQUIPMENT BANGOR & BREMERTON COMMISSARIES, GRP 53 | $319,644 | $319,644 | August 15, 2024 | August 14, 2026 | Lincoln, RI | usaspending.gov |
| 70B03C24F00000478 | Department of Homeland Security | Delivery Order | 561210 | CUSTODIAL, TRASH AND PEST SERVICES | $307,415 | $307,415 | July 1, 2024 | June 30, 2027 | Jackman, ME | usaspending.gov |
| FA254321F0060 | Department of Defense | Delivery Order | 561210 | MAINTENANCE OF OIL WATER SEPARATORS, GREASE TRAPS, AND SEPTIC TANKS AT BUCKLEY SPACE FORCE BASE | $283,267 | $568,367 | September 30, 2021 | March 29, 2027 | Aurora, CO | usaspending.gov |
| W9127N26FA005 | Department of Defense | Delivery Order | 561210 | THIS IS A TASK ORDER TO ACQUIRE SERVICES OF A WASTEWATER TREATMENT PLANT OPERATOR FOR BONNEVILLE DAM IN OREGON. | $280,268 | $280,268 | November 1, 2025 | September 22, 2026 | Cascade Locks, OR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 561720 Janitorial Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 561720
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.