Data / Federal awards / NAICS 561210 / CITADEL FEDERAL SOLUTIONS LLC
CITADEL FEDERAL SOLUTIONS LLC: 68 federal contract awards, $116.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CITADEL FEDERAL SOLUTIONS LLC (UEI C14HB3PU7M24), Canton, GA, received 68 federal prime contract awards with $116.6 million obligated in fiscal years 2024 to 2027, from 8 agencies under 8 NAICS codes. Its largest buyer is Department of Veterans Affairs ($108.4 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.
- C14HB3PU7M24UEI
- Canton, GALocation
- Small BusinessBusiness size
- 68Contract awards
- $116.6 millionObligated
- 2023-10-02First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 9 | $75.1 million |
| 561320 | Temporary Help Services | 43 | $32.8 million |
| 561720 | Janitorial Services | 9 | $6.8 million |
| 561612 | Security Guards and Patrol Services | 2 | $1.6 million |
| 561330 | Professional Employer Organizations | 1 | $257,640 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $15,443 |
| 541330 | Engineering Services | 2 | $500 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $-1,998 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 49 | $108.4 million |
| Department of Homeland Security | 1 | $4.3 million |
| Department of Agriculture | 3 | $2 million |
| Department of Defense | 8 | $1.5 million |
| Environmental Protection Agency | 3 | $300,669 |
| Department of Commerce | 1 | $189,730 |
| General Services Administration | 2 | $0 |
| Federal Mine Safety and Health Review Commission | 1 | $-1,998 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.5 million |
| FY2025 | $26.3 million |
| FY2026 | $71.8 million |
| FY2027 | $13 million |
Contract awards
The 50 largest of 68 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C77026N0026 | Department of Veterans Affairs | Delivery Order | 561210 | STAFFING FOR PHARMACISTS, PHARMACY TECHNICIANS, AND SHIPPER/PACKERS. P0001 WD INCREASE | $18,137,902 | $18,137,902 | April 1, 2026 | September 30, 2026 | Hines, IL | usaspending.gov |
| 36C77025N0035 | Department of Veterans Affairs | Delivery Order | 561210 | STAFFING FOR PHARMACISTS, PHARMACY TECHNICIANS, AND SHIPPER/PACKERS. | $17,769,879 | $17,769,879 | February 1, 2025 | September 30, 2025 | Hines, IL | usaspending.gov |
| 36C77026N0011 | Department of Veterans Affairs | Delivery Order | 561210 | STAFFING FOR PHARMACISTS, PHARMACY TECHNICIANS, SHIPPER/PACKERS, AND FACILITY ADMINISTRATORS. | $15,127,365 | $15,127,365 | October 1, 2025 | March 31, 2026 | Hines, IL | usaspending.gov |
| 36C77027N0011 | Department of Veterans Affairs | Delivery Order | 561210 | STAFFING FOR PHARMACISTS, PHARMACY TECHNICIANS, AND SHIPPER/PACKERS. | $9,151,419 | $9,151,419 | October 1, 2026 | December 31, 2026 | Hines, IL | usaspending.gov |
| 36C77026N0046 | Department of Veterans Affairs | Delivery Order | 561210 | PHARMACIST/PHARMACIST TECHNICIANS, SHIPPERS/PACKERS FOR THE TUCSON CMOP. | $7,423,433 | $7,423,433 | August 24, 2026 | November 30, 2026 | Tucson, AZ | usaspending.gov |
| 36C77026N0030 | Department of Veterans Affairs | Delivery Order | 561210 | PHARMACIST/PHARMACIST TECHNICIANS, SHIPPERS/PACKERS FOR THE TUCSON CMOP. | $7,370,817 | $7,370,817 | May 24, 2026 | August 23, 2026 | Tucson, AZ | usaspending.gov |
| 36C26223N0284 | Department of Veterans Affairs | BPA Call | 561320 | MEDICAL SUPPORT ASSISTANT SERVICES. POP: 01-06-2023 TO 09-30-2027. | $4,475,520 | $6,807,450 | December 1, 2022 | September 30, 2027 | Loma Linda, CA | usaspending.gov |
| 70SBUR26F00000141 | Department of Homeland Security | Delivery Order | 561320 | FIELD OFFICE SUPPORT SERVICES (FOSS), CONTRACTOR WILL PROVIDE ADMINISTRATIVE AND CLERICAL SUPPORT SERVICES. | $4,273,698 | $4,273,698 | September 23, 2026 | November 22, 2026 | Camp Springs, MD | usaspending.gov |
| 36C26226N0138 | Department of Veterans Affairs | BPA Call | 561320 | MEDICAL SUPPORT ASSISTANT STAFFING - EXERCISE OPTION YEAR 3 | $4,124,580 | $7,009,580 | December 1, 2025 | November 30, 2026 | Los Angeles, CA | usaspending.gov |
| 36C24823P1623 | Department of Veterans Affairs | Purchase Order | 561720 | JANITORIAL SERVICE | $3,280,122 | $4,307,060 | September 1, 2023 | August 31, 2027 | Bay Pines, FL | usaspending.gov |
| 36C26225N0195 | Department of Veterans Affairs | BPA Call | 561320 | MEDICAL SUPPORT ASSISTANT STAFFING - EXERCISE OPTION YEAR 2 | $2,885,000 | $2,885,000 | December 1, 2024 | November 30, 2025 | Los Angeles, CA | usaspending.gov |
| 36C26226N0117 | Department of Veterans Affairs | BPA Call | 561320 | MEDICAL SUPPORT ASSISTANT STAFFING - EXERCISE OPTION YEAR 2 | $2,124,627 | $2,124,627 | December 1, 2025 | November 30, 2026 | Long Beach, CA | usaspending.gov |
| 36C26226N0033 | Department of Veterans Affairs | BPA Call | 561320 | MEDICAL SUPPORT ASSISTANT STAFFING - EXERCISE OPTION YEAR 2 | $2,011,676 | $2,011,676 | December 1, 2025 | November 30, 2026 | San Diego, CA | usaspending.gov |
| 36C26226N0494 | Department of Veterans Affairs | BPA Call | 561320 | MEDICAL SUPPORT ASSISTANT STAFFING - NEW TASK ORDER FOR CLINICAL CONTRACT CENTER 44 MSAS | $1,864,628 | $1,864,628 | April 2, 2026 | November 30, 2026 | Los Angeles, CA | usaspending.gov |
| 36C24527N0054 | Department of Veterans Affairs | BPA Call | 561320 | BLANKET PURCHASE AGREEMENT FOR VISN 5 JANITORIAL SERVICES | $1,317,240 | $1,317,240 | October 1, 2026 | September 30, 2027 | Martinsburg, WV | usaspending.gov |
| 36C26224N0104 | Department of Veterans Affairs | BPA Call | 561320 | MEDICAL SUPPORT ASSISTANT STAFFING | $1,258,901 | $1,258,901 | December 1, 2023 | November 30, 2024 | Los Angeles, CA | usaspending.gov |
| 36C26226N0119 | Department of Veterans Affairs | BPA Call | 561320 | MEDICAL SUPPORT ASSISTANT STAFFING - EXERCISE OPTION YEAR 2 | $1,138,906 | $1,138,906 | December 1, 2025 | November 30, 2026 | Phoenix, AZ | usaspending.gov |
| 36C25926P0165 | Department of Veterans Affairs | Purchase Order | 561612 | UNARMED SECURITY GUARDS | $1,121,401 | $1,121,401 | January 15, 2026 | January 14, 2027 | Aurora, CO | usaspending.gov |
| 36C25925P0546 | Department of Veterans Affairs | Purchase Order | 561720 | SHERIDAN CLEANING SERVICES | $1,091,832 | $1,091,832 | March 22, 2025 | March 21, 2027 | Sheridan, WY | usaspending.gov |
| 12FPC126F0123 | Department of Agriculture | BPA Call | 561320 | NEBRASKA SURVEY TECHNICIANS | $1,017,859 | $1,017,859 | September 1, 2026 | August 31, 2027 | Lincoln, NE | usaspending.gov |
| 36C26225N0153 | Department of Veterans Affairs | BPA Call | 561320 | MEDICAL SUPPORT ASSISTANT STAFFING - EXERCISE OPTION YEAR 2 | $999,677 | $999,677 | December 1, 2024 | November 30, 2025 | San Diego, CA | usaspending.gov |
| 1232SA26F0208 | Department of Agriculture | Delivery Order | 561320 | DATA ENTRY SUPPORT FOR THE CENTRALIZED EDIT UNIT | $987,893 | $987,893 | May 1, 2026 | April 30, 2027 | Saint Louis, MO | usaspending.gov |
| FA301626F0017 | Department of Defense | Delivery Order | 561720 | 16TH AIR FORCE CUSTODIAL SERVICES, JOINT BASE SAN ANTONIO (JBSA) LACKLAND, TX. | $833,845 | $833,845 | October 1, 2025 | September 30, 2026 | Lackland Afb, TX | usaspending.gov |
| 36C24626P0941 | Department of Veterans Affairs | Purchase Order | 561720 | JANITORIAL SERVICE | $773,734 | $773,734 | September 1, 2026 | August 31, 2027 | Canton, GA | usaspending.gov |
| 36C26226N0118 | Department of Veterans Affairs | BPA Call | 561320 | MEDICAL SUPPORT ASSISTANT STAFFING OY3 | $722,743 | $722,743 | December 1, 2025 | November 30, 2026 | Albuquerque, NM | usaspending.gov |
| 36C26226N0767 | Department of Veterans Affairs | BPA Call | 561320 | MEDICAL SUPPORT ASSISTANT STAFFING - COMMUNITY CARE | $616,224 | $616,224 | July 13, 2026 | November 30, 2026 | Albuquerque, NM | usaspending.gov |
| 36C26224N0178 | Department of Veterans Affairs | BPA Call | 561320 | MEDICAL SUPPORT ASSISTANT STAFFING - EXERCISE OPTION YEAR 1 | $615,905 | $615,905 | December 1, 2023 | November 30, 2024 | San Diego, CA | usaspending.gov |
| 36C26225N0237 | Department of Veterans Affairs | BPA Call | 561320 | MEDICAL SUPPORT ASSISTANT STAFFING - EXERCISE OPTION YEAR 2 | $590,270 | $590,270 | December 1, 2024 | November 30, 2025 | Phoenix, AZ | usaspending.gov |
| 36C24526N0858 | Department of Veterans Affairs | BPA Call | 561320 | BLANKET PURCHASE AGREEMENT FOR VISN 5 JANITORIAL SERVICES | $555,005 | $555,005 | September 21, 2026 | September 20, 2027 | Perry Point, MD | usaspending.gov |
| 36C26224N0168 | Department of Veterans Affairs | BPA Call | 561320 | MEDICAL SUPPORT ASSISTANT STAFFING - EXERCISE OPTION YEAR 1 | $552,343 | $552,343 | December 1, 2023 | November 30, 2024 | Phoenix, AZ | usaspending.gov |
| 36C26225N0158 | Department of Veterans Affairs | BPA Call | 561320 | MEDICAL SUPPORT ASSISTANT STAFFING | $535,293 | $535,293 | December 1, 2024 | November 30, 2025 | Long Beach, CA | usaspending.gov |
| 36C25924P0245 | Department of Veterans Affairs | Purchase Order | 561720 | SHERIDAN HOUSEKEEPING SERVICES | $499,300 | $499,300 | December 22, 2023 | March 21, 2025 | Sheridan, WY | usaspending.gov |
| 36C26225P0007 | Department of Veterans Affairs | Purchase Order | 561612 | FUME HOOD CERTIFICATION | $478,220 | $478,220 | October 1, 2024 | September 30, 2027 | Tucson, AZ | usaspending.gov |
| 36C10X24F0007 | Department of Veterans Affairs | Delivery Order | 561320 | JANITORIAL SERVICES | $264,796 | $264,796 | October 1, 2023 | September 30, 2026 | Neosho, MO | usaspending.gov |
| HT941024F0008 | Department of Defense | Delivery Order | 561320 | ADMINISTRATIVE ASSISTANT (2) FTE | $261,640 | $261,640 | October 25, 2023 | October 24, 2025 | Sinajana, GU | usaspending.gov |
| W912J225CA001 | Department of Defense | Definitive Contract | 561330 | PTAC SERVICES CONTINUED CONTRACT | $257,640 | $257,640 | January 6, 2025 | January 5, 2027 | Sparta, WI | usaspending.gov |
| 36C26225N0261 | Department of Veterans Affairs | BPA Call | 561320 | MEDICAL SUPPORT ASSISTANT STAFFING - EXERCISE OPTION YEAR 2 | $221,426 | $221,426 | December 6, 2024 | November 30, 2025 | Albuquerque, NM | usaspending.gov |
| 36C78624C50317 | Department of Veterans Affairs | Definitive Contract | 561720 | JANITORIAL SERVICES FOR BAY PINES NATIONAL CEMETERY. | $216,000 | $216,000 | July 1, 2024 | June 30, 2027 | Bay Pines, FL | usaspending.gov |
| 36C24527N0061 | Department of Veterans Affairs | BPA Call | 561320 | JANITORIAL SERVICES | $202,051 | $202,051 | October 1, 2026 | September 30, 2027 | Washington, DC | usaspending.gov |
| 1305M226F0422 | Department of Commerce | Delivery Order | 561320 | LOGISTIC AND WAREHOUSE SUPPORT SERVICES TO ASSIST THE NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION (NOAA) NATIONAL WEATHER SERVICE. | $189,730 | $189,730 | September 28, 2026 | September 27, 2027 | Canton, GA | usaspending.gov |
| 36C24527N0065 | Department of Veterans Affairs | BPA Call | 561320 | BLANKET PURCHASE AGREEMENT FOR VISN 5 JANITORIAL SERVICES | $175,365 | $175,365 | October 1, 2026 | September 30, 2027 | Baltimore, MD | usaspending.gov |
| 68HE0723P0095 | Environmental Protection Agency | Purchase Order | 561210 | REGION 7 BUILDING MAINTENANCE & FACILITIES SUPPORT SERVICES | $160,716 | $236,925 | November 1, 2023 | October 31, 2026 | Lenexa, KS | usaspending.gov |
| 36C26224N0171 | Department of Veterans Affairs | BPA Call | 561320 | MEDICAL SUPPORT ASSISTANT STAFFING - | $151,297 | $151,297 | December 1, 2023 | November 30, 2024 | Albuquerque, NM | usaspending.gov |
| 36C24526N0691 | Department of Veterans Affairs | BPA Call | 561320 | BLANKET PURCHASE AGREEMENT FOR VISN 5 JANITORIAL SERVICES | $138,831 | $138,831 | July 1, 2026 | June 30, 2027 | Glen Burnie, MD | usaspending.gov |
| 36C25026C0010 | Department of Veterans Affairs | Definitive Contract | 561720 | IGF:CT:IGF:CLEANING SERVICES AT FISHER HOUSE | $138,333 | $138,333 | November 1, 2025 | October 31, 2026 | Cleveland, OH | usaspending.gov |
| 68HE0424F0016 | Environmental Protection Agency | Delivery Order | 561320 | PROCUREMENT OF 3 GENERAL CLERKS TO PERFORM RECORDS MANAGEMENT TASKS, EPA, REGION 4 | $138,039 | $138,039 | May 16, 2024 | June 2, 2025 | Atlanta, GA | usaspending.gov |
| 36C10X21F0067 | Department of Veterans Affairs | Delivery Order | 561320 | ADMINISTRATIVE ASSISTANCE | $104,485 | $580,995 | August 15, 2021 | August 14, 2025 | Washington, DC | usaspending.gov |
| W912J224F0039 | Department of Defense | Delivery Order | 561320 | RSP QUALITY ASSURANCE COORDINATOR | $84,670 | $84,670 | August 13, 2024 | August 16, 2025 | Madison, WI | usaspending.gov |
| 36C24526N0696 | Department of Veterans Affairs | BPA Call | 561320 | JANITORIAL SERVICES | $58,455 | $58,455 | July 1, 2026 | June 30, 2027 | Frederick, MD | usaspending.gov |
| W912J223F0070 | Department of Defense | Delivery Order | 561320 | PTAC INSTRUCTOR BASE YEAR | $42,440 | $169,760 | September 7, 2023 | September 6, 2025 | Sparta, WI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 561320 Temporary Help Services
- All recipients under NAICS 561720 Janitorial Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 561320
- 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.