Data / Federal awards / NAICS 561210 / CLAXTON/LTS JV, LLC
CLAXTON/LTS JV, LLC: 143 federal contract awards, $24.7 million obligated (FY2024 to FY2027)
CLAXTON/LTS JV, LLC (UEI NQ8LLAEJ4GR7), Stafford, VA, received 143 federal prime contract awards with $24.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($14.0 million) and its largest code is NAICS 561210 Facilities Support Services.
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.
- NQ8LLAEJ4GR7UEI
- Stafford, VALocation
- Small BusinessBusiness size
- 143Contract awards
- $24.7 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 | 136 | $22.4 million |
| 561720 | Janitorial Services | 5 | $2.3 million |
| 238330 | Flooring Contractors | 1 | $12,200 |
| 561730 | Landscaping Services | 1 | $-1,880 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $14 million |
| General Services Administration | 115 | $7.8 million |
| Department of Transportation | 5 | $2.9 million |
| Department of Homeland Security | 1 | $12,200 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.7 million |
| FY2025 | $8.3 million |
| FY2026 | $6.8 million |
Contract awards
The 50 largest of 143 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PE0721D0006 | General Services Administration | IDC | 561210 | COMBINED SERVICES (OPERATIONS/MAINTENANCE/JANITORIAL RELATED SERVICES. LOCATIONS: SYDNEY ARNOVITZ USCT, KEY WEST/ALTO LEE ADAMS USCT, FORT P | $5,166,321 | $9,330,166 | September 1, 2021 | usaspending.gov | ||
| N6247323F4322 | Department of Defense | Delivery Order | 561210 | NAVAL CLINIC JANITORIAL - BASE YEAR | $3,282,326 | $4,350,716 | April 1, 2023 | March 31, 2027 | Lemoore, CA | usaspending.gov |
| N6247324F5063 | Department of Defense | Delivery Order | 561210 | BASE PERIOD FFP/IDIQ SERVICES | $3,061,483 | $3,890,880 | October 1, 2024 | March 31, 2027 | Stafford, VA | usaspending.gov |
| N6247323F4834 | Department of Defense | Delivery Order | 561210 | X005 WO#111337631 - REWRITE (BASE) FIRE HYDRANT AND BACKFLOW PREV | $2,468,485 | $3,545,239 | June 23, 2023 | June 30, 2026 | Camp Pendleton, CA | usaspending.gov |
| N6247321F5172 | Department of Defense | Delivery Order | 561210 | AWARD MCAS SEED PROJECT | $2,333,665 | $5,686,052 | September 1, 2021 | June 30, 2026 | Camp Pendleton, CA | usaspending.gov |
| 697DCK22C00103 | Department of Transportation | Definitive Contract | 561720 | JANITORIAL SERVICES FOR THE SALT LAKE CITY (SLC) AIR TRAFFIC CONTROL TOWER (ATCT) AND THE AIR ROUTE TRAFFIC CONTROL CENTER (ARTCC) COMPOUND | $1,768,364 | $3,617,318 | April 27, 2022 | December 31, 2026 | West Valley City, UT | usaspending.gov |
| 697DCK20C00218 | Department of Transportation | Definitive Contract | 561210 | CONTRACTOR TO PROVIDE JANITORIAL AND LANDSCAPING SERVICES AT MULTIPLE FAA FACILITIES LOCATED IN HOUSTON AND LOUISIANA. SERVICES MAY INCLUDE | $1,169,282 | $6,891,257 | October 1, 2020 | April 30, 2026 | Houston, TX | usaspending.gov |
| N6247321F5468 | Department of Defense | Delivery Order | 561210 | X001 TRAINING TANK SERVICES, MARINE CORPS BASE (MCB) CAMP PENDLET | $737,643 | $2,113,868 | October 1, 2021 | May 31, 2025 | Camp Pendleton, CA | usaspending.gov |
| N6247322F4506 | Department of Defense | Delivery Order | 561720 | FSC (N) NORCO CUSTODIAL CONTRACT | $525,021 | $1,559,202 | June 17, 2022 | June 16, 2025 | Seal Beach, CA | usaspending.gov |
| N6247322F4901 | Department of Defense | Delivery Order | 561210 | GENERATOR MAINTENANCE/PEST CONTROL SERVICES, NAVAL SUPPORT ACTIVITY MONTEREY (NSAM), CA | $473,573 | $1,006,342 | September 1, 2022 | August 31, 2026 | Monterey, CA | usaspending.gov |
| N6247323F5346 | Department of Defense | Delivery Order | 561210 | X006 WO#11140371 SEWER CONDITION ASSESSMENT | $361,121 | $1,054,378 | September 15, 2023 | September 14, 2025 | Camp Pendleton, CA | usaspending.gov |
| N6247324F4273 | Department of Defense | Delivery Order | 561210 | X007 (FRC) AIR REGISTER CLEANING SERVICES, NBC | $273,749 | $273,749 | February 12, 2024 | March 31, 2027 | San Diego, CA | usaspending.gov |
| 47PE5526F0106 | General Services Administration | Delivery Order | 561210 | TITLE: REPLACE AIR COOLED CHILLER. LOCATION: ALTO LEE ADAMS US COURTHOUSE 101 US HWY 1 NORTH FORT PIERCE, FL 34950 | $249,812 | $249,812 | March 31, 2026 | October 30, 2026 | Fort Pierce, FL | usaspending.gov |
| N4008525F1110 | Department of Defense | Delivery Order | 561210 | WALLOPS ISLAND MAINTENANCE - OY3 FUNDING TASK ORDER | $237,925 | $237,925 | July 14, 2025 | July 13, 2026 | Wallops Island, VA | usaspending.gov |
| N4008524F5969 | Department of Defense | Delivery Order | 561210 | FUNDING TASK ORDER FOR OPTION PERIOD 2, WALLOPS ISLAND MAINTENANCE AND SERVICE CALLS FOR NGIS AND FAMILY HOUSING, WALLOPS ISLAND, VA | $222,243 | $222,243 | July 14, 2024 | July 13, 2025 | Wallops Island, VA | usaspending.gov |
| 47PE0725F0019 | General Services Administration | Delivery Order | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO REPLACE THE ROOFTOP 25 TON HVAC UNIT IN THE SIDNEY M. ARONOVITZ FEDERAL COURTHOUSE LOCATED AT 301 SIMON | $143,727 | $143,727 | December 23, 2024 | May 29, 2026 | Key West, FL | usaspending.gov |
| N6247322F4668 | Department of Defense | Delivery Order | 561210 | EXHAUST VENT CLEANING FOR, NAVAL MEDICAL CENTER SAN DIEGO (NMCSD), NAVAL BASE SAN DIEGO (NBSD), AND ADMIRAL BAKER, SAN DIEGO, CALIFORNIA (CA | $125,037 | $236,696 | July 1, 2022 | June 30, 2026 | San Diego, CA | usaspending.gov |
| 47PE0724F0082 | General Services Administration | Delivery Order | 561210 | TITLE: FIRE PUMP AND ATS REPLACEMENT. LOCATION: CLAUDE PEPPER FEDERAL BUILDING 51 SW 1ST AVE MIAMI, FL 33130 | $107,747 | $107,747 | April 15, 2024 | September 27, 2024 | Miami, FL | usaspending.gov |
| 47PF5426F0009 | General Services Administration | Delivery Order | 561210 | THIS TASK ORDER IS FOR THE REMUNERATION OF THE MERV FILTERS CLAIM FROM CLAXTON/FORTIS JV LLC SUBMITTED ON 02/27/2025 AND ACCEPTED BY THE CO | $65,148 | $65,148 | February 27, 2026 | March 31, 2026 | Miami, FL | usaspending.gov |
| 47PE5526F0116 | General Services Administration | Delivery Order | 561210 | THE PURPOSE OF THIS AWARD IS TO RENOVATE THE 10TH FLOOR CHAMBERS. | $62,180 | $62,180 | March 5, 2026 | October 30, 2026 | Miami, FL | usaspending.gov |
| 47PE0725F0054 | General Services Administration | Delivery Order | 561210 | TITLE: REPLACE TWO DOMESTIC WATER PUMPS. LOCATION: BRICKELL PLAZA FEDERAL BUILDING 909 SE 1ST AVENUE MIAMI, FL 33131 | $60,348 | $60,348 | February 10, 2025 | June 13, 2025 | Miami, FL | usaspending.gov |
| 47PE0724F0177 | General Services Administration | Delivery Order | 561210 | PROJECT: THE PURPOSE OF THIS ORDER IS TO PROVIDE COOLING TOWER GEARBOX REPAIR & REPLACEMENT LOCATION: BRICKELL PLAZA FEDERAL BUILDING (FL007 | $49,933 | $49,933 | September 23, 2024 | December 22, 2024 | Miami, FL | usaspending.gov |
| 47PE0724F0246 | General Services Administration | Delivery Order | 561210 | REPAIR ROOF DRAIN ARONOVITZ FB KEY WEST FL | $49,323 | $49,323 | October 7, 2024 | December 27, 2024 | Key West, FL | usaspending.gov |
| 47PE0724F0077 | General Services Administration | Delivery Order | 561210 | TITLE: INSTALL DOL #722 HVAC UPGRADE. LOCATION: BRICKELL PLAZA FEDERAL BUILDING 909 SE 1ST AVE MIAMI, FL 33131. | $49,019 | $49,019 | March 22, 2024 | April 22, 2024 | Miami, FL | usaspending.gov |
| 47PE0724F0182 | General Services Administration | Delivery Order | 561210 | REPLACE HVAC AHU AT FORT LAUDERDALE FEDERAL COURTHOUSE, FORT LAUDERDALE FL | $48,366 | $48,366 | August 6, 2024 | October 16, 2024 | Fort Lauderdale, FL | usaspending.gov |
| 47PE5526F0479 | General Services Administration | Delivery Order | 561210 | PROJECT: INSTALL A NEW COOLING TOWER WALKWAY/PLATFORM AND A FALL PROTECTION SYSTEM LOCATION: JAMES L. KING FEDERAL JUSTICE BUILDING, 99 NE 4 | $45,780 | $45,780 | July 22, 2026 | September 20, 2026 | Miami, FL | usaspending.gov |
| 47PE0724F0222 | General Services Administration | Delivery Order | 561210 | THIS AWARD IS FOR THE RWA FUNDED REPLACEMENT OF THE USCG COMMAND CENTER AC AT THE BRICKELL PLAZA BLDG LOCATED AT 909 SE 1ST AVE IN MIAMI, FL | $45,758 | $45,758 | September 16, 2024 | January 15, 2025 | Miami, FL | usaspending.gov |
| 47PE0725F0100 | General Services Administration | Delivery Order | 561210 | THIS TASK ORDER IS FOR THE FINALIZATION OF THE VERBAL NTP ISSUED ON 06/11/2025 FOR THE EMERGENCY CHILLER #1 REPAIR AT THE CLAUDE PEPPER FEDE | $45,527 | $45,527 | June 11, 2025 | July 21, 2025 | Miami, FL | usaspending.gov |
| 47PE5526F0332 | General Services Administration | Delivery Order | 561210 | TITLE: FLOOD REMEDIATION LOCATION: JAMES KING FEDERAL BUILDING 99 N E 4TH ST. MIAMI, FL 33132. | $45,324 | $45,324 | June 10, 2026 | July 10, 2026 | Miami, FL | usaspending.gov |
| 47PE0725F0112 | General Services Administration | Delivery Order | 561210 | TITLE: CHILLER MOTOR REPLACEMENT. LOCATION: FT. LAUDERDALE US COURTHOUSE 299 E. BROWARD BLVD, FL 33301. | $45,174 | $45,174 | July 8, 2025 | September 5, 2025 | Fort Lauderdale, FL | usaspending.gov |
| 47PE5526F0657 | General Services Administration | Delivery Order | 561210 | TO CORRECT COLLAPSED RAIN LEADER LEAK AT FL0517ZZ JAMES L. KING COURTHOUSE | $44,610 | $44,610 | September 14, 2026 | December 10, 2026 | Atlanta, GA | usaspending.gov |
| 47PE0724F0029 | General Services Administration | Delivery Order | 561210 | PROJECT: FT LAUDERDALE EMERGENCY WATER INTRUSION LOCATION: 299 BROWARD BLVD, FT. LAUDERDALE FL 33301 | $43,317 | $43,317 | November 17, 2023 | January 16, 2024 | Fort Lauderdale, FL | usaspending.gov |
| 47PE5526F0023 | General Services Administration | Delivery Order | 561210 | TITLE: REPLACEMENT OF VFD FOR AHU #2. LOCATION: CLAUDE PEPPER FEDERAL COURTHOUSE 51 SW 1ST AVENUE MIAMI, FL 33130. | $42,941 | $42,941 | January 16, 2026 | May 27, 2026 | Miami, FL | usaspending.gov |
| 47PE5526F0065 | General Services Administration | Delivery Order | 561210 | TIE IN 15TH & 16TH FLOOR FIRE ALARM DEVICES TO 9TH FLOOR PANEL AT THE CLAUDE PEPPER FEDERAL BUILDING 51 SW 1ST AVE MIAMI FL 33130 | $42,625 | $42,625 | January 23, 2026 | August 30, 2026 | Miami, FL | usaspending.gov |
| 47PE0725F0093 | General Services Administration | Delivery Order | 561210 | THIS TASK ORDER IS TO FINALIZE THE VERBAL NTP ISSUED BY THE CO ELI HUVEN ON 05/22/2025 FOR THE EMERGENCY GENERATOR REPAIRS AT FORT LAUDERDAL | $41,191 | $41,191 | May 22, 2025 | July 11, 2025 | Miami, FL | usaspending.gov |
| 47PE5526F0446 | General Services Administration | Delivery Order | 561210 | COMMON AREA CAFE REFRESH AT KING FED BLDG, MIAMI, FL | $40,945 | $40,945 | July 14, 2026 | August 20, 2026 | Miami, FL | usaspending.gov |
| 47PE0724F0199 | General Services Administration | Delivery Order | 561210 | TITLE: AHU NO 1 REPAIR AND RECONDITION. LOCATION: JAMES KING FB 99 NE 4TH ST. MIAMI, FL 33132. | $40,733 | $40,733 | August 16, 2024 | November 14, 2024 | Miami, FL | usaspending.gov |
| 47PE5526F0444 | General Services Administration | Delivery Order | 561210 | REFRESH COMMON AREAS ON 9TH - 12TH FLOOR AT JL KING BUILDING, MIAMI, FL | $40,112 | $40,112 | June 29, 2026 | August 9, 2026 | Miami, FL | usaspending.gov |
| 47PE0724F0248 | General Services Administration | Delivery Order | 561210 | PROJECT: JUDGE CANNON CHAMBER ROOF LEAK & WALL REPAIRS LOCATION: ALTO LEE COURTHOUSE, 101 N US HWY 1, FORT PIERCE FL 34950 | $40,104 | $40,104 | September 30, 2024 | August 15, 2025 | Fort Pierce, FL | usaspending.gov |
| N4008525F4484 | Department of Defense | Delivery Order | 561210 | WALLOPS ISLAND MAINTENANCE CONTRACT, ORDER (4) CHANGE OF OCCUPANCY SERVICES FOR SKEETER LANE FAMILY HOUSING FOR OPTION YEAR TWO, WALLOPS ISL | $40,000 | $40,000 | May 9, 2025 | July 14, 2025 | Wallops Island, VA | usaspending.gov |
| 47PE0724F0132 | General Services Administration | Delivery Order | 561210 | THIS TASK ORDER IS FOR THE 4 WEEK WATER FLUSHING AND 1 TIME WATER TESTING REQUIREMENT FROM CENTRAL OFFICE FOR THE MIAMI 6 O&M CONTRACT. | $39,597 | $39,597 | July 8, 2024 | August 16, 2024 | Miami, FL | usaspending.gov |
| 47PE0725F0073 | General Services Administration | Delivery Order | 561210 | THIS TASK ORDER IS FOR THE FINALIZATION OF A VERBAL NTP ISSUED ON 04/02/2025 FOR THE EMERGENCY REPAIR AND REMEDIATION OF A SEWAGE LINE BREAK | $34,335 | $34,335 | April 2, 2025 | June 30, 2025 | Miami, FL | usaspending.gov |
| 47PE0724F0181 | General Services Administration | Delivery Order | 561210 | PROJECT: REPAIR STAIRWELL PRESSURIZATION SYSTEM LOCATION: JAMES L. KING JUSTICE FEDERAL BUILDING COURTHOUSE, 99 N.E. 4TH ST., MIAMI, FL 3313 | $32,367 | $32,367 | July 30, 2024 | October 28, 2024 | Miami, FL | usaspending.gov |
| 47PE0724F0033 | General Services Administration | Delivery Order | 561210 | PROJECT: UPGRADE CHILLED WATER VALVE AND JASE LOCATION: JAMES L. KING JUSTICE FEDERAL BUILDING COURTHOUSE, 99 N.E. 4TH ST., MIAMI, FL 33132 | $30,834 | $30,834 | January 10, 2024 | December 31, 2024 | Miami, FL | usaspending.gov |
| 47PE0725F0154 | General Services Administration | Delivery Order | 561210 | REPAIR OF TWO (2) REVOLVING DOORS IN THE LOBBY OF THE JAMES L KING FEDERAL BUILDING, MIAMI, FL | $30,073 | $30,073 | September 25, 2025 | July 31, 2026 | Miami, FL | usaspending.gov |
| 47PE0725F0085 | General Services Administration | Delivery Order | 561210 | REPAIR CHILLER 1 & 2 FT LAUDERDALE FB | $29,724 | $29,724 | May 23, 2025 | June 23, 2025 | Miami, FL | usaspending.gov |
| 47PE0724F0023 | General Services Administration | Delivery Order | 561210 | PROJECT: WINDOW REPLACEMENT IN 4044 CHAMBERS AND MECHANICAL ROOM 1182 LOCATION: ALTO LEE ADAMS SR. COURTHOUSE, 101 S US HIGHWAY 1, FT. PIERC | $29,049 | $29,049 | December 18, 2023 | September 30, 2024 | Miami, FL | usaspending.gov |
| 47PE0724F0102 | General Services Administration | Delivery Order | 561210 | THIS ORDER IS FOR THE REPAIR AND REPLACEMENT OF THE COOLING TOWER DRIVE AT THE ALTO LEE ADAMS CTHSE IN FT. PIERCE, FL. | $28,700 | $28,700 | April 23, 2024 | June 7, 2024 | Fort Pierce, FL | usaspending.gov |
| 47PE5526F0840 | General Services Administration | Delivery Order | 561210 | THE PURPOSE OF THIS AWARD IS TO REPAIR THE EMERGENCY GENERATOR AT THE FT LAUDERDALE US COURTHOUSE FL0089ZZ, | $27,017 | $27,017 | September 30, 2026 | February 26, 2027 | Fort Lauderdale, FL | usaspending.gov |
| 47PE5526F0358 | General Services Administration | Delivery Order | 561210 | PROJECT TITLE: COOLING TOWER SUPPORTING SPRINGS REPLACEMENT LOCATION: US COURTHOUSE, FT. LAUDERDALE, FL AMOUNT: 27,011.75 PURPOSE: REPLACE T | $27,012 | $27,012 | June 22, 2026 | July 31, 2026 | Fort Lauderdale, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 238330 Flooring Contractors
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 238330
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.