Data / Federal awards / NAICS 561210 / DAYTON GROUP INC
DAYTON GROUP INC: 64 federal contract awards, $8.6 million obligated (FY2024 to FY2027)
DAYTON GROUP INC (UEI JNESHH55NUN5), Catonsville, MD, received 64 federal prime contract awards with $8.6 million obligated in fiscal years 2024 to 2027, from 6 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($5.7 million) and its largest code is NAICS 561210 Facilities Support Services.
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- JNESHH55NUN5UEI
- Catonsville, MDLocation
- Small BusinessBusiness size
- 64Contract awards
- $8.6 millionObligated
- 2023-10-26First action in window
- 2026-09-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 3 | $4.7 million |
| 541330 | Engineering Services | 42 | $1.8 million |
| 541350 | Building Inspection Services | 5 | $938,989 |
| 561439 | Other Business Service Centers (including Copy Shops) | 1 | $597,981 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $451,527 |
| 541620 | Environmental Consulting Services | 8 | $136,919 |
| 336611 | Ship Building and Repairing | 4 | $10,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $5.7 million |
| Department of State | 42 | $1.8 million |
| Department of Energy | 5 | $938,989 |
| Department of the Treasury | 7 | $108,857 |
| Agency for International Development | 1 | $28,062 |
| General Services Administration | 5 | $10,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.7 million |
| FY2025 | $1.5 million |
| FY2026 | $3.4 million |
Contract awards
The 50 largest of 64 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HC104721C0003 | Department of Defense | Definitive Contract | 561210 | PROVIDE THE DEFENSE SPECTRUM ORGANIZATION WITH FACILITIES SUPPORT SERVICES, TO INCLUDE 24/7 PHYSICAL SECURITY, TELECOMMUNICATIONS SUPPORT, P | $4,010,943 | $8,509,293 | September 10, 2021 | September 12, 2026 | Annapolis, MD | usaspending.gov |
| W912PM20C0017 | Department of Defense | Definitive Contract | 561210 | BASE BID: FACILITIES MAINTENANCE | $670,942 | $2,415,842 | July 17, 2020 | January 16, 2026 | Fort Bragg, NC | usaspending.gov |
| W912WJ26PA092 | Department of Defense | Purchase Order | 561439 | RECORDS MANAGEMENT SERVICES AT FORMER FORT DEVENS, DEVENS, MA | $597,981 | $597,981 | June 1, 2026 | December 1, 2027 | Devens, MA | usaspending.gov |
| 19AQMM26F0508 | Department of State | Delivery Order | 541330 | ASBESTOS SURVEYS AT VARIOUS POSTS. | $542,328 | $542,328 | April 17, 2026 | September 14, 2027 | Arlington, VA | usaspending.gov |
| FA486126C0005 | Department of Defense | Definitive Contract | 541990 | NTTR QUALITY ASSURANCE TECH AND SAFETY TECH | $451,527 | $451,527 | April 1, 2026 | March 31, 2027 | Nellis Afb, NV | usaspending.gov |
| 89303026FMA000625 | Department of Energy | BPA Call | 541350 | INDUSTRIAL HYGIENE SERVICES | $375,000 | $375,000 | November 21, 2025 | May 20, 2027 | Washington, DC | usaspending.gov |
| 89303025FMA000599 | Department of Energy | BPA Call | 541350 | REQUISITION 25MA000225 IS TO CREATE A BPA CALL TO PROVIDE FOR A SENIOR INDUSTRIAL HYGIENE POSITION TO THE DOE OFFICE OF INDUSTRIAL HYGIENE A | $350,750 | $350,750 | February 20, 2025 | February 17, 2027 | Washington, DC | usaspending.gov |
| 19AQMM24F0536 | Department of State | Delivery Order | 541330 | ASBESTOS SURVEYS AT VARIOUS POSTS | $304,355 | $304,355 | March 6, 2024 | September 30, 2025 | Arlington, VA | usaspending.gov |
| 19AQMM25F0772 | Department of State | Delivery Order | 541330 | ASBESTOS SURVEYS AT VARIOUS POSTS | $198,328 | $198,328 | May 14, 2025 | May 31, 2026 | Arlington, VA | usaspending.gov |
| 89303025FMA000600 | Department of Energy | BPA Call | 541350 | REQUISITION 25MA000226 IS TO CREATE A BPA CALL TO PROVIDE FOR A SENIOR INDUSTRIAL HYGIENE POSITION TO THE DOE OFFICE OF INDUSTRIAL HYGIENE A | $114,003 | $114,003 | February 20, 2025 | February 17, 2026 | Washington, DC | usaspending.gov |
| 89303025FMA000598 | Department of Energy | BPA Call | 541350 | REQUISITION 20MA000786 IS TO CREATE A BPA CALL FOR BULK FUNDING TO PROVIDE INDUSTRIAL HYGIENE, SAFETY, ENGINEERING, AND FOOD SANITATION SERV | $99,236 | $99,236 | February 20, 2025 | February 19, 2026 | Washington, DC | usaspending.gov |
| 19AQMM25F0402 | Department of State | Delivery Order | 541330 | INDUSTRIAL HYGIENE SERVICES IN TOKYO, JAPAN | $94,846 | $94,846 | February 21, 2025 | July 30, 2025 | Japan | usaspending.gov |
| 2031ZA26F00371 | Department of the Treasury | BPA Call | 541620 | ASBESTOS ABATEMENT AIR MONITORING SERVICES BPA CALL. | $79,112 | $79,112 | July 21, 2026 | January 21, 2027 | Washington, DC | usaspending.gov |
| 19AQMM24F0321 | Department of State | Delivery Order | 541330 | LABORATORY SERVICES | $76,993 | $76,993 | February 1, 2024 | December 31, 2025 | Arlington, VA | usaspending.gov |
| 19AQMM24F2373 | Department of State | Delivery Order | 541330 | INDUSTRIAL HYGIENE SERVICES IN TOKYO, JAPAN | $64,448 | $64,448 | September 25, 2024 | September 24, 2025 | Japan | usaspending.gov |
| 19AQMM26F0625 | Department of State | Delivery Order | 541330 | INDUSTRIAL HYGIENE SERVICES FOR MISSION INDIA. | $64,153 | $64,153 | May 14, 2026 | May 13, 2027 | India | usaspending.gov |
| 19AQMM26F0164 | Department of State | Delivery Order | 541330 | LAB SUPPORT SERVICES | $54,245 | $54,245 | February 5, 2026 | September 14, 2027 | Arlington, VA | usaspending.gov |
| 19AQMM24F0714 | Department of State | Delivery Order | 541330 | EPA AHERA ASBESTOS INSPECTOR RE-CERTIFICATION AND ENVIRONMENTAL AWARENESS TRAINING | $50,987 | $50,987 | March 28, 2024 | July 31, 2024 | Thailand | usaspending.gov |
| 19AQMM26F0382 | Department of State | Delivery Order | 541330 | INDUSTRIAL HYGIENE AND ASBESTOS INSPECTION SERVICES IN TOKYO, JAPAN. | $49,524 | $49,524 | March 26, 2026 | March 26, 2026 | Arlington, VA | usaspending.gov |
| 19AQMM24F0317 | Department of State | Delivery Order | 541330 | EPA AHERA ASBESTOS INSPECTOR CERTIFICATION AND ENVIRONMENTAL AWARENESS TRAINING | $42,749 | $42,749 | February 1, 2024 | November 30, 2024 | Arlington, VA | usaspending.gov |
| 19AQMM24F0556 | Department of State | Delivery Order | 541330 | INDUSTRIAL HYGIENE SERVICES TO MONITOR THE ASBESTOS ABATEMENT PARIS, FRANCE. | $34,542 | $37,852 | March 8, 2024 | March 7, 2025 | Arlington, VA | usaspending.gov |
| 19AQMM26F0962 | Department of State | Delivery Order | 541330 | INDUSTRIAL HYGIENE SERVICES | $29,858 | $29,858 | July 17, 2026 | December 30, 2026 | France | usaspending.gov |
| 7200AA24P00070 | Agency for International Development | Purchase Order | 541620 | INDOOR AIR QUALITY (IAQ) SURVEYS PURCHASE ORDER | $28,062 | $28,062 | September 19, 2024 | January 31, 2025 | Washington, DC | usaspending.gov |
| 19AQMM26F0215 | Department of State | Delivery Order | 541330 | INDUSTRIAL HYGIENE SERVICES RANGOON, BURMA | $22,992 | $22,992 | February 17, 2026 | September 30, 2026 | Burma | usaspending.gov |
| 19AQMM26F0205 | Department of State | Delivery Order | 541330 | INDUSTRIAL HYGIENE SERVICES IN COLOMBO, SRI LANKA. | $22,077 | $22,077 | February 12, 2026 | June 30, 2026 | Catonsville, MD | usaspending.gov |
| 19AQMM24F1029 | Department of State | Delivery Order | 541330 | INDUSTRIAL HYGIENE SERVICES IN LIMA, PERU. | $20,317 | $21,984 | May 28, 2024 | May 27, 2025 | Catonsville, MD | usaspending.gov |
| 19AQMM25F0591 | Department of State | Delivery Order | 541330 | ASBESTOS EVALUATION SERVICES IN BANJUL, THE GAMBIA. | $19,917 | $19,917 | April 2, 2025 | May 31, 2025 | Gambia, the | usaspending.gov |
| 19AQMM25F0936 | Department of State | Delivery Order | 541330 | INDUSTRIAL HYGIENE SERVICES IN GEORGETOWN, GUYANA | $19,684 | $19,684 | June 17, 2025 | September 30, 2026 | Guyana | usaspending.gov |
| 19AQMM24F2227 | Department of State | Delivery Order | 541330 | INDUSTRIAL HYGIENE SERVICES IN GEORGETOWN, GUYANA. | $19,250 | $19,250 | September 19, 2024 | March 31, 2026 | Guyana | usaspending.gov |
| 19AQMM24F1427 | Department of State | Delivery Order | 541330 | INDUSTRIAL HYGIENE SERVICES IN TOKYO, JAPAN | $17,569 | $17,569 | July 26, 2024 | July 25, 2025 | Japan | usaspending.gov |
| 19AQMM25F0147 | Department of State | Delivery Order | 541330 | EPA AHERA ASBESTOS INSPECTOR CERTIFICATION AND ENVIRONMENTAL AWARENESS TRAINING | $16,252 | $16,252 | December 12, 2024 | December 11, 2025 | Arlington, VA | usaspending.gov |
| 19AQMM25F0668 | Department of State | Delivery Order | 541330 | EPA AHERA ASBESTOS INSPECTOR CERTIFICATION AND ENVIRONMENTAL AWARENESS TRAINING | $15,208 | $15,208 | April 25, 2025 | April 25, 2025 | Arlington, VA | usaspending.gov |
| 19AQMM25F1009 | Department of State | Delivery Order | 541330 | ASBESTOS INSPECTOR CERTIFICATION AND ENVIRONMENTAL AWARENESS TRAINING | $14,548 | $14,548 | July 7, 2025 | September 30, 2025 | Arlington, VA | usaspending.gov |
| 19AQMM24F0107 | Department of State | Delivery Order | 541330 | HAZMAT/ASBESTOS TRAINING IN ROSSLYN, VA | $14,304 | $14,304 | December 7, 2023 | February 29, 2024 | Arlington, VA | usaspending.gov |
| 19AQMM26F0264 | Department of State | Delivery Order | 541330 | INDUSTRIAL HYGIENE SERVICES IN COLOMBO, SRI LANKA | $13,933 | $13,933 | February 27, 2026 | June 30, 2026 | Catonsville, MD | usaspending.gov |
| 19AQMM24F1021 | Department of State | Delivery Order | 541330 | ASBESTOS INSPECTION, SAMPLING, AND OTHER HAZMAT IDENTIFICATION IN MONTEVIDEO, URUGUAY. | $11,515 | $12,301 | May 24, 2024 | October 23, 2024 | Uruguay | usaspending.gov |
| 2031ZA26F00097 | Department of the Treasury | BPA Call | 541620 | ASBESTOS/LEAD ASSESSMENT | $8,767 | $8,767 | December 11, 2025 | March 10, 2026 | Washington, DC | usaspending.gov |
| 2031ZA25F00343 | Department of the Treasury | BPA Call | 541620 | ASBESTOS AND LEAD-BASED PAINT ABATEMENT OVERSIGHT | $7,524 | $7,524 | May 2, 2025 | September 30, 2025 | Washington, DC | usaspending.gov |
| 2031ZA26F00256 | Department of the Treasury | BPA Call | 541620 | ASBESTOS SAMPLING AND MONITORING. | $7,338 | $7,338 | April 21, 2026 | July 20, 2026 | Washington, DC | usaspending.gov |
| 19AQMM25F1453 | Department of State | Delivery Order | 541330 | LABORATORY SERVICES | $4,962 | $4,962 | September 4, 2025 | December 31, 2025 | Arlington, VA | usaspending.gov |
| 2031ZA25F00373 | Department of the Treasury | BPA Call | 541620 | ASBESTOS ABATEMENT SERVICES | $4,350 | $4,350 | May 13, 2025 | September 30, 2025 | Washington, DC | usaspending.gov |
| 47QRCA25DA359 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | August 20, 2025 | usaspending.gov | ||
| 47QRCA24DW014 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DS688 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 47QRCA24DH003 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) HUBZONE SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 2031ZA25F00112 | Department of the Treasury | BPA Call | 541620 | ASBESTOS TESTING SERVICES | $1,766 | $1,766 | November 20, 2024 | December 6, 2024 | Washington, DC | usaspending.gov |
| 19AQMM21D0112 | Department of State | IDC | 541330 | 2021 WORLDWIDE ENVIRONMENTAL ENGINEERING SERVICES IDIQ | $0 | $4,000,000 | September 16, 2021 | usaspending.gov | ||
| 2031ZA24A00005 | Department of the Treasury | BPA | 541620 | ASBESTOS & LEAD-BASED PAINT ABATEMENT SERVICES | $0 | $450,000 | April 22, 2024 | usaspending.gov | ||
| 47QSMS24D0062 | General Services Administration | FSS | 561210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | May 1, 2024 | usaspending.gov | ||
| 89303025AMA000058 | Department of Energy | BPA | 541350 | REQUISITION 25MA000166 WAS ISSUED TO AWARD A BPA TO PROVIDE INDUSTRIAL HYGIENE, SAFETY, ENGINEERING, AND FOOD SANITATION SERVICES TO THE DOE | $0 | $1,923,055 | February 11, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541350 Building Inspection Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541350
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.