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Data / Federal awards / NAICS 561210 / DIVERSE PROFESSIONAL SOLUTIONS LLC

DIVERSE PROFESSIONAL SOLUTIONS LLC: 8 federal contract awards, $3.2 million obligated (FY2024 to FY2027)

DIVERSE PROFESSIONAL SOLUTIONS LLC (UEI KURCLB4D2R55), Tampa, FL, received 8 federal prime contract awards with $3.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($3.0 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.

  • KURCLB4D2R55UEI
  • Tampa, FLLocation
  • Small BusinessBusiness size
  • 8Contract awards
  • $3.2 millionObligated
  • 2023-10-27First action in window
  • 2026-09-08Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561210Facilities Support Services3$3 million
561730Landscaping Services3$172,211
561720Janitorial Services1$15,000
238320Painting and Wall Covering Contractors1$3,200

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs3$3 million
Department of Homeland Security4$175,411
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$802,847
FY2025$1.2 million
FY2026$1.2 million

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C25625F0180Department of Veterans AffairsDelivery Order561210FLOOR CARE AND MAINTENANCE SVC MEDVAMC$2,284,715$2,284,715April 10, 2025April 9, 2027Houston, TXusaspending.gov
36C25624F0110Department of Veterans AffairsDelivery Order561210FLOOR CARE HOUSTON VAMC$706,716$706,716April 1, 2024March 31, 2025Houston, TXusaspending.gov
70Z02825PMIAM0056Department of Homeland SecurityPurchase Order561730LANDSCAPING FOR USCG AIR STATION CLEARWATER TO COVER BASE YEAR AND 2 OPTION YEARS POP JUNE 2025 - MAY 31 2026 2 OPTION YEARS$82,080$82,080June 16, 2025May 31, 2026Clearwater, FLusaspending.gov
70Z02823PMIAM0049Department of Homeland SecurityPurchase Order561730AIR STATION CLEARWATER LANDSCAPING SERVICE AGREEMENT$81,131$324,595April 1, 2023April 1, 2024Clearwater, FLusaspending.gov
36C24824P1164Department of Veterans AffairsPurchase Order561720FY24: JANITORIAL SERVICE - HOME OXYGEN WAREHOUSE$15,000$15,000April 10, 2024April 9, 2025Tampa, FLusaspending.gov
70Z08426PACAR0003Department of Homeland SecurityPurchase Order561730USCG HELICOPTER INTERDICTION TACTICAL SQUADRON (HITRON) BLDG. 1846 LANDSCAPING REMODEL$9,000$9,000June 23, 2026July 14, 2026Jacksonville, FLusaspending.gov
70Z08426PACAR0019Department of Homeland SecurityPurchase Order238320USCG HITRON BLDG. 1846 2ND STAIRWELL PAINTING PROJECT AS PER THE SOW.$3,200$3,200September 14, 2026October 14, 2026Jacksonville, FLusaspending.gov
47QSHA22D0016General Services AdministrationFSS561210FEDERAL SUPPLY SCHEDULE CONTRACT$0$475,000February 18, 2022usaspending.gov

Also on SpecStream

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.