Data / Federal awards / NAICS 561210 / EBS-4U INC.
EBS-4U INC.: 17 federal contract awards, $16.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EBS-4U INC. (UEI ZJ6SNLE5GQY1), Roswell, GA, received 17 federal prime contract awards with $16.2 million obligated in fiscal years 2024 to 2027, from 6 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($14.3 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.
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- ZJ6SNLE5GQY1UEI
- Roswell, GALocation
- Small BusinessBusiness size
- 17Contract awards
- $16.2 millionObligated
- 2023-10-01First 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 | 8 | $13.2 million |
| 561720 | Janitorial Services | 5 | $2.6 million |
| 541611 | Administrative Management and General Management Consulting Services | 3 | $282,171 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $178,075 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 6 | $14.3 million |
| Federal Trade Commission | 2 | $866,229 |
| National Transportation Safety Board | 1 | $383,423 |
| Department of Agriculture | 4 | $361,767 |
| Department of Homeland Security | 2 | $293,171 |
| General Services Administration | 2 | $-11,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.7 million |
| FY2025 | $6.3 million |
| FY2026 | $6.7 million |
| FY2027 | $616,332 |
Contract awards
All 17 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26125F0050 | Department of Veterans Affairs | Delivery Order | 561210 | JANITORIAL SERVICES FOR VA PALO ALTO HEALTH CARE SYSTEM (B+4) | $7,780,286 | $7,780,286 | January 1, 2025 | December 31, 2026 | Palo Alto, CA | usaspending.gov |
| 36C26123F0460 | Department of Veterans Affairs | Delivery Order | 561210 | JANITORIAL | $2,346,467 | $3,049,326 | September 1, 2023 | August 31, 2027 | Palo Alto, CA | usaspending.gov |
| 36C26124C0086 | Department of Veterans Affairs | Definitive Contract | 561720 | KITCHEN JANITORIAL SERVICES FOR VAPAHCS | $1,928,759 | $1,928,759 | July 1, 2024 | June 30, 2025 | Palo Alto, CA | usaspending.gov |
| 36C24725F0034 | Department of Veterans Affairs | Delivery Order | 561210 | FLOOR MAINTENANCE SERVICE | $1,905,975 | $1,905,975 | October 1, 2024 | September 30, 2027 | Montgomery, AL | usaspending.gov |
| 29FTC124F0076 | Federal Trade Commission | Delivery Order | 561210 | DOCUMENT PROCESSING | $688,153 | $813,659 | October 1, 2024 | September 30, 2027 | Washington, DC | usaspending.gov |
| 9531BM23C0042 | National Transportation Safety Board | Definitive Contract | 561210 | EVENT COORDINATION/HEADQUARTERS AND MAILROOM SUPPORT SERVICES | $383,423 | $650,835 | March 9, 2023 | March 8, 2026 | Washington, DC | usaspending.gov |
| 36C24720C0111 | Department of Veterans Affairs | Definitive Contract | 561720 | FLOOR MAINTENANCE - CAVCHS DAILY MOP AND SWEEP, STRIP AND WAX 2 TIMES PER YEAR, SCRUB AND WAX 10 TIMES AND WEEKLY BUFFING FOR TUSKEGEE AND M | $343,122 | $1,485,272 | April 1, 2020 | October 14, 2024 | Montgomery, AL | usaspending.gov |
| 70FB8023C00000011 | Department of Homeland Security | Definitive Contract | 541611 | PROVIDE PROFESSIONAL MANAGEMENT AND ADMINISTRATIVE SUPPORT TO THE LOGISTICS OPERATIONS DIVISION. LMDS LOGISTICAL CAPACITY, FLEXIBILITY, AND | $293,999 | $693,999 | July 24, 2023 | November 15, 2024 | Washington, DC | usaspending.gov |
| 12314424C0077 | Department of Agriculture | Definitive Contract | 561720 | OFFICE OF OPERATIONS, MATERIAL MANAGEMENT SERVICE CENTER JANITORIAL SERVICES | $211,786 | $211,786 | September 28, 2024 | September 27, 2029 | Washington, DC | usaspending.gov |
| 29FTC119C0197 | Federal Trade Commission | Definitive Contract | 518210 | DOCUMENT PROCESSING | $178,075 | $896,632 | October 1, 2019 | June 23, 2025 | Washington, DC | usaspending.gov |
| 12445023P0039 | Department of Agriculture | Purchase Order | 561720 | JANITORIAL SERVICES FOR THE SOUTHERN RESEARCH STATION, HEADQUARTERS BUILDING LOCATED AT 200 WEAVER BOULEVARD, ASHEVILLE, NORTH CAROLINA. | $105,935 | $158,049 | August 1, 2023 | July 31, 2026 | Asheville, NC | usaspending.gov |
| 1240BE26F0042 | Department of Agriculture | Delivery Order | 561210 | JANITORIAL SERVICE FOR THE SOUTHERN RESEARCH STATION HEADQUARTERS, ASHEVILLE, NC | $62,406 | $62,406 | August 10, 2026 | July 31, 2027 | Asheville, NC | usaspending.gov |
| 36C24726F0044 | Department of Veterans Affairs | Delivery Order | 561210 | JANITORIAL SERVICES | $0 | $871,452 | December 1, 2025 | November 30, 2026 | Augusta, GA | usaspending.gov |
| 47QSHA22D001J | General Services Administration | FSS | 561210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,000,000 | May 2, 2022 | usaspending.gov | ||
| 70FB8022C00000009 | Department of Homeland Security | Definitive Contract | 541611 | FINANCIAL ANALYST - TO PROVIDE FINANCIAL ANALYTICAL SUPPORT AND DATA PLANNING ASSISTANCE TO THE LOGISTICS DIVISION | $-828 | $202,172 | June 7, 2022 | June 19, 2023 | Washington, DC | usaspending.gov |
| 47HAA020C0006 | General Services Administration | Definitive Contract | 541611 | FACILITATION SERVICES FOR OCR | $-11,000 | $32,300 | September 28, 2020 | September 27, 2021 | Washington, DC | usaspending.gov |
| 12314218C0027 | Department of Agriculture | Definitive Contract | 561720 | PROVIDES ALL MATERIAL MACHINERY IMPLEMENTS EQUIPMENT LABOR TOOLS TO PERFORM JANITORIAL SERVICES FOR MMSC BELSTVILLE MD FROM SEPT 2018 THRU S | $-18,360 | $345,666 | September 29, 2018 | March 10, 2025 | College Park, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 541611
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.