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Data / Federal awards / NAICS 561720 / FEDCAP REHABILITATION SERVICES, INC

FEDCAP REHABILITATION SERVICES, INC: 558 federal contract awards, $229.5 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

FEDCAP REHABILITATION SERVICES, INC (UEI VZ7NXF5HQ269), New York, NY, received 558 federal prime contract awards with $229.5 million obligated in fiscal years 2024 to 2027, from 8 agencies under 8 NAICS codes. Its largest buyer is General Services Administration ($187.0 million) and its largest code is NAICS 561720 Janitorial Services.

The request: Every federal contract awarded under NAICS 561720, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
VZ7NXF5HQ269
Location
New York, NY
Business size
Other Than Small Business
Contract awards
558
Obligated
$229.5 million
First action in window
2023-10-05
Latest action
2026-09-30

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561720Janitorial Services118$159 million
561210Facilities Support Services418$64.1 million
722310Food Service Contractors2$2.5 million
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing16$2.4 million
561110Office Administrative Services1$1.4 million
492210Local Messengers and Local Delivery1$205,065
492110Couriers and Express Delivery Services1$0
335139Electric Lamp Bulb and Other Lighting Equipment Manufacturing1$0

Buying agencies

AgencyAwardsObligated
General Services Administration512$187 million
Social Security Administration2$13.6 million
Department of the Interior13$10.4 million
Department of Defense20$8.4 million
Department of Transportation3$5.4 million
Department of Homeland Security4$2.7 million
Environmental Protection Agency1$1.4 million
Department of Justice3$659,085

Obligations by fiscal year

Fiscal yearObligated
FY2024$60 million
FY2025$80 million
FY2026$89.6 million

Contract awards

The 50 largest of 558 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
47PC0622F0003General Services AdministrationBPA Call561720BASE PERIOD JANITORIAL SERVICES CONTRACT FOR MANHATTAN, GSA PBS REGION 2.$97,610,231$125,882,849January 1, 2022August 31, 2026New York, NYusaspending.gov
47PC0722F0006General Services AdministrationBPA Call561210CFM FOR 271 AND 225 CADMAN PLAZA EAST.$18,890,837$30,668,135August 1, 2022July 31, 2026Brooklyn, NYusaspending.gov
47PC0722F0001General Services AdministrationBPA Call561210O&M AND ELEVATOR SERVICES FOR NEW JERSEY FIELD OFFICE$14,189,810$20,264,767January 1, 2022June 30, 2025Newark, NJusaspending.gov
28321323C00060025Social Security AdministrationDefinitive Contract561720NORTHEASTERN PROGRAM SUPPORT CENTER (NEPSC)- CUSTODIAL SERVICE CONTRACT FOR THE ADDABBO BUILDING LOCATED IN JAMAICA NY.$13,576,521$21,038,290September 1, 2023August 31, 2027Jamaica, NYusaspending.gov
47PC0725D0001General Services AdministrationIDC561210OPERATIONS & MAINTENANCE SERVICES FOR THE NEW JERSEY FIELD OFFICE.$12,111,288$31,103,928July 1, 2025usaspending.gov
47PF5226F0011General Services AdministrationBPA Call561210AWARDS AND FUNDS FOLLOW-ON YEAR 4 WITH EQUITABLE WAGE ADJUSTMENTS AND INCORPORATES THE G80 SPACE REQUIREMENTS AT THE CONRAD B. DUBERSTEIN, E$10,875,013$10,875,013August 1, 2026July 31, 2027Brooklyn, NYusaspending.gov
47PC0722F0003General Services AdministrationBPA Call561720CUSTODIAL AND RELATED SERVICES FOR THE FEDERAL PROPERTIES THAT MAKE UP THE NEW JERSEY FIELD OFFICE.$9,724,540$13,137,030May 1, 2022April 30, 2026Newark, NJusaspending.gov
47PF5226F0012General Services AdministrationBPA Call561720JANITORIAL SERVICES CONTRACT FOR MANHATTAN, GSA PBS REGION 2. THIS BPA CALL CONTINUES SERVICES FOR THE REMAINDER OF OPTION 4 FROM 9/1/2026 -$9,554,868$9,554,868September 1, 2026December 31, 2026New York, NYusaspending.gov
697DCK23C00093Department of TransportationDefinitive Contract561720JANITORIAL AND GROUNDS MAINTENANCE SERVICES (N90/LGA/TEB/CDW)$5,371,792$11,996,764February 16, 2023February 29, 2028New York, NYusaspending.gov
140P4526F0010Department of the InteriorDelivery Order561720JANITORIAL SERVICES CONTRACT - TASK ORDER FOR 12 -MONTHS OF MONTHLY SERVICES.$3,630,223$3,630,223May 12, 2026April 30, 2027New York, NYusaspending.gov
140P4525F0004Department of the InteriorDelivery Order561720TASK ORDER FOR MONTHLY JANITORIAL SERVICES AT THE STATUE OF LIBERTY NATIONAL MONUMENT AND ELLIS ISLAND IN NEW YORK AND NEW JERSEY.$3,564,415$3,564,415April 28, 2025April 30, 2026New York, NYusaspending.gov
47PF5226F0005General Services AdministrationBPA Call561720CUSTODIAL AND RELATED SERVICES AT FOUR (4) LOCATIONS IN AND AROUND NEWARK, NEW JERSEY. THIS ORDER FUNDS AND AUTHORIZES SERVICES IN FOLLOW-ON$3,502,847$3,502,847May 1, 2026April 30, 2027Newark, NJusaspending.gov
W15QKN20C5030Department of DefenseDefinitive Contract561720CUSTODIAL SERVICES, FORT HAMILTON, BROOKLYN, NY$3,418,774$11,303,447June 1, 2020May 31, 2025Brooklyn, NYusaspending.gov
140P4524F0013Department of the InteriorDelivery Order561720JANITORIAL/CUSTODIAL SERVICES FOR THE STATUE OF LIBERTY NATIONAL MONUMENT AND ELLIS ISLAND LOCATED IN NEW YORK AND NEW JERSEY.$3,262,405$3,262,405May 17, 2024April 30, 2025New York, NYusaspending.gov
70Z08422CDL930007Department of Homeland SecurityDefinitive Contract722310PROVIDE DINNING FACILITY SUPPORT AT THE USCG SECTOR NEW YORK$2,452,547$3,388,453October 1, 2022August 31, 2027Staten Island, NYusaspending.gov
W15QKN25CA018Department of DefenseDefinitive Contract561720FORT HAMILTON CUSTODIAL SERVICES, ONE BASE YEAR AND FOUR OPTION YEARS$2,249,988$3,427,206June 1, 2025March 31, 2027Brooklyn, NYusaspending.gov
68HE0223C0003Environmental Protection AgencyDefinitive Contract561110ADMINISTRATIVE SUPPORT SERVICES FOR THE U.S. EPA, REGION 2, NEW YORK OFFICE. FURNISH ALL NECESSARY LABOR, EQUIPMENT, AND MATERIALS TO PROVID$1,388,999$1,823,879March 24, 2023March 31, 2027New York, NYusaspending.gov
SPE4A624F456BDepartment of DefenseDelivery Order3359998510911908!LIGHT,MARKER,DISTRE$504,135$504,135September 23, 2024February 3, 2025New York, NYusaspending.gov
SPE4A724F4579Department of DefenseDelivery Order3359998510408366!LIGHT,MARKER,DISTRE$491,400$491,400January 26, 2024June 7, 2024New York, NYusaspending.gov
SPE4A624F073GDepartment of DefenseDelivery Order3359998510578719!LIGHT,MARKER,DISTRE$491,400$491,400April 17, 2024August 28, 2024New York, NYusaspending.gov
47PC0723F0002General Services AdministrationBPA Call561210CONTRACT # 47PC0723F0002 IS HEREBY ISSUED TO INSTALL AND RENT A TEMPORARY BACKUP CHILLER AT THE MLK COURTHOUSE LOCATED IN NEWARK, NJ FOR THE$381,900$1,144,607February 28, 2023October 31, 2025Newark, NJusaspending.gov
47PC0723F0004General Services AdministrationBPA Call561720AWARD 47PC0723F0004 IS HEREBY ISSUED TO PROVIDE POTABLE WATER SERVICES AT THE PETER W. RODINO FEDERAL BUILDING AT 970 BROAD ST. IN NEWARK, N$373,178$463,878August 1, 2023April 30, 2027Newark, NJusaspending.gov
15UC0C25F00000590Department of JusticeDelivery Order561720HOUSEKEEPING$335,133$335,133January 1, 2025December 31, 2025Washington, DCusaspending.gov
15UC0C24F00000905Department of JusticeDelivery Order561720JANITORIAL SERVICE$323,952$323,952January 19, 2024December 31, 2024Washington, DCusaspending.gov
W15QKN22C5001Department of DefenseDefinitive Contract561720THIS CONTRACT IS FOR CUSTODIAL SERVICES IN STATEN ISLAND, NY IN SUPPORT OF THE 99TH READINESS DIVISION. THE PERIOD OF PERFORMANCE IS FROM 17$310,439$502,565January 17, 2022January 16, 2027Staten Island, NYusaspending.gov
47PC0225F0022General Services AdministrationBPA Call561720WATER DAMAGE REPAIR AT DUBERSTEIN CH BROOKLYN NY$256,352$256,352June 12, 2025October 14, 2025Brooklyn, NYusaspending.gov
70CMSD23P00000127Department of Homeland SecurityPurchase Order492210RE-COMPETE THE NEW YORK COURIER SERVICE$205,065$269,743September 1, 2023August 31, 2027New York, NYusaspending.gov
SPE4A625F091ZDepartment of DefenseDelivery Order3359998511385684!LIGHT,MARKER,DISTRESS$174,491$174,491May 16, 2025October 17, 2025New York, NYusaspending.gov
SPE4A724F5260Department of DefenseDelivery Order3359998510449206!LIGHT,MARKER,DISTRESS$169,903$169,903February 15, 2024July 18, 2024New York, NYusaspending.gov
47PC0525F0098General Services AdministrationBPA Call561210COR: ROBERT GREEN 3RD ROUND WATER TESTING & TREATMENT FOR 225 & 271 CADMAN PLAZA EAST NY0399ZZ - THEODORE ROOSEVELT U.S. COURTHOUSE$162,658$162,658April 1, 2025January 31, 2026Brooklyn, NYusaspending.gov
47PC0424F0306General Services AdministrationBPA Call561720FEDCAP WATER FLUSHING DUE TO WATER TESTING RESULTS - K33231 @26 FEDERAL PLAZA, NEW YORK, NY 10278-0001 COR: KIMBERLY KITAY$152,198$152,198September 20, 2024February 25, 2026New York, NYusaspending.gov
47PC5526F0245General Services AdministrationBPA Call561210THIS AWARD IS HEREBY ISSUED TO EQUIP OUR EXISTING ELEVATORS AT THE DUBERSTEIN COURTHOUSE WITH ELEVATOR RECALL MODULES IN ORDER TO BRING THEM$150,310$150,310March 31, 2026January 15, 2027Brooklyn, NYusaspending.gov
SPE4A625F403HDepartment of DefenseDelivery Order3359998511633216!LIGHT,MARKER,DISTRESS$149,795$149,795September 11, 2025February 12, 2026New York, NYusaspending.gov
47PC0524F0205General Services AdministrationBPA Call561210VA BAS UPGRADE, VETERANS ADMINISTRATION FEDERAL BUILDING, NEWARK NJ$127,439$127,439September 23, 2024January 3, 2026Newark, NJusaspending.gov
47PC5526F0012General Services AdministrationBPA Call561720LMFO SNOW REMOVAL DRAW DOWN- FY26 @ NY0351ZZ DANIEL PATRICK MOYNIHAN UNITED STATES COURTHOUSE$124,275$124,275December 3, 2025August 2, 2026New York, NYusaspending.gov
SPE4A624F412NDepartment of DefenseDelivery Order3359998510886029!LIGHT,MARKER,DISTRESS$119,901$119,901September 12, 2024February 13, 2025New York, NYusaspending.gov
SPE4A724F6137Department of DefenseDelivery Order3359998510507758!LIGHT,MARKER,DISTRESS$116,654$116,654March 14, 2024April 21, 2025New York, NYusaspending.gov
47PC5526F0084General Services AdministrationBPA Call561720PROJECT NY0282ZZ- FY26 SNOW REMOVAL FOR NY0282ZZ JACOB K. JAVITZ FEDERAL BUILDING$114,315$114,315January 14, 2026November 14, 2026New York, NYusaspending.gov
47PC5526F0334General Services AdministrationBPA Call561210PROJECT NY0234ZZ - CHILLER #1 & #3 REPAIRS FOR NY0234ZZ CONRAD B. DUBERSTEIN U.S. BANKRUPTCY COURTHOUSE.$111,013$111,013April 23, 2026August 23, 2026Brooklyn, NYusaspending.gov
47PC0525F0232General Services AdministrationBPA Call561210WATER LEAK 6TH FLOOR SOUTH TOILET VALVE. THEODORE ROOSEVELT U.S. COURTHOUSE. BROOKLYN, NY$99,898$99,898August 19, 2025May 17, 2026Brooklyn, NYusaspending.gov
47PC0524F0109General Services AdministrationBPA Call561210REPAIR TO CHILLERS 1 AND 2 AT RODINO, RODINO FEDERAL BUILDING, NEWARK NJ$99,588$99,588March 18, 2024September 28, 2024Newark, NJusaspending.gov
47PC5526F0463General Services AdministrationBPA Call561210THE SCOPE OF THIS WORK IS TO BE ACCOMPLISHED AT THE THEODORE ROOSEVELT USCH, LOCATED IN BROOKLYN, NEW YORK 10601. THE INTENT OF THIS PROJECT$99,457$99,457June 17, 2026December 17, 2026Brooklyn, NYusaspending.gov
47PC5526F0149General Services AdministrationBPA Call561720WEEKEND CUSTODIAL SERVICES AT 26 FEDERAL PLAZA. POP: 240 CALENDAR DAYS$90,902$90,902February 18, 2026October 19, 2026New York, NYusaspending.gov
47PC0524F0185General Services AdministrationBPA Call561210NY0234ZZ - GLYCOL SYSTEM VALVE INSTALL AT CONRAD B. DUBERSTEIN U.S. BANKRUPTCY COURTHOUSE$88,986$88,986July 30, 2024May 29, 2025Brooklyn, NYusaspending.gov
47PC0524F0186General Services AdministrationBPA Call561210HVAC CARES ACT SUPPORT, VA FEDERAL BUILDING, NEWARK NJ$88,566$88,566July 29, 2024August 1, 2025Newark, NJusaspending.gov
47PC0525F0005General Services AdministrationBPA Call561210FEMA SCIF WALL, BROOKLYN, NY.$87,446$87,446November 1, 2024October 30, 2026Brooklyn, NYusaspending.gov
47PC0525F0255General Services AdministrationBPA Call561210LED RETROFIT UPGRADE FROM GROUND - 8TH FLOOR, BROOKLYN, NY$82,999$82,999September 29, 2025August 26, 2026Brooklyn, NYusaspending.gov
47PC5126F0387General Services AdministrationDelivery Order561210GENERATOR RADIATOR REPAIR, GARAGE CEILING REPAIR, REPLACE ATS SWITCHES AT MLK COURTHOUSE$79,379$79,379July 20, 2026October 19, 2026Newark, NJusaspending.gov
47PC5526F0032General Services AdministrationBPA Call561210NY0399ZZ - 225 CADMAN PLAZA EAST SNOW REMOVAL 2026 @ NY0399ZZ - THEODORE ROOSEVELT U.S. COURTHOUSE$77,741$77,741December 16, 2025June 20, 2026Brooklyn, NYusaspending.gov
47PC0525F0062General Services AdministrationBPA Call561210MLK COOLING TOWER AT NJ0144ZZ - MARTIN LUTHER KING JR. FEDERAL BUILDING AND U.S. COURTHOUSE$76,307$76,307January 7, 2025November 30, 2025Newark, NJusaspending.gov

Also on SpecStream

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.