Data / Federal awards / NAICS 541611 / FINANCIAL & REALTY SERVICES, LLC

FINANCIAL & REALTY SERVICES, LLC: 14 federal contract awards, $9.6 million obligated (FY2024 to FY2027)

Name: Federal contract awards to FINANCIAL & REALTY SERVICES, LLC
Creator: SpecStream
License: https://creativecommons.org/licenses/by/4.0/

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

FINANCIAL & REALTY SERVICES, LLC (UEI KEKAYVLTYTJ9), Calverton, MD, received 14 federal prime contract awards with $9.6 million obligated in fiscal years 2024 to 2027, from 8 agencies under 3 NAICS codes. Its largest buyer is Department of Health and Human Services ($5.7 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.

The request: Every federal contract awarded under NAICS 541611, with the winner, the agency and the value. $10 of work on sign-up, no card.

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KEKAYVLTYTJ9UEI
Calverton, MDLocation
Small BusinessBusiness size
14Contract awards
$9.6 millionObligated
2023-11-08First action in window
2026-10-04Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICS	Industry	Awards	Obligated
541611	Administrative Management and General Management Consulting Services	8	$7.4 million
561210	Facilities Support Services	5	$2.2 million
541330	Engineering Services	1	$0

Buying agencies

Agency	Awards	Obligated
Department of Health and Human Services	1	$5.7 million
Social Security Administration	1	$2.3 million
Department of Transportation	4	$1.5 million
Department of Defense	1	$110,995
Department of the Treasury	3	$55,801
General Services Administration	2	$0
Department of Commerce	1	$-24,920
Department of Homeland Security	1	$-120,567

Obligations by fiscal year

Fiscal year	Obligated
FY2024	$1.5 million
FY2025	$3.9 million
FY2026	$4.2 million
FY2027	$0

Contract awards

All 14 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
75N98025F00096	Department of Health and Human Services	Delivery Order	541611	THE PURPOSE OF THIS CONTRACT IS TO SUPPORT NIH DIVISION OF LOGISTICS SERVICES (DLS) WITH LOGISTICS SUPPORT SERVICES AT BOTH OF ITS LOCATION	$5,739,332	$5,739,332	February 1, 2025	January 31, 2027	Beltsville, MD	usaspending.gov
28321323FDX030187	Social Security Administration	Delivery Order	561210	WAREHOUSE SUPPORT SERVICES	$2,279,599	$3,189,225	August 22, 2023	September 9, 2027	Baltimore, MD	usaspending.gov
693JJ624F00066N	Department of Transportation	Delivery Order	541611	THE OFFICE OF FACILITIES AND ASSET MANAGEMENT REQUIRES PROGRAM ANALYST SUPPORT SERVICES.	$1,577,135	$1,577,135	September 21, 2024	September 20, 2027	Silver Spring, MD	usaspending.gov
N0016725F1161	Department of Defense	Delivery Order	541611	REQUIREMENT FOR PAINTING ON THE 2ND AND 3RD FLOOR SPACES AND 3RD FLOOR HALLWAY IN BUILDING 1602 AT JEB LITTLE CREEK.	$110,995	$110,995	August 25, 2025	September 30, 2025	Virginia Beach, VA	usaspending.gov
20342123F00007	Department of the Treasury	BPA Call	541611	EAC-OIG SUPPORT SERVICES BPA ORDER #1	$39,658	$120,020	August 3, 2023	February 2, 2025	Beltsville, MD	usaspending.gov
20342125F00001	Department of the Treasury	BPA Call	541611	EAC-OIG SUPPORT SERVICES BPA	$16,142	$16,142	February 3, 2025	May 2, 2025	Beltsville, MD	usaspending.gov
20342123A00001	Department of the Treasury	BPA	541611	EAC-OIG SUPPORT SERVICES BPA	$0	$1,314,605	August 3, 2023			usaspending.gov
DTFAWA11A00024	Department of Transportation	BPA	541330	EFAST FRS AWARD	$0	$999,025,000	April 20, 2011			usaspending.gov
47QRAA20D005Q	General Services Administration	FSS	541611	FEDERAL SUPPLY SCHEDULE CONTRACT	$0	$24,000,000	April 17, 2020			usaspending.gov
GS06F0022P	General Services Administration	FSS	561210	FEDERAL SUPPLY SCHEDULE CONTRACT.	$0	$3,750,000	February 5, 2004			usaspending.gov
693JJ624F00055N	Department of Transportation	Delivery Order	561210	AWARD: OFAM PROGRAM ANALYST SUPPORT	$0	$0	September 21, 2024	September 20, 2025	Silver Spring, MD	usaspending.gov
1333BJ19F00285017	Department of Commerce	Delivery Order	561210	FACILITIES ENGINEERING SERVICES IDEAI2 CONTRACT CONTACTOR SUPPORT TO PROG. ADMIN. ORG. - FACILITY ENG/OCIO STAFF MOVES - OPAO POP&FPOP 04/22	$-24,920	$412,840	September 30, 2019	March 30, 2023	Beltsville, MD	usaspending.gov
693JJ621F000057	Department of Transportation	Delivery Order	561210	ACQUIRING A SENIOR PROGRAM ANALYST AND PROPERTY MANAGEMENT SPECIALIST TO SUPPORT OF THE OFFICE OF ASSET AND FACILITIES MANAGEMENT FOR THE FE	$-65,191	$1,153,801	September 17, 2021	September 20, 2024	Silver Spring, MD	usaspending.gov
70Z08218FPMV17100	Department of Homeland Security	Delivery Order	541611	IGF::OT::IGF TEMP SERVICES (ADMINISTRATIVE ASSISTANT FOR REAL PROPERTY AND CAD / DRAFTERS FOR DESIGN BRANCH)	$-120,567	$836,700	August 2, 2018	August 3, 2023	Miami, FL	usaspending.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.