Data / Federal awards / NAICS 561720 / FORA PATHWAYS, INC.
FORA PATHWAYS, INC.: 212 federal contract awards, $88.6 million obligated (FY2024 to FY2027)
FORA PATHWAYS, INC. (UEI HVS7JBEK3KG7), Garden City, NY, received 212 federal prime contract awards with $88.6 million obligated in fiscal years 2024 to 2027, from 5 agencies under 7 NAICS codes. Its largest buyer is General Services Administration ($58.8 million) and its largest code is NAICS 561720 Janitorial Services.
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- UEI
- HVS7JBEK3KG7
- Location
- Garden City, NY
- Business size
- Other Than Small Business
- Contract awards
- 212
- Obligated
- $88.6 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 31 | $41.8 million |
| 561210 | Facilities Support Services | 143 | $29.3 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 29 | $9.2 million |
| 561421 | Telephone Answering Services | 2 | $4.1 million |
| 491110 | Postal Service | 1 | $3.1 million |
| 812910 | Pet Care (except Veterinary) Services | 5 | $893,673 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $174,883 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 179 | $58.8 million |
| Department of Homeland Security | 22 | $17.6 million |
| Department of Transportation | 5 | $5.9 million |
| Department of Veterans Affairs | 2 | $4.1 million |
| Department of Agriculture | 4 | $2.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $33 million |
| FY2025 | $26.7 million |
| FY2026 | $27.7 million |
| FY2027 | $1.2 million |
Contract awards
The 50 largest of 212 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PC0724D0001 | General Services Administration | IDC | 561210 | COMPLETE FACILITY MAINTENANCE SERVICES FOR THE D'AMATO COURTHOUSE | $22,025,898 | $38,450,706 | February 1, 2024 | usaspending.gov | ||
| 47PC0620F0109 | General Services Administration | BPA Call | 561720 | CARIBBEAN COMPREHENSIVE JANITORIAL SERVICES AT FEDERICO DEGETAU FOB COMPLEX / CAMPUS, HATO REY, PR AND GSA CENTER, GUAYNABO, PUERTO RICO | $12,926,582 | $26,235,936 | August 1, 2020 | January 31, 2026 | San Juan, PR | usaspending.gov |
| GS02P14PCD0032 | General Services Administration | IDC | 811310 | IGF::OT::IGF | $8,577,740 | $60,465,384 | August 19, 2014 | usaspending.gov | ||
| 47PF5226F0003 | General Services Administration | BPA Call | 561720 | BPA CALL 47PF5226F0003 FOR CUSTODIAL AND RELATED SERVICES AT ELEVEN (11) LOCATIONS ACROSS PUERTO RICO, ST. CROIX, AND ST. THOMAS. PERFORMANC | $5,567,069 | $5,567,069 | February 1, 2026 | January 31, 2027 | San Juan, PR | usaspending.gov |
| 693JF721C000030 | Department of Transportation | Definitive Contract | 561720 | JANITORIAL SERVICES FOR USMMA BUILDINGS AND GROUNDS FOR ONE BASE YEAR AND FOUR OPTION YEARS IN THE TOTAL AMOUNT OF $8,695,348.20. ALSO, SECU | $4,879,630 | $10,608,833 | July 1, 2021 | December 31, 2026 | Great Neck, NY | usaspending.gov |
| 47PC0822F0009 | General Services Administration | BPA Call | 561720 | ALBANY JANITORIAL | $3,328,804 | $3,638,358 | October 1, 2022 | September 30, 2026 | Albany, NY | usaspending.gov |
| 70B03C22P00000573 | Department of Homeland Security | Purchase Order | 491110 | MAILROOM AND COURIER SERVICES FOR THE CBP NYFO/JFK/NEWARK FIELD OFFICES | $3,108,973 | $5,943,850 | September 29, 2022 | September 28, 2027 | New York, NY | usaspending.gov |
| 70B03C26P00000360 | Department of Homeland Security | Purchase Order | 561720 | JANITORIAL, GROUND MAINTENANCE, AND KENNELING | $2,637,237 | $2,637,237 | September 30, 2026 | September 29, 2027 | San Juan, PR | usaspending.gov |
| 70B03C25P00000445 | Department of Homeland Security | Purchase Order | 561720 | JANITORIAL SERVICES | $2,608,844 | $2,608,844 | September 30, 2025 | September 29, 2026 | Garden City, NY | usaspending.gov |
| 36C24226P0012 | Department of Veterans Affairs | Purchase Order | 561421 | FY26 NYH SWITCHBOARD SERVICES (BASE+4) | $2,304,720 | $2,304,720 | October 1, 2025 | September 30, 2027 | New York, NY | usaspending.gov |
| 70B03C20P00000360 | Department of Homeland Security | Purchase Order | 561720 | CUSTODIAL AND GROUNDS MAINTAINENCE | $2,303,927 | $9,745,524 | September 30, 2020 | September 29, 2025 | Garden City, NY | usaspending.gov |
| 47PF5326F0008 | General Services Administration | BPA Call | 561720 | FOLLOW-ON YEAR 4 CUSTODIAL AND RELATED SERVICES AT THE JAMES T. FOLEY US COURTHOUSE AND LEO W. O'BRIEN FEDERAL BUILDING IN ALBANY, NY | $1,841,473 | $1,841,473 | October 1, 2026 | September 30, 2027 | Albany, NY | usaspending.gov |
| 36C24221C0038 | Department of Veterans Affairs | Definitive Contract | 561421 | NEW YORK HARBOR SWITCHBOARD SERVICES BASE PERIOD | $1,787,909 | $3,793,748 | April 1, 2021 | April 30, 2025 | New York, NY | usaspending.gov |
| 70Z08423CDL930001 | Department of Homeland Security | Definitive Contract | 561720 | JANITORIAL SERVICES | $1,589,618 | $2,307,762 | January 1, 2023 | June 30, 2027 | Aguadilla, PR | usaspending.gov |
| 12445021C0004 | Department of Agriculture | Definitive Contract | 561210 | CUSTODIAL, GROUNDS, AND MAINTENANCE SERVICES AT THE EL PORTAL. SERVICES AT CATALINA ARE LIMITED TO CUSTODIAL AND A/C MAINTENANCE SERVICES. | $1,404,563 | $3,256,239 | September 14, 2021 | November 30, 2026 | Rio Grande, PR | usaspending.gov |
| 70B03C24P00000586 | Department of Homeland Security | Purchase Order | 561210 | JANITORIAL/GROUNDS KEEPING SERVICES. | $1,041,036 | $1,041,036 | September 30, 2024 | May 30, 2026 | St Thomas, VI | usaspending.gov |
| 697DCK24C00065 | Department of Transportation | Definitive Contract | 561720 | JANITORIAL SERVICES FOR ISLIP, FARMINGDALE ATCT, MIDO, FSDO INCLUDES LANDSCAPING, PEST CONTROL AND WASTE MGT | $984,883 | $1,669,671 | December 18, 2023 | December 31, 2028 | Ronkonkoma, NY | usaspending.gov |
| 70B03C26P00000215 | Department of Homeland Security | Purchase Order | 561720 | JANITORIAL SERVICES | $671,647 | $671,647 | July 1, 2026 | May 31, 2027 | Garden City, NY | usaspending.gov |
| 70B03C23P00000028 | Department of Homeland Security | Purchase Order | 561210 | MAILROOM AND COURIER SERVICE, SAN JUAN CBP AREA | $653,664 | $956,515 | December 16, 2022 | January 15, 2026 | San Juan, PR | usaspending.gov |
| 70B03C23P00000118 | Department of Homeland Security | Purchase Order | 561720 | CUSTODIAL SERVICES | $606,972 | $894,555 | April 1, 2023 | March 31, 2026 | Aguadilla, PR | usaspending.gov |
| 47PC0621F0009 | General Services Administration | BPA Call | 561720 | JANITORIAL SERVICES AT LEASED LOCATIONS IN PUERTO RICO TSA AT THE CAROLINA, PONCE AND AGUADILLA AIRPORTS IN PUERTO RICO | $532,456 | $1,795,047 | January 1, 2021 | January 31, 2026 | San Juan, PR | usaspending.gov |
| 70B03C26P00000011 | Department of Homeland Security | Purchase Order | 561210 | MAILROOM AND COURIER SERVICE, CBP SAN JUAN AREA | $405,385 | $405,385 | January 21, 2026 | January 20, 2027 | San Juan, PR | usaspending.gov |
| 70B03C25P00000443 | Department of Homeland Security | Purchase Order | 812910 | KENNEL CARETAKER SERVICES FOR CBP KENNEL FACILITY AT JFK AIRPORT | $401,743 | $401,743 | September 19, 2025 | September 29, 2027 | Jamaica, NY | usaspending.gov |
| 47PC5526F0543 | General Services Administration | Delivery Order | 561210 | FURNISH AND INSTALL (3) CLIMATE MASTER UNITS TO REPLACE CUS | $392,331 | $392,331 | August 14, 2026 | November 12, 2026 | Central Islip, NY | usaspending.gov |
| 12639522C0001 | Department of Agriculture | Definitive Contract | 561720 | THE LOCATION HAS 8,700 SQUARE FEET: OFFICES, LABS, STORAGE, KITCHEN, LOUNGE AND ONE BATHROOM. NO PANTRY AREA IS CURRENTLY AVAILABLE. THE CON | $336,613 | $508,710 | October 1, 2021 | November 30, 2026 | Carolina, PR | usaspending.gov |
| 70CMSW21C00000001 | Department of Homeland Security | Definitive Contract | 561210 | JANITORIAL SERVICES AT THE AGUADILLA SERVICE PROCESSING CENTER IN PUERTO RICO | $336,143 | $677,139 | March 9, 2021 | March 31, 2027 | Aguadilla, PR | usaspending.gov |
| 70B03C26P00000086 | Department of Homeland Security | Purchase Order | 561720 | OPS CUSTODIAL | $327,034 | $327,034 | April 1, 2026 | March 31, 2027 | Garden City, NY | usaspending.gov |
| 12639522C0011 | Department of Agriculture | Definitive Contract | 561720 | ABILITY ONE FOLLOW ON CONTRACT FOR JANITORIAL SERVICES AT THE CAROLINA PIS. PR | $295,723 | $458,518 | December 1, 2021 | November 30, 2026 | Carolina, PR | usaspending.gov |
| 70B03C23P00000247 | Department of Homeland Security | Purchase Order | 561720 | JANITORIAL AND LANDSCAPING SERVICES | $257,142 | $755,919 | July 1, 2023 | October 31, 2024 | St Thomas, VI | usaspending.gov |
| 47PC0524F0038 | General Services Administration | Delivery Order | 811310 | RETUBE #2 CHILLER, D'AMATO COURTHOUSE, LONG ISLAND | $249,098 | $249,098 | December 15, 2023 | October 18, 2024 | Central Islip, NY | usaspending.gov |
| 47PC5526F0460 | General Services Administration | Delivery Order | 561210 | THE O&M CONTRACTOR SHALL PROVIDE LABOR AND SUPERVISION TO REPLACE ATS 1, 7 AND 10 MODELS AT 100 FED PLAZA, CENTRAL ISLIP, NY 11722. | $180,811 | $180,811 | June 16, 2026 | March 13, 2027 | Central Islip, NY | usaspending.gov |
| 47PC5526F0271 | General Services Administration | Delivery Order | 561210 | REPLACE NON CONFORMING SPRINKLER HEADS, GSA ENG 1977 | $179,611 | $179,611 | April 2, 2026 | January 10, 2027 | New York, NY | usaspending.gov |
| 70B03C24P00000292 | Department of Homeland Security | Purchase Order | 541614 | WAREHOUSE SPECIALIST FOR CBP SAN JUAN PUERTO RICO. | $174,883 | $174,883 | July 1, 2024 | June 30, 2026 | San Juan, PR | usaspending.gov |
| 12639522C0013 | Department of Agriculture | Definitive Contract | 561720 | JANITORIAL SERVICES FOR THE USDA FACILITIES AT THE AGUADILLA AND MERCEDITA AIRPORTS. | $169,298 | $260,137 | December 1, 2021 | November 30, 2026 | Garden City, NY | usaspending.gov |
| 47PC0525F0239 | General Services Administration | Delivery Order | 561210 | REBUILD BAFFLE WALL AHU 14 AT NY0355ZZ - ALFONSE D'AMATO COURTHOUSE AND FEDERAL BUILDING. COR RONALD GOODWIN | $164,551 | $164,551 | September 10, 2025 | June 12, 2026 | Central Islip, NY | usaspending.gov |
| 47PC5526F0386 | General Services Administration | Delivery Order | 561210 | REPAIR OF A SOUND ATTENUATION BAFFLE THAT IS RUSTING/CORRODING AT 100 FEDERAL PLAZA, CENTRAL ISLIP, NY 11722. | $154,997 | $154,997 | May 14, 2026 | August 12, 2026 | Central Islip, NY | usaspending.gov |
| 70B03C26P00000080 | Department of Homeland Security | Purchase Order | 812910 | CBO KENNEL SERVICES FOR PR. | $150,272 | $150,272 | April 1, 2026 | March 31, 2027 | Fort Buchanan, PR | usaspending.gov |
| 70B03C25P00000177 | Department of Homeland Security | Purchase Order | 812910 | FT BUCHANAN & AGUADILLA KENNELS PR | $144,736 | $144,736 | April 2, 2025 | March 31, 2026 | Garden City, NY | usaspending.gov |
| 70B03C20P00000334 | Department of Homeland Security | Purchase Order | 812910 | ABILITYONE KENNEL CARETAKER SERVICES | $131,766 | $787,661 | September 30, 2020 | September 29, 2025 | Jamaica, NY | usaspending.gov |
| 47PC0525F0226 | General Services Administration | Delivery Order | 561210 | CLEAN EXTERIOR BUILDING PANELS AT NY0355ZZ - ALFONSE D'AMATO COURTHOUSE AND FEDERAL BUILDING. COR: RON GOODWIN | $109,818 | $109,818 | August 13, 2025 | February 6, 2026 | Central Islip, NY | usaspending.gov |
| 47PC5526F0026 | General Services Administration | Delivery Order | 561210 | PROJECT FY 2026 SNOW REMOVAL DAMATO COURTHOUSE FOR NY0355ZZ - ALFONSE D'AMATO COURTHOUSE AND FEDERAL BUILDING | $96,850 | $96,850 | December 12, 2025 | May 12, 2026 | Central Islip, NY | usaspending.gov |
| 47PC0524F0095 | General Services Administration | Delivery Order | 561210 | ABM AND CALL IN OVERTIME FOR ALFONSE D'AMATO COURTHOUSE AND FEDERAL BUILDING | $94,990 | $94,990 | April 1, 2024 | February 28, 2025 | Central Islip, NY | usaspending.gov |
| 47PC0425F0004 | General Services Administration | Delivery Order | 561210 | FY 2025 ABM OVERTIME AT NY0355ZZ - ALFONSE D'AMATO COURTHOUSE AND FEDERAL BUILDING | $90,927 | $90,927 | October 16, 2024 | June 30, 2026 | Central Islip, NY | usaspending.gov |
| 70B03C26P00000174 | Department of Homeland Security | Purchase Order | 561210 | 1 FTE WAREHOUSE SPECIALIST, CBP SAN JUAN, PUERTO RICO. | $87,516 | $87,516 | July 1, 2026 | June 30, 2027 | San Juan, PR | usaspending.gov |
| 47PC0524F0048 | General Services Administration | Delivery Order | 811310 | DAMATO COURTHOUSE, CENTRAL ISLIP NY- PURCHASE SPARE MAIN BREAK | $80,516 | $80,516 | December 19, 2023 | September 18, 2024 | Central Islip, NY | usaspending.gov |
| 47PC0524F0120 | General Services Administration | Delivery Order | 561210 | D'AMATO BOTTLED WATER SERVICE - APRIL 1 2024 - MARCH 31, 2025 AT ALFONSE D'AMATO COURTHOUSE AND FEDERAL BUILDING | $75,794 | $75,794 | April 1, 2024 | September 29, 2025 | Central Islip, NY | usaspending.gov |
| 70B03C19P00000319 | Department of Homeland Security | Purchase Order | 812910 | IGF::OT::IGF KENNELING CARETAKER SERVICES | $65,155 | $377,429 | June 27, 2019 | December 31, 2024 | Garden City, NY | usaspending.gov |
| 47PC5526F0053 | General Services Administration | Delivery Order | 561210 | D AMATO SERVICES - FY 2026 ABM OVERTIME | $63,584 | $63,584 | January 20, 2026 | November 1, 2026 | Central Islip, NY | usaspending.gov |
| 47PC5526F0600 | General Services Administration | Delivery Order | 561210 | ALL EQUIPMENT, SUPERVISION, MATERIALS, AND LABOR NECESSARY TO PROVIDE BOTTLED WATER SERVICE | $52,721 | $52,721 | July 23, 2026 | July 24, 2027 | Central Islip, NY | usaspending.gov |
| 47PC0425F0147 | General Services Administration | Delivery Order | 561210 | DAMATO BOTTLED WATER SERVICE - JUNE 2025 - MAY 2026 AT NY0355ZZ - ALFONSE D'AMATO COURTHOUSE AND FEDERAL BUILDING | $51,586 | $51,586 | May 22, 2025 | November 30, 2026 | Central Islip, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 811310
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.