Data / Federal awards / NAICS 561210 / FORTIS INDUSTRIES LLC
FORTIS INDUSTRIES LLC: 202 federal contract awards, $31.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FORTIS INDUSTRIES LLC (UEI K5LMQHTJMVY7), Huntsville, AL, received 202 federal prime contract awards with $31.6 million obligated in fiscal years 2024 to 2027, from 5 agencies under 2 NAICS codes. Its largest buyer is General Services Administration ($17.1 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.
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.
- K5LMQHTJMVY7UEI
- Huntsville, ALLocation
- Small BusinessBusiness size
- 202Contract awards
- $31.6 millionObligated
- 2023-10-04First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 200 | $31.1 million |
| 561720 | Janitorial Services | 2 | $445,268 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 89 | $17.1 million |
| Department of Defense | 105 | $12.1 million |
| Social Security Administration | 4 | $1.6 million |
| Department of Transportation | 1 | $454,765 |
| National Aeronautics and Space Administration | 3 | $326,912 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.3 million |
| FY2025 | $11 million |
| FY2026 | $9.2 million |
Contract awards
The 50 largest of 202 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PH0225F0216 | General Services Administration | BPA Call | 561210 | OPERATIONS & MAINTENANCE, CUSTODIAL, AND GROUNDS SERVICES IN FORT WORTH AND WEST TEXAS FEDERAL FACILITIES. | $11,091,896 | $11,091,896 | May 1, 2025 | April 30, 2027 | Fort Worth, TX | usaspending.gov |
| 47PH0224F0201 | General Services Administration | BPA Call | 561210 | BPA CALL ORDER TO EXERCISE OPTION YEAR ONE FULL MAINTENANCE SERVICES IN FORT WORTH AND WEST TEXAS. | $4,804,420 | $4,804,420 | May 1, 2024 | April 30, 2025 | Fort Worth, TX | usaspending.gov |
| N4008526F0443 | Department of Defense | Delivery Order | 561210 | OY4 FFP RECURRING SERVICES | $2,559,158 | $2,559,158 | February 27, 2026 | February 26, 2027 | Kittery, ME | usaspending.gov |
| N4008525F4992 | Department of Defense | Delivery Order | 561210 | FUNDING FOR RECURRING SERVICES OPTION YEAR 3 | $2,516,949 | $2,542,976 | February 27, 2025 | February 26, 2026 | Kittery, ME | usaspending.gov |
| N4008524F4812 | Department of Defense | Delivery Order | 561210 | OPTION YEAR 2 - RECURRING WORK | $1,739,515 | $1,739,515 | February 27, 2024 | February 26, 2025 | Kittery, ME | usaspending.gov |
| 28321324D00060006 | Social Security Administration | IDC | 561210 | SOLICITATION FOR OPERATIONS AND MAINTENANCE SUPPORT SERVICES FOR THE BIRMINGHAM SOCIAL SECURITY AT SOCIAL SECURITY CENTER (BSSC) LOCATED IN | $1,379,243 | $2,711,444 | February 1, 2024 | usaspending.gov | ||
| N6945024F0059 | Department of Defense | Delivery Order | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO ADD FUNDING TO THE OPTION YE | $550,795 | $550,795 | October 1, 2023 | September 30, 2024 | Millington, TN | usaspending.gov |
| N6945025F0002 | Department of Defense | Delivery Order | 561210 | NRC ST LOUIS PM | $550,795 | $550,795 | October 1, 2024 | September 30, 2025 | Millington, TN | usaspending.gov |
| W9127S24F7000 | Department of Defense | Delivery Order | 561210 | JANITORIAL SERVICES - FUNDING FOR BY2 - R1MS-J | $493,586 | $493,586 | November 15, 2023 | November 14, 2024 | Huntsville, AL | usaspending.gov |
| W9127S25F0003 | Department of Defense | Delivery Order | 561210 | THE MUNICIPAL SERVICES (MS) FOR REGION 1 WILL BE PROCURED UNDER THESE CONTRACTS MAY INCLUDE, BUT NOT LIMITED TO: JANITORIAL SERVICES, SUCH A | $490,047 | $490,047 | November 15, 2024 | November 14, 2025 | Huntsville, AL | usaspending.gov |
| W9124G19C0004 | Department of Defense | Definitive Contract | 561210 | PREVENTATIVE MAINTENANCE AND REPAIR | $489,281 | $4,365,134 | March 27, 2019 | November 1, 2024 | Fort Novosel, AL | usaspending.gov |
| 697DCK19C00068 | Department of Transportation | Definitive Contract | 561720 | CONSOLIDATION OF JANITORIAL AND GROUNDS MAINTENANCE SERVICES AT VARIOUS LOCATIONS IN SEATTLE DISTRICT JANITORIAL&LANDSCAPING - SEATTLE ARTCC | $454,765 | $8,835,119 | April 4, 2019 | November 30, 2024 | Seattle, WA | usaspending.gov |
| N4008526F0149 | Department of Defense | Delivery Order | 561210 | FY26 INDUSTRIAL BTO | $250,000 | $250,000 | January 14, 2026 | September 30, 2026 | Eliot, ME | usaspending.gov |
| 80GRC025FA041 | National Aeronautics and Space Administration | BPA Call | 561210 | BPA CALL FOR GRC MECHANICAL FACILITIES SUPPORT SERVICES | $248,960 | $248,960 | September 3, 2025 | September 7, 2026 | Cleveland, OH | usaspending.gov |
| 0001 | Department of Defense | Delivery Order | 561210 | EAGLE LOGISTICAL SERVICES - FORT KNOX TASK ORDER | $211,402 | $57,259,850 | November 26, 2014 | January 21, 2025 | Lawton, OK | usaspending.gov |
| W912P524F0041 | Department of Defense | Delivery Order | 561210 | PRIDE VESSEL OPERATIONS, LAKE CUMBERLAND | $207,450 | $207,450 | March 4, 2024 | January 31, 2025 | Somerset, KY | usaspending.gov |
| N4008525F4841 | Department of Defense | Delivery Order | 561210 | CIA AND NCIA BTO NON-RECURRING WORK | $150,000 | $150,000 | December 17, 2024 | September 30, 2025 | Kittery, ME | usaspending.gov |
| 28321319D00060016 | Social Security Administration | IDC | 561210 | CONTRACT FOR OPERATIONS AND MAINTENANCE SUPPORT SERVICES FOR THE BIRMINGHAM SOCIAL SECURITY CENTER | $127,590 | $2,482,407 | June 28, 2019 | usaspending.gov | ||
| W912P524F0051 | Department of Defense | Delivery Order | 561210 | ROUTINE SVCS FOR WOL FACILITIES, APR-JUN 2024 | $126,265 | $126,265 | April 1, 2024 | June 30, 2024 | Somerset, KY | usaspending.gov |
| N4008524F6022 | Department of Defense | Delivery Order | 561210 | BLANKET TASK ORDER | $125,000 | $125,000 | August 1, 2024 | September 30, 2024 | Kittery, ME | usaspending.gov |
| W912P524F0055 | Department of Defense | Delivery Order | 561210 | CEN O&M APR-JUN2024 ROUTINE SERVICES | $119,370 | $119,370 | April 1, 2024 | June 30, 2024 | Lancaster, TN | usaspending.gov |
| W912P524F0102 | Department of Defense | Delivery Order | 561210 | ROUTINE CARETAKING & JANITORIAL SERVICES FOR AUG THRU OCT 2024 | $112,357 | $112,357 | August 1, 2024 | October 31, 2024 | Somerset, KY | usaspending.gov |
| 47PD5226F0175 | General Services Administration | BPA Call | 561210 | FREEDOM 250 - FORT WORTH TEXAS LANHAM TX0224ZZ | $97,999 | $97,999 | May 1, 2026 | December 31, 2026 | Fort Worth, TX | usaspending.gov |
| HQ072718F0500 | Department of Defense | Delivery Order | 561210 | PREVENTATIVE MAINTENANCE&OPERATIONAL SERVICES: HVAC (MECHANICAL), AIR FILTERS, GENERATORS, COMPRESSED AIR, PLUMBING, AND ELECTRICAL | $96,686 | $6,360,630 | September 28, 2018 | July 31, 2024 | Mcclellan, CA | usaspending.gov |
| W912P525FA058 | Department of Defense | Delivery Order | 561210 | CENTER HILL O AND M ROUTINE SERVICES AUGUST - SEPTEMBER 2025 | $87,130 | $87,130 | August 1, 2025 | September 30, 2025 | Huntsville, AL | usaspending.gov |
| W912P524F0101 | Department of Defense | Delivery Order | 561210 | CEN O&M ROUTINE SERVICES AUG-SEP2024 | $83,720 | $83,720 | August 1, 2024 | September 30, 2024 | Lancaster, TN | usaspending.gov |
| 80GRC025FA047 | National Aeronautics and Space Administration | BPA Call | 561210 | BPA CALL FOR GRC MECHANICAL FACILITIES SUPPORT SERVICES | $77,952 | $77,952 | September 25, 2025 | September 7, 2026 | Cleveland, OH | usaspending.gov |
| 47PD5226F0273 | General Services Administration | BPA Call | 561210 | THIS IS A TASK ORDER TO THE REPAIR FAN COIL UNITS. THE WORK SHALL BE CONDUCTED AT THE FRITZ LANHAM FEDERAL BUILDING FT. WORTH (TX0224ZZ) | $56,946 | $56,946 | May 26, 2026 | November 15, 2026 | Fort Worth, TX | usaspending.gov |
| W912P524F0066 | Department of Defense | Delivery Order | 561210 | NON-ROUTINE - DRIFTWOOD REMOVAL FOR CENTER HILL LAKE AREAS | $52,783 | $52,783 | May 21, 2024 | May 25, 2024 | Lancaster, TN | usaspending.gov |
| 47PH0224F0264 | General Services Administration | BPA Call | 561210 | THE PURPOSE OF THIS NON-PERSONAL SERVICES TO PERFORM WATER FLUSHING AND TESTING AT ALL FEDERAL FACILITIES WITHIN FORT WORTH AND WEST TEXAS F | $48,531 | $48,531 | July 3, 2024 | August 31, 2024 | Fort Worth, TX | usaspending.gov |
| 47PD5226F0495 | General Services Administration | BPA Call | 561210 | THIS IS A TASK ORDER FOR THE WATER DEHUMIDIFICATION & ENVIRONMENTAL MITIGATION AT THE LUBBOCK TEXAS FEDERAL BUILDING TX0230ZZ | $47,451 | $47,451 | September 8, 2026 | October 11, 2026 | Lubbock, TX | usaspending.gov |
| W912P524F0040 | Department of Defense | Delivery Order | 561210 | FEB-MAR 2024 ROUTINE SVCS FOR LAKE CUMBERLAND | $43,065 | $43,065 | February 21, 2024 | March 31, 2024 | Somerset, KY | usaspending.gov |
| W912P524F0083 | Department of Defense | Delivery Order | 561210 | CARETAKING & JANITORIAL SVCS JULY 2024 | $42,827 | $42,827 | July 1, 2024 | July 31, 2024 | Somerset, KY | usaspending.gov |
| W912P524F0130 | Department of Defense | Delivery Order | 561210 | BOUNDARY LINE PAINT & MARKING, TREE & DEBRIS REMOVAL | $42,703 | $42,703 | September 30, 2024 | January 31, 2025 | Somerset, KY | usaspending.gov |
| W912P524F0030 | Department of Defense | Delivery Order | 561210 | CENTER HILL O&M REQUIREMENTS FEB-MAR2024 ROUTINE SERVICES | $42,434 | $42,434 | February 1, 2024 | March 31, 2024 | Lancaster, TN | usaspending.gov |
| W912P526FA007 | Department of Defense | Delivery Order | 561210 | ROUTINE SERVICES FOR NOVEMBER 2025 - JANUARY 2026. | $42,106 | $42,106 | November 1, 2025 | January 31, 2026 | Lancaster, TN | usaspending.gov |
| W912P525FA044 | Department of Defense | Delivery Order | 561210 | JUNE 2025 ROUTINE SERVICES | $42,056 | $42,056 | June 1, 2025 | June 30, 2025 | Huntsville, AL | usaspending.gov |
| N6945024F0600 | Department of Defense | Delivery Order | 561210 | NRC ST LOUIS HVAC REPAIRS | $41,987 | $41,987 | July 10, 2024 | August 17, 2024 | Bridgeton, MO | usaspending.gov |
| W912P525FA051 | Department of Defense | Delivery Order | 561210 | CENTER HILL O AND M ROUTINE SERVICES JULY 2025 | $41,793 | $41,793 | July 1, 2025 | July 31, 2025 | Huntsville, AL | usaspending.gov |
| 47PH0224F0288 | General Services Administration | BPA Call | 561210 | THIS A NON-PERSONAL SERVICES REQUIREMENT FOR THE INSTALLATION OF CHILLER #2 SMARDT CONTROLS SCREEN AT THE FRITZ G. LANHAM FEDERAL BUILDING ( | $40,806 | $40,806 | August 14, 2024 | April 30, 2025 | Fort Worth, TX | usaspending.gov |
| W912P524F0084 | Department of Defense | Delivery Order | 561210 | CENTER HILL O&M REQUIREMENTS - JULY 2024 ROUTINE SERVICES | $40,741 | $40,741 | July 1, 2024 | July 31, 2024 | Lancaster, TN | usaspending.gov |
| 47PH0225F0075 | General Services Administration | BPA Call | 561210 | THIS IS A NON-PERSONAL SERVICES REQUIREMENT FOR THE EMERGENCY REPLACEMENT AND REPAIR OF THIRD FLOOR CHILL WATER PIPE LOCATED AT FRITZ G. LAN | $40,047 | $40,047 | January 14, 2025 | February 7, 2025 | Fort Worth, TX | usaspending.gov |
| 47PE0222D0002 | General Services Administration | IDC | 561210 | O&M JANITOTIAL ATLANTA GA | $40,000 | $7,151,726 | November 1, 2021 | usaspending.gov | ||
| 47PH0224F0244 | General Services Administration | BPA Call | 561210 | SMARDT CHILLER #2 SCREEN CONTROLS UPGRADE AT FRITZ G LANHAM FEDERAL BUILDING LOCATED IN FORT WORTH TEXAS | $39,432 | $39,432 | June 6, 2024 | October 30, 2024 | Fort Worth, TX | usaspending.gov |
| 47PH0225F0303 | General Services Administration | BPA Call | 561210 | EMERGENCY NTP WATER REMEDIATION TX0224ZZ | $38,890 | $38,890 | June 22, 2025 | July 25, 2025 | Fort Worth, TX | usaspending.gov |
| 47PH0225F0123 | General Services Administration | BPA Call | 561210 | THIS IS A NON-PERSONAL SERVICES REQUIREMENT FOR THE REPLACEMENT OF THE VARIABLE FREQUENCY DRIVES ON AIR HANDLING UNITS 2N, 3S, AND 8 LOCATED | $37,423 | $37,423 | February 27, 2025 | April 30, 2025 | Fort Worth, TX | usaspending.gov |
| 47PD5226F0439 | General Services Administration | BPA Call | 561210 | THIS IS A TASK ORDER FOR THE GEORGE HW BUSH AND GEORGE W BUSH MIDLAND TX CRAWL SPACE MITIGATION - TX0220MD | $36,527 | $36,527 | August 21, 2026 | October 21, 2026 | Midland, TX | usaspending.gov |
| 28321326FDS030091 | Social Security Administration | Delivery Order | 561210 | OPERATIONS AND MAINTENANCE SUPPORT SERVICES FOR THE BIRMINGHAM SOCIAL SECURITY AT SOCIAL SECURITY CENTER (BSSC) LOCATED IN BIRMINGHAM, AL. T | $36,326 | $36,326 | July 7, 2026 | December 31, 2026 | Birmingham, AL | usaspending.gov |
| N4008525F4118 | Department of Defense | Delivery Order | 561210 | B321 UEM BREAKER REPAIR | $36,292 | $36,292 | May 1, 2025 | July 13, 2025 | Kittery, ME | usaspending.gov |
| 47PD5226F0440 | General Services Administration | BPA Call | 561210 | REPAIR OF THE CONDENSATE DRAIN LINE FOR AIR HANDLING UNIT ELEVEN AT THE GEORGE W. BUSH AND GEORGE H. W. BUSH FEDERAL BUILDING AND UNITED STA | $35,111 | $35,111 | July 10, 2026 | November 6, 2026 | Midland, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 561720 Janitorial Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 561720
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.