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Data / Federal awards / NAICS 561210 / FRANK O'CONNOR INC.

FRANK O'CONNOR INC.: 46 federal contract awards, $6.4 million obligated (FY2024 to FY2027)

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

FRANK O'CONNOR INC. (UEI HJM9KWCH9ZR6), Clifton, VA, received 46 federal prime contract awards with $6.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($6.4 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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  • HJM9KWCH9ZR6UEI
  • Clifton, VALocation
  • Small BusinessBusiness size
  • 46Contract awards
  • $6.4 millionObligated
  • 2023-10-11First action in window
  • 2026-06-29Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561210Facilities Support Services45$6.4 million
238350Finish Carpentry Contractors1$0

Buying agencies

AgencyAwardsObligated
Department of Defense46$6.4 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.8 million
FY2025$2.3 million
FY2026$1.3 million

Contract awards

All 46 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SP470520F0164Department of DefenseDelivery Order561210DLA HEADQUARTERS COMPLEX INTERIOR AND EXTERIOR BUILDING ROUTINE COMMERCIAL SERVICES.$2,558,828$8,542,855September 1, 2020February 28, 2026Fort Belvoir, VAusaspending.gov
SP470525F0001Department of DefenseDelivery Order561210INTERIOR EXTERIOR BUILDING SERVICES$1,423,355$1,423,355November 4, 2024September 30, 2025Fort Belvoir, VAusaspending.gov
SP470526F0054Department of DefenseDelivery Order561210DLA HEADQUARTERS COMPLEX INTERIOR AND EXTERIOR BUILDING ROUTINE COMMERCIAL SERVICES$1,347,371$1,347,371March 1, 2026November 30, 2026Fort Belvoir, VAusaspending.gov
SP470524F0204Department of DefenseDelivery Order561210INTERIOR EXTERIOR BUILDING SERVICES$709,341$709,341September 24, 2024May 31, 2025Clifton, VAusaspending.gov
SP470524F0111Department of DefenseDelivery Order561210INTERIOR EXTERIOR BUILDING SERVICES$77,947$77,947June 20, 2024October 31, 2024Fort Belvoir, VAusaspending.gov
SP470524F0159Department of DefenseDelivery Order561210INTERIOR EXTERIOR BUILDING SERVICES$69,526$69,526September 9, 2024March 31, 2025Clifton, VAusaspending.gov
SP470524F0187Department of DefenseDelivery Order561210INTERIOR EXTERIOR BUILDING SERVICES$21,500$21,500September 11, 2024June 30, 2025Clifton, VAusaspending.gov
SP470524F0181Department of DefenseDelivery Order561210INTERIOR EXTERIOR BUILDING SERVICES$12,021$12,021September 9, 2024January 31, 2025Clifton, VAusaspending.gov
SP470524F0087Department of DefenseDelivery Order561210INTERIOR EXTERIOR BUILDING SERVICES$11,628$11,628May 9, 2024May 20, 2024Fort Belvoir, VAusaspending.gov
SP470524F0172Department of DefenseDelivery Order561210INTERIOR BLDG 2462 SUITE 3738 STEEL DOOR REPLACEMENT$10,811$10,811September 2, 2024April 30, 2025Fort Belvoir, VAusaspending.gov
SP470524F0168Department of DefenseDelivery Order561210INTERIOR & EXTERIOR$10,229$10,229September 2, 2024February 28, 2025Clifton, VAusaspending.gov
SP470524F0162Department of DefenseDelivery Order561210INTERIOR EXTERIOR BUILDING SERVICES$10,027$10,027September 2, 2024May 31, 2025Fort Belvoir, VAusaspending.gov
SP470524F0163Department of DefenseDelivery Order561210INTERIOR EXTERIOR BUILDING SERVICES$10,027$10,027September 2, 2024May 31, 2025Fort Belvoir, VAusaspending.gov
SP470524F0164Department of DefenseDelivery Order561210INTERIOR EXTERIOR BUILDING SERVICES$10,027$10,027September 6, 2024May 31, 2025Fort Belvoir, VAusaspending.gov
SP470524F0165Department of DefenseDelivery Order561210INTERIOR EXTERIOR BUILDING SERVICES$10,027$10,027September 2, 2024May 31, 2025Fort Belvoir, VAusaspending.gov
SP470524F0166Department of DefenseDelivery Order561210INTERIOR & EXTERIOR$10,027$10,027September 2, 2024May 31, 2025Clifton, VAusaspending.gov
SP470524F0183Department of DefenseDelivery Order561210INTERIOR EXTERIOR BUILDING SERVICES$10,027$10,027September 9, 2024May 31, 2025Clifton, VAusaspending.gov
SP470524F0112Department of DefenseDelivery Order561210INTERIOR EXTERIOR BUILDING SERVICES$9,229$9,229June 28, 2024October 31, 2024Fort Belvoir, VAusaspending.gov
SP470524F0108Department of DefenseDelivery Order561210INTERIOR EXTERIOR BUILDING SERVICES$8,979$8,979June 20, 2024November 30, 2024Fort Belvoir, VAusaspending.gov
SP470524F0182Department of DefenseDelivery Order561210INTERIOR EXTERIOR BUILDING SERVICES$8,965$8,965September 9, 2024March 31, 2025Clifton, VAusaspending.gov
SP470524F0090Department of DefenseDelivery Order561210INTERIOR EXTERIOR BUILDING SERVICES$8,132$8,132May 14, 2024June 12, 2024Fort Belvoir, VAusaspending.gov
SP470524F0139Department of DefenseDelivery Order561210INTERIOR EXTERIOR BUILDING SERVICES$8,103$8,103September 2, 2024November 30, 2024Fort Belvoir, VAusaspending.gov
SP470524F0169Department of DefenseDelivery Order561210INTERIOR & EXTERIOR$7,395$7,395September 2, 2024August 31, 2025Clifton, VAusaspending.gov
SP470524F0109Department of DefenseDelivery Order561210INTERIOR EXTERIOR BUILDING SERVICES$7,324$7,324July 22, 2024November 29, 2024Fort Belvoir, VAusaspending.gov
SP470524F0161Department of DefenseDelivery Order561210INTERIOR EXTERIOR BUILDING SERVICES$6,786$6,786September 2, 2024March 31, 2025Fort Belvoir, VAusaspending.gov
SP470525F0152Department of DefenseDelivery Order561210ARCH ROOM 0424 GIFT SHOP RENOVATION$6,691$6,691August 4, 2025August 29, 2025Fort Belvoir, VAusaspending.gov
SP470524F0190Department of DefenseDelivery Order561210INTERIOR EXTERIOR BUILDING SERVICES$4,249$4,249September 11, 2024January 31, 2025Clifton, VAusaspending.gov
SP470524F0189Department of DefenseDelivery Order561210INTERIOR EXTERIOR BUILDING SERVICES$3,933$3,933September 11, 2024January 31, 2025Clifton, VAusaspending.gov
SP470524F0110Department of DefenseDelivery Order561210INTERIOR EXTERIOR BUILDING SERVICES$3,074$3,074June 20, 2024July 31, 2024Fort Belvoir, VAusaspending.gov
SP470524F0170Department of DefenseDelivery Order561210INTERIOR EXTERIOR BUILDING SERVICES$2,527$2,527September 2, 2024February 28, 2025Fort Belvoir, VAusaspending.gov
SP470525F0120Department of DefenseDelivery Order561210ASBCA CASE NUMBER 64065, SETTLEMENT AGREEMENT AND RELEASE OF CLAIMS$2,070$2,070June 10, 2025September 30, 2025Fort Belvoir, VAusaspending.gov
SP470523F0136Department of DefenseDelivery Order5612103731 AND 3760 CONFERENCE ROOM UPGRADES ARCHITECTURAL$1,496$15,708July 18, 2023January 31, 2024Fort Belvoir, VAusaspending.gov
SP470523F0135Department of DefenseDelivery Order561210CONFERENCE ROOM 1301RENOVATION$0$6,788July 18, 2023May 29, 2024Fort Belvoir, VAusaspending.gov
SP470323P0068Department of DefensePurchase Order238350RE-GLAZING OF BELLWOOD MANOR WINDOWS$0$29,607October 11, 2023August 8, 2024North Chesterfield, VAusaspending.gov
SP470523F0144Department of DefenseDelivery Order561210DTRA REIMBURSABLE/ARCHITECTURAL$0$14,416July 27, 2023June 30, 2024Fort Belvoir, VAusaspending.gov
SP470523F0150Department of DefenseDelivery Order561210TOUCHLESS RESTROOM FIXTURES - ARCHITECTURAL$0$84,559July 28, 2023September 30, 2024Fort Belvoir, VAusaspending.gov
SP470523F0110Department of DefenseDelivery Order561210DTRA 3539 SCIF ARCHITECTURAL$0$29,928August 1, 2023January 31, 2024Fort Belvoir, VAusaspending.gov
SP470523F0143Department of DefenseDelivery Order561210PEER AWARD BOARDS$0$22,426July 27, 2023March 30, 2024Fort Belvoir, VAusaspending.gov
SP470524F0171Department of DefenseDelivery Order561210INTERIOR EXTERIOR BUILDING SERVICES$0$0September 2, 2024March 31, 2025Fort Belvoir, VAusaspending.gov
SP470523F0145Department of DefenseDelivery Order561210DTRA POD 10 B1960 RENOVATION$0$13,640August 9, 2023March 31, 2025Fort Belvoir, VAusaspending.gov
SP470523F0153Department of DefenseDelivery Order561210INTERIOR EXTERIOR BUILDING SERVICES$0$51,046August 7, 2023March 31, 2025Fort Belvoir, VAusaspending.gov
SP470523F0156Department of DefenseDelivery Order561210DTRA POD 10 PSOC RENOVATION ROOM B2375 AND 2391$0$32,393August 8, 2023June 1, 2024Fort Belvoir, VAusaspending.gov
SP470523F0168Department of DefenseDelivery Order561210INTERIOR EXTERIOR BUILDING SERVICES$0$144,312August 30, 2023November 10, 2025Fort Belvoir, VAusaspending.gov
SP470523F0186Department of DefenseDelivery Order561210CDC STAIRS AND CHANGING TABLES$0$20,331September 12, 2023April 5, 2024Fort Belvoir, VAusaspending.gov
SP470520D0005Department of DefenseIDC5612104610063562!FACILITIES SUPPORT SERVICES$0$17,529,081September 1, 2020usaspending.gov
SP470523F0138Department of DefenseDelivery Order561210CONFERENCE ROOM 2301RENOVATION ARCHITECTURAL$-8,350$0July 18, 2023July 30, 2024Fort Belvoir, VAusaspending.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.