Data / Federal awards / NAICS 561210 / GLOBAL MANAGEMENT SERVICES, LLC
GLOBAL MANAGEMENT SERVICES, LLC: 12 federal contract awards, $12.9 million obligated (FY2024 to FY2027)
GLOBAL MANAGEMENT SERVICES, LLC (UEI WAEMGCG5T177), Anchorage, AK, received 12 federal prime contract awards with $12.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is General Services Administration ($11.5 million) and its largest code is NAICS 561210 Facilities Support Services.
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- WAEMGCG5T177UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 12Contract awards
- $12.9 millionObligated
- 2024-01-13First 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 | 12 | $12.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 10 | $11.5 million |
| Department of Defense | 2 | $1.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.9 million |
| FY2025 | $3.7 million |
| FY2026 | $5.4 million |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PJ0024D0001 | General Services Administration | IDC | 561210 | GROUNDS MAINTENANCE, LANDSCAPE, SNOW REMOVAL, AND WASTE MANAGMENT, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $11,402,095 | $21,782,300 | May 1, 2024 | usaspending.gov | ||
| FA480026F0006 | Department of Defense | Delivery Order | 561210 | LAFB HVAC/R MAINTENANCE AND REPAIRS | $1,429,507 | $1,429,507 | February 1, 2026 | January 31, 2027 | Hampton, VA | usaspending.gov |
| 47PJ0024F0365 | General Services Administration | Delivery Order | 561210 | PERFORM IRRIGATION AND BACKFLOW PREVENTER REPAIRS AROUND BUILDING 40 PARK ROUND ABOUT AT THE DENVER FEDERAL CENTER, LOCATED AT IN LAKEWOOD C | $30,000 | $30,000 | August 19, 2024 | January 12, 2025 | Denver, CO | usaspending.gov |
| 47PD5126F0259 | General Services Administration | Delivery Order | 561210 | REPAIR AND SERVICE BIKES FOR BIKES SHARE PROGRAM | $25,000 | $25,000 | August 7, 2026 | November 30, 2026 | Denver, CO | usaspending.gov |
| 47PJ0025F0210 | General Services Administration | Delivery Order | 561210 | TRANSFORMER SPILL CLEAN UP, BUILDING 48, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $16,742 | $16,742 | July 29, 2025 | August 19, 2025 | Denver, CO | usaspending.gov |
| 47PD5126F0143 | General Services Administration | Delivery Order | 561210 | B25 REMOVE DEAD TREE BRANCHES CAUSING ISSUES WITH DRAINS AND ROOF MEMBBRANCE DAMAGE AND THE DENVER FEDERAL CENTER IN DENVER, CO | $12,590 | $12,590 | May 21, 2026 | July 27, 2026 | Denver, CO | usaspending.gov |
| 47PD5126F0282 | General Services Administration | Delivery Order | 561210 | LOCATION: DENVER FEDERAL CENTER, BUILDING 94, LAKEWOOD, CO 80225 THIS PROJECT IS FOR LANDSCPAING SERVICES AT BUILDING 94. | $11,295 | $11,295 | August 12, 2026 | November 10, 2026 | Denver, CO | usaspending.gov |
| 47PJ0025F0031 | General Services Administration | Delivery Order | 561210 | CLEANUP THE WARE YARD C AREA AT THE DENVER FEDERAL CENTER LOCATED IN LAKEWOOD, COLORADO. | $11,233 | $11,233 | November 22, 2024 | March 14, 2025 | Denver, CO | usaspending.gov |
| 47PJ0025F0056 | General Services Administration | Delivery Order | 561210 | PERIMETER FENCE REPAIRS, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $4,490 | $4,490 | December 19, 2024 | February 15, 2025 | Denver, CO | usaspending.gov |
| 47PD5126F0112 | General Services Administration | Delivery Order | 561210 | INSTALL A SHADE STRUCTURE FABRIC CANOPY | $3,982 | $3,982 | May 7, 2026 | June 8, 2026 | Denver, CO | usaspending.gov |
| GS21F034DA | General Services Administration | FSS | 561210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $7,000,000 | July 11, 2016 | usaspending.gov | ||
| W911QX24A0005 | Department of Defense | BPA | 561210 | BLANKET PURCHASE MASTER AGREEMENT FOR FACILITIES MAINTENANCE AT ABERDEEN PROVING GROUND, MD. | $0 | $350,000 | August 1, 2024 | usaspending.gov |
Also on SpecStream
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.