Data / Federal awards / NAICS 561210 / HOSPITAL HOUSEKEEPING SYSTEMS LLC
HOSPITAL HOUSEKEEPING SYSTEMS LLC: 37 federal contract awards, $115.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HOSPITAL HOUSEKEEPING SYSTEMS LLC (UEI GQF1LMHMZKE3), Dripping Springs, TX, received 37 federal prime contract awards with $115.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($80.0 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.
- UEI
- GQF1LMHMZKE3
- Location
- Dripping Springs, TX
- Business size
- Other Than Small Business
- Contract awards
- 37
- Obligated
- $115.1 million
- First action in window
- 2023-10-30
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 32 | $116 million |
| 236220 | Commercial and Institutional Building Construction | 5 | $-834,841 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 25 | $80 million |
| General Services Administration | 12 | $35.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $40.9 million |
| FY2025 | $54.4 million |
| FY2026 | $19.8 million |
Contract awards
All 37 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DY25FA076 | Department of Defense | Delivery Order | 561210 | TRAVIS NTO | $20,909,974 | $32,376,558 | September 1, 2025 | August 31, 2026 | Travis Afb, CA | usaspending.gov |
| 47QFWA24F0020 | General Services Administration | BPA Call | 561210 | DHA O&M MTF LACKLAND/RANDOLPH AFB | $13,919,913 | $13,920,179 | September 26, 2024 | September 25, 2029 | Falls Church, VA | usaspending.gov |
| W912DY25F2022 | Department of Defense | Delivery Order | 561210 | NTO FUNDED FOR $4,136,292.00 | $9,866,266 | $10,083,456 | May 1, 2025 | April 30, 2027 | Biloxi, MS | usaspending.gov |
| W912DY25FA034 | Department of Defense | Delivery Order | 561210 | NELLIS AFB NTO | $8,591,720 | $10,273,764 | July 1, 2025 | June 30, 2027 | Nellis Afb, NV | usaspending.gov |
| W912DY23F0057 | Department of Defense | Delivery Order | 561210 | O&M SERVICES | $6,668,201 | $12,894,512 | March 1, 2023 | June 30, 2025 | Fairborn, OH | usaspending.gov |
| W912DY23F0008 | Department of Defense | Delivery Order | 561210 | O&M SERVICES: OPTION PERIOD 1 | $6,077,524 | $16,616,000 | December 1, 2022 | May 31, 2027 | Fort Stewart, GA | usaspending.gov |
| W912DY22F0029 | Department of Defense | Delivery Order | 561210 | O&M SERVICES, BASE | $5,712,969 | $10,450,464 | February 1, 2022 | January 31, 2027 | Japan | usaspending.gov |
| 47QFWA22F0019 | General Services Administration | BPA Call | 561210 | MIGRATED DHAFE OM CANNON HOLLOMAN AND KIRTLAND, EXERCISING OY1 | $4,718,083 | $10,567,803 | July 6, 2022 | January 5, 2027 | San Antonio, TX | usaspending.gov |
| W912DY24F0035 | Department of Defense | Delivery Order | 561210 | O&M SERVICES BASE PERIOD | $4,508,100 | $4,708,100 | April 1, 2024 | March 31, 2027 | Dripping Springs, TX | usaspending.gov |
| W912DY22F0030 | Department of Defense | Delivery Order | 561210 | EO14042 NEW TASK ORDER O&M SERVICES - KADENA AFB JAPAN | $3,983,576 | $8,796,068 | February 1, 2022 | January 31, 2027 | Japan | usaspending.gov |
| 47QFWA22F0031 | General Services Administration | BPA Call | 561210 | DHA FE MEDICAL MTF OM LANGLEY | $3,732,187 | $11,688,220 | September 1, 2022 | February 28, 2026 | San Antonio, TX | usaspending.gov |
| W912DY23F0058 | Department of Defense | Delivery Order | 561210 | O&M SERVICES: BASE PERIOD | $3,614,882 | $7,360,452 | April 1, 2023 | February 28, 2025 | Bremerton, WA | usaspending.gov |
| W912DY24F0016 | Department of Defense | Delivery Order | 561210 | KUNSAN NTO | $2,973,469 | $2,973,469 | February 1, 2024 | January 31, 2027 | Dripping Springs, TX | usaspending.gov |
| W912DY23F0107 | Department of Defense | Delivery Order | 561210 | O&M SERVICES: BASE PERIOD | $2,890,057 | $4,571,933 | July 1, 2023 | March 31, 2026 | Korea, South | usaspending.gov |
| 47QFWA23F0014 | General Services Administration | BPA Call | 561210 | OPERATIONS AND MAINTENANCE SUPPORT FOR MINOT AND GRAND FORKS AIR FORCE BASE, SUPPORTING DEFENSE HEALTH AGENCY | $2,791,146 | $4,207,749 | March 25, 2023 | September 24, 2026 | San Antonio, TX | usaspending.gov |
| 47QFWA23F0011 | General Services Administration | BPA Call | 561210 | OPERATIONS AND MAINTENANCE SUPPORT FOR CHARLESTON AND SHAW AIR FORCE BASE, SUPPORTING DEFENSE HEALTH AGENCY | $2,761,622 | $5,273,999 | March 24, 2023 | September 23, 2026 | San Antonio, TX | usaspending.gov |
| 47QFWA23F0008 | General Services Administration | BPA Call | 561210 | DHAFE MTF OM VANDENBERGLOS ANGELESEDWARDS | $2,715,328 | $7,009,466 | March 24, 2023 | June 23, 2026 | San Antonio, TX | usaspending.gov |
| W912DY26FA006 | Department of Defense | Delivery Order | 561210 | NEW TASK ORDER FOR NAVAL HOSPITAL OKINAWA, JAPAN | $1,998,376 | $2,023,660 | February 1, 2026 | January 31, 2027 | Japan | usaspending.gov |
| 47QFWA24F0004 | General Services Administration | Delivery Order | 561210 | OPERATIONS AND MAINTENANCE SUPPORT FOR DEFENSE HEALTH AGENCY'S MEDICAL TREATMENT FACILITIES AT FORT EUSTIS. | $1,815,597 | $2,661,921 | January 19, 2024 | August 31, 2025 | Fort Eustis, VA | usaspending.gov |
| 47QFWA24F0002 | General Services Administration | Delivery Order | 561210 | OPERATIONS AND MAINTENANCE SUPPORT FOR DEFENSE HEALTH AGENCY AT FORT DRUM, NY | $1,675,885 | $3,816,557 | December 27, 2023 | December 26, 2025 | Fort Drum, NY | usaspending.gov |
| W912DY21F0127 | Department of Defense | Delivery Order | 561210 | CORR MAINT SERVICES, BASE PERIOD | $1,633,146 | $8,401,080 | February 1, 2021 | March 31, 2026 | Japan | usaspending.gov |
| W912DY25F2528 | Department of Defense | Delivery Order | 561210 | ANDERSEN NTO $685,024.00 | $1,379,920 | $2,342,520 | April 15, 2025 | April 14, 2027 | Yigo, GU | usaspending.gov |
| 47QFWA23F0024 | General Services Administration | BPA Call | 561210 | OPERATIONS AND MAINTENANCE SUPPORT FOR MCCONNELL AIR FORCE BASE IN SUPPORT OF DEFENSE HEALTH ADMINISTRATION | $1,128,610 | $2,385,262 | March 20, 2023 | June 19, 2026 | Mcconnell Afb, KS | usaspending.gov |
| W9127S24F6006 | Department of Defense | Delivery Order | 561210 | MINIMUM GUARANTEE | $5,000 | $5,000 | October 1, 2024 | September 27, 2029 | Little Rock, AR | usaspending.gov |
| W9127826FA110 | Department of Defense | Delivery Order | 236220 | THIS TASK ORDER IS ISSUED TO SATISFY THE GOVERNMENT MINIMUM PURCHASE OBLIGATION OF $5,000.00 AS REQUIRED BY THE IDIQ CONTRACT. SEE INSTRUCTI | $5,000 | $5,000 | April 1, 2026 | March 31, 2031 | Mobile, AL | usaspending.gov |
| 47QFRA20A0001 | General Services Administration | BPA | 561210 | WHOLE MEDICAL TREATMENT FACILITIES OPERATIONS AND MAINTENANCE SUPPORT SERVICES | $0 | $23,868,805 | September 30, 2020 | usaspending.gov | ||
| 47QSHA20D000V | General Services Administration | FSS | 561210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $700,000 | December 3, 2019 | usaspending.gov | ||
| W9127826DA067 | Department of Defense | IDC | 236220 | PERFORM OPERATION AND MAINTENANCE WITH INCIDENTAL REPAIR AND MINOR CONSTRUCTION REQUIREMENTS AT MAJOR MILITARY MEDICAL CENTERS, HOSPITALS, C | $0 | $249,000,000 | March 24, 2026 | usaspending.gov | ||
| W912DY20D0058 | Department of Defense | IDC | 561210 | IGF: : OT: : IGF O&M SERVICES: BASE PERIOD | $0 | $990,000,000 | February 27, 2020 | usaspending.gov | ||
| W912DY25F0039 | Department of Defense | Delivery Order | 561210 | MINIMUM GUARANTEE | $0 | $0 | January 22, 2025 | July 2, 2031 | Dripping Springs, TX | usaspending.gov |
| W9127S24D6006 | Department of Defense | IDC | 561210 | UNRESTRICTED WITH SMALL BUSINESS RESERVE MEDICAL FACILITIES OPERATIONS AND MAINTENANCE IN SUPPORT OF DEFENSE HEALTH AGENCY, CONUS AREA OF RE | $0 | $240,000,000 | October 1, 2024 | usaspending.gov | ||
| W912DY25D0061 | Department of Defense | IDC | 561210 | OMEE VII BASE PERIOD | $0 | $2,350,000,000 | January 25, 2025 | usaspending.gov | ||
| W912DY20F0182 | Department of Defense | Delivery Order | 561210 | IGF: : OT: : IGF MINIMUM OBLIGATION | $-3,000 | $0 | February 27, 2020 | February 26, 2025 | Dripping Springs, TX | usaspending.gov |
| 47QFRA21F0023 | General Services Administration | BPA Call | 561210 | MIGRATED ID08200048006 03FAC DHAFE MEDICAL TREATMENT FACILITIES OPERATIONS AND MAINTENANCE MINOT AND GRAND FORKS | $-88,017 | $2,142,593 | March 24, 2021 | March 24, 2023 | San Antonio, TX | usaspending.gov |
| W9127819F0121 | Department of Defense | Delivery Order | 236220 | O&M BASE YEAR WEST POINT | $-151,470 | $12,851,035 | March 11, 2019 | March 10, 2024 | New York, NY | usaspending.gov |
| W9127820F0060 | Department of Defense | Delivery Order | 236220 | BASE YEAR MEDDAC | $-170,750 | $18,863,563 | January 27, 2020 | January 26, 2024 | Fort George G Meade, MD | usaspending.gov |
| W9127819F0096 | Department of Defense | Delivery Order | 236220 | BASE YEAR | $-517,622 | $4,147,816 | February 13, 2019 | February 18, 2024 | Fort Eustis, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 236220
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.