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Data / Federal awards / NAICS 561210 / INSTALLATION SERVICES LLC

INSTALLATION SERVICES LLC: 38 federal contract awards, $2.9 million obligated (FY2024 to FY2027)

INSTALLATION SERVICES LLC (UEI Q9AJRNS8SEK4), Dumfries, VA, received 38 federal prime contract awards with $2.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Commerce ($2.5 million) and its largest code is NAICS 561210 Facilities Support Services.

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  • Q9AJRNS8SEK4UEI
  • Dumfries, VALocation
  • Small BusinessBusiness size
  • 38Contract awards
  • $2.9 millionObligated
  • 2023-10-03First action in window
  • 2026-09-22Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561210Facilities Support Services34$2.6 million
238320Painting and Wall Covering Contractors2$235,640
238330Flooring Contractors1$0
561790Other Services to Buildings and Dwellings1$-10

Buying agencies

AgencyAwardsObligated
Department of Commerce29$2.5 million
Department of Defense7$354,756
General Services Administration1$0
Agency for International Development1$-10

Obligations by fiscal year

Fiscal yearObligated
FY2024$681,045
FY2025$821,691
FY2026$1.3 million

Contract awards

All 38 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
1331L526F13OS1310Department of CommerceBPA Call561210INSTALLATION$473,577$473,577July 23, 2027October 4, 2027Washington, DCusaspending.gov
1331L526F13OS1225Department of CommerceBPA Call561210INSTALLATIONS SERVICES$381,604$381,604May 21, 2027June 30, 2027Washington, DCusaspending.gov
FA706025F0138Department of DefenseDelivery Order238320THE FOLLOWING WORK IS TO RESTRIPE ALL MAJOR ROADS ON JOINT BASE ANACOSTIA-BOLLING IN ACCORDANCE WITH THE STATEMENT OF WORK.$235,640$235,640September 30, 2025July 24, 2026Washington, DCusaspending.gov
1331L524F13OS0047Department of CommerceBPA Call561210INSTALLATION SERVICES$228,940$228,940November 17, 2023February 29, 2024Washington, DCusaspending.gov
1331L525F13OS0081Department of CommerceBPA Call561210FACILITIES SUPPORT$154,048$154,048August 8, 2025August 18, 2025Washington, DCusaspending.gov
1331L526F13OS1280Department of CommerceBPA Call561210INSTALLATION SERVICES$111,164$111,164September 30, 2026September 29, 2027Washington, DCusaspending.gov
1331L525F13OS0057Department of CommerceBPA Call561210INSTALLATION SERVICES$109,675$109,675December 10, 2024August 8, 2025Washington, DCusaspending.gov
1331L524F13OS0275Department of CommerceBPA Call561210INSTALLATION SERVICES$107,739$107,739May 13, 2024May 12, 2025Washington, DCusaspending.gov
1331L526F13OS1136Department of CommerceBPA Call561210INSTALLATION SERVICES$105,510$105,510June 15, 2026April 30, 2027Washington, DCusaspending.gov
1331L525F13OS1217Department of CommerceBPA Call561210TRASH REMOVAL AND DEBRIS DISPOSAL SERVICES$97,795$97,795June 19, 2026June 19, 2026Washington, DCusaspending.gov
1331L526F13OS0048Department of CommerceBPA Call561210INSTALLATION$89,916$89,916February 2, 2026March 31, 2026Washington, DCusaspending.gov
1331L525F13OS1171Department of CommerceBPA Call561210INSTALLATION SERVICES$85,513$85,513December 19, 2025February 27, 2026Washington, DCusaspending.gov
1331L524F13OS0084Department of CommerceBPA Call561210TASK ORDER FOR INSTALLATION SERVICES$73,616$73,616December 20, 2023May 3, 2024Washington, DCusaspending.gov
1331L524F13OS0533Department of CommerceBPA Call561210INSTALLATION SERVICES$67,234$67,234August 30, 2024May 29, 2025Washington, DCusaspending.gov
1331L524F13OS0169Department of CommerceBPA Call561210MAINTENANCE OF MISCELLANEOUS BUILDINGS$62,224$62,224March 6, 2024March 5, 2025Washington, DCusaspending.gov
SP451024F0119Department of DefenseBPA Call5612108510907737!FY25 NORTHEAST WAREHOUSE ABAT$62,129$62,129September 20, 2024December 19, 2024Battle Creek, MIusaspending.gov
1331L525F13OS0099Department of CommerceBPA Call561210FACILITIES SUPPORT$61,343$61,343August 8, 2025September 5, 2025Washington, DCusaspending.gov
1331L524F13OS0225Department of CommerceBPA Call561210MAINTENANCE OF MISCELLANEOUS BUILDINGS$59,858$59,858April 11, 2024April 10, 2025Washington, DCusaspending.gov
SP451024F0120Department of DefenseBPA Call5612108510908090!FY25 SOUTHEAST WAREHOUSE ABAT$56,764$56,764September 20, 2024September 19, 2025Battle Creek, MIusaspending.gov
1331L526F13OS1138Department of CommerceBPA Call561210INSTALLATION SERVICES$54,392$54,392August 1, 2026December 30, 2026Washington, DCusaspending.gov
1331L526F13OS0059Department of CommerceBPA Call561210INSTALLATION SERVICES$49,608$49,608February 2, 2026September 13, 2026Washington, DCusaspending.gov
1331L526F13OS0062Department of CommerceBPA Call561210INSTALLATION SERVICES$35,163$35,163February 9, 2026March 20, 2026Washington, DCusaspending.gov
1331L526F13OS1213Department of CommerceBPA Call561210INSTALLATION SERVICES.$17,844$17,844May 21, 2027August 31, 2027Washington, DCusaspending.gov
1331L524F13OS0426Department of CommerceBPA Call561210INSTALLATION SERVICES$16,941$16,941July 22, 2024February 27, 2025Washington, DCusaspending.gov
1331L526F13OS0183Department of CommerceBPA Call561210INSTALLATION SERVICES$16,160$16,160April 20, 2026December 30, 2026Washington, DCusaspending.gov
1331L525F13OS0122Department of CommerceBPA Call561210FACILITY MAINTENANCE AND REPAIR SERVICES$16,001$16,001June 20, 2025June 19, 2026Washington, DCusaspending.gov
1331L526F13OS1134Department of CommerceBPA Call561210INSTALLATION SERVICES$12,782$12,782June 8, 2026June 16, 2026Washington, DCusaspending.gov
1331L525F13OS0139Department of CommerceBPA Call561210INSTALLATION SERVICES$7,163$7,163August 1, 2025November 3, 2025Washington, DCusaspending.gov
HQ014724FV047Department of DefenseDelivery Order561210MDA/MS REQUESTED ELECTRICIAN SERVICES NEEDED TO REMOVE ONE (1) MDA PROVIDED FURNITURE IN-FEED IN C009A AND INSTALL A DUPLEX IN SPACE AT NCR$223$223July 31, 2024July 31, 2024Quantico, VAusaspending.gov
1331L523F13OS0166Department of CommerceBPA Call561210CALL AGAINST FACILITIES SERVICES FOR REPAIR AND ALTERATIONS.$0$19,383February 27, 2023August 24, 2023Washington, DCusaspending.gov
FA706022D0017Department of DefenseIDC238320PROTECTIVE COATINGS (PAINT) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) IDIQ.$0$10,000,000September 20, 2022usaspending.gov
1331L521A13OS0019Department of CommerceBPA561210FACILITY REFURBISHMENT AND REPAIR SERVICES.$0$4,500,000June 11, 2021usaspending.gov
FA706022D0021Department of DefenseIDC238330PROJECT TITLE: FLOORING INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) .$0$20,000,000September 20, 2022usaspending.gov
1331L526A13OS0007Department of CommerceBPA561210FACILITY REFURBISHMENT AND REPAIR SERVICES$0$5,388,000June 22, 2026usaspending.gov
SP451020A0004Department of DefenseBPA5612104610064540!CUSTODIAL JANITORIAL SERVICES$0$3,454,930September 16, 2020usaspending.gov
GS21F0038YGeneral Services AdministrationFSS561210FEDERAL SUPPLY SCHEDULE CONTRACT.$0$15,217,431December 23, 2011usaspending.gov
7200GC21PC00020Agency for International DevelopmentPurchase Order561790PAYMENT OF APPROVED RENOVATIONS, $18,803.18, INSTALLATION SERVICES LLC., GC NEW WORKSPACES (6TH FLOOR & BASEMENT-B3.06L).$-10$18,793March 16, 2021October 17, 2024Washington, DCusaspending.gov
1331L522F13OS0029Department of CommerceBPA Call561210FACILITY REPAIR AND RENOVATIONS$-100$426,571November 12, 2021November 21, 2022Washington, DCusaspending.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.