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.
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.
- 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.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 34 | $2.6 million |
| 238320 | Painting and Wall Covering Contractors | 2 | $235,640 |
| 238330 | Flooring Contractors | 1 | $0 |
| 561790 | Other Services to Buildings and Dwellings | 1 | $-10 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 29 | $2.5 million |
| Department of Defense | 7 | $354,756 |
| General Services Administration | 1 | $0 |
| Agency for International Development | 1 | $-10 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $681,045 |
| FY2025 | $821,691 |
| FY2026 | $1.3 million |
Contract awards
All 38 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1331L526F13OS1310 | Department of Commerce | BPA Call | 561210 | INSTALLATION | $473,577 | $473,577 | July 23, 2027 | October 4, 2027 | Washington, DC | usaspending.gov |
| 1331L526F13OS1225 | Department of Commerce | BPA Call | 561210 | INSTALLATIONS SERVICES | $381,604 | $381,604 | May 21, 2027 | June 30, 2027 | Washington, DC | usaspending.gov |
| FA706025F0138 | Department of Defense | Delivery Order | 238320 | THE FOLLOWING WORK IS TO RESTRIPE ALL MAJOR ROADS ON JOINT BASE ANACOSTIA-BOLLING IN ACCORDANCE WITH THE STATEMENT OF WORK. | $235,640 | $235,640 | September 30, 2025 | July 24, 2026 | Washington, DC | usaspending.gov |
| 1331L524F13OS0047 | Department of Commerce | BPA Call | 561210 | INSTALLATION SERVICES | $228,940 | $228,940 | November 17, 2023 | February 29, 2024 | Washington, DC | usaspending.gov |
| 1331L525F13OS0081 | Department of Commerce | BPA Call | 561210 | FACILITIES SUPPORT | $154,048 | $154,048 | August 8, 2025 | August 18, 2025 | Washington, DC | usaspending.gov |
| 1331L526F13OS1280 | Department of Commerce | BPA Call | 561210 | INSTALLATION SERVICES | $111,164 | $111,164 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 1331L525F13OS0057 | Department of Commerce | BPA Call | 561210 | INSTALLATION SERVICES | $109,675 | $109,675 | December 10, 2024 | August 8, 2025 | Washington, DC | usaspending.gov |
| 1331L524F13OS0275 | Department of Commerce | BPA Call | 561210 | INSTALLATION SERVICES | $107,739 | $107,739 | May 13, 2024 | May 12, 2025 | Washington, DC | usaspending.gov |
| 1331L526F13OS1136 | Department of Commerce | BPA Call | 561210 | INSTALLATION SERVICES | $105,510 | $105,510 | June 15, 2026 | April 30, 2027 | Washington, DC | usaspending.gov |
| 1331L525F13OS1217 | Department of Commerce | BPA Call | 561210 | TRASH REMOVAL AND DEBRIS DISPOSAL SERVICES | $97,795 | $97,795 | June 19, 2026 | June 19, 2026 | Washington, DC | usaspending.gov |
| 1331L526F13OS0048 | Department of Commerce | BPA Call | 561210 | INSTALLATION | $89,916 | $89,916 | February 2, 2026 | March 31, 2026 | Washington, DC | usaspending.gov |
| 1331L525F13OS1171 | Department of Commerce | BPA Call | 561210 | INSTALLATION SERVICES | $85,513 | $85,513 | December 19, 2025 | February 27, 2026 | Washington, DC | usaspending.gov |
| 1331L524F13OS0084 | Department of Commerce | BPA Call | 561210 | TASK ORDER FOR INSTALLATION SERVICES | $73,616 | $73,616 | December 20, 2023 | May 3, 2024 | Washington, DC | usaspending.gov |
| 1331L524F13OS0533 | Department of Commerce | BPA Call | 561210 | INSTALLATION SERVICES | $67,234 | $67,234 | August 30, 2024 | May 29, 2025 | Washington, DC | usaspending.gov |
| 1331L524F13OS0169 | Department of Commerce | BPA Call | 561210 | MAINTENANCE OF MISCELLANEOUS BUILDINGS | $62,224 | $62,224 | March 6, 2024 | March 5, 2025 | Washington, DC | usaspending.gov |
| SP451024F0119 | Department of Defense | BPA Call | 561210 | 8510907737!FY25 NORTHEAST WAREHOUSE ABAT | $62,129 | $62,129 | September 20, 2024 | December 19, 2024 | Battle Creek, MI | usaspending.gov |
| 1331L525F13OS0099 | Department of Commerce | BPA Call | 561210 | FACILITIES SUPPORT | $61,343 | $61,343 | August 8, 2025 | September 5, 2025 | Washington, DC | usaspending.gov |
| 1331L524F13OS0225 | Department of Commerce | BPA Call | 561210 | MAINTENANCE OF MISCELLANEOUS BUILDINGS | $59,858 | $59,858 | April 11, 2024 | April 10, 2025 | Washington, DC | usaspending.gov |
| SP451024F0120 | Department of Defense | BPA Call | 561210 | 8510908090!FY25 SOUTHEAST WAREHOUSE ABAT | $56,764 | $56,764 | September 20, 2024 | September 19, 2025 | Battle Creek, MI | usaspending.gov |
| 1331L526F13OS1138 | Department of Commerce | BPA Call | 561210 | INSTALLATION SERVICES | $54,392 | $54,392 | August 1, 2026 | December 30, 2026 | Washington, DC | usaspending.gov |
| 1331L526F13OS0059 | Department of Commerce | BPA Call | 561210 | INSTALLATION SERVICES | $49,608 | $49,608 | February 2, 2026 | September 13, 2026 | Washington, DC | usaspending.gov |
| 1331L526F13OS0062 | Department of Commerce | BPA Call | 561210 | INSTALLATION SERVICES | $35,163 | $35,163 | February 9, 2026 | March 20, 2026 | Washington, DC | usaspending.gov |
| 1331L526F13OS1213 | Department of Commerce | BPA Call | 561210 | INSTALLATION SERVICES. | $17,844 | $17,844 | May 21, 2027 | August 31, 2027 | Washington, DC | usaspending.gov |
| 1331L524F13OS0426 | Department of Commerce | BPA Call | 561210 | INSTALLATION SERVICES | $16,941 | $16,941 | July 22, 2024 | February 27, 2025 | Washington, DC | usaspending.gov |
| 1331L526F13OS0183 | Department of Commerce | BPA Call | 561210 | INSTALLATION SERVICES | $16,160 | $16,160 | April 20, 2026 | December 30, 2026 | Washington, DC | usaspending.gov |
| 1331L525F13OS0122 | Department of Commerce | BPA Call | 561210 | FACILITY MAINTENANCE AND REPAIR SERVICES | $16,001 | $16,001 | June 20, 2025 | June 19, 2026 | Washington, DC | usaspending.gov |
| 1331L526F13OS1134 | Department of Commerce | BPA Call | 561210 | INSTALLATION SERVICES | $12,782 | $12,782 | June 8, 2026 | June 16, 2026 | Washington, DC | usaspending.gov |
| 1331L525F13OS0139 | Department of Commerce | BPA Call | 561210 | INSTALLATION SERVICES | $7,163 | $7,163 | August 1, 2025 | November 3, 2025 | Washington, DC | usaspending.gov |
| HQ014724FV047 | Department of Defense | Delivery Order | 561210 | MDA/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 | $223 | July 31, 2024 | July 31, 2024 | Quantico, VA | usaspending.gov |
| 1331L523F13OS0166 | Department of Commerce | BPA Call | 561210 | CALL AGAINST FACILITIES SERVICES FOR REPAIR AND ALTERATIONS. | $0 | $19,383 | February 27, 2023 | August 24, 2023 | Washington, DC | usaspending.gov |
| FA706022D0017 | Department of Defense | IDC | 238320 | PROTECTIVE COATINGS (PAINT) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) IDIQ. | $0 | $10,000,000 | September 20, 2022 | usaspending.gov | ||
| 1331L521A13OS0019 | Department of Commerce | BPA | 561210 | FACILITY REFURBISHMENT AND REPAIR SERVICES. | $0 | $4,500,000 | June 11, 2021 | usaspending.gov | ||
| FA706022D0021 | Department of Defense | IDC | 238330 | PROJECT TITLE: FLOORING INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) . | $0 | $20,000,000 | September 20, 2022 | usaspending.gov | ||
| 1331L526A13OS0007 | Department of Commerce | BPA | 561210 | FACILITY REFURBISHMENT AND REPAIR SERVICES | $0 | $5,388,000 | June 22, 2026 | usaspending.gov | ||
| SP451020A0004 | Department of Defense | BPA | 561210 | 4610064540!CUSTODIAL JANITORIAL SERVICES | $0 | $3,454,930 | September 16, 2020 | usaspending.gov | ||
| GS21F0038Y | General Services Administration | FSS | 561210 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $15,217,431 | December 23, 2011 | usaspending.gov | ||
| 7200GC21PC00020 | Agency for International Development | Purchase Order | 561790 | PAYMENT OF APPROVED RENOVATIONS, $18,803.18, INSTALLATION SERVICES LLC., GC NEW WORKSPACES (6TH FLOOR & BASEMENT-B3.06L). | $-10 | $18,793 | March 16, 2021 | October 17, 2024 | Washington, DC | usaspending.gov |
| 1331L522F13OS0029 | Department of Commerce | BPA Call | 561210 | FACILITY REPAIR AND RENOVATIONS | $-100 | $426,571 | November 12, 2021 | November 21, 2022 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 238320 Painting and Wall Covering Contractors
- All recipients under NAICS 238330 Flooring Contractors
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 238320
- Open opportunities under NAICS 238330
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.