Data / Federal awards / NAICS 561210 / INTEGRATED FACILITY SERVICES LLC
INTEGRATED FACILITY SERVICES LLC: 8 federal contract awards, $463,947 obligated (FY2024 to FY2027)
INTEGRATED FACILITY SERVICES LLC (UEI FMW3DK74QV57), Glendale, AZ, received 8 federal prime contract awards with $463,947 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is General Services Administration ($463,947) and its largest code is NAICS 561210 Facilities Support Services.
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- FMW3DK74QV57UEI
- Glendale, AZLocation
- Small BusinessBusiness size
- 8Contract awards
- $463,947Obligated
- 2023-10-17First action in window
- 2024-02-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 7 | $315,817 |
| 561720 | Janitorial Services | 1 | $148,130 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 8 | $463,947 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $463,947 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PK0220D0007 | General Services Administration | IDC | 561210 | EO14042: COVID-19 SAFETY PROTOCOLS MODIFICATION | $224,763 | $4,362,190 | May 1, 2020 | usaspending.gov | ||
| 47PK0219D0006 | General Services Administration | IDC | 561720 | EO14042: COVID-19 SAFETY PROTOCOLS | $148,130 | $2,704,152 | October 1, 2019 | usaspending.gov | ||
| 47PK0724F0102 | General Services Administration | Delivery Order | 561210 | THIS PROJECT IS TO REPAIR ROADSIDE EROSION AT THE SAN LUIS II LPOE. | $29,927 | $29,927 | February 22, 2024 | May 31, 2024 | San Luis, AZ | usaspending.gov |
| 47PK0724F0081 | General Services Administration | Delivery Order | 561210 | CONDENSATE PANS AT SAN LUIS II LPOE SAN LUIS AZ | $29,904 | $29,904 | January 11, 2024 | July 11, 2024 | San Luis, AZ | usaspending.gov |
| 47PK0724F0027 | General Services Administration | Delivery Order | 561210 | JMRCH PARAPET WALL REPAIR TO ORIGINAL CONDITION. | $14,172 | $14,172 | November 13, 2023 | January 31, 2024 | Glendale, AZ | usaspending.gov |
| 47PK0724F0068 | General Services Administration | Delivery Order | 561210 | THIS PROJECT IS FOR THE LOADING DOCK SAFETY MARKINGS PAINTING. | $10,756 | $10,756 | January 3, 2024 | May 31, 2024 | San Luis, AZ | usaspending.gov |
| 47PK0724F0007 | General Services Administration | Delivery Order | 561210 | FDA PAINT AND FLOOR REFINISH AT THE SAN LUIS II LPOE | $3,198 | $3,198 | October 17, 2023 | May 31, 2024 | San Luis, AZ | usaspending.gov |
| 47PK0724F0076 | General Services Administration | Delivery Order | 561210 | THE CRAC UNIT AT THE JM ROLL COURTHOUSE NEEDS TO BE REPAIRED. | $3,096 | $3,096 | January 2, 2024 | May 31, 2024 | Yuma, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 561720 Janitorial Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 561720
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.