Data / Federal awards / NAICS 541350 / JLL-RER SOLUTIONS, LLC
JLL-RER SOLUTIONS, LLC: 94 federal contract awards, $50.6 million obligated (FY2024 to FY2027)
JLL-RER SOLUTIONS, LLC (UEI HG45BDPFM2A8), Herndon, VA, received 94 federal prime contract awards with $50.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($48.2 million) and its largest code is NAICS 541350 Building Inspection 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.
- HG45BDPFM2A8UEI
- Herndon, VALocation
- Small BusinessBusiness size
- 94Contract awards
- $50.6 millionObligated
- 2023-10-11First action in window
- 2026-07-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541350 | Building Inspection Services | 7 | $48.2 million |
| 561210 | Facilities Support Services | 86 | $2.7 million |
| 523930 | Investment Advice | 1 | $-304,046 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $48.2 million |
| General Services Administration | 85 | $2.7 million |
| Export-Import Bank of the United States | 2 | $-304,046 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $28.4 million |
| FY2025 | $22.2 million |
| FY2026 | $-0 |
Contract awards
The 50 largest of 94 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124J24F0181 | Department of Defense | Delivery Order | 541350 | PRIMARY HOUSING INSPECTIONS (CONUS) | $29,212,084 | $29,212,084 | September 29, 2024 | September 28, 2025 | Washington, DC | usaspending.gov |
| W9124J25FA094 | Department of Defense | Delivery Order | 541350 | ARMY PRIVATIZED HOUSING INSPECTION SERVICES CONTRACT | $13,907,991 | $13,907,991 | September 29, 2025 | September 28, 2026 | Washington, DC | usaspending.gov |
| W9124J25FA143 | Department of Defense | Delivery Order | 541350 | PERFORMANCE WORK STATEMENT (PWS) ARMY PRIVATIZED HOUSING INSPECTION SERVICES CONTRACT THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE AR | $7,293,845 | $7,293,845 | September 29, 2025 | September 28, 2026 | Washington, DC | usaspending.gov |
| W9124J23F0173 | Department of Defense | Delivery Order | 541350 | PROGRAM MANAGEMENT COSTS | $2,023,026 | $4,448,814 | September 25, 2023 | September 30, 2024 | Washington, DC | usaspending.gov |
| 47PF0022F0949 | General Services Administration | BPA Call | 561210 | THIS IS A BPA CALL FOR STANDARD SERVICES FOR THE CONSOLIDATED FACILITIES MANAGEMENT RECURRING SERVICES CONTRACT AT 4 LOCATIONS IN MINNESOTA. | $1,472,092 | $6,181,106 | December 1, 2022 | July 31, 2025 | Minneapolis, MN | usaspending.gov |
| 47PF0025F0111 | General Services Administration | BPA Call | 561210 | TO REPLACE 3 SEWER EJECTOR PUMPS AT THE DIANA E. MURPHY U.S. COURTHOUSE, MINNEAPOLIS, MN. | $66,901 | $66,901 | November 20, 2024 | April 30, 2025 | Minneapolis, MN | usaspending.gov |
| 47PF0024F0015 | General Services Administration | BPA Call | 561210 | CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT AND MATERIALS TO REPAIR 21 PACKAGED TERMINAL AIR CONDITIONER (PTAC) WALL UNITS AT THE EDWARD J | $47,889 | $47,889 | October 18, 2023 | January 14, 2024 | Fergus Falls, MN | usaspending.gov |
| 47PF0024F0391 | General Services Administration | BPA Call | 561210 | CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT AND MATERIALS TO REPLACE THE CAFETERIA FREEZER AND TILTING KETTLE AT THE DIANA E. MURPHY U.S. | $47,633 | $47,633 | March 12, 2024 | May 20, 2024 | Minneapolis, MN | usaspending.gov |
| 47PF0024F0947 | General Services Administration | BPA Call | 561210 | CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT AND MATERIALS TO REPLACE CONTROLLERS FOR AIR HANDLING UNIT 3-1, 3-2, & 8-1 AT THE BURGER FEDER | $46,872 | $46,872 | August 29, 2024 | December 27, 2024 | Saint Paul, MN | usaspending.gov |
| 47PF0024F0430 | General Services Administration | BPA Call | 561210 | RELOCATE BUILDING AUTOMATION SYSTEM INTERFACE TO 3RD FLOOR, REPLACE CHILLED WATER AIR SEPARATOR AND REPLACE CARPET FOR SIXTH FLOOR OFFICE AT | $46,304 | $46,304 | March 14, 2024 | December 20, 2024 | Minneapolis, MN | usaspending.gov |
| 47PF0024F0534 | General Services Administration | BPA Call | 561210 | THE MOTHERING ROOM BUILD OUT WILL BE PERFORMED AT THE DIANA E. MURPHY US COURTHOUSE IN MINNEAPOLIS, MN. | $43,451 | $43,451 | May 15, 2024 | September 17, 2024 | Minneapolis, MN | usaspending.gov |
| 47PF0024F0850 | General Services Administration | BPA Call | 561210 | CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT AND MATERIALS TO REPAIR HEAT EXCHANGERS AT THE DIANA E. MURPHY U.S. COURTHOUSE IN MINNEAPOLIS, | $42,812 | $42,812 | August 9, 2024 | November 29, 2024 | Minneapolis, MN | usaspending.gov |
| 47PF0024F0283 | General Services Administration | BPA Call | 561210 | CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT AND MATERIALS TO REMOVE AND REPLACE CONDENSATE RECEIVER AND INSTALL FIVE NEW ACCESS PANELS IN | $41,871 | $41,871 | January 10, 2024 | May 17, 2024 | Minneapolis, MN | usaspending.gov |
| 47PF0024F0434 | General Services Administration | BPA Call | 561210 | INSPECT SEWAGE EJECTOR PUMPS, INSPECT AND INVESTIGATE LEAKING STEAM COIL UNIT FOR AIR HANDLING UNIT AND REPAIR DAMAGED ROBING ROOM DOORS AT | $41,619 | $41,619 | March 21, 2024 | May 20, 2024 | Minneapolis, MN | usaspending.gov |
| 47PF0025F0338 | General Services Administration | BPA Call | 561210 | TO REPLACE 80 GAUGES, COMPLETE THE 5 YEAR OBSTRUCTION TEST, AND REPLACE A CHILLED WATER PUMP MOTOR AT THE DIANA E. MURPHY U.S. COURTHOUSE, M | $41,430 | $41,430 | March 12, 2025 | May 16, 2025 | Minneapolis, MN | usaspending.gov |
| 47PF0024F0426 | General Services Administration | BPA Call | 561210 | CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT AND MATERIALS TO FURNISH AND INSTALL 1600-AMP TRIP UNIT AND REPLACE DOMESTIC HOT WATER AIR SEP | $40,987 | $40,987 | March 14, 2024 | October 1, 2024 | Minneapolis, MN | usaspending.gov |
| 47PF0024F0857 | General Services Administration | BPA Call | 561210 | REMOVE, REBUILD AND RETROFIT EIGHT HUMIDIFICATION UNITS FOR BUILDING AIR HANDLER UNITS - HUMIDIFICATION UNITS RETROFITTED - BURGER FEDERAL B | $40,336 | $40,336 | August 7, 2024 | December 31, 2024 | Saint Paul, MN | usaspending.gov |
| 47PF0024F0468 | General Services Administration | BPA Call | 561210 | CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT AND MATERIALS TO INSTALL CHEMICAL PUMP FOR BUILDING LOOPS AT THE DINANA E. MURPHY U.S. COURTHO | $38,661 | $38,661 | April 1, 2024 | July 5, 2024 | Minneapolis, MN | usaspending.gov |
| 47PF0025F0457 | General Services Administration | BPA Call | 561210 | TO REPLACE CONTROLLER AND LOCKS, REPAIR SPRINKLER PIPE AND DOOR, INSTALL SAFETY FILMS AT THE DIANA E. MURPHY U.S. COURTHOUSE, MINNEAPOLIS, M | $37,983 | $37,983 | May 22, 2025 | July 18, 2025 | Minneapolis, MN | usaspending.gov |
| 47PF0025F0143 | General Services Administration | BPA Call | 561210 | HEAT EXCHANGER HEAD REPLACEMENT, CONSOLIDATED FACILITIES MANAGEMENT SERVICES, DIANA E. MURPHY U.S. COURTHOUSE, MINNEAPOLIS, MN | $33,906 | $33,906 | November 26, 2024 | February 28, 2025 | Minneapolis, MN | usaspending.gov |
| 47PF0024F1002 | General Services Administration | BPA Call | 561210 | CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT AND MATERIALS TO RELOCATE STEAM TRAP, PROGRAM ELEVATOR RELAY MODULE, INSTALL MIXING VALVES, RE | $32,046 | $32,046 | September 12, 2024 | October 10, 2024 | Minneapolis, MN | usaspending.gov |
| 47PF0025F0532 | General Services Administration | BPA Call | 561210 | REFRESH MAINTENANCE OFFICE 3RD FLOOR PROJECT, MURPHY COURTHOUSE, MINNEAPOLIS, MN. INSTALL GYPSUM BOARD WALLS WITH HOLLOW METAL DOORS, INFILL | $31,772 | $31,772 | June 25, 2025 | July 31, 2025 | Minneapolis, MN | usaspending.gov |
| 47PF0024F0913 | General Services Administration | BPA Call | 561210 | CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT AND MATERIALS TO REPLACE STEAM COILS AT THE DIANA E. MURPHY U.S. COURTHOUSE IN MINNEAPOLIS, MN | $30,827 | $30,827 | August 28, 2024 | December 18, 2024 | Minneapolis, MN | usaspending.gov |
| 47PF0025F0165 | General Services Administration | BPA Call | 561210 | PARKING RAMP CLEANOUT REPLACEMENT AND LOBBY FLOOR DRAIN PIPING AND VALVE REPAIR AT THE DIANA E. MURPHY U.S. COURTHOUSE, MINNEAPOLIS, MN. | $29,433 | $29,433 | December 5, 2024 | February 20, 2025 | Minneapolis, MN | usaspending.gov |
| 47PF0025F0341 | General Services Administration | BPA Call | 561210 | THE EMERGENCY POWER TRACE & CIRCUIT MAPPING WILL BE PERFORMED AT THE DIANA E. MURPHY U.S. COURTHOUSE AT 300 S. 4TH STREET, SUITE 1012, MINNE | $24,156 | $24,156 | March 12, 2025 | May 29, 2025 | Minneapolis, MN | usaspending.gov |
| 47PF0024F0847 | General Services Administration | BPA Call | 561210 | CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT AND MATERIALS TO REBUILD REHEAT PUMP AT THE DIANA E. MURPHY U.S. COURHOUSE IN MINNEAPOLIS, MN. | $22,869 | $22,869 | August 9, 2024 | January 31, 2025 | Minneapolis, MN | usaspending.gov |
| 47PF0024F0089 | General Services Administration | BPA Call | 561210 | CONTRACTOR SHALL FURNISH ALL LABOR, EQUIPMENT, TOOLS, MATERIALS AND SUPERVISION TO REPLACE FAILED SUPPLY FAN IN LOWER LEVEL OF PARKING RAMP | $20,271 | $20,271 | November 15, 2023 | July 15, 2024 | Minneapolis, MN | usaspending.gov |
| 47PF0025F0340 | General Services Administration | BPA Call | 561210 | REPAIR PIPE LEAK FOR HEAT EXCHANGERS 1 AND 2 AT THE MURPHY U.S. COURTHOUSE, MINNEAPOLIS, MN | $18,247 | $18,247 | March 12, 2025 | May 7, 2025 | Minneapolis, MN | usaspending.gov |
| 47PF0024F0328 | General Services Administration | BPA Call | 561210 | CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT AND MATERIALS TO INSTALL CAFE ESPRESSO MACHINE IN NEW LOCATION AND, REPAIR THE MAIN CONDENSATE | $18,158 | $18,158 | February 20, 2024 | June 17, 2024 | Minneapolis, MN | usaspending.gov |
| 47PF0024F0671 | General Services Administration | BPA Call | 561210 | CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT AND MATERIALS TO PERFORM PREVENTATIVE WATER FLUSHING, INCLUDING COMMON SOURCE LOCATIONS, RISER | $17,514 | $17,514 | June 5, 2024 | September 30, 2024 | Minneapolis, MN | usaspending.gov |
| 47PF0024F0343 | General Services Administration | BPA Call | 561210 | CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT AND MATERIALS TO REPLACE FAILED B1 STAIRWELL HEATER REPAIR 9E COURTROOM DOOR, AND REPLACE FLS | $16,762 | $16,762 | January 26, 2024 | August 30, 2024 | Minneapolis, MN | usaspending.gov |
| 47PF0024F0906 | General Services Administration | BPA Call | 561210 | CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT AND MATERIALS TO REMOVE EXISTING GLASS DOOR AND REINSTALL EXISTING PANIC AND FLOOR CLOSER ON N | $16,166 | $16,166 | August 26, 2024 | November 4, 2024 | Minneapolis, MN | usaspending.gov |
| 47PF0024F0479 | General Services Administration | BPA Call | 561210 | CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT AND MATERIALS TO REPLACE LEAKING SPRINKLER LINES OUTSIDE OF FIRE PUMP ROOM IDENTIFIED ON INITI | $15,729 | $15,729 | April 2, 2024 | May 3, 2024 | Minneapolis, MN | usaspending.gov |
| 47PF0024F0558 | General Services Administration | BPA Call | 561210 | CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT AND MATERIALS TO REPLACE LOCKS CYLINDERS THROUGHOUT THE BUILDING, AND ESTABLISH A MASTER AND G | $14,250 | $14,250 | April 23, 2024 | June 23, 2024 | Fergus Falls, MN | usaspending.gov |
| 47PF0024F0874 | General Services Administration | BPA Call | 561210 | CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT AND MATERIALS TO REMOVE AND DISPOSE OF DAMAGED CARPET IN PEDWAY TUNNEL AT THE DIANA E. MURPHY | $14,000 | $14,000 | May 28, 2024 | August 16, 2024 | Minneapolis, MN | usaspending.gov |
| 47PF0025F0634 | General Services Administration | BPA Call | 561210 | TO PURCHASE ANALOG TIME CLOCKS, REPAIR THE STEAM LEAK AND REKEY THE DOORS AT THE DIANA E. MURPHY U.S. COURTHOUSE, MINNEAPOLIS. | $13,998 | $13,998 | July 9, 2025 | July 31, 2025 | Minneapolis, MN | usaspending.gov |
| 47PF0024F0212 | General Services Administration | BPA Call | 561210 | CONTRACTOR SHALL FURNISH ALL LABOR, EQUIPMENT, TOOLS, MATERIALS, AND SUPERVISION RETROFIT COURTROOM CLOCK MOTORS/MOVEMENTS AT THE DIANA E. M | $13,811 | $13,811 | January 9, 2024 | January 30, 2024 | Minneapolis, MN | usaspending.gov |
| 47PF0024F0427 | General Services Administration | BPA Call | 561210 | CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT AND MATERIALS TO CREATE NEW MASTER KEY SYSTEM FOR GSA CONTROLLED AREAS AT THE W E BURGER FEDER | $13,528 | $13,528 | March 12, 2024 | November 8, 2024 | Saint Paul, MN | usaspending.gov |
| 47PF0024F0341 | General Services Administration | BPA Call | 561210 | LEAD AND ASBESTOS ABATEMENT ON THE FIRST FLOOR AT THE FEDERAL BUILDING IN FERGUS FALLS, MN. | $13,521 | $13,521 | February 13, 2024 | May 31, 2025 | Fergus Falls, MN | usaspending.gov |
| 47PF0024F0379 | General Services Administration | BPA Call | 561210 | CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT AND MATERIALS TO REPAIR PARKING LOT SINKHOLE, ADD DIAMOND PLATING TO PILLARS AND PERFORM INTER | $11,426 | $11,426 | March 8, 2024 | July 8, 2024 | Saint Paul, MN | usaspending.gov |
| 47PF0024F0738 | General Services Administration | BPA Call | 561210 | CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT AND MATERIALS TO INSTALL ONE AIR HANDLER UNIT (AHU) AT THE W E BURGER FEDERAL BUILDING AND U.S | $11,206 | $11,206 | July 2, 2024 | December 2, 2024 | Saint Paul, MN | usaspending.gov |
| 47PF0025F0155 | General Services Administration | BPA Call | 561210 | TO INSTALL RELIEF FAN CONTROLLERS AT THE W.E. BURGER FEDERAL BUILDING & U.S. COURTHOUSE, ST PAUL, MN. | $10,675 | $10,675 | December 4, 2024 | March 4, 2025 | Saint Paul, MN | usaspending.gov |
| 47PF0024F0688 | General Services Administration | BPA Call | 561210 | CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT AND MATERIALS TO PERFORM BASELINE WATER TESTING FOR LEGIONELLA, COLIFORM INCLUDING E. COLI, AN | $10,648 | $10,648 | June 12, 2024 | September 30, 2024 | Minneapolis, MN | usaspending.gov |
| 47PF0024F0314 | General Services Administration | BPA Call | 561210 | CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT AND MATERIALS TO CREATE THREE SIGN PLAQUES, ONE BACKER PANEL UPDATE SEVEN SIGNS, AND CREATE AN | $10,593 | $10,593 | February 6, 2024 | March 13, 2024 | Saint Paul, MN | usaspending.gov |
| 47PF0025F0640 | General Services Administration | BPA Call | 561210 | THE REPAIR ROOF DRAIN LEAK ON 6TH FLOOR USAO SERVICES WILL BE PERFORMED AT THE DIANA E. MURPHY U. S. COURTHOUSE IN MINNEAPOLIS, MN. | $9,918 | $9,918 | July 21, 2025 | July 30, 2025 | Minneapolis, MN | usaspending.gov |
| 47PF0024F0682 | General Services Administration | BPA Call | 561210 | CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT AND MATERIALS TO PERFORM BASELINE WATER TESTING FOR LEGIONELLA, COLIFORM INCLUDING E. COLI, AN | $9,417 | $9,417 | June 10, 2024 | September 30, 2024 | Saint Paul, MN | usaspending.gov |
| 47PF0024F0278 | General Services Administration | BPA Call | 561210 | CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT AND MATERIALS TO INSTALL ADDITIONAL POWER AND DATA IN THE UNITED STATES ATTORNEYS OFFICE (USAO | $9,348 | $9,348 | January 24, 2024 | March 27, 2024 | Minneapolis, MN | usaspending.gov |
| 47PF0024F0935 | General Services Administration | BPA Call | 561210 | CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT AND MATERIALS TO INSTALL DEDICATED CIRCUIT WITH MOUNTED RECEPTACLE IN CLOSET AND, CONVERT TEN | $9,091 | $9,091 | August 29, 2024 | November 27, 2024 | Minneapolis, MN | usaspending.gov |
| 47PF0025F0382 | General Services Administration | BPA Call | 561210 | TO REPLACE VARIABLE FREQUENCY DRIVE ON MAIN CHILLED WATER PUMP AT THE DIANA E. MURPHY U.S. COURTHOUSE, MINNEAPOLIS, MN. | $8,215 | $8,215 | April 15, 2025 | May 31, 2025 | Minneapolis, MN | usaspending.gov |
| 47PF0024F0301 | General Services Administration | BPA Call | 561210 | CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT AND MATERIALS TO PAINT THE JUDGES' CORRIDOR, INCLUDING ALL WALLS AND CEILINGS AT THE DIANA E. | $8,166 | $8,166 | February 5, 2024 | April 9, 2024 | Minneapolis, MN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541350 Building Inspection Services
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 523930 Investment Advice
- Open opportunities under NAICS 541350
- Open opportunities under NAICS 561210
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.