Data / Federal awards / NAICS 561210 / JONES LANG LASALLE AMERICAS, INC.
JONES LANG LASALLE AMERICAS, INC.: 1,431 federal contract awards, $319.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
JONES LANG LASALLE AMERICAS, INC. (UEI RJ7MF1XTJN88), Chicago, IL, received 1,431 federal prime contract awards with $319.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is General Services Administration ($205.6 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
- RJ7MF1XTJN88
- Parent organization
- JONES LANG LASALLE AMERICAS INC.
- Location
- Chicago, IL
- Business size
- Other Than Small Business
- Contract awards
- 1,431
- Obligated
- $319.9 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 1,428 | $319.9 million |
| 562910 | Remediation Services | 1 | $14,490 |
| 238320 | Painting and Wall Covering Contractors | 1 | $9,815 |
| 624230 | Emergency and Other Relief Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 1,420 | $205.6 million |
| Department of Defense | 2 | $107.1 million |
| Department of Transportation | 8 | $7.2 million |
| Department of Justice | 1 | $9,815 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $110.8 million |
| FY2025 | $98.5 million |
| FY2026 | $110.6 million |
Contract awards
The 50 largest of 1,431 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HDEC0320F0052 | Department of Defense | Delivery Order | 561210 | DECA WHOLE FACILITIES MAINTENANCE - MAINTENANCE GROUP 1 | $61,708,695 | $1,610,280,091 | July 1, 2020 | December 31, 2026 | Jbsa Lackland, TX | usaspending.gov |
| 47PN0424F0003 | General Services Administration | BPA Call | 561210 | PROJECT AND LOCATION: COMPLETE FACILITIES MAINTENANCE SERVICES, VARIOUS LOCATIONS THROUGHOUT THE STATE OF GEORGIA, ATLANTA NORTH. AWARD OF B | $50,551,873 | $50,551,873 | September 1, 2024 | August 31, 2027 | Atlanta, GA | usaspending.gov |
| HDEC0320F0047 | Department of Defense | Delivery Order | 561210 | DECA WHOLE FACILITIES MAINTENANCE - MAINTENANCE GROUP 5 | $45,364,531 | $1,595,550,913 | July 1, 2020 | December 31, 2026 | Jbsa Lackland, TX | usaspending.gov |
| 47PF0022F1079 | General Services Administration | BPA Call | 561210 | BPA CALL 47PF0022F1079 - STANDARD SERVICES FOR 6 MONTH BASE PERIOD FOR CONSOLIDATED FACILITIES MANAGEMENT SERVICES AT 16 LOCATIONS IN CHICAG | $38,204,179 | $55,914,853 | December 1, 2022 | May 31, 2027 | Chicago, IL | usaspending.gov |
| 47PN0323F0008 | General Services Administration | BPA Call | 561210 | 47PN0323F0008, - FACILITIES ENGINEERING, OPERATIONS AND MAINTENANCE SERVICES, NEW BPA CALL - OPTION YEAR 2, PHILADELPHIA, PA | $20,887,456 | $26,604,394 | July 1, 2023 | June 30, 2027 | Philadelphia, PA | usaspending.gov |
| 47PN1124F0016 | General Services Administration | BPA Call | 561210 | BLANKET PURCHASE AGREEMENT CALL ORDER FOR CONSOLIDATED FACILITIES MAINTENANCE SERVICES AT THE INTERNAL REVENUE SERVICE NEW CARROLLTON, LANHA | $18,099,045 | $18,099,045 | November 1, 2024 | August 31, 2027 | Lanham, MD | usaspending.gov |
| 47PF0022F0541 | General Services Administration | BPA Call | 561210 | BPA CALL 47PF0022F0541 - STANDARD SERVICES FOR 7 MONTH BASE PERIOD FOR CONSOLIDATED FACILITIES MANAGEMENT SERVICES AT CELEBREZZE, STOKES, ME | $13,729,845 | $21,654,217 | August 1, 2022 | May 31, 2027 | Cleveland, OH | usaspending.gov |
| 47PC0623F0004 | General Services Administration | BPA Call | 561210 | BPA CALL - 47PC0623F0004 - EXERCISING BASE PERIOD FOR AWARD JACOBS K JAVITS FEDERAL COMPLEX BUILDING OPERATIONS MECHANICAL AND VERTICAL TRAN | $12,703,712 | $25,426,184 | May 1, 2023 | April 30, 2025 | New York, NY | usaspending.gov |
| 47PF0023F0859 | General Services Administration | BPA Call | 561210 | THE NEW BPA CALL FOR OPERATIONS AND MAINTENANCE SERVICES WILL BE PERFORMED AT THE 985 MICHIGAN AVENUE FEDERAL BUILDING IN DETROIT, MI. | $7,216,654 | $9,507,477 | September 1, 2023 | August 31, 2027 | Detroit, MI | usaspending.gov |
| 47PF0021F0453 | General Services Administration | BPA Call | 561210 | THIS AWARD IS FOR THE BASE YEAR STANDARD SERVICES FOR THE CONSOLIDATED FACILITIES MANAGEMENT SERVICES AT THE MILWAUKEE FEDERAL BUILDING IN M | $5,701,402 | $11,088,809 | May 1, 2021 | April 30, 2027 | Milwaukee, WI | usaspending.gov |
| 692M1526F00053 | Department of Transportation | Delivery Order | 561210 | WJHTC COMS TRANSITION AND BASE PERIOD | $5,246,355 | $5,246,355 | March 26, 2026 | May 31, 2027 | Atlantic City, NJ | usaspending.gov |
| 47PF0024F0624 | General Services Administration | BPA Call | 561210 | THE FISCAL YEAR 2024 WATER TESTING & FLUSHING WILL BE PERFORMED AT THE 985 MICHIGAN AVENUE FEDERAL BUILDING IN DETROIT, MI. | $1,439,472 | $1,439,472 | February 1, 2024 | August 31, 2026 | Detroit, MI | usaspending.gov |
| 47PD0524F0035 | General Services Administration | BPA Call | 561210 | ROBERT N.C. NIX FEDERAL BUILDING, PHILADELPHIA PA: AHU REPAIRS AND VENTILATION VERIFICATION PROGRAM. 43 AIR HANDLING UNITS(AHUS): WORK INCLU | $1,285,316 | $1,285,316 | February 26, 2024 | March 29, 2025 | Philadelphia, PA | usaspending.gov |
| 47PE0225F0119 | General Services Administration | BPA Call | 561210 | THIS BPA CALL IS FOR THE EMERGENCY WATER MITIGATION AND REMEDIATION AT ATLANTA FEDERAL CENTER LOCATED IN ATLANTA, GEORGIA. | $980,663 | $980,663 | June 4, 2025 | July 11, 2025 | Atlanta, GA | usaspending.gov |
| 692M1526F00083 | Department of Transportation | Delivery Order | 561210 | CENTER OPERATIONS AND MAINTENANCE SERVICES FOR TRANSPORTATION SECURITY LABORATORIES (TSL) | $776,347 | $776,347 | June 1, 2026 | May 31, 2027 | Atlantic City, NJ | usaspending.gov |
| 47PD0525F0033 | General Services Administration | BPA Call | 561210 | WILLIAM J. GREEN, JR. FEDERAL BUILDING, PHILADELPHIA PA. REGION 3 ASHRAE 36 IMPLEMENTATION, FUNDED THROUGH INFLATION REDUCTION ACT (IRA) EME | $767,741 | $767,741 | January 27, 2025 | December 31, 2025 | Philadelphia, PA | usaspending.gov |
| 47PD0125F0012 | General Services Administration | BPA Call | 561210 | BYRNE GREEN COURTHOUSE AND FEDERAL BUILDING, PHILADELPHIA, PA. THIS CONTRACT IS FOR THE REFURBISHMENT OF THE NETWORK PROTECTORS. | $746,285 | $746,285 | September 12, 2025 | February 15, 2027 | Philadelphia, PA | usaspending.gov |
| 692M1526F00092 | Department of Transportation | Delivery Order | 561210 | CENTER OPERATIONS AND MAINTENANCE SERVICES FOR TSA JUNE THROUGH OCT | $686,734 | $686,734 | June 18, 2026 | May 31, 2027 | Atlantic City, NJ | usaspending.gov |
| 47PE5426F0359 | General Services Administration | BPA Call | 561210 | THE EMD SECONDARY DISINFECTION BASELINE TESTING WILL BE PERFORMED AT THE E.M. DIRKSEN U.S. COURTHOUSE IN 219 S. DEARBORN ST, CHICAGO, IL 606 | $545,469 | $545,469 | July 29, 2026 | October 29, 2026 | Chicago, IL | usaspending.gov |
| 47PC5426F0493 | General Services Administration | BPA Call | 561210 | 47PC5426F0493 - IRS NEW CARROLLTON FEDERAL BUILDING F250 FOUNTAIN RESTORATION COR: WENDELL SEAWRIGHT | $539,493 | $539,493 | September 30, 2026 | May 28, 2027 | Lanham, MD | usaspending.gov |
| 47PE0225F0010 | General Services Administration | BPA Call | 561210 | RICHARD B RUSSELL FIRE ALARM AND SPRINKLER REPAIR AND FIRE WATCH RICHARD B. RUSSELL FEDERAL BUILDING ATLANTA, GA 30303 | $439,265 | $439,265 | November 1, 2024 | April 30, 2025 | Atlanta, GA | usaspending.gov |
| 47PE5526F0414 | General Services Administration | BPA Call | 561210 | ATLANTA GA SAM NUNN AFC SWITCHGEAR CONTROLLER UPGRADE | $425,781 | $425,781 | June 23, 2026 | August 23, 2026 | Atlanta, GA | usaspending.gov |
| 47PE5526F0056 | General Services Administration | BPA Call | 561210 | AWARD FOR THE REVITALIZATION AND WATERPROOFING OF OUTSIDE PLANTERS OF THE RICHARD B RUSSELL FEDERAL BUILDING LOCATED T 75 TED TURNER DR SW A | $380,251 | $380,251 | January 28, 2026 | August 14, 2026 | Atlanta, GA | usaspending.gov |
| 47PE5526F0243 | General Services Administration | BPA Call | 561210 | ATLANTA GA SAM NUNN AFC WATER MITIGATION | $355,976 | $355,976 | May 11, 2026 | December 5, 2026 | Atlanta, GA | usaspending.gov |
| 47PD0524F0042 | General Services Administration | BPA Call | 561210 | TESTING, ADJUSTING AND BALANCING OF EXISTING AHU'S AT USCH 200 CHESTNUT STREET PHILADELPHIA, PA 19106 PA0144ZZ | $300,276 | $300,276 | March 19, 2024 | April 28, 2025 | Philadelphia, PA | usaspending.gov |
| 47PC0224F0077 | General Services Administration | BPA Call | 561210 | HOIST CABLE REPLACEMENT FOR SERVICE ELEVATOR #43 AND #44 AT 26 FEDERAL PLAZA NEW YORK, NY 10278 | $293,579 | $293,579 | August 16, 2024 | June 30, 2025 | New York, NY | usaspending.gov |
| 47PC0424F0324 | General Services Administration | BPA Call | 561210 | WATER FLUSHING 3X PER WEEK AT 26 FEDERAL PLAZA - NEW YORK, NY 10278. | $282,816 | $282,816 | September 27, 2024 | October 24, 2025 | New York, NY | usaspending.gov |
| 47PE5626F0395 | General Services Administration | BPA Call | 561210 | AWARD - GARAGE DOOR REPLACEMENT & RAMP BARRIER UPGRADE AT THE METZENBAUM COURTHOUSE, CLEVELAND, OH | $275,205 | $275,205 | July 13, 2026 | January 9, 2027 | Cleveland, OH | usaspending.gov |
| 47PM0725F0106 | General Services Administration | BPA Call | 561210 | CONTRACTOR SHALL INSTALL NEW AFD DRIVE FOR CHILLER #2 AND VARIOUS REPAIRS TO COOLING TOWER 1, 2 & 4 AT IRS NC, PER THE SCOPE OF WORK. | $259,604 | $259,604 | May 20, 2025 | October 20, 2025 | Lanham, MD | usaspending.gov |
| 47PF0024F0611 | General Services Administration | BPA Call | 561210 | PROVIDE WATER QUALITY MANAGEMENT BASELINE TESTING FOR THE NORTH FEDERAL CENTER PER THE CFM CONTRACT FOR CHICAGOLAND. LOCATIONS INCLUDE: JCK, | $256,501 | $256,501 | May 14, 2024 | March 17, 2025 | Chicago, IL | usaspending.gov |
| 47PE5426F0243 | General Services Administration | BPA Call | 561210 | FACILITY MANAGEMENT AND RELATED SERVICES POSITION FOR CONSTRUCTION LOCATED AT THE EAST SERVICE CENTER 536 S. CLARK ST. SUITE 261 IL0054ZZ CH | $251,264 | $251,264 | June 10, 2026 | June 30, 2027 | Chicago, IL | usaspending.gov |
| 47PE0225F0104 | General Services Administration | BPA Call | 561210 | THIS BPA CALL IS FOR EMERGENCY SERVER ROOM GLYCOL HEAT EXCHANGER REPLACEMENT COOLING TOWERS 1 & 2 AT PEACHTREE SUMMIT FEDERAL BUILDING LOCAT | $249,919 | $249,919 | July 7, 2025 | May 4, 2026 | Atlanta, GA | usaspending.gov |
| 692M1526F00129 | Department of Transportation | Delivery Order | 561210 | CENTER OPERATIONS AND MAINTENANCE SERVICES FOR DEPARTMENT OF HOMELAND SECURITY CANINE EXPLOSIVES SECTION (CES) AUGUST 1- MAY 31, 2027 | $240,439 | $240,439 | August 5, 2026 | May 31, 2027 | Atlantic City, NJ | usaspending.gov |
| 47PC0224F0092 | General Services Administration | BPA Call | 561210 | REPAIR DRAIN LINES AT 26 FEDERAL PLAZA | $212,735 | $212,735 | September 11, 2024 | April 30, 2025 | New York, NY | usaspending.gov |
| 47PC5126F0332 | General Services Administration | BPA Call | 561210 | PARKING GARAGE CARBON MONOXIDE MONITORING SYSTEMS AT THE WILLIAM J. GREEN FEDERAL BUILDING AND JAMES A. BYRNE U.S. COURTHOUSE IN PHILADELPHI | $209,898 | $209,898 | June 29, 2026 | October 29, 2026 | Philadelphia, PA | usaspending.gov |
| 47PF0025F0056 | General Services Administration | BPA Call | 561210 | WATER LEAK RESTORATION AT THE ANTHONY J. CELEBREZZE FEDERAL BUILDING IN CLEVELAND, OH. | $199,684 | $199,684 | October 13, 2024 | January 15, 2025 | Cleveland, OH | usaspending.gov |
| 47PD0525F0053 | General Services Administration | BPA Call | 561210 | VFD RETROFIT FOR GREEN BUILDING CHILLER 600 ARCH STREET, PHILADELPHIA, PA 19106 | $186,503 | $186,503 | March 6, 2025 | June 4, 2025 | Philadelphia, PA | usaspending.gov |
| 47PC0424F0236 | General Services Administration | BPA Call | 561210 | NY0282ZZ - REMOTE SWITCHING ARCSAFE PACKAGE K-30068 AT 26 FEDERAL PLAZA, NEW YORK, NY 10278-0001 | $180,682 | $180,682 | June 18, 2024 | April 4, 2025 | New York, NY | usaspending.gov |
| 47PE0224F0184 | General Services Administration | BPA Call | 561210 | THE PURPOSE OF THIS BPA CALL IS TO REPAIR THE DOMESTIC WATER BOOSTER PUMP STATION RETROFIT IN THE SAM NUNN AFC THE POP FOR TIS PROJECT IS 30 | $180,088 | $180,088 | September 27, 2024 | October 28, 2024 | Atlanta, GA | usaspending.gov |
| 47PE5526F0335 | General Services Administration | BPA Call | 561210 | FOR THE TEMPORARY INSTALLATION OF A HIGH-SECURITY FENCE AT THE MARTIN LUTHER KING JR. (MLK) FEDERAL BUILDING LOCATED AT 77 FORSYTH ST SW ATL | $176,073 | $176,073 | June 3, 2026 | October 30, 2026 | Atlanta, GA | usaspending.gov |
| 47PE0225F0144 | General Services Administration | BPA Call | 561210 | THE PURPOSE OF THIS BPA CALL IS TO DO A EMERGENCY REPLACEMENT OF CRACKED SEWER PIPE IN GA0008ZZ ELBERT P TUTTLE US COURT OF APPEALS POP 120 | $168,101 | $168,101 | August 26, 2025 | December 26, 2025 | Atlanta, GA | usaspending.gov |
| 47PD0524F0018 | General Services Administration | BPA Call | 561210 | RPA79096PA0143ZZ CONTRACTOR TO FURNISH AND INSTALL TWO NEW REPLACEMENT HEAT EXCHANGERS AND CONTROLS AND REMOVAL OF OLD UNITS AT AT THE ROBER | $164,056 | $164,056 | December 21, 2023 | July 12, 2024 | Philadelphia, PA | usaspending.gov |
| 47PC5426F0400 | General Services Administration | BPA Call | 561210 | CHILLER #1 AFD DRIVE REPLACEMENT AT IRS NCFB | $151,352 | $151,352 | July 31, 2026 | December 28, 2026 | Lanham, MD | usaspending.gov |
| 47PF0023F1073 | General Services Administration | BPA Call | 561210 | THE LEGIONELLA TESTING 2023 WILL BE PERFORMED AT THE JCK AND EMD AT 230 & 219 SOUTH DEARBORN STREET, CHICAGO, IL 60604. | $146,901 | $153,074 | September 14, 2023 | May 31, 2024 | Chicago, IL | usaspending.gov |
| 47PF0024F0535 | General Services Administration | BPA Call | 561210 | PROVIDE LABOR TO VIDEO SCOPE THE 24TH FLOOR PLUMBING DRAINS. WORK WILL BE PERFORMED AT THE E.M. DIRKSEN U.S. COURTHOUSE LOCATED AT 219 SOUTH | $144,990 | $144,990 | March 27, 2024 | February 28, 2025 | Chicago, IL | usaspending.gov |
| 47PE5626F0438 | General Services Administration | BPA Call | 561210 | DEMO AND PROPERLY DISPOSE EXISTING FAN. MODIFY ENTRY DOOR AND RESTRUCTURE FAN CABINET AS NECESSARY. FURNISH AND INSTALL A 6 UNIT FANWALL FOR | $141,755 | $141,755 | August 16, 2026 | November 16, 2026 | Milwaukee, WI | usaspending.gov |
| 47PE5426F0121 | General Services Administration | BPA Call | 561210 | REMEDIATION FLUSHING AND BUBBLERS REPLACEMENT, EVERETT MCKINLEY DIRKSEN U.S. COURTHOUSE, 219 SOUTH DEARBORN STREET, CHICAGO, ILLINOIS | $140,616 | $140,616 | December 23, 2025 | March 16, 2026 | Chicago, IL | usaspending.gov |
| 47PE0225F0032 | General Services Administration | BPA Call | 561210 | PINE STREET PARKING DECK SECURITY LIGHTING UPGRADE PINE ST. PARKING GARAGE ATLANTA, GA 30308 | $139,823 | $139,823 | March 14, 2025 | July 29, 2025 | Atlanta, GA | usaspending.gov |
| 47PD0524F0044 | General Services Administration | BPA Call | 561210 | JLL ARC FLASH STUDY PHILADELPHIA, PA PA0277BG, PA0278BG | $139,074 | $139,074 | April 1, 2024 | December 1, 2024 | Philadelphia, PA | usaspending.gov |
| 47PC0624F0031 | General Services Administration | BPA Call | 561210 | JACOB K. JAVITS FEDERAL BUILDING WATER QUALITY MANAGEMENT | $135,871 | $135,871 | August 2, 2024 | September 30, 2024 | New York, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 238320 Painting and Wall Covering Contractors
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 238320
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.