Data / Federal awards / NAICS 561210 / MADISON SERVICES, INC
MADISON SERVICES, INC: 25 federal contract awards, $3.2 million obligated (FY2024 to FY2027)
MADISON SERVICES, INC (UEI MEVKAUKMCVC5), Madison, MS, received 25 federal prime contract awards with $3.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is General Services Administration ($2.7 million) and its largest code is NAICS 561210 Facilities Support Services.
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- MEVKAUKMCVC5UEI
- Madison, MSLocation
- Small BusinessBusiness size
- 25Contract awards
- $3.2 millionObligated
- 2023-10-10First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 20 | $2.7 million |
| 561730 | Landscaping Services | 5 | $561,332 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 20 | $2.7 million |
| Department of Defense | 5 | $561,332 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $789,120 |
| FY2025 | $586,598 |
| FY2026 | $1.8 million |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PB0020D0005 | General Services Administration | IDC | 561210 | EO14042: 47PB0020D0005 COMBINED SERVICES LPOES IN JACKMAN (ME0823BJ) AND COBURN GORE (ME0551BE) LOCATED IN MAINE IS MODIFIED TO INCORPORATE | $966,874 | $4,471,072 | June 1, 2020 | usaspending.gov | ||
| 47PF5126F0040 | General Services Administration | BPA Call | 561210 | LPOE JACKMAN - COBURN GORE BPA O&M BRIDGE | $829,578 | $829,578 | December 1, 2026 | November 30, 2027 | Boston, MA | usaspending.gov |
| 47PH5426F0009 | General Services Administration | BPA Call | 561210 | O&M SERVICES AT JACKMAN LPOE AND COBURN GORE LPOE IN MAINE. | $737,521 | $737,521 | December 1, 2025 | November 30, 2026 | Jackman, ME | usaspending.gov |
| W9126G24F0254 | Department of Defense | Delivery Order | 561730 | WRIGHT PATMAN MOWING SERVICE, TASK ORDER NO. 0001 | $196,659 | $213,845 | June 28, 2024 | June 27, 2025 | Texarkana, TX | usaspending.gov |
| W9126G25F0216 | Department of Defense | Delivery Order | 561730 | PW WP TASK ORDER MOWING SERVICES | $191,641 | $191,641 | June 28, 2025 | June 27, 2026 | Texarkana, TX | usaspending.gov |
| W9126G26FA041 | Department of Defense | Delivery Order | 561730 | MOWING SERVICES | $191,641 | $191,641 | June 28, 2026 | June 27, 2027 | Texarkana, TX | usaspending.gov |
| 47PC5226F0443 | General Services Administration | BPA Call | 561210 | THIS REQUIREMENT IS TO REPLACE THE DAMAGED SIDEWALKS, WALKWAYS AND TRUCK LANES WITH CONCRETE AT THE COBURN GORE LPOE IN MAINE. | $90,477 | $90,477 | July 31, 2026 | November 13, 2026 | Eustis, ME | usaspending.gov |
| 47PB0025F0191 | General Services Administration | Delivery Order | 561210 | BOOTH REPAIR AT JACKMAN LPOE. | $84,287 | $84,287 | April 4, 2025 | October 31, 2025 | Jackman, ME | usaspending.gov |
| 47PB0024F0377 | General Services Administration | Delivery Order | 561210 | BASELINE WATER TESTING FOR JACKMAN AND COBURN GORE BUILDINGS IN MAINE. | $39,254 | $39,254 | July 10, 2024 | August 30, 2024 | Eustis, ME | usaspending.gov |
| 47PB0025F0268 | General Services Administration | Delivery Order | 561210 | REPLACE FAILED SEPTIC PUMP AT COBURN GORE LPOE IN MAINE. | $20,549 | $20,549 | June 6, 2025 | August 29, 2025 | Eustis, ME | usaspending.gov |
| 47PC5226F0154 | General Services Administration | BPA Call | 561210 | GENERATOR REPAIR AND RENTAL AT THE COBURN GORE LPOE IN COBURN GORE, MAINE. | $16,537 | $16,537 | March 2, 2026 | June 1, 2026 | Eustis, ME | usaspending.gov |
| 47PB0024F0242 | General Services Administration | Delivery Order | 561210 | REMOVE AND REPLACE A FAILED FURNACE AT THE COBURN GORE LAND PORT OF ENTRY RESIDENCE NUMBER 2 AT COBURN GORE, ME. | $10,862 | $10,862 | April 4, 2024 | September 30, 2024 | Eustis, ME | usaspending.gov |
| 47PB0024F0415 | General Services Administration | Delivery Order | 561210 | WELL PUMP REPLACEMENT AT LPOE JACKMAN, MAINE. | $9,176 | $9,176 | August 2, 2024 | September 30, 2024 | Jackman, ME | usaspending.gov |
| 47PB0025F0270 | General Services Administration | Delivery Order | 561210 | TURBINE REPAIR AT JACKMAN LPOE IN MAINE. | $8,606 | $8,606 | June 6, 2025 | August 29, 2025 | Jackman, ME | usaspending.gov |
| 47PB0025F0402 | General Services Administration | Delivery Order | 561210 | RESTRIPE TRAFFIC CONTROL LINES AT THE JACKMAN LPOE IN JACKMAN, ME. | $5,656 | $5,656 | August 25, 2025 | October 15, 2025 | Sandy Bay Township, ME | usaspending.gov |
| 47PB0024F0049 | General Services Administration | Delivery Order | 561210 | INSTALL EXHAUST FANS TO VENT MOISTURE OUT OF CRAWL SPACE UNDERNEATH FOUR, TWO STORY BOOTHS AT LAND PORT OF ENTRY IN JACKMAN, MAINE. | $5,549 | $5,549 | November 21, 2023 | December 31, 2023 | Jackman, ME | usaspending.gov |
| 47PB0024F0251 | General Services Administration | Delivery Order | 561210 | FIRE PANEL CPU REPLACMENT COBURN GORE LPOE | $3,023 | $3,023 | March 29, 2024 | September 1, 2024 | Eustis, ME | usaspending.gov |
| 47PF5126A0006 | General Services Administration | BPA | 561210 | LPOE JACKMAN - COBURN GORE BPA O&M BRIDGE | $0 | $2,110,793 | December 1, 2026 | usaspending.gov | ||
| W9126G24D0030 | Department of Defense | IDC | 561730 | BASE YEAR | $0 | $2,000,000 | June 28, 2024 | usaspending.gov | ||
| 47PH5426A0001 | General Services Administration | BPA | 561210 | COMBINED FACILITY SERVICES AT JACKMAN LPOE AND COBURN GORE LPOE IN MAINE. | $0 | $747,350 | December 1, 2025 | usaspending.gov | ||
| 47QSHA23D0017 | General Services Administration | FSS | 561210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | July 17, 2023 | usaspending.gov | ||
| 47PJ0021F0336 | General Services Administration | Delivery Order | 561210 | PROVIDE ALL LABOR, SUPPLIES, MATERIALS AND SUPERVISION TO PERFORM WATER FLUSHING & TESTING AS SPECIFIED IN ATTACHED SCOPE OF WORK/PROCEDURES | $-3,391 | $12,709 | August 1, 2021 | June 30, 2023 | Havre, MT | usaspending.gov |
| 47PJ0019D0004 | General Services Administration | IDC | 561210 | FULL MAINTENANCE SERVICES CONTRACT (TO INCLUDE MECHANICAL, CUSTODIAL, GROUNDS, SNOW REMOVAL AND PEST CONTROL) FOR THE MONTANA LAND PORTS OF | $-17,141 | $6,001,448 | July 1, 2019 | usaspending.gov | ||
| W9126G23F0196 | Department of Defense | Delivery Order | 561730 | MOWING SERVICES - WRIGHT PATMAN. PERIOD OF PERFORMANCE: 05 JUNE 2023 - 04 JUNE 2024 | $-18,609 | $174,865 | June 5, 2023 | June 4, 2024 | Lavon, TX | usaspending.gov |
| 47PJ0022F0511 | General Services Administration | Delivery Order | 561210 | INDOOR FIRING RANGE CLEANING AND MAINTENANCE AT THE SWEETGRASS, PIEGAN AND RAYMOND LAND PORTS OF ENTRY, MONTANA. | $-144,461 | $104,843 | October 1, 2022 | June 30, 2023 | Sweet Grass, MT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 561730 Landscaping Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 561730
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.