Data / Federal awards / NAICS 561210 / MNS PRO COMPANIES, INC.
MNS PRO COMPANIES, INC.: 18 federal contract awards, $6.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MNS PRO COMPANIES, INC. (UEI LWTQTBG8HE17), Syracuse, NY, received 18 federal prime contract awards with $6.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($6.7 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.
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- LWTQTBG8HE17UEI
- Syracuse, NYLocation
- Small BusinessBusiness size
- 18Contract awards
- $6.7 millionObligated
- 2023-10-09First action in window
- 2026-06-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 8 | $6 million |
| 561720 | Janitorial Services | 4 | $429,850 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $239,261 |
| 561790 | Other Services to Buildings and Dwellings | 2 | $63,917 |
| 561730 | Landscaping Services | 2 | $53,720 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $6.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $2 million |
| FY2026 | $3.2 million |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP800024C0008 | Department of Defense | Definitive Contract | 561210 | FACILITIES MAINTENANCE SERVICES | $3,538,857 | $3,690,209 | October 30, 2024 | October 29, 2026 | Schenectady, NY | usaspending.gov |
| SP800026C0008 | Department of Defense | Definitive Contract | 561210 | FACILITY MAINTENANCE | $828,739 | $828,739 | August 1, 2026 | July 31, 2027 | Hammond, IN | usaspending.gov |
| N4008525F4007 | Department of Defense | Delivery Order | 561210 | RECURRING SERVICES (1 OCT 24 - 30 JUN 25) | $617,968 | $617,968 | October 1, 2024 | September 30, 2025 | Syracuse, NY | usaspending.gov |
| SP800020C0001 | Department of Defense | Definitive Contract | 561210 | 8506782774!FACILITIES MAINTENANCE SERVIC | $498,540 | $5,281,194 | October 30, 2019 | October 29, 2024 | Schenectady, NY | usaspending.gov |
| N4008526F0056 | Department of Defense | Delivery Order | 561210 | MITCHEL FIELD / GARDEN CITY RECURRING SERVICES BASE YEAR FUNDING TASK ORDER | $475,574 | $475,574 | November 12, 2025 | September 30, 2026 | Syracuse, NY | usaspending.gov |
| W15QKN22C5003 | Department of Defense | Definitive Contract | 561720 | BY - CUST - CT019 - WEEKLY | $331,408 | $531,695 | April 3, 2022 | April 2, 2027 | Middletown, CT | usaspending.gov |
| SP800022C0005 | Department of Defense | Definitive Contract | 811310 | 8509213920!EQUIPMENT MAINTENANCE - OY4 | $129,029 | $249,856 | July 20, 2022 | July 19, 2025 | Columbus, OH | usaspending.gov |
| SP800022C0012 | Department of Defense | Definitive Contract | 811310 | 8509409868!QUARTERLY EQUIPMENT MAINTENA | $110,232 | $324,952 | September 30, 2022 | September 29, 2027 | Fort Belvoir, VA | usaspending.gov |
| W15QKN25PA123 | Department of Defense | Purchase Order | 561720 | 99TH - A01 - CUST - NY059 - SCHENECTADY/ROTTERDAM - RFOS: MICHAEL MOSEMAN 910-598-2788 | $68,704 | $68,704 | August 20, 2025 | August 19, 2026 | Syracuse, NY | usaspending.gov |
| W15QKN26FA027 | Department of Defense | Delivery Order | 561790 | 99TH - A01 - NEW - SNOW - NY051 - OSWEGO COR/RFOS DODAAC: W91ENN PLACE OF PERFORMANCE DODAAC: W16H2W POP: 2 DEC 2025 - 1 DEC 2026 NEW BASE + | $63,917 | $63,917 | December 2, 2025 | December 1, 2026 | Oswego, NY | usaspending.gov |
| W15QKN21P5042 | Department of Defense | Purchase Order | 561730 | THE PURPOSE OF THIS CONTRACT IS TO PROCURE GROUNDS MAINTENANCE SERVICES IN SUPPORT OF THE 99TH READINESS DIVISION. SERVICES SHALL BE PERFORM | $31,030 | $70,020 | April 21, 2021 | April 20, 2026 | Webster, NY | usaspending.gov |
| W15QKN20P5082 | Department of Defense | Purchase Order | 561720 | BY - CUST - PA004 - WKLY | $29,738 | $136,136 | May 14, 2020 | May 19, 2025 | Ashley, PA | usaspending.gov |
| W15QKN20P5122 | Department of Defense | Purchase Order | 561730 | BY - GROUNDS MAINTENANCE SERVICES IN NICHOLS, NY - NY127 | $22,690 | $103,645 | June 11, 2020 | July 31, 2025 | Nichols, NY | usaspending.gov |
| N4008526F0226 | Department of Defense | Delivery Order | 561210 | B19 VFD MITCHEL FIELD | $3,042 | $3,042 | January 7, 2026 | January 30, 2026 | Syracuse, NY | usaspending.gov |
| N4008524D0115 | Department of Defense | IDC | 561210 | FSC AT MARINE CORPS 1ST DISTRICT FACILITY, GARDEN CITY, NY | $0 | $747,968 | October 1, 2024 | usaspending.gov | ||
| N4008526D0003 | Department of Defense | IDC | 561210 | MITCHEL FIELD AND GARDEN CITY FACILITIES SUPPORT SERVICES | $0 | $3,590,198 | October 1, 2025 | usaspending.gov | ||
| W15QKN25DA050 | Department of Defense | IDC | 561790 | 99TH - A01 - NEW - SNOW - NY051 - OSWEGO COR/RFOS DODAAC: W91ENN PLACE OF PERFORMANCE DODAAC: W16H2W POP: 19 NOV 2025 - 18 NOV 2026 NEW BASE | $0 | $228,231 | October 17, 2025 | usaspending.gov | ||
| W911S220A6007 | Department of Defense | BPA | 561720 | CLEANING SERVICES | $0 | $7,000,000 | June 22, 2020 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 811310
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.