Data / Federal awards / NAICS 236220 / MSS SERVICES, INC.
MSS SERVICES, INC.: 21 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
MSS SERVICES, INC. (UEI RKS2JFGKCJJ2), Frederick, MD, received 21 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is General Services Administration ($1.2 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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.
- RKS2JFGKCJJ2UEI
- Frederick, MDLocation
- Small BusinessBusiness size
- 21Contract awards
- $2.1 millionObligated
- 2023-10-13First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 8 | $1.9 million |
| 541330 | Engineering Services | 8 | $313,142 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $0 |
| 561320 | Temporary Help Services | 4 | $-22,721 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 5 | $1.2 million |
| Department of Energy | 11 | $549,440 |
| Department of Homeland Security | 4 | $359,482 |
| Department of State | 1 | $-893 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $-63,148 |
| FY2026 | $539,818 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PM0920F0097 | General Services Administration | BPA Call | 236220 | EO14042: COVID MOD - MASS MOD ACTION | $1,221,120 | $6,650,880 | October 1, 2020 | September 30, 2025 | Washington, DC | usaspending.gov |
| 70Z08323FCLEV0054 | Department of Homeland Security | Delivery Order | 236220 | ELECTRICAL ENGINEERING SUPPORT SERVICES | $423,604 | $704,004 | August 21, 2023 | June 12, 2027 | Cleveland, OH | usaspending.gov |
| 89503124FWA400615 | Department of Energy | Delivery Order | 236220 | ELECTRICAL ENGINEERING TECHNICAL SUPPORT SERVICES, WESTERN AREA POWER ADMINISTRATION, DESERT SOUTHWEST REGION | $258,127 | $258,127 | September 26, 2024 | September 29, 2025 | Phoenix, AZ | usaspending.gov |
| 89503426FWA000095 | Department of Energy | BPA Call | 541330 | GENERAL CONSTRUCTION INSPECTION SERVICES, TASK ORDER UNDER ID/IQ CONTRACT 89503426AWA000012, UGP | $99,935 | $99,935 | May 11, 2026 | May 5, 2027 | Huron, SD | usaspending.gov |
| 89503226FWA000219 | Department of Energy | BPA Call | 541330 | PMOC DISPATCH REMODEL INSPECTION SVCS | $72,301 | $72,301 | June 4, 2026 | September 4, 2026 | Loveland, CO | usaspending.gov |
| 89503126FWA000138 | Department of Energy | BPA Call | 541330 | MEAD SUBSTATION CAMERA LIFECYCLE REPLACEMENT PROJECT - INSPECTION SERVICES FOR PURCHASE REQUEST 26WA162083 | $56,089 | $56,089 | August 7, 2026 | October 6, 2026 | Boulder City, NV | usaspending.gov |
| 89503226FWA000224 | Department of Energy | BPA Call | 541330 | SAND CREEK SWITCHING STATION INSPECTION SERVICES WESTERN AREA POWER ADMINISTRATION (WAPA) CONSTRUCTION INSPECTION SERVICES BLANKET PURCHASE | $50,683 | $50,683 | July 16, 2026 | September 4, 2026 | Roggen, CO | usaspending.gov |
| 89503326FWA000161 | Department of Energy | BPA Call | 541330 | EO 14398, BPA CALL FOR CONSTRUCTION INSPECTION SERVICES FOR KE AND RMF WAVEGUIDE CONSTRUCTION | $35,028 | $35,028 | September 24, 2026 | December 11, 2026 | Redding, CA | usaspending.gov |
| 47PM0322F0010 | General Services Administration | BPA Call | 236220 | CMA COLD COIL CONDENSATE PROJECT | $33,480 | $244,779 | February 15, 2022 | March 31, 2024 | Germantown, MD | usaspending.gov |
| GS10F0204V | General Services Administration | FSS | 236220 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $2,500,000 | May 29, 2009 | usaspending.gov | ||
| HSCG8314CNES000 | Department of Homeland Security | Definitive Contract | 541990 | IGF::OT::IGF CONSTRUCTION INSPECTION AND PROGRAM ANALYST SERVICES FOR THE USCG YARD, BALTIMORE, MD | $0 | $1,036,490 | December 13, 2013 | June 14, 2017 | Curtis Bay, MD | usaspending.gov |
| GS11P17DXA0011 | General Services Administration | BPA | 236220 | EO14042: GS-11-P-17-DX-A-0011 MOD PS11 - COVID-19 SAFETY PROTOCOLS | $0 | $0 | May 23, 2017 | usaspending.gov | ||
| HSCG8311C3YD001 | Department of Homeland Security | Definitive Contract | 541330 | ENGINEERING SUPPORT FOR USCG YARD, BALTIMORE, MD | $0 | $851,101 | October 18, 2010 | December 15, 2013 | Curtis Bay, MD | usaspending.gov |
| 89503426AWA000012 | Department of Energy | BPA | 541330 | WESTERN AREA POWER ADMINISTRATION (WAPA) CONSTRUCTION INSPECTION SERVICES BLANKET PURCHASE AGREEMENT (BPA) - UPPER GREAT PLAINS, ROCKY MOUNT | $0 | $9,000,000 | April 13, 2026 | usaspending.gov | ||
| 89503420FWA400725 | Department of Energy | Delivery Order | 561320 | INSPECTION SERVICES FOR FENCE, DRAINAGE, AND EROSION REPAIRS #2 (19WC131762), TASK ORDER UNDER ID/IQ CONTRACT DE-WA0003623, SD | $-58 | $105,844 | April 1, 2020 | April 29, 2020 | Germantown, MD | usaspending.gov |
| SAQMMA13F1933 | Department of State | Delivery Order | 541330 | IGF::OT::IGF MSS - SAQMMA13D0074- T.O.# SAQMMA13F1933 - OBO JAKARTA, INDONESIA PROFESSIONAL STAFF | $-893 | $3,075,983 | July 1, 2013 | February 13, 2019 | Indonesia | usaspending.gov |
| 89503420FWA400712 | Department of Energy | Delivery Order | 561320 | GENERAL CONSTRUCTION INSPECTION SERVICES, TASK ORDER UNDER ID/IQ CONTRACT DE-WA0003623, UGP | $-1,841 | $295,966 | March 13, 2020 | December 4, 2020 | Germantown, MD | usaspending.gov |
| 89503219FWA400084 | Department of Energy | Delivery Order | 561320 | INSPECTION OF TOWERS INSPECTOR | $-5,174 | $14,874 | May 16, 2019 | October 13, 2023 | Loveland, CO | usaspending.gov |
| 47PM0321F0016 | General Services Administration | BPA Call | 236220 | CQM SERVICES FOR DOE FORRESTAL TRANSFORMERS CONSTRUCTION MANAGEMENT SERVICES AT DOE FORRESTAL BLDG. | $-14,837 | $40,363 | March 1, 2021 | February 20, 2026 | Washington, DC | usaspending.gov |
| 89503220FWA400178 | Department of Energy | Delivery Order | 561320 | CHEYENNE SUB GATE REPLACEMENT | $-15,649 | $13,261 | August 27, 2020 | November 6, 2023 | Cheyenne, WY | usaspending.gov |
| 70Z08321FPCR02500 | Department of Homeland Security | Delivery Order | 236220 | PFA IGE: $198,340 PSN 13678330, CONSTRUCTION INSPECTOR SERVICES AT BASE ELIZABETH CITY, NC OBJECT CODE "M". | $-64,122 | $388,536 | January 4, 2021 | July 3, 2023 | Elizabeth City, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541990
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.