Data / Federal awards / NAICS 561210 / NELBUD SERVICES LLC
NELBUD SERVICES LLC: 13 federal contract awards, $3.0 million obligated (FY2024 to FY2027)
NELBUD SERVICES LLC (UEI KVK2QEKD6KJ4), Indianapolis, IN, received 13 federal prime contract awards with $3.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($3.0 million) and its largest code is NAICS 561210 Facilities Support Services.
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- UEI
- KVK2QEKD6KJ4
- Parent organization
- OY HALTON GROUP LTD
- Location
- Indianapolis, IN
- Business size
- Small Business
- Contract awards
- 13
- Obligated
- $3.0 million
- First action in window
- 2023-12-18
- Latest action
- 2026-09-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 7 | $3.1 million |
| 562219 | Other Nonhazardous Waste Treatment and Disposal | 1 | $5,312 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $3,230 |
| 561720 | Janitorial Services | 3 | $-1,106 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $-25,050 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $3 million |
| Department of Justice | 6 | $16,503 |
| Smithsonian Institution | 1 | $12,400 |
| Department of Veterans Affairs | 2 | $-21,820 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $1.4 million |
| FY2026 | $92,662 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQ003421F0509 | Department of Defense | Delivery Order | 561210 | PLUMBING MAINTENANCE | $2,796,120 | $6,599,790 | September 13, 2021 | September 29, 2026 | Washington, DC | usaspending.gov |
| HQ003424F0533 | Department of Defense | Delivery Order | 561210 | PENTAGON PLUMBING SERVICES | $159,411 | $159,411 | August 23, 2024 | January 25, 2025 | Washington, DC | usaspending.gov |
| HQ003426FE135 | Department of Defense | Delivery Order | 561210 | REPLACEMENT OF SHOWER AND FLOOR SINK SANITARY DRAIN | $77,134 | $77,134 | March 26, 2026 | May 11, 2026 | Washington, DC | usaspending.gov |
| 33312925P00517811 | Smithsonian Institution | Purchase Order | 561210 | SERVICE: GREASE TRAP CLEANING (NMAH) | $12,400 | $12,400 | December 3, 2024 | November 30, 2025 | Washington, DC | usaspending.gov |
| 15BFTD26F00000079 | Department of Justice | Delivery Order | 561210 | OPTION 1 CONTRACT 15BFTD24D00000116 RANGE HOODS CLEANING SERVICES. 10/01/2025- 9/30/2026 BI ANNUAL $6149.00 EACH TOTAL $12,298.00 | $12,298 | $12,298 | October 1, 2025 | September 30, 2026 | Indianapolis, IN | usaspending.gov |
| 15BFTD24P00000195 | Department of Justice | Purchase Order | 562219 | EXHAUST HOOD CLEANING FOR FOOD SERVICE BUILDINGS. | $5,312 | $5,312 | May 15, 2024 | September 30, 2024 | Trenton, NJ | usaspending.gov |
| 15BFTD24P00000119 | Department of Justice | Purchase Order | 561720 | EXHAUST HOOD CLEANING FOR FOOD SERVICE BUILDINGS. | $5,312 | $5,312 | October 1, 2023 | December 5, 2024 | Trenton, NJ | usaspending.gov |
| 36C25026P0681 | Department of Veterans Affairs | Purchase Order | 811310 | EMERGENCY FIRE PUMP REPAIR | $3,230 | $3,230 | May 13, 2026 | August 31, 2026 | Indianapolis, IN | usaspending.gov |
| 15BFTD24D00000116 | Department of Justice | IDC | 561210 | BASE YEAR FROM 10/01/2024 THROUGH 09/30/2025. CLEAN KITCHEN HOODS. | $0 | $65,057 | October 1, 2024 | usaspending.gov | ||
| HQ003421D0017 | Department of Defense | IDC | 561210 | PENTAGON PLUMBING SERVICES | $0 | $23,051,179 | September 10, 2021 | usaspending.gov | ||
| 15BFTD23P00000210 | Department of Justice | Purchase Order | 561720 | EXHAUST HOOD CLEANING FOR FOOD SERVICE BUILDINGS. | $-1,255 | $5,193 | July 31, 2023 | September 30, 2023 | Fort Dix, NJ | usaspending.gov |
| 15BFTD22P00000185 | Department of Justice | Purchase Order | 561720 | EXHAUST HOOD CLEANING FOR FOOD SERVICE BUILDINGS. | $-5,163 | $10,386 | March 14, 2022 | December 18, 2023 | Fort Dix, NJ | usaspending.gov |
| 36C25222P0670 | Department of Veterans Affairs | Purchase Order | 811219 | ONE TIME KITCHEN EXHAUST REPAIR AT THE VAMC IN NORTH CHICAGO IL. | $-25,050 | $69,260 | May 20, 2022 | May 29, 2022 | North Chicago, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 562219 Other Nonhazardous Waste Treatment and Disposal
- 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 811310
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.