Data / Federal awards / NAICS 561210 / NORTHERN MANAGEMENT SERVICES, INC.
NORTHERN MANAGEMENT SERVICES, INC.: 775 federal contract awards, $136.5 million obligated (FY2024 to FY2027)
NORTHERN MANAGEMENT SERVICES, INC. (UEI NUSXWN6MXGL7), Sandpoint, ID, received 775 federal prime contract awards with $136.5 million obligated in fiscal years 2024 to 2027, from 7 agencies under 9 NAICS codes. Its largest buyer is General Services Administration ($99.3 million) and its largest code is NAICS 561210 Facilities Support Services.
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- NUSXWN6MXGL7UEI
- Sandpoint, IDLocation
- Small BusinessBusiness size
- 775Contract awards
- $136.5 millionObligated
- 2023-10-04First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 720 | $104.5 million |
| 236220 | Commercial and Institutional Building Construction | 48 | $30.1 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $1.5 million |
| 237120 | Oil and Gas Pipeline and Related Structures Construction | 1 | $252,278 |
| 221310 | Water Supply and Irrigation Systems | 1 | $139,500 |
| 238990 | All Other Specialty Trade Contractors | 1 | $13,200 |
| 236118 | Residential Remodelers | 1 | $9,737 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $5,700 |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 723 | $99.3 million |
| Department of the Interior | 46 | $30.7 million |
| Department of State | 1 | $5.2 million |
| Department of Agriculture | 2 | $1.3 million |
| Department of Justice | 1 | $13,200 |
| Department of Commerce | 1 | $9,737 |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $40.9 million |
| FY2025 | $46.2 million |
| FY2026 | $49.4 million |
Contract awards
The 50 largest of 775 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PN0323F0012 | General Services Administration | BPA Call | 561210 | FACILITIES ENGINEERING, OPERATIONS AND MAINTENANCE SERVICES FOR CHARLESTON, WEST VIRGINIA FIELD OFFICES. BLANKET PURCHASE AGREEMENT CALL ORD | $15,451,444 | $20,337,814 | September 1, 2023 | August 31, 2027 | Charleston, WV | usaspending.gov |
| 47PN0324D0007 | General Services Administration | IDC | 561210 | AWARD 47PN0324D0007 IS A CONVERSION FROM GS03P17CDD0003 FOR INTERNAL SYSTEM PURPOSES & RE-ESTABLISHES FACILITIES ENGINEERING & OPERATIONS & | $9,647,434 | $15,854,810 | April 1, 2024 | usaspending.gov | ||
| 47PN1123F0013 | General Services Administration | BPA Call | 561210 | BLANKET PURCHASE AGREEMENT CALL ORDER FOR OPTION YEAR 3 STANDARD SERVICES FOR FACILITIES ENGINEERING, OPERATIONS, & MAINTENANCE SERVICES AT | $9,207,562 | $9,462,301 | August 1, 2023 | September 30, 2025 | Washington, DC | usaspending.gov |
| 140P1526F0026 | Department of the Interior | Delivery Order | 236220 | GRAND CANYON NATIONAL PARK- DESIGN/BUILD REHABILITATION OF BLACK (KAIBAB) BRIDGE -UTILIZING THE FWS DESIGN/BUILD IDIQ MATOC | $6,244,989 | $6,244,989 | September 14, 2026 | January 31, 2028 | Flagstaff, AZ | usaspending.gov |
| 47PN1123F0001 | General Services Administration | BPA Call | 561210 | BLANKET PURCHASE AGREEMENT CALL ORDER FOR OPTION YEAR 1 STANDARD SERVICES FOR FACILITIES ENGINEERING, OPERATIONS, & MAINTENANCE SERVICES AT | $5,959,123 | $8,636,876 | March 1, 2023 | March 23, 2026 | Washington, DC | usaspending.gov |
| 19AQMM26C0457 | Department of State | Definitive Contract | 561210 | DJTIP O&M AND CUSTODIAL SERVICES | $5,193,970 | $10,664,312 | April 16, 2026 | April 15, 2027 | Washington, DC | usaspending.gov |
| 47PL0222F0006 | General Services Administration | BPA Call | 561210 | BASE YEAR FUNDING | $4,933,923 | $7,939,156 | November 1, 2021 | October 31, 2026 | Oroville, WA | usaspending.gov |
| 47PL0223F0105 | General Services Administration | BPA Call | 561210 | BASE YEAR FUNDING FOR THE JACKSON FEDERAL BUILDING AND FEDERAL OFFICE BUILDING LOCATED IN SEATTLE WA. | $4,500,137 | $6,560,057 | June 1, 2023 | May 31, 2026 | Seattle, WA | usaspending.gov |
| 47PL0222F0114 | General Services Administration | BPA Call | 561210 | JUNEAU, KETCHIKAN, PETERSBURG, JAN-MECH - BPA CALL FUNDING PR BASE JUNEAU KETCHIKAN AND PETERSBURG ALASKA | $3,560,085 | $5,425,377 | May 1, 2022 | April 30, 2027 | Juneau, AK | usaspending.gov |
| 47PF5126F0034 | General Services Administration | BPA Call | 561210 | THIS AWARD RE-ESTABLISHES STANDARD SERVICES FROM BPA CALL 47PN1123F0013, PLACED AGAINST THE FACILITIES ENGINEERING, OPERATIONS AND MAINTENAN | $3,428,534 | $3,428,534 | August 1, 2026 | July 31, 2027 | Washington, DC | usaspending.gov |
| 140L0625C0025 | Department of the Interior | Definitive Contract | 236220 | SALMON CREW QUARTERS CONSTRUCTION | $3,117,293 | $3,117,293 | September 19, 2025 | November 18, 2027 | Salmon, ID | usaspending.gov |
| 47PL0219F0168 | General Services Administration | BPA Call | 561210 | ANCHORAGE FEDERAL BUILDING, ANCHORAGE ALASKA, OPERATIONS AND MAINTENANCE SERVICES. | $3,077,120 | $10,061,864 | July 1, 2019 | June 30, 2026 | Anchorage, AK | usaspending.gov |
| 47PJ0026F0016 | General Services Administration | BPA Call | 561210 | OPTION YEAR III JACKSON FEDERAL BUILDING AND FEDERAL OFFICE BUILDING O&M, SEATTLE WASHINGTON | $2,979,869 | $2,979,869 | June 1, 2025 | May 31, 2027 | Seattle, WA | usaspending.gov |
| 140FC324F0047 | Department of the Interior | Delivery Order | 236220 | ID-MINIDOKA NWR-DB CONTRACT FOR NEW SHOP | $2,844,383 | $2,844,383 | September 25, 2024 | December 2, 2025 | Jackson, ID | usaspending.gov |
| 47PL0222F0112 | General Services Administration | BPA Call | 561210 | SKAGWAY-HAINES FUNDED NEW BASE | $2,274,093 | $3,652,305 | May 1, 2022 | April 30, 2027 | Skagway, AK | usaspending.gov |
| 47PL0221F0199 | General Services Administration | BPA Call | 561210 | OPERATIONS AND MAINTENANCE SERVICES SERVICES/JANITORIAL AND RELATED SERVICES FOR FAIRBANKS FEDERAL BUILDING AND ALCAN US LAND PORT OF ENTRY. | $2,234,100 | $5,251,800 | August 1, 2021 | July 31, 2026 | Tok, AK | usaspending.gov |
| 140P6226F0003 | Department of the Interior | Delivery Order | 236220 | REPLACEMENT OF BOILERS IN YELLOWSTONE NP. PART OF CONTINUING EFFORT TO REPLACE AGING BOILER SYSTEMS THROUGHOUT THE PARK. | $1,849,219 | $1,849,219 | September 17, 2026 | September 25, 2027 | Yellowstone National Park, WY | usaspending.gov |
| 47PL0224D0002 | General Services Administration | IDC | 561210 | EGWW BRIDGE CONTRACT - 1 YEAR 4 MONTHS | $1,788,502 | $2,080,974 | January 1, 2024 | usaspending.gov | ||
| 47PJ0026F0019 | General Services Administration | BPA Call | 561210 | OMPLETE FACILITIES MAINTENANCE OUTER PORTS LAND PORTS OF ENTRY - OPTION YR 5 | $1,745,916 | $1,745,916 | November 1, 2026 | October 31, 2027 | Danville, WA | usaspending.gov |
| 140P2024F0080 | Department of the Interior | Delivery Order | 236220 | GLBA/297831AB-REHAB DEPOT TO CONSOLIDATE RECYCLING AND PROPERTY OPERATIONS SYSTEM | $1,707,153 | $1,707,153 | March 4, 2024 | August 5, 2025 | Gustavus, AK | usaspending.gov |
| 47PG5126F0013 | General Services Administration | BPA Call | 561210 | BPA CALL ORDER FOR BASIC SERVICES FOR FITZGERALD USCH/FB AND ANCHORAGE HISTORIC FEDERAL BLDG. IN ANCHORAGE, ALASKA FOR FACILITIES ENGINEERIN | $1,605,630 | $1,605,630 | July 1, 2026 | June 30, 2027 | Anchorage, AK | usaspending.gov |
| 140P6224F0036 | Department of the Interior | Delivery Order | 236220 | REMOVAL OF EXISTING BOILER AND INSTALLATION OF SEVEN NEW BOILERS. | $1,531,234 | $1,531,234 | September 16, 2024 | September 17, 2025 | Yellowstone National Park, WY | usaspending.gov |
| 140FC325C0015 | Department of the Interior | Definitive Contract | 237110 | PAHRANAGAT NWR - NORTH AND SOUTH WELLS | $1,508,876 | $1,508,876 | May 20, 2025 | September 30, 2027 | Alamo, NV | usaspending.gov |
| 1240BJ25F0013 | Department of Agriculture | Delivery Order | 236220 | GAOA HOLLIS POTABLE WATER SYSTEM REPLACEMENT DESIGN BUILD | $1,338,535 | $1,338,535 | July 15, 2025 | October 1, 2026 | Ketchikan, AK | usaspending.gov |
| 47PL0219F0129 | General Services Administration | BPA Call | 561210 | RICHLAND O&M REGULAR SERVICES | $1,283,556 | $4,134,372 | July 1, 2019 | June 30, 2026 | Richland, WA | usaspending.gov |
| 47PN1125F0002 | General Services Administration | BPA Call | 561210 | COMPLETE FACILITIES MAINTENANCE FOR THE USIP HQ IN WASHINGTON, DC | $1,242,120 | $1,242,120 | April 16, 2025 | April 15, 2026 | Washington, DC | usaspending.gov |
| 47PL0226D0001 | General Services Administration | IDC | 561210 | OPERATIONS AND MECHANICAL MAINTENANCE SERVICES AT EDITH GREEN WENDELL WYATT FEDERAL BUILDING 12-MONTH URGENT CONTRACT FAR 6.302-2 1220 SW 3R | $1,179,038 | $1,179,038 | November 1, 2025 | usaspending.gov | ||
| 47PG5126F0015 | General Services Administration | BPA Call | 561210 | CALL ORDER FOR FACILITIES ENGINEERING, OPERATIONS & MAINTENANCE, CUSTODIAL (ALCAN ONLY), AND RELATED SERVICES AT THE FAIRBANKS FEDERAL BUILD | $1,164,420 | $1,164,420 | August 1, 2026 | July 31, 2027 | Tok, AK | usaspending.gov |
| 140P6025F0124 | Department of the Interior | Delivery Order | 236220 | HOUSING RRP LEAD WORK, UNITS MA87, MA30, MA331 FOR YELLOWSTONE NATIONAL PARK | $998,918 | $998,918 | September 24, 2025 | February 12, 2027 | Yellowstone National Park, WY | usaspending.gov |
| 140P1426F0001 | Department of the Interior | Delivery Order | 236220 | REPLACE COLTER BAY'S UNDERGROUND FUEL STORAGE TANKS WITH ABOVE GROUND FUEL STORAGE TANKS | $960,368 | $960,368 | December 18, 2025 | September 30, 2026 | Yellowstone National Park, WY | usaspending.gov |
| 140P1425F0100 | Department of the Interior | Delivery Order | 236220 | ADMINISTRATION BUILDING HVAC REPLACEMENT FOR YELLOWSTONE NATIONAL PARK | $884,394 | $884,394 | September 18, 2025 | July 15, 2026 | Yellowstone National Park, WY | usaspending.gov |
| 47PG5126F0012 | General Services Administration | BPA Call | 561210 | EXERCISE OY7 FOR O&M SERVICES AT RICHLAND FB | $876,880 | $876,880 | July 1, 2026 | June 30, 2027 | Richland, WA | usaspending.gov |
| 140P6226F0001 | Department of the Interior | Delivery Order | 236220 | REPLACEMENT OF ELEVEN HEAT PUMPS, INSTALLATION OF TWO LPG FIRED FURNACES, AND PLACEMENT OF ONE LPG TANK AT THE HERITAGE AND RESEARCH CENTER | $844,352 | $844,352 | June 12, 2026 | October 2, 2026 | Gardiner, MT | usaspending.gov |
| 140P1425F0064 | Department of the Interior | Delivery Order | 236220 | REMOVE AND REPLACE BOILERS, BUILDING AUTOMATION SYSTEM (BAS) AND CHILLER IN THE JUSTICE CENTER, YELLOWSTONE NATIONAL PARK. | $704,459 | $704,459 | July 28, 2025 | December 29, 2025 | Yellowstone National Park, WY | usaspending.gov |
| 140FC326F0021 | Department of the Interior | Delivery Order | 236220 | EO 14398; ID-MINIDOKA NWR-OFFICE & QUARTERS CONSTR | $582,420 | $582,420 | September 25, 2026 | October 17, 2027 | Rupert, ID | usaspending.gov |
| 140P1425F0051 | Department of the Interior | Delivery Order | 236220 | GRAND TETON NATIONAL PARK - GRTE ROY CHAMBERS REHABILITATION | $551,670 | $551,670 | June 27, 2025 | March 31, 2026 | Moose, WY | usaspending.gov |
| 47PG0225F0068 | General Services Administration | BPA Call | 561210 | GENERAL SERVICES ADMINISTRATION, REPLACEMENT OF BACKUP GENERATOR AND AUTOMATIC TRANSFER SWITCH AT THE SKAGWAY LAND POINT OF ENTRY, KLONDIKE | $528,253 | $528,253 | September 15, 2025 | September 30, 2027 | Skagway, AK | usaspending.gov |
| 140P1424F0052 | Department of the Interior | Delivery Order | 236220 | YELL INSTALL FIRE SUPPRESSION SYSTEM | $507,949 | $507,949 | April 8, 2024 | March 31, 2025 | Yellowstone National Park, WY | usaspending.gov |
| 140FC326F0019 | Department of the Interior | Delivery Order | 236220 | WA-MAKAH NFH-SEPTIC SYSTEM REPLACEMENT | $496,239 | $496,239 | August 31, 2026 | September 14, 2027 | Neah Bay, WA | usaspending.gov |
| 47PL0224F0092 | General Services Administration | BPA Call | 561210 | AHU COIL REPLACEMENT & HEATING SYSTEM LEAK REPAIR | $483,347 | $483,347 | February 6, 2024 | September 30, 2024 | Seattle, WA | usaspending.gov |
| 140P1324F0177 | Department of the Interior | Delivery Order | 236220 | EL MALPAIS NM - REPLACE HVAC SYSTEM | $450,340 | $450,340 | September 24, 2024 | February 10, 2026 | Grants, NM | usaspending.gov |
| 47PG0225F0059 | General Services Administration | BPA Call | 561210 | THIS GENERAL SERVICES ADMINISTRATION PROJECT IS TO REPLACE THE ALCAN SERVICE BUILDING'S EMERGENCY GENERATOR AT THE ALCAN LAND PORT OF ENTRY, | $394,280 | $394,280 | July 3, 2025 | July 23, 2027 | Tok, AK | usaspending.gov |
| 140P1426F0049 | Department of the Interior | Delivery Order | 236220 | FIRE CACHE ASBESTOS ABATEMENT, YELLOWSTONE NATIONAL PARK | $386,116 | $386,116 | June 24, 2026 | October 23, 2026 | Yellowstone National Park, WY | usaspending.gov |
| 140P1426F0060 | Department of the Interior | Delivery Order | 236220 | REMOVAL OF ASBESTOS-CONTAINING MATERIALS, MOLD-DAMAGED MATERIALS, OR COMPLETE GENERAL DEMOLITION AT NINE BUILDINGS LOCATED ACROSS THE WEST G | $366,855 | $366,855 | August 3, 2026 | January 14, 2027 | West Glacier, MT | usaspending.gov |
| 140P1324F0077 | Department of the Interior | Delivery Order | 236220 | PAIS-FY24 REMOVE & REPLACE FUEL SYSTEM | $350,871 | $350,871 | May 15, 2024 | November 24, 2024 | Sandpoint, ID | usaspending.gov |
| 140P1426F0048 | Department of the Interior | Delivery Order | 236220 | BIGHORN CANYON NATIONAL RECREATION AREA (BICA) REPLACE HVAC UNITS PMIS 352294 | $341,342 | $341,342 | June 23, 2026 | November 20, 2026 | Lovell, WY | usaspending.gov |
| 47PD0624F0008 | General Services Administration | Delivery Order | 561210 | ELEVATORS 6&7 PARTIAL MODERNIZATION, WILLIAM NEALON FEDERAL BUILDING, SCRANTON, PA. PERIOD OF PERFORMANCE IS 1/3/2024 - 8/15/2024. TOTAL TAS | $331,061 | $331,061 | January 3, 2024 | August 15, 2024 | Scranton, PA | usaspending.gov |
| 140P1425F0065 | Department of the Interior | Delivery Order | 236220 | BOILER REPLACEMENTS FOR 4-UNIT EMPLOYEE HOUSING FOR YELLOWSTONE NATIONAL PARK | $329,825 | $329,825 | July 10, 2025 | October 20, 2025 | Yellowstone National Park, WY | usaspending.gov |
| 47PD0624F0001 | General Services Administration | Delivery Order | 561210 | MAX ROSENN COURTHOUSE, WILKES-BARRE, PA 18701 NORTHERN MANAGEMENT SERVICES, INC. TO FURNISH ALL LABOR, MATERIALS AND EQUIPMENT TO UPGRADE RO | $308,056 | $308,056 | October 19, 2023 | September 25, 2024 | Wilkes Barre, PA | usaspending.gov |
| 47PD1024F0028 | General Services Administration | BPA Call | 561210 | CHILLER REHABILITATION PROJECT, HUNTINGTON FEDERAL BUILDING, 502 EIGHTH STREET HUNTINGTON, WV 25701-2035, GENERAL SERVICES ADMINISTRATION, P | $291,500 | $291,500 | February 8, 2024 | October 7, 2024 | Huntington, WV | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237110
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.