Data / Federal awards / NAICS 561210 / NVS CORPORATE SERVICES, INC
NVS CORPORATE SERVICES, INC: 19 federal contract awards, $755,467 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NVS CORPORATE SERVICES, INC (UEI PU5SQJJPE383), Brownsville, TX, received 19 federal prime contract awards with $755,467 obligated in fiscal years 2024 to 2027, from 7 agencies under 5 NAICS codes. Its largest buyer is General Services Administration ($454,311) 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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- UEI
- PU5SQJJPE383
- Parent organization
- NVS CORPORATE SERVICES INC
- Location
- Brownsville, TX
- Business size
- Small Business
- Contract awards
- 19
- Obligated
- $755,467
- First action in window
- 2023-10-02
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 11 | $531,414 |
| 561710 | Exterminating and Pest Control Services | 2 | $119,665 |
| 561720 | Janitorial Services | 3 | $84,567 |
| 561730 | Landscaping Services | 2 | $19,821 |
| 238990 | All Other Specialty Trade Contractors | 1 | $-0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 8 | $454,311 |
| Department of Agriculture | 3 | $118,209 |
| Department of State | 4 | $92,706 |
| Department of Veterans Affairs | 1 | $90,112 |
| Department of Commerce | 1 | $19,800 |
| Department of Defense | 1 | $-0 |
| Environmental Protection Agency | 1 | $-19,671 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $291,647 |
| FY2025 | $327,506 |
| FY2026 | $136,314 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PK0225F0003 | General Services Administration | BPA Call | 561210 | BPA CALL FOR THE BASE PERIOD FOR CUSTODIAL SERVICES AT THE HONOLULU INTERNATIONAL AIRPORT, HILO INTERNATIONAL AIRPORT, KAHULUI AIRPORT, KONA | $242,831 | $242,831 | February 1, 2025 | January 31, 2026 | Honolulu, HI | usaspending.gov |
| 47PK0224F0008 | General Services Administration | BPA Call | 561210 | CUSTODIAL SERVICES FOR SIX AIRPORTS IN HAWAII VALUED AT $201,702.84 FOR OPTION YEAR 2 WITH THE PERIOD OF PERFORMANCE 2/1/2024-1/31/2025. | $219,253 | $219,253 | February 1, 2024 | January 31, 2025 | Honolulu, HI | usaspending.gov |
| 36C25926P0503 | Department of Veterans Affairs | Purchase Order | 561720 | CUSTODIAL SERVICES FOR THE VHA-MS WACO FACILITY | $90,112 | $90,112 | June 8, 2026 | December 7, 2026 | Waco, TX | usaspending.gov |
| 12639523C0012 | Department of Agriculture | Definitive Contract | 561710 | BASE-WIDE PEST CONTROL SERVICES AT THE MOORE AIR BASE | $87,168 | $129,107 | January 1, 2023 | December 31, 2025 | Edinburg, TX | usaspending.gov |
| 191BWC21F0010 | Department of State | Delivery Order | 561210 | JANITORIAL SERVICES | $37,904 | $77,830 | November 6, 2020 | December 4, 2025 | Falcon Heights, TX | usaspending.gov |
| 12639526C0060 | Department of Agriculture | Definitive Contract | 561710 | PEST CONTROL SERVICES AT MOORE AIR BASE IN EDINBURG, TEXAS PER THE STATEMENT OF WORK | $32,497 | $32,497 | September 30, 2026 | September 30, 2027 | Edinburg, TX | usaspending.gov |
| 191BWC22F0011 | Department of State | Delivery Order | 561210 | JANITORIAL SERVICES - FALCON POWER PLANT | $29,892 | $56,332 | December 1, 2021 | November 30, 2025 | Falcon Heights, TX | usaspending.gov |
| 191BWC21F0012 | Department of State | Delivery Order | 561210 | JANITORIAL SERVICES | $24,890 | $68,580 | November 9, 2020 | August 8, 2025 | Del Rio, TX | usaspending.gov |
| 1305M326C0014 | Department of Commerce | Definitive Contract | 561730 | BROWNSVILLE, TX WEATHER FORECAST OFFICE - LANDSCAPING | $19,800 | $19,800 | May 14, 2026 | May 13, 2027 | Brownsville, TX | usaspending.gov |
| 191BWC21P0028 | Department of State | Purchase Order | 561730 | GROUNDS SERVICES AMISTAD DAM HOUSING | $21 | $36,019 | January 11, 2021 | January 7, 2025 | Del Rio, TX | usaspending.gov |
| 47PK0221A0001 | General Services Administration | BPA | 561210 | EO14042: COVID-19 SAFETY PROTOCOLS | $0 | $1,087,060 | February 1, 2021 | usaspending.gov | ||
| GS21F0066V | General Services Administration | FSS | 561210 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $0 | April 13, 2009 | usaspending.gov | ||
| 47QSMS24D00CA | General Services Administration | FSS | 561210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,500,000 | September 17, 2024 | usaspending.gov | ||
| N6945020F2363 | Department of Defense | Delivery Order | 238990 | PEST CONTROL FUNDING - OPTION YEAR 5 | $-0 | $121,248 | February 24, 2020 | March 31, 2020 | Corpus Christi, TX | usaspending.gov |
| 47PF0021D0026 | General Services Administration | IDC | 561720 | THIS IS A RECURRING CUSTODIAL AND RELATED SERVICES CONTRACT AT THE UNITED STATES FEDERAL BUILDING IN EAU CLAIRE, WI. | $-1,378 | $196,826 | November 1, 2021 | usaspending.gov | ||
| 127D0923F0002 | Department of Agriculture | Delivery Order | 561210 | CLEANING SERVICES FOR THE WAREHOUSE LOCATED IN BROWNSVILLE, TX | $-1,456 | $4,639 | February 13, 2023 | February 12, 2024 | Brownsville, TX | usaspending.gov |
| 47PK0223F0009 | General Services Administration | BPA Call | 561210 | CUSTODIAL SERVICES FOR SIX AIRPORTS IN HI VALUED AT $178,965.12 FOR OPTION YEAR 2 WITH THE PERIOD OF PERFORMANCE 2/1/2023-1/31/2024. | $-2,228 | $191,347 | February 1, 2023 | January 31, 2024 | Honolulu, HI | usaspending.gov |
| 47PF0023F0012 | General Services Administration | Delivery Order | 561720 | FY23 SNOW REMOVAL AT THE US COURTHOUSE AND FEDERAL OFFICE BUILDING, EAU CLAIRE, WI | $-4,167 | $3,333 | October 21, 2022 | October 20, 2023 | Eau Claire, WI | usaspending.gov |
| EPR71504 | Environmental Protection Agency | Definitive Contract | 561210 | 8(A) SOLE SOURCE; FACILITY OPERATIONS AND MAINTENANCE OF LABORATORY; IGF::OT::IGF | $-19,671 | $4,081,992 | August 17, 2015 | November 30, 2021 | Port Orchard, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 561710 Exterminating and Pest Control Services
- All recipients under NAICS 561720 Janitorial Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 561710
- Open opportunities under NAICS 561720
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.