Data / Federal awards / NAICS 561499 / NYSARC, INC.
NYSARC, INC.: 5 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
NYSARC, INC. (UEI JXZYSKE4D565), Syracuse, NY, received 5 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($982,914) and its largest code is NAICS 561499 All Other Business Support Services.
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- UEI
- JXZYSKE4D565
- Location
- Syracuse, NY
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $1.2 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561499 | All Other Business Support Services | 2 | $982,914 |
| 561990 | All Other Support Services | 1 | $163,327 |
| 561720 | Janitorial Services | 2 | $44,388 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 2 | $982,914 |
| Department of Defense | 3 | $207,715 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $311,908 |
| FY2025 | $324,946 |
| FY2026 | $300,380 |
| FY2027 | $253,396 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24226P0003 | Department of Veterans Affairs | Purchase Order | 561499 | ABILITY ONE MAILROOM SERVICES. | $503,598 | $503,598 | October 1, 2025 | September 30, 2027 | Syracuse, NY | usaspending.gov |
| 36C24221P0028 | Department of Veterans Affairs | Purchase Order | 561499 | ABILITYONE - MAILROOM SERVICES | $479,316 | $1,105,999 | October 1, 2020 | September 30, 2025 | Syracuse, NY | usaspending.gov |
| W50S8N24P0001 | Department of Defense | Purchase Order | 561990 | KITCHEN WORKERS | $163,327 | $163,327 | November 2, 2023 | November 3, 2026 | East Syracuse, NY | usaspending.gov |
| W50S8N23P0009 | Department of Defense | Purchase Order | 561720 | GYM CLEANING | $22,788 | $44,388 | July 14, 2023 | July 31, 2025 | Syracuse, NY | usaspending.gov |
| W50S8N25PA041 | Department of Defense | Purchase Order | 561720 | GYM CLEANING AT THE 174TH ATTACK WING AS DEFINED IN THE ATTACHED STATEMENT OF WORK (SOW) | $21,600 | $21,600 | September 29, 2025 | September 28, 2026 | Syracuse, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561499 All Other Business Support Services
- All recipients under NAICS 561990 All Other Support Services
- All recipients under NAICS 561720 Janitorial Services
- Open opportunities under NAICS 561499
- Open opportunities under NAICS 561990
- Open opportunities under NAICS 561720
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.