Data / Federal awards / NAICS 561720 / OFFICE DESIGN SOLUTIONS, LLC.
OFFICE DESIGN SOLUTIONS, LLC.: 15 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
OFFICE DESIGN SOLUTIONS, LLC. (UEI WKPBML82GJK9), Mcdonough, GA, received 15 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($948,555) and its largest code is NAICS 561720 Janitorial Services.
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- WKPBML82GJK9UEI
- Mcdonough, GALocation
- Small BusinessBusiness size
- 15Contract awards
- $1.6 millionObligated
- 2023-10-17First action in window
- 2026-08-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 1 | $948,555 |
| 236220 | Commercial and Institutional Building Construction | 7 | $508,677 |
| 238330 | Flooring Contractors | 2 | $78,165 |
| 238110 | Poured Concrete Foundation and Structure Contractors | 1 | $67,472 |
| 561621 | Security Systems Services (except Locksmiths) | 3 | $41,073 |
| 337211 | Wood Office Furniture Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $948,555 |
| General Services Administration | 10 | $577,149 |
| Department of Homeland Security | 1 | $78,165 |
| Department of the Treasury | 2 | $40,073 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $597,062 |
| FY2025 | $726,197 |
| FY2026 | $320,683 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91QV123C0056 | Department of Defense | Definitive Contract | 561720 | CONTRACTOR PROVIDING CUSTODIAL SERVICES AT FT. WALKER, VA | $948,555 | $1,081,036 | September 29, 2023 | September 28, 2026 | Fort A P Hill, VA | usaspending.gov |
| 47PE0224C0010 | General Services Administration | Definitive Contract | 236220 | THIS PROJECT INVOLVES INSTALLING FOUNDATIONS AND ELECTRICAL CONDUIT FOR NEW FEMA ANTENNAS AT THE FEMA WAREHOUSE (GA0666AB) IN THOMASVILLE, G | $154,642 | $154,642 | June 3, 2024 | July 31, 2026 | Thomasville, GA | usaspending.gov |
| 47PE0225C0008 | General Services Administration | Definitive Contract | 236220 | THE PURPOSE OF THIS CONTRACT IS TO IS FOR CYCLICAL MAINTENANCE FOR THE 2ND-5TH FLOOR RESTROOMS IN THE ELBERT P. TUTTLE COURT OF APPEALS ATLA | $133,878 | $133,878 | January 6, 2025 | January 30, 2026 | Atlanta, GA | usaspending.gov |
| 47PE0224C0003 | General Services Administration | Definitive Contract | 236220 | REPLACE AND INSTALL DOORS TO ENHANCE SECURITY AT THE PINE STREET GARAGE MAIN PEDESTRIAN ENTRANCE. 25 PINE ST. NE ATLANTA, GA 30308-3225. | $99,869 | $99,869 | February 12, 2024 | January 3, 2025 | Atlanta, GA | usaspending.gov |
| 47PE0325C0002 | General Services Administration | Definitive Contract | 236220 | USCIS WINDOWS WINDOW REPAIRS, MOVE, AND FINAL SPACE CLEANUP ATLANTA GA | $79,844 | $79,844 | July 23, 2025 | October 31, 2025 | Atlanta, GA | usaspending.gov |
| 70Z03626PCHAR0015 | Department of Homeland Security | Purchase Order | 238330 | PROJECT 31728721 - REPLACE FLOORING - STA BRUNSWICK | $78,165 | $78,165 | July 6, 2026 | September 30, 2026 | Brunswick, GA | usaspending.gov |
| 47PE0223C0010 | General Services Administration | Definitive Contract | 238110 | AWARD FOR C.B. KING USCT ALBANY CT ALBANY, GA 31701-2566 ALBANY WATER INTRUSION | $67,472 | $366,330 | May 5, 2023 | February 27, 2025 | Albany, GA | usaspending.gov |
| 2032H825P00071 | Department of the Treasury | Purchase Order | 561621 | VIDEO SURVEILLANCE SYSTEM AT GAINESVILLE, GEORGIA | $38,069 | $38,069 | September 23, 2025 | January 31, 2026 | Gainesville, GA | usaspending.gov |
| 47PE0222C0054 | General Services Administration | Definitive Contract | 236220 | INSTALL A SECURITY FENCE TO ENCLOSE THE REAR OF THE COURTHOUSE AND UPGRADE THE PARKING GARAGE SECURITY AT THE GA0012ZZ C.B. KING USCT | $23,834 | $107,989 | October 11, 2022 | February 26, 2025 | Albany, GA | usaspending.gov |
| 47PE0225C0023 | General Services Administration | Definitive Contract | 236220 | REPAIR LEAKING AND DAMAGED WINDOWS AT PEACHTREE SUMMIT FEDERAL BUILDING GA0087AD 401 W. PEACHTREE STREET SW ATLANTA, GA 30308. | $16,611 | $16,611 | September 9, 2025 | November 17, 2025 | Atlanta, GA | usaspending.gov |
| 2043FY23P00205 | Department of the Treasury | Purchase Order | 561621 | SECURITY EQUIPMENT AND INSTALLATION AS PART OF THE PANAMA CITY, FL (FL-3007) FMSS PROJECT. | $2,004 | $23,285 | September 25, 2023 | March 31, 2024 | Mcdonough, GA | usaspending.gov |
| 47PE0222C0048 | General Services Administration | Definitive Contract | 561621 | AWARD TO UPGRADE THE FIRE SYSTEM AT THE VALDOSTA COURTHOUSE/POST OFFICE. PERIOD OF PERFORMANCE IS 112 DAYS. | $1,000 | $810,155 | September 26, 2022 | August 30, 2024 | Valdosta, GA | usaspending.gov |
| 47PE0223C0008 | General Services Administration | Definitive Contract | 236220 | DESIGN AND CONSTRUCT THE BOP 10TH FLOOR BUILD OUT GA0121ZZ AT THE RICHARD B RUSSELL FEDERAL BUILDING, ATLANTA, GA | $0 | $699,307 | March 15, 2023 | December 31, 2025 | Atlanta, GA | usaspending.gov |
| 47QSMA18D08P2 | General Services Administration | FSS | 337211 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $4,000,000 | February 14, 2018 | usaspending.gov | ||
| FA850125A0011 | Department of Defense | BPA | 238330 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY LABOR, MATERIALS, AND TRANSPORTATION IN SUPPORT OF INSTALLATION OF CARPET OR LVP. THE CONTRACTOR | $0 | $100,000 | July 21, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238330 Flooring Contractors
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238330
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.