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Data / Federal awards / NAICS 561210 / POTOMAC SERVICES MANAGEMENT INC

POTOMAC SERVICES MANAGEMENT INC: 9 federal contract awards, $258,031 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

POTOMAC SERVICES MANAGEMENT INC (UEI HAFAYR3LQFY8), Fort Washington, MD, received 9 federal prime contract awards with $258,031 obligated in fiscal years 2024 to 2027, from 4 agencies under 1 NAICS code. Its largest buyer is National Gallery of Art ($259,142) 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.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

UEI
HAFAYR3LQFY8
Location
Fort Washington, MD
Business size
Small Business
Contract awards
9
Obligated
$258,031
First action in window
2023-10-27
Latest action
2026-09-10

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561210Facilities Support Services9$258,031

Buying agencies

AgencyAwardsObligated
National Gallery of Art2$259,142
Department of Homeland Security1$35,947
General Services Administration1$0
Department of Agriculture5$-37,059

Obligations by fiscal year

Fiscal yearObligated
FY2024$64,858
FY2025$82,382
FY2026$110,791

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
33301125FSS0051National Gallery of ArtDelivery Order561210WAREHOUSE LABOR$177,582$177,582July 21, 2025July 20, 2027Washington, DCusaspending.gov
33301124FSS0026National Gallery of ArtDelivery Order561210WAREHOUSE/LOADING DOCK SUPPORT$81,560$84,630May 28, 2024December 3, 2025Washington, DCusaspending.gov
70US0926F2GSA2397Department of Homeland SecurityDelivery Order561210PLANT MAINTENANCE FOR THE USSS HQ BUILDING$35,947$35,947August 28, 2026August 27, 2027Washington, DCusaspending.gov
GS21F0064WGeneral Services AdministrationFSS561210FEDERAL SUPPLY SCHEDULE CONTRACT.$0$6,500,000January 13, 2010usaspending.gov
12314421F0242Department of AgricultureDelivery Order561210O&M BRIDGE CONTRACT$-117$6,976,383March 26, 2021September 29, 2022Washington, DCusaspending.gov
12314422F0837Department of AgricultureDelivery Order561210O&M BRIDGE CONTRACT$-1,233$3,271,076September 29, 2022September 13, 2023Washington, DCusaspending.gov
12314421F0357Department of AgricultureDelivery Order561210POTOMAC SERVICES MANAGEMENT INC. * FY21 RENEWAL: IOD/CSB USDA HVAC PPIII SERVICES ARE NOT INHERENTLY GOVERNMENTAL$-2,248$24,452June 30, 2021August 31, 2022Fort Washington, MDusaspending.gov
12314420F0677Department of AgricultureDelivery Order561210PPIII BUILDING: IOD/CSB USDA VIA POTOMAC SERVICE MANAGEMENT INC.$-15,038$3,958September 22, 2020March 31, 2026Fort Washington, MDusaspending.gov
12314419F0284Department of AgricultureDelivery Order561210OPERATION AND MAINTENANCE SERVICES FOR HQ BRIDGE CONTRACT$-18,422$7,908,128May 17, 2019March 29, 2021Washington, DCusaspending.gov

Also on SpecStream

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.