Skip to the page

Data / Federal awards / NAICS 561790 / POTTS & CALLAHAN INC

POTTS & CALLAHAN INC: 13 federal contract awards, $1.6 million obligated (FY2024 to FY2027)

POTTS & CALLAHAN INC (UEI LEM8GXM2CSX9), Baltimore, MD, received 13 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Social Security Administration ($1.6 million) and its largest code is NAICS 561790 Other Services to Buildings and Dwellings.

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
LEM8GXM2CSX9
Location
Baltimore, MD
Business size
Other Than Small Business
Contract awards
13
Obligated
$1.6 million
First action in window
2024-01-26
Latest action
2026-02-25

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561790Other Services to Buildings and Dwellings13$1.6 million

Buying agencies

AgencyAwardsObligated
Social Security Administration13$1.6 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$318,227
FY2025$549,790
FY2026$756,977

Contract awards

All 13 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
28321326FDS030026Social Security AdministrationDelivery Order561790TASK ORDER 28321326FDS030026 FOR SNOW REMOVAL AND DEICING SERVICES AT THE SOCIAL SECURITY ADMINISTRATION'S (SSA), HEADQUARTERS' COMPLEX FOR $316,594$316,594January 26, 2026January 26, 2026Baltimore, MDusaspending.gov
28321326FDS030028Social Security AdministrationDelivery Order561790TASK ORDER FOR SNOW REMOVAL AND DEICING SERVICES AT THE SOCIAL SECURITY ADMINISTRATION'S (SSA), HEADQUARTERS' COMPLEX FOR SNOW EVENTS #8, #9$285,573$285,573January 29, 2026January 29, 2026Baltimore, MDusaspending.gov
28321324FDS030031Social Security AdministrationDelivery Order561790TASK ORDER FOR SNOW REMOVAL AND DEICING SERVICES AT THE SOCIAL SECURITY ADMINISTRATION'S (SSA), HEADQUARTERS' COMPLEX FOR SNOW EVENT #1, #2,$279,009$279,009January 26, 2024January 26, 2024Baltimore, MDusaspending.gov
28321325FDS030031Social Security AdministrationDelivery Order561790TASK ORDER FOR SNOW REMOVAL AND DEICING SERVICES AT THE SOCIAL SECURITY ADMINISTRATION'S (SSA), HEADQUARTERS' COMPLEX FOR SNOW EVENT #1,2,3 $269,217$269,217January 16, 2025January 16, 2025Baltimore, MDusaspending.gov
28321325FDS030034Social Security AdministrationDelivery Order561790TASK ORDER FOR SNOW REMOVAL AND DEICING SERVICES AT THE SOCIAL SECURITY ADMINISTRATION'S (SSA), HEADQUARTERS' COMPLEX FOR SNOW EVENT 5, 6, A$151,429$151,429January 28, 2025January 28, 2025Baltimore, MDusaspending.gov
28321325FDS030051Social Security AdministrationDelivery Order561790TASK ORDER FOR SNOW REMOVAL AND DEICING SERVICES AT THE SOCIAL SECURITY ADMINISTRATION'S (SSA), HEADQUARTERS' COMPLEX FOR SNOW EVENT #9 AGAI$109,610$109,610February 19, 2025February 19, 2025Baltimore, MDusaspending.gov
28321326FDS030038Social Security AdministrationDelivery Order561790TASK ORDER FOR SNOW REMOVAL AND DEICING SERVICES AT THE SOCIAL SECURITY ADMINISTRATION'S (SSA), HEADQUARTERS' COMPLEX FOR SNOW EVENT #11 AGA$73,343$73,343February 25, 2026February 25, 2026Baltimore, MDusaspending.gov
28321326FDS030017Social Security AdministrationDelivery Order561790TASK ORDER FOR SNOW REMOVAL AND DEICING SERVICES AT THE SOCIAL SECURITY ADMINISTRATION'S (SSA), HEADQUARTERS' COMPLEX FOR SNOW EVENT #1,2, A$69,369$69,369December 14, 2025January 12, 2026Baltimore, MDusaspending.gov
28321324FDS030045Social Security AdministrationDelivery Order561790TASK ORDER FOR SNOW REMOVAL AND DEICING SERVICES AT THE SOCIAL SECURITY ADMINISTRATION'S (SSA), HEADQUARTERS' COMPLEX FOR SNOW EVENT #6 & #7$39,036$39,036February 21, 2024February 21, 2024Baltimore, MDusaspending.gov
28321325FDS030046Social Security AdministrationDelivery Order561790TASK ORDER FOR SNOW REMOVAL AND DEICING SERVICES AT THE SOCIAL SECURITY ADMINISTRATION'S (SSA), HEADQUARTERS' COMPLEX FOR SNOW EVENT 8 AGAIN$14,886$14,886February 13, 2025February 13, 2025Baltimore, MDusaspending.gov
28321326FDS030024Social Security AdministrationDelivery Order561790TASK ORDER FOR SNOW REMOVAL AND DEICING SERVICES AT THE SOCIAL SECURITY ADMINISTRATION'S (SSA), HEADQUARTERS' COMPLEX FOR SNOW EVENT #4, AND$12,098$12,098January 22, 2026January 22, 2026Baltimore, MDusaspending.gov
28321325FDS030074Social Security AdministrationDelivery Order561790TASK ORDER FOR SALT PUSHING SERVICES AT THE SOCIAL SECURITY ADMINISTRATION'S (SSA), HEADQUARTERS' COMPLEX FOR SNOW EVENT #10 AGAINST CONTRAC$4,830$4,830April 15, 2025April 18, 2025Baltimore, MDusaspending.gov
28321321D00060015Social Security AdministrationIDC561790SNOW REMOVAL AND DE-ICING SERVICES FOR SSA HEADQUARTERS' COMPLEX.$0$5,341,803August 1, 2021usaspending.gov

Also on SpecStream

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.