Data / Federal awards / NAICS 561210 / PROPERTY & ENVIRONMENTAL MANAGEMENT INC
PROPERTY & ENVIRONMENTAL MANAGEMENT INC: 155 federal contract awards, $50.8 million obligated (FY2024 to FY2027)
PROPERTY & ENVIRONMENTAL MANAGEMENT INC (UEI CKWLWBM19FC5), Columbus, OH, received 155 federal prime contract awards with $50.8 million obligated in fiscal years 2024 to 2027, from 9 agencies under 13 NAICS codes. Its largest buyer is Department of State ($19.6 million) and its largest code is NAICS 561210 Facilities Support Services.
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- CKWLWBM19FC5UEI
- Columbus, OHLocation
- Small BusinessBusiness size
- 155Contract awards
- $50.8 millionObligated
- 2023-10-19First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 63 | $23.7 million |
| 541620 | Environmental Consulting Services | 9 | $13.6 million |
| 562910 | Remediation Services | 26 | $6.1 million |
| 541611 | Administrative Management and General Management Consulting Services | 5 | $2.8 million |
| 531390 | Other Activities Related to Real Estate | 2 | $2.2 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 30 | $1.2 million |
| 541350 | Building Inspection Services | 2 | $378,930 |
| 236220 | Commercial and Institutional Building Construction | 3 | $317,576 |
| 561790 | Other Services to Buildings and Dwellings | 4 | $311,355 |
| 561720 | Janitorial Services | 2 | $122,124 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 66 | $19.6 million |
| Department of Health and Human Services | 42 | $15.5 million |
| Department of Defense | 14 | $8.9 million |
| Department of Labor | 11 | $4.2 million |
| General Services Administration | 6 | $1.5 million |
| Department of the Treasury | 9 | $736,927 |
| Department of Justice | 2 | $378,930 |
| Federal Communications Commission | 2 | $213,355 |
| Department of Agriculture | 3 | $-95,311 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.2 million |
| FY2025 | $9.4 million |
| FY2026 | $27.2 million |
Contract awards
The 50 largest of 155 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM26F1596 | Department of State | Delivery Order | 561210 | SUVA, FIJI PCC CHILLER HVAC REPAIRS | $5,243,137 | $5,243,137 | September 24, 2026 | February 27, 2028 | Fiji | usaspending.gov |
| 19AQMM26F1602 | Department of State | Delivery Order | 561210 | TBILISI, GEORGIA CHILLER HVAC REPAIRS | $4,887,677 | $4,887,677 | September 28, 2026 | September 27, 2027 | Georgia | usaspending.gov |
| 75P00124C00005 | Department of Health and Human Services | Definitive Contract | 541620 | ENVIRONMENTAL HEALTH AND SAFETY SUPPORT SERVICES | $4,044,144 | $4,044,144 | November 1, 2023 | September 15, 2024 | Columbia, MD | usaspending.gov |
| 7571MN26F66001 | Department of Health and Human Services | Delivery Order | 541620 | FEDERAL OCCUPATIONAL HEALTH (FOH) ENVIRONMENTAL HEALTH AND SAFETY SUPPORT (EHSS) SERVICES TASK ORDER 7571MN26F66001 BASE PERIOD OF PERFORMAN | $3,796,171 | $3,796,171 | April 20, 2026 | November 19, 2026 | Columbus, OH | usaspending.gov |
| 75P00124C00025 | Department of Health and Human Services | Definitive Contract | 541620 | ENVIRONMENTAL HEALTH AND SAFETY SUPPORT SERVICES | $2,848,916 | $2,848,916 | September 16, 2024 | July 15, 2025 | Rockville, MD | usaspending.gov |
| 1605C222C0010 | Department of Labor | Definitive Contract | 541611 | ENVIRONMENTAL PROTECTION, SAFETY & OCCUPATIONAL HEALTH PROGRAM, AND ADMINISTRATIVE SUPPORT SERVICES | $2,605,408 | $4,423,936 | February 10, 2022 | November 13, 2026 | Washington, DC | usaspending.gov |
| 19AQMM26F0400 | Department of State | Delivery Order | 562910 | MOLD REMEDIATION - US EMBASSY CARACAS VENEZUELA. | $2,553,829 | $2,553,829 | April 1, 2026 | June 30, 2026 | Columbia, MD | usaspending.gov |
| W15QKN22C5004 | Department of Defense | Definitive Contract | 561210 | MASTER PLANNING SUPPORT SERVICES | $2,374,038 | $3,854,434 | March 13, 2022 | March 12, 2027 | Fort Dix, NJ | usaspending.gov |
| W15QKN23C5013 | Department of Defense | Definitive Contract | 531390 | THE PURPOSE OF THE CONTRACT IS TO AWARD REAL PROPERTY IN SUPPORT OF THE 99TH READINESS DIVISION. THE FUNDS OBLIGATED UNDER THIS CONTRACT ARE | $2,310,537 | $3,497,605 | June 30, 2023 | July 29, 2026 | Fort Dix, NJ | usaspending.gov |
| 75P00125F37001 | Department of Health and Human Services | Delivery Order | 541620 | ENVIRONMENTAL HEALTH AND SAFETY SUPPORT SERVICES TASK ORDER 1 | $1,789,039 | $1,789,039 | July 16, 2025 | April 30, 2026 | Columbus, OH | usaspending.gov |
| FA480023C0006 | Department of Defense | Definitive Contract | 561210 | RYAN CENTER FACILITY MAINTENACE AND ACCESS CONTROL | $1,733,592 | $2,392,131 | January 26, 2023 | January 29, 2027 | Langley Afb, VA | usaspending.gov |
| 19AQMM24F2420 | Department of State | Delivery Order | 562910 | TOKYO CHANCERY ASBESTOS ABATEMENT | $1,538,358 | $1,548,445 | September 25, 2024 | June 30, 2025 | Columbus, OH | usaspending.gov |
| 19AQMM26F1350 | Department of State | Delivery Order | 561210 | MANAGUA, NICARAGUA BAS REPLACEMENT | $1,227,918 | $1,227,918 | September 10, 2026 | March 9, 2028 | Nicaragua | usaspending.gov |
| W91QV126CA026 | Department of Defense | Definitive Contract | 561210 | ARMY FAMILY HOUSING AT JOINT BASE MYER HENDERSON HALL MAINTENANCE AND REPAIR SERVICES | $1,165,210 | $1,822,170 | April 21, 2026 | February 20, 2031 | Fort Myer, VA | usaspending.gov |
| 75N95024P00595 | Department of Health and Human Services | Purchase Order | 561210 | NINDS FACILITIES SUPPORT SERVICES | $1,081,097 | $1,081,097 | September 30, 2024 | September 29, 2027 | Bethesda, MD | usaspending.gov |
| HQ042326FE045 | Department of Defense | Delivery Order | 561210 | CARPET REPLACEMENT AND BASEMENT FLOOR RENOVATION | $847,454 | $847,454 | July 1, 2026 | September 30, 2026 | Columbus, OH | usaspending.gov |
| 47PB0025F0455 | General Services Administration | BPA Call | 561210 | RISK MANAGEMENT SURVEYS AT MULTIPLE BUILDINGS IN REGION 4. | $623,307 | $623,307 | September 24, 2025 | September 23, 2026 | Columbus, OH | usaspending.gov |
| 2031ZA26F00380 | Department of the Treasury | BPA Call | 562910 | ASBESTOS ABATEMENT SERVICES | $615,652 | $615,652 | August 6, 2026 | January 21, 2027 | Washington, DC | usaspending.gov |
| 19AQMM24F1566 | Department of State | Delivery Order | 238220 | BAS REPAIR AND RE-COMMISSIONING BAS SYSTEMS IN THE DOS FACILITY MAPUTO, MOZAMBIQUE | $557,781 | $557,781 | August 21, 2024 | September 30, 2026 | Washington, DC | usaspending.gov |
| 1605C126F00015 | Department of Labor | BPA Call | 561210 | TRAINING AND CONSULTATION SERVICES | $550,000 | $550,000 | August 1, 2026 | July 31, 2027 | Washington, DC | usaspending.gov |
| 1605C126F00011 | Department of Labor | BPA Call | 561210 | COMPLIANCE AND ENFORCEMENT TRAINING AND CONSULTATION SERVICES | $550,000 | $550,000 | May 28, 2026 | May 27, 2027 | Washington, DC | usaspending.gov |
| 7571MN26F66006 | Department of Health and Human Services | Delivery Order | 541620 | ISSUE TASK ORDER NUMBER 75P00125D00003/7571MN26F66006. PERIOD OF PERFORMANCE: 9/30/2026 THROUGH 09/29/2027 | $538,704 | $538,704 | September 30, 2026 | September 29, 2027 | Rockville, MD | usaspending.gov |
| 47PE0524F0052 | General Services Administration | BPA Call | 561210 | EHSF RMS OWNED AND OSH SURVEYS, VARIOUS LOCATIONS IN REGION 4 | $473,037 | $473,037 | October 1, 2024 | September 30, 2025 | Atlanta, GA | usaspending.gov |
| 75P00125F37002 | Department of Health and Human Services | Delivery Order | 541620 | FEDERAL OCCUPATIONAL HEALTH (FOH) ENVIRONMENTAL HEALTH AND SAFETY SUPPORT (EHSS) - BIO MEDICAL: TASK ORDER 2 | $442,309 | $442,309 | September 30, 2025 | September 29, 2026 | Columbus, OH | usaspending.gov |
| 15DDHQ23P00000229 | Department of Justice | Purchase Order | 541350 | SAFETY SPECIALIST AND INDUSTRIAL HYGIENIST SUPPORT SERVICES IN ACCORDANCE WITH THE OHSA ACT OF 1970 | $391,626 | $742,078 | March 31, 2023 | March 30, 2027 | Columbus, OH | usaspending.gov |
| 19AQMM22F4231 | Department of State | Delivery Order | 238220 | THIS IS A FIRM-FIXED-PRICE TASK ORDER FOR BUILDING AUTOMATION SERVICE (BAS) PREVENTIVE MAINTENANCE SERVICES FOR MATAMOROS AND NUEVO LAREDO M | $380,278 | $658,810 | September 29, 2022 | September 28, 2027 | Washington, DC | usaspending.gov |
| 19AQMM23F3170 | Department of State | Delivery Order | 561210 | MEXICO CHILLER PREVENTIVE MAINTENANCE SERVICES. | $325,575 | $494,324 | September 30, 2023 | September 29, 2026 | Mexico | usaspending.gov |
| 19AQMM22C0109 | Department of State | Definitive Contract | 236220 | GUATEMALA PNC BARRACKS RENOVATION | $317,576 | $780,688 | June 6, 2022 | January 16, 2025 | Guatemala | usaspending.gov |
| 47PE0524F0043 | General Services Administration | BPA Call | 561210 | RISK MANAGEMENT SURVEYS - CHILDCARE, RADON, ASBESTOS AND IAQ, VARIOUS LOCATIONS IN REGION 4. | $311,433 | $311,433 | July 29, 2024 | September 30, 2025 | Atlanta, GA | usaspending.gov |
| 1605C222C0024 | Department of Labor | Definitive Contract | 541611 | SUBJECT MATTER EXPERT AND COMMUNICATION SUPPORT SERVICES FOR THE BUREAU OF INTERNATIONAL LABOR AFFAIRS (ILAB) | $258,366 | $1,822,272 | September 19, 2022 | April 18, 2025 | Washington, DC | usaspending.gov |
| 75N98B25F20001 | Department of Health and Human Services | Delivery Order | 561210 | PROPERTY & ENVIRONMENTAL MANAGEMENT, INC.:1293147 [25-005295] THE PURPOSE OF THIS HYBRID FIRM FIXED PRICE AND TIME & MATERIALS INDEFINITE-DE | $245,000 | $245,000 | September 18, 2025 | September 17, 2026 | Bethesda, MD | usaspending.gov |
| 19AQMM24F0567 | Department of State | Delivery Order | 562910 | ASBESTOS ABATEMENT, PARIS CHANCERY. | $235,629 | $235,629 | March 15, 2024 | June 14, 2024 | Columbus, OH | usaspending.gov |
| 75N90024F00092 | Department of Health and Human Services | Delivery Order | 561210 | HVAC PREVENTATIVE MAINTENANCE SERVICES | $226,668 | $226,668 | September 1, 2024 | August 31, 2027 | Bethesda, MD | usaspending.gov |
| 19AQMM26F0392 | Department of State | Delivery Order | 561210 | KOROR, PALAU BAS REPLACEMENT | $214,671 | $214,671 | April 14, 2026 | October 14, 2027 | United States | usaspending.gov |
| 1605C124F00046 | Department of Labor | BPA Call | 561210 | NEW PEM ORDER 5 TO PROVIDE TRAINING, COACHING AND/OR MENTORING SERVICES TO ASSIST OSHA IN MEET ITS MANAGEMENT AND EMPLOYEE DEVELOPMENT AND S | $199,986 | $199,986 | August 30, 2024 | January 11, 2026 | Washington, DC | usaspending.gov |
| 19AQMM26F1150 | Department of State | Delivery Order | 562910 | PARIS CHANCERY ABATEMENT | $195,113 | $195,113 | August 17, 2026 | December 31, 2026 | Columbia, MD | usaspending.gov |
| 19AQMM26F0627 | Department of State | Delivery Order | 562910 | MOLD/HAZMAT REMEDIATION, CHANCERY OFFICE BUILDING, NEW DELHI, INDIA | $189,884 | $189,884 | May 28, 2026 | August 28, 2026 | Columbia, MD | usaspending.gov |
| 19AQMM25F0919 | Department of State | Delivery Order | 562910 | GEORGETOWN OBC HAZMAT REMEDIATION | $175,269 | $175,269 | July 13, 2025 | September 30, 2026 | Columbus, OH | usaspending.gov |
| 19AQMM22F4492 | Department of State | Delivery Order | 238220 | THIS IS A FIRM-FIXED-PRICE TASK ORDER FOR BUILDING AUTOMATION SERVICE (BAS) PREVENTIVE MAINTENANCE SERVICES FOR MATAMOROS AND CIUDAD JUAREZ | $148,152 | $247,290 | September 29, 2022 | September 28, 2027 | Washington, DC | usaspending.gov |
| W911SA25P3020 | Department of Defense | Purchase Order | 561790 | 0001 SNOW BASE | $145,092 | $275,594 | October 31, 2024 | February 28, 2026 | Columbus, OH | usaspending.gov |
| 19AQMM26F1280 | Department of State | Delivery Order | 561210 | ZAGREB BAS REPLACEMENT | $142,305 | $142,305 | July 6, 2026 | January 5, 2028 | Croatia | usaspending.gov |
| 19AQMM26F0846 | Department of State | Delivery Order | 561210 | PANAMA CITY BAS REPLACEMENT | $142,305 | $142,305 | July 1, 2026 | December 31, 2027 | Panama | usaspending.gov |
| 19AQMM26F0190 | Department of State | Delivery Order | 562910 | ASBESTOS ABATEMENT SERVICES, CMR -JEFFERSON HOUSE, COLOMBO | $137,327 | $137,327 | March 4, 2026 | July 31, 2026 | Columbus, OH | usaspending.gov |
| 273FCC21C0005 | Federal Communications Commission | Definitive Contract | 561210 | COLUMBIA FIELD OFFICES JANITORIAL SERVICES | $135,343 | $342,559 | January 19, 2021 | January 18, 2026 | Columbus, OH | usaspending.gov |
| 19AQMM23F3245 | Department of State | Delivery Order | 561210 | U.S. EMBASSY SARAJEVO CHILLER PREVENTATIVE MAINTENANCE (PM) SERVICES. | $131,003 | $172,553 | September 30, 2023 | September 29, 2027 | Bosnia and Herzegovina | usaspending.gov |
| 19AQMM24F2280 | Department of State | Delivery Order | 562910 | MOLD/HAZARD REMEDIATION - GEORGETOWN, GUYANA. | $129,956 | $129,956 | September 20, 2024 | December 20, 2024 | Columbus, OH | usaspending.gov |
| 19AQMM23F2772 | Department of State | Delivery Order | 238220 | THIS IS A FIRM-FIXED-PRICE TASK ORDER FOR MULTIPLE U.S. EMBASSIES/CONSULATES BAS REPAIRS | $129,931 | $1,786,867 | September 30, 2023 | June 30, 2026 | Washington, DC | usaspending.gov |
| 19AQMM21F4474 | Department of State | Delivery Order | 238220 | BUILDING AUTOMATION SYSTEMS (BAS) UPGRADE - MOSCOW, RUSSIA | $127,417 | $411,905 | September 27, 2021 | June 30, 2027 | Washington, DC | usaspending.gov |
| 19AQMM24F0903 | Department of State | Delivery Order | 562910 | DCR AND CMR LIMA ASBESTOS ABATEMENT. | $124,825 | $124,825 | June 3, 2024 | August 8, 2024 | Columbus, OH | usaspending.gov |
| 19AQMM25F0745 | Department of State | Delivery Order | 561210 | BAS PMSC PORT MORESBY, PAPUA NEW GUINEA | $124,080 | $125,827 | June 1, 2025 | May 31, 2027 | Papua New Guinea | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 562910 Remediation Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 562910
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.