Data / Federal awards / NAICS 561210 / RAVEN SERVICES CORP
RAVEN SERVICES CORP: 854 federal contract awards, $139.7 million obligated (FY2024 to FY2027)
RAVEN SERVICES CORP (UEI RNKQAJS3M6V5), Manassas, VA, received 854 federal prime contract awards with $139.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is General Services Administration ($102.1 million) and its largest code is NAICS 561210 Facilities Support Services.
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
- RNKQAJS3M6V5
- Parent organization
- RAVEN SERVICES JV LLC
- Location
- Manassas, VA
- Business size
- Small Business
- Contract awards
- 854
- Obligated
- $139.7 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 851 | $139.5 million |
| 561720 | Janitorial Services | 3 | $139,276 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 823 | $102.1 million |
| National Archives and Records Administration | 29 | $19 million |
| Department of Transportation | 2 | $18.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $38.6 million |
| FY2025 | $41.2 million |
| FY2026 | $59.9 million |
Contract awards
The 50 largest of 854 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PN0423F0001 | General Services Administration | BPA Call | 561210 | BLANKET PURCHASE AGREEMENT CALL, FACILITIES ENGINEERING OPERATIONS AND MAINTENANCE SERVICES AT VARIOUS LOCATIONS THROUGHOUT THE STATE OF ALA | $16,664,258 | $21,121,941 | March 1, 2023 | August 31, 2027 | Montgomery, AL | usaspending.gov |
| 693JJ321F000163 | Department of Transportation | Delivery Order | 561210 | FACILITY OPERATIONS, MAINTENANCE, AND ON-SITE PHYSICAL SECURITY SUPPORT SERVICES FOR TFHRC | $13,824,811 | $23,647,325 | June 30, 2021 | October 31, 2026 | Mclean, VA | usaspending.gov |
| 47PN0423F0002 | General Services Administration | BPA Call | 561210 | PROJECT AND LOCATION - BLANKET PURCHASE AGREEMENT (BPA) CALL, STANDARD SERVICES, COMPLETE FACILITIES MAINTENANCE (CFM) SERVICES, VARIOUS LOC | $13,098,861 | $17,094,886 | June 1, 2023 | May 31, 2027 | Asheville, NC | usaspending.gov |
| 47PN0324F0001 | General Services Administration | BPA Call | 561210 | THE PURPOSE OF THIS ACTION IS TO ISSUE A NEW BPA CALL ORDER 47PN03243F0001 FOR THE DELVAL FIELD OFFICE CONNECIONG 12/01/2023 THROUGH 11/30/2 | $11,343,930 | $11,343,930 | December 1, 2023 | November 30, 2026 | Philadelphia, PA | usaspending.gov |
| 47PN0323F0002 | General Services Administration | BPA Call | 561210 | BLANKET PURCHASE AGREEMENT CALL ORDER FOR OPTION YEAR 2 STANDARD SERVICES FOR FACILITIES ENGINEERING, OPERATIONS, & MAINTENANCE SERVICES AT | $11,219,018 | $14,662,072 | February 1, 2023 | January 31, 2027 | Baltimore, MD | usaspending.gov |
| 47PN1123F0003 | General Services Administration | BPA Call | 561210 | BLANKET PURCHASE AGREEMENT CALL ORDER FOR BASE YEAR STANDARD SERVICES FOR FACILITIES ENGINEERING, OPERATIONS & MAINTENANCE SERVICES AT SIX F | $8,565,478 | $11,084,603 | March 24, 2023 | May 31, 2027 | Washington, DC | usaspending.gov |
| 47PN1123F0015 | General Services Administration | BPA Call | 561210 | O&M OPTION EXERCISED | $6,798,246 | $6,979,073 | August 1, 2023 | July 31, 2026 | Washington, DC | usaspending.gov |
| 47PN0324F0002 | General Services Administration | BPA Call | 561210 | THE PURPOSE OF THIS ACTION IS TO ISSUE A NEW BPA CALL ORDER 47PN03243F0002 FOR THE DELVAL FIELD OFFICE CONNECIONG 12/01/2023 THROUGH 11/30/2 | $6,639,474 | $6,639,474 | December 1, 2023 | November 30, 2026 | Philadelphia, PA | usaspending.gov |
| 693JJ326F00144N | Department of Transportation | Delivery Order | 561210 | THE PURPOSE OF THIS AWARD IS TO AWARD A NEW FACILITY OPERATIONS, MAINTENANCE, AND ON-SITE PHYSICAL SECURITY SUPPORT CONTRACT FOR TFHRC. | $4,814,972 | $5,471,175 | September 29, 2026 | September 28, 2027 | Mc Lean, VA | usaspending.gov |
| 88310326F00223 | National Archives and Records Administration | Delivery Order | 561210 | THE PURPOSE OF THIS AWARD IS FOR REPAIRS, ALTERATIONS, AND RENOVATION SERVICES AT THE REAGAN PRESIDENTIAL LIBRARY & MUSEUM | $3,768,925 | $3,768,925 | September 29, 2026 | September 28, 2027 | Simi Valley, CA | usaspending.gov |
| 88310324F00007 | National Archives and Records Administration | Delivery Order | 561210 | NEW O&M TASK ORDER AT THE REAGAN LIBRARY. | $3,188,437 | $3,370,678 | November 1, 2023 | October 31, 2026 | Simi Valley, CA | usaspending.gov |
| 88310320F00055 | National Archives and Records Administration | Delivery Order | 561210 | THIS TASK ORDER PROVIDES CFM SERVICES FOR THE WILLIAM J. CLINTON PRESIDENTIAL LIBRARY IN LITTLE ROCK, ARKANSAS FOR POP 2/1/2020 - 1/31/2025. | $3,151,592 | $8,751,943 | February 1, 2020 | September 30, 2025 | College Park, MD | usaspending.gov |
| 47PF5126F0033 | General Services Administration | BPA Call | 561210 | AWARD TO COMPLETE PDN CONVERSION AND RE-ESTABLSH BPA CALL FOR PRETTYMAN COURTHOUSE AND BRYANT ANNEX O&M BPA FOR OPTION YEAR 6 | $2,591,388 | $2,591,388 | August 1, 2026 | July 31, 2027 | Washington, DC | usaspending.gov |
| 47PN0324F0003 | General Services Administration | BPA Call | 561210 | THE PURPOSE OF THIS ACTION IS TO ISSUE A NEW BPA CALL ORDER 47PN03243F0003 FOR THE DELVAL FIELD OFFICE COMMENCING 12/01/2023 THROUGH 11/30/2 | $2,414,505 | $2,414,505 | December 1, 2023 | November 30, 2026 | Philadelphia, PA | usaspending.gov |
| 88310325F00079 | National Archives and Records Administration | Delivery Order | 561210 | THIS TASK ORDER PROVIDES CFM SERVICES FOR THE DWIGHT D. EISENHOWER PRESIDENTIAL LIBRARY. THE PERIOD OF PERFORMANCE IS FROM MARCH 1, 2025 THR | $1,894,917 | $2,481,195 | March 1, 2025 | February 28, 2030 | Abilene, KS | usaspending.gov |
| 88310325F00201 | National Archives and Records Administration | Delivery Order | 561210 | THIS TASK ORDER PROVIDES CFM SERVICES FOR THE CLINTON LIBRARY LOCATED IN LITTLE ROCK, AR IAW THE INCORPORATED PWS AND RAVEN SERVICES CORPORA | $1,809,278 | $3,284,679 | August 1, 2025 | July 31, 2027 | Little Rock, AR | usaspending.gov |
| 88310319F00192 | National Archives and Records Administration | Delivery Order | 561210 | THIS TASK ORDER PROVIDES CONSOLIDATED FACILITIES MAINTENANCE SERVICES FOR THE EISENHOWER LIBRARY AND MUSEUM IAW THE INCORPORATED PWS AND VEN | $1,599,543 | $5,659,337 | September 1, 2019 | February 28, 2026 | Abilene, KS | usaspending.gov |
| 88310320F00076 | National Archives and Records Administration | Delivery Order | 561210 | OPERATIONS AND MAINTENANCE (O&M) SERVICES AT HARRY S. TRUMAN PRESIDENTIAL LIBRARY AND MUSEUM | $1,092,779 | $2,925,078 | April 1, 2020 | September 30, 2025 | Independence, MO | usaspending.gov |
| 88310326F00006 | National Archives and Records Administration | Delivery Order | 561210 | THIS TASK ORDER IS FOR OPERATION AND MAINTENANCE (O&M) SERVICES AT THE HARRY S. TRUMAN PRESIDENTIAL LIBRARY AND MUSEUM. | $713,444 | $1,056,972 | October 1, 2025 | March 31, 2027 | Independence, MO | usaspending.gov |
| 47PC5226F0296 | General Services Administration | BPA Call | 561210 | THIS REQUIREMENT IS TO UPGRADE THE BUILDING AUTOMATION SYSTEM AT THE US DISTRICT COURTHOUSE IN ASHEVILLE, NC. | $544,455 | $544,455 | May 18, 2026 | May 18, 2027 | Asheville, NC | usaspending.gov |
| 47PC5126F0407 | General Services Administration | BPA Call | 561210 | ROOF RENOVATION PROJECT LOCATED AT THE CLARKSON S. FISHER UNITED STATES COURTHOUSE ANNEX BUILDING IN TRENTON, NJ. | $424,338 | $424,338 | July 31, 2026 | February 3, 2027 | Trenton, NJ | usaspending.gov |
| 47PD1025F0222 | General Services Administration | BPA Call | 561210 | UNITED STATES MARSHALS SERVICE PRISONER ELEVATORS #1, #2, #11, #12 REPAIRS, CLARKSON S FISHER FEDERAL BUILDING & U.S. COURTHOUSE, TRENTON, N | $348,506 | $348,506 | September 16, 2025 | August 31, 2026 | Trenton, NJ | usaspending.gov |
| 47PE5526F0250 | General Services Administration | BPA Call | 561210 | CONTRACTOR WEATHERIZATION AND WATER INFILTRATION AT ROBERT VANCE FEDERAL BUILDING IN JEFFERSON COUNTY LOCATED AT 1800 5TH AVE, NORTH BIRMING | $300,840 | $300,840 | July 16, 2026 | January 12, 2027 | Birmingham, AL | usaspending.gov |
| 47PM0725F0054 | General Services Administration | BPA Call | 561210 | BPA CALL FOR PRETTYMAN COURTHOUSE 3 YEAR SWITCHGEAR PM | $269,880 | $269,880 | May 3, 2025 | October 30, 2025 | Washington, DC | usaspending.gov |
| 47PC5426F0106 | General Services Administration | BPA Call | 561210 | IMPLEMENT WATER QUALITY MANAGEMENT PLANS, BALTIMORE, MD 21201. | $260,662 | $260,662 | March 9, 2026 | October 20, 2026 | Baltimore, MD | usaspending.gov |
| 47PC5126F0022 | General Services Administration | BPA Call | 561210 | FY26 SNOW REMOVAL SERVICES - VA 5000 WISSAHICKON | $260,000 | $260,000 | December 16, 2025 | September 30, 2026 | Philadelphia, PA | usaspending.gov |
| 47PC5126F0455 | General Services Administration | BPA Call | 561210 | CONTROL UPGRADE AND INFRASTRUCTURE INTEGRATION AT THE MITCHELL H. COHEN US COURTHOUSE & ANNEX IN CAMDEN, NJ. PERIOD OF PERFORMANCE: 09/03/20 | $237,934 | $237,934 | September 3, 2026 | March 1, 2027 | Camden, NJ | usaspending.gov |
| 47PD0424F0067 | General Services Administration | BPA Call | 561210 | ANNEX ROOF REPAIR, CLARKSON S FISHER COURTHOUSE AND FEDERAL BUILDING NJ5002ZZ | $230,134 | $230,134 | August 1, 2024 | November 30, 2025 | Trenton, NJ | usaspending.gov |
| 47PE5526F0097 | General Services Administration | BPA Call | 561210 | REPAIR COOLING TOWER AND REPLACE COMPRESSORS USDC AL0007ZZ MOBILE AL 36602 | $228,002 | $228,002 | March 2, 2026 | June 2, 2026 | Mobile, AL | usaspending.gov |
| 47PE5326F0127 | General Services Administration | BPA Call | 561210 | THIS IS AN EMERGENCY NTP/NTE PROJECT TO REPAIR CHILLERS 1, 2, AND 3 IN THE PRETTYMAN COURTHOUSE DC0014PB, WASHINGTON, DC. | $225,390 | $225,390 | April 6, 2026 | October 2, 2026 | Washington, DC | usaspending.gov |
| 47PE5326F0123 | General Services Administration | BPA Call | 561210 | FULL TIME MECHANIC AT THE MAKEY NATIONAL COURT, WASHINGTON, DC | $223,151 | $223,151 | April 29, 2026 | April 30, 2027 | Manassas, VA | usaspending.gov |
| 47PM0625F0126 | General Services Administration | BPA Call | 561210 | TASK ORDER FOR MAINTENANCE MECHANIC AT THE MARKEY NATIONAL COURT. | $221,647 | $221,647 | May 1, 2025 | April 30, 2026 | Washington, DC | usaspending.gov |
| 47PD0325F0006 | General Services Administration | BPA Call | 561210 | COMBINED PROJECT OF THE TRENTON ROUTER / CONTROLLER REPLACEMENT AT THE COHEN COURTHOUSE LOCATED AT 402 E ST ST, TRENTON, NJ AND THE VETERANS | $220,214 | $220,214 | August 8, 2025 | November 8, 2025 | Trenton, NJ | usaspending.gov |
| 88310326F00100 | National Archives and Records Administration | Delivery Order | 561210 | THE PURPOSE OF THIS TASK ORDER IS FOR THE ATS REPLACEMENT PROJECT AT RONALD REAGAN PRESIDENTIAL LIBRARY. | $219,920 | $219,920 | May 8, 2026 | December 31, 2026 | Simi Valley, CA | usaspending.gov |
| 88310325F00165 | National Archives and Records Administration | Delivery Order | 561210 | DDE MISC PLUMBING REPAIRS: RAVEN SERVICES GSA ADDITIONAL SERVICES CONTRACT # 47QSHA19D001X | $218,892 | $218,892 | May 30, 2025 | June 30, 2026 | Abilene, KS | usaspending.gov |
| 47PM0624F0115 | General Services Administration | BPA Call | 561210 | URGENT TASK ORDER TO PROVIDE UTILITY MAINTENANCE MECHANIC FOR THE US COURT OF APPEALS DC0094ZZ | $213,273 | $213,273 | May 1, 2024 | April 30, 2025 | Washington, DC | usaspending.gov |
| 47PC5426F0528 | General Services Administration | BPA Call | 561210 | 47PC5426F0528 - DE0016ZZ, BOGGS BUILDING BALANCING, WILMINGTON - PROJECT TO BALANCE BUILDING HVAC SYSTEMS. POP - 120 DAYS. LOCATION: BOGGS B | $192,492 | $192,492 | September 30, 2026 | January 28, 2027 | Wilmington, DE | usaspending.gov |
| 47PE5526F0431 | General Services Administration | BPA Call | 561210 | CONTRACTOR FOR FIRE PUMP REPLACEMENT AT THE ROBERT VANCE FB IN JEFFERSON COUNTY, LOCATED AT 1805 5TH AVE N. BIRMINGHAM, AL 35203-2111 | $182,779 | $182,779 | June 29, 2026 | October 31, 2026 | Birmingham, AL | usaspending.gov |
| 47PB5226F0008 | General Services Administration | BPA Call | 561210 | CONSOLIDATED PROJECT FOR BANKRUPTCY HANDRAILS, ANNISTON FEDERAL COURTHOUSE, ANNISTON, ALABAMA. | $177,497 | $177,497 | April 20, 2026 | September 30, 2027 | Anniston, AL | usaspending.gov |
| 88310324F00200 | National Archives and Records Administration | Delivery Order | 561210 | TRUMAN CHILLER REPAIRS FY2024 R&R | $176,501 | $176,501 | July 30, 2024 | June 11, 2026 | Manassas, VA | usaspending.gov |
| 47PE5326F0231 | General Services Administration | BPA Call | 561210 | EMERGENCY B1 LEVEL FLOOD REMEDIATION MARKEY NATIONAL COURT,NW WASHINGTON, DC 20439 | $168,482 | $168,482 | July 16, 2026 | November 10, 2026 | Washington, DC | usaspending.gov |
| 47PC5126F0425 | General Services Administration | BPA Call | 561210 | PORTABLE AIR CONDITIONING & HEATER UNITS PROJECT, HAMILTON OFFICE CENTER, MAYS LANDING, NJ. THIS AWARD IS FOR PORTABLE AC/HEATER UNITS FOR A | $162,075 | $162,075 | March 17, 2026 | November 30, 2026 | Mays Landing, NJ | usaspending.gov |
| 88310325F00184 | National Archives and Records Administration | Delivery Order | 561210 | REPLACE SITE FIRE ALARM AND MONITORING SYSTEM PROJECT AT THE DDE PRESIDENTIAL LIBRARY AND MUSEUM | $161,420 | $161,420 | June 6, 2025 | October 1, 2025 | Manassas, VA | usaspending.gov |
| 88310325F00222 | National Archives and Records Administration | Delivery Order | 561210 | DDE RADON MITIGATION STUDY AT THE DDE PRESIDENTIAL LIBRARY. THE PROJECT INVOLVES A SITE VISIT TO ANALYZE THE HVAC SYSTEM AND TO PREPARE A DE | $161,235 | $161,235 | August 11, 2025 | February 28, 2026 | College Park, MD | usaspending.gov |
| 88310324F00212 | National Archives and Records Administration | Delivery Order | 561210 | REAGAN - COOLING TOWER REPAIR SERVICES | $151,555 | $151,555 | August 5, 2024 | March 28, 2025 | Manassas, VA | usaspending.gov |
| 47PC5126F0368 | General Services Administration | BPA Call | 561210 | P00M0000-VA ITC-N3798212-EATON SPARE PARTS PHILADELPHIA PENNSYLVANIA | $151,092 | $151,092 | July 31, 2026 | October 29, 2026 | Philadelphia, PA | usaspending.gov |
| 47PD0824F0023 | General Services Administration | BPA Call | 561210 | FALLON LED UPGRADES, FALLON FEDERAL BUILDING- MD0055ZZ 31 HOPKINS PLAZA BALTIMORE, MD 21201 - AWAWD | $144,996 | $144,996 | January 5, 2024 | October 31, 2024 | Baltimore, MD | usaspending.gov |
| 47PD1025F0163 | General Services Administration | BPA Call | 561210 | REPLACE ZONE PUMPS AT THE GARMATZ FEDERAL COURTHOUSE IN BALTIMORE, MD. TOTAL AWARD VALUE: 142,261.94. PERIOD OF PERFORMANCE: 07/24/2025 - 07 | $142,262 | $142,262 | July 23, 2025 | July 24, 2026 | Baltimore, MD | usaspending.gov |
| 47PD1025F0167 | General Services Administration | BPA Call | 561210 | PROVIDE WATER QUALITY MANAGEMENT PLANS FOR THE GARMATZ FEDERAL CENTER, U.S. CUSTOM HOUSE & FALLON FEDERAL BUILDING IN BALTIMORE, MD. DELIVER | $139,668 | $139,668 | August 19, 2025 | February 13, 2026 | Baltimore, MD | usaspending.gov |
| 47PC5426F0299 | General Services Administration | BPA Call | 561210 | 47PC5426F0299 - U S CUSTOM HOUSE EXTERIOR SOFT WASH MD0006ZZ COR:RODNEY DONALD, JR. KTR: RAVEN | $138,392 | $138,392 | June 22, 2026 | June 22, 2027 | Baltimore, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 561720 Janitorial Services
- Open opportunities under NAICS 561210
- 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.