Data / Federal awards / NAICS 561210 / RAVEN SERVICES JV LLC
RAVEN SERVICES JV LLC: 213 federal contract awards, $14.2 million obligated (FY2024 to FY2027)
RAVEN SERVICES JV LLC (UEI EDDNCDBNEKH1), Manassas, VA, received 213 federal prime contract awards with $14.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is General Services Administration ($14.2 million) and its largest code is NAICS 561210 Facilities Support Services.
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- EDDNCDBNEKH1UEI
- Manassas, VALocation
- Small BusinessBusiness size
- 213Contract awards
- $14.2 millionObligated
- 2023-10-03First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 213 | $14.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 213 | $14.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.6 million |
| FY2025 | $4.1 million |
| FY2026 | $6.6 million |
Contract awards
The 50 largest of 213 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PN0323F0013 | General Services Administration | Delivery Order | 561210 | 47PN0323F0013 - W PA FACILITIES MANAGEMENT, MULTIPLE LOCATIONS IN AND AROUND PITTSBURGH, PA - CONVERTED CONTRACT FROM 47PD0317D0005. | $7,696,750 | $10,094,620 | October 1, 2023 | September 30, 2027 | Manassas, VA | usaspending.gov |
| 47PD0624F0049 | General Services Administration | Delivery Order | 561210 | AIR HANDLING UNITS ASSESSMENTS AND TESTING AND BALANCING. JOSEPH F. WEIS JR. US COURTHOUSE, PITTSBURGH, PA. PA0158ZZ PERIOD OF PERFORMANCE I | $389,055 | $389,055 | March 25, 2024 | March 31, 2026 | Pittsburgh, PA | usaspending.gov |
| 47PC5126F0202 | General Services Administration | Delivery Order | 561210 | INCORPORATES RAVENS PROPOSAL, DATED 4/3/26, FOR THE ELEVATOR RE-ROPE REPLACEMENT ON CARS 8,10, AND 17, AT THE MOORHEAD FED BLD IN PITTSBURGH | $267,122 | $267,122 | April 8, 2026 | December 8, 2026 | Pittsburgh, PA | usaspending.gov |
| 47PD0623F0062 | General Services Administration | Delivery Order | 561210 | RAVEN SERVICES JV., TO FURNISH ALL LABOR, MATERIALS, AND EQUIPMENT TO FURNISH TEMPORARY TRANSFORMER RENTAL BASE COSTS (FIVE (5) MONTHS AT TH | $259,405 | $296,341 | May 9, 2023 | May 31, 2026 | Erie, PA | usaspending.gov |
| 47PC5126F0277 | General Services Administration | Delivery Order | 561210 | INCORPORATES RAVENS PROPOSAL DATED 5/16/26, FOR DRAIN AND PARAPET REPAIRS AT THE WEIS COURTHOUSE LOCATED IN PITTSBURGH, PA. | $248,000 | $248,000 | May 18, 2026 | May 21, 2027 | Pittsburgh, PA | usaspending.gov |
| 47PC5126F0211 | General Services Administration | Delivery Order | 561210 | INCORPORATES RAVENS PROPOSAL, DATED 4/7/26, FOR THE MAIN STATION STEAM UPGRADE AT THE WEIS COURTHOUSE IN PITTSBURGH, PA. | $208,780 | $208,780 | April 10, 2026 | April 13, 2027 | Pittsburgh, PA | usaspending.gov |
| 47PC5126F0220 | General Services Administration | Delivery Order | 561210 | 47PC5126F0220 - TASK ORDER FOR ELEVATOR #9 AND # 7 UPGRADES-PITTSBURGH-PA0233ZZ- RPA79194 | $196,775 | $196,775 | April 22, 2026 | April 22, 2027 | Pittsburgh, PA | usaspending.gov |
| 47PC5126F0226 | General Services Administration | Delivery Order | 561210 | 47PC5126F0226 - TASK ORDER FOR INITIAL PR CHILLER 2 OVERHAUL PITTSBURGH -PA0233ZZ -RPA79199 | $192,988 | $192,988 | May 1, 2026 | May 3, 2027 | Pittsburgh, PA | usaspending.gov |
| 47PC5126F0200 | General Services Administration | Delivery Order | 561210 | INCORPORATES RAVENS PROPOSAL DATED 3/26/26, FOR THE SEVER METAYS STEM REPLACEMENT AT THE WEIS FEDERAL COURTHOUSE IN PITTSBURGH PA. | $185,900 | $185,900 | April 8, 2026 | February 8, 2027 | Pittsburgh, PA | usaspending.gov |
| 47PD0625F0046 | General Services Administration | Delivery Order | 561210 | DOMESTIC WATER TRI-PUMP REPLACEMENT AT WILLIAM S MOORHEAD FEDERAL BUILDING (PA0233ZZ) IN PITTSBURGH, PA. POP: 03/13/2025 - 03/18/2026 TOTAL | $169,504 | $169,504 | March 13, 2025 | March 18, 2026 | Pittsburgh, PA | usaspending.gov |
| 47PD0625F0114 | General Services Administration | Delivery Order | 561210 | REPLACE AHU 1A COIL AT THE JOSEPH F WEIS JR. US COURTHOUSE IN PITTSBURGH, PA. PA0158ZZ. POP 07/23/2025-12/04/2025 | $137,280 | $137,280 | July 23, 2025 | December 4, 2025 | Pittsburgh, PA | usaspending.gov |
| 47PC5126F0404 | General Services Administration | Delivery Order | 561210 | EP 47PC5126F0404 -TASK ORDER FOR COMBINED PRS -P032K100 - PA0158ZZ - PA0233ZZ - PA0261ZZ- RESTROOM ADA OPENER 1554, CAR 13 REPAIRS 1562, B G | $134,981 | $134,981 | July 30, 2026 | December 16, 2026 | Pittsburgh, PA | usaspending.gov |
| 47PN0324F0016 | General Services Administration | Delivery Order | 561210 | 47PN0324F0016 -DRINKING WATER TESTING & PREVENTATIVE WATER FLUSHING WATER QUALITY MGMT. PRICING, WEIS, MOORHEAD, ERIE ANNEX, LIBRARY AND FED | $121,478 | $121,478 | July 1, 2024 | August 16, 2024 | Pittsburgh, PA | usaspending.gov |
| 47PC5126F0422 | General Services Administration | Delivery Order | 561210 | INCORPORATE'S RAVENS PROPOSALS DATED 8/7/26, FOR THE CAR 7, NAE, EXTERIOR PAINT REPLACEENT, 1ST FLOOR WALLPAPER, AND COVE BASEMENT REPAIRS A | $115,552 | $115,552 | August 11, 2026 | April 12, 2027 | Pittsburgh, PA | usaspending.gov |
| 47PC5126F0450 | General Services Administration | Delivery Order | 561210 | INCORPORATE'S RAVENS PROPOSALS FOR THE SNACK, STEAM STATION, BACKFLOW, HOT WATER PUMP, AND RESTROOM SINK REPAIRS AT WEIS/MOORHEAD FED BLD IN | $114,792 | $114,792 | August 31, 2026 | April 30, 2027 | Pittsburgh, PA | usaspending.gov |
| 47PC5126F0474 | General Services Administration | Delivery Order | 561210 | INCORPORATES RAVEN'S PROPOSALS FOR THE MAILROOM PAINT, WALL GAURD, FIRE PANEL, GARAGE GATE, AND PAINT BOLLARS, STAMP/RAMP REPLACEMENT AT WEI | $111,186 | $111,186 | September 14, 2026 | May 14, 2027 | Pittsburgh, PA | usaspending.gov |
| 47PC5126F0475 | General Services Administration | Delivery Order | 561210 | INCORPORATES RAVENS PROPOSAL DATED 9/14/26, FOR THE CHILLER UPGRADE AT MOORHEAD FED BLD IN PITTSBURGH, PA | $102,370 | $102,370 | September 17, 2026 | June 1, 2027 | Pittsburgh, PA | usaspending.gov |
| 47PC5126F0314 | General Services Administration | Delivery Order | 561210 | INCORPORATES RAVENS PROPOSAL RECIEVED ON 6/8/26, FOR THE ELEVATOR, DRAIN, TRACK LEVEL PAINTING, AND WINDOW REPLACEMENT REPAIRS AT WEIS UCSCH | $101,630 | $101,630 | June 15, 2026 | October 15, 2026 | Pittsburgh, PA | usaspending.gov |
| 47PC5126F0414 | General Services Administration | Delivery Order | 561210 | INCOROPRATES RAVEN'S PROPOSALS DATED 7/30/26, FOR THE ELEVATOR, ACM, ABATEMENT, AND RAMP LIGHT REPLACEMET AT MOORHEAD FED BLD IN PITTSBURGH, | $99,132 | $99,132 | August 3, 2026 | December 7, 2026 | Pittsburgh, PA | usaspending.gov |
| 47PC5126F0350 | General Services Administration | Delivery Order | 561210 | INCORPORATES RAVEN'S PROPOSALS DATED 6/25/26 FOR THE REPAIR SERVICES LOCATED AT THE WEIS AND MOORHEAD FED BLD IN PITTSBURGH, PA. | $88,408 | $88,408 | June 25, 2026 | October 28, 2026 | Pittsburgh, PA | usaspending.gov |
| 47PC5126F0237 | General Services Administration | Delivery Order | 561210 | INCORPORATES RAVENS PROPOSAL DATED 4/27/26, FOR THE INSULATION AND LED LIGHTING AT THE MOORHEAD FED BUILDING IN PITTSBURGH, PA. | $86,813 | $86,813 | April 28, 2026 | November 23, 2026 | Pittsburgh, PA | usaspending.gov |
| 47PC5126F0319 | General Services Administration | Delivery Order | 561210 | INCORPORATES RAVENS PROPOSAL, RECEIVED ON 6/9/26 FOR THE BAS AND NAE SEVER REPLACEMENTS AT THE ERIE FED BUILDING | $84,700 | $84,700 | June 9, 2026 | October 9, 2026 | Erie, PA | usaspending.gov |
| 47PC5126F0227 | General Services Administration | Delivery Order | 561210 | 47PC5126F0227 - TASK ORDER FOR PR PARTIAL GRANT STREET FACADE REPOINTING - P032K100- PA0158ZZ -RPA79201 | $82,500 | $82,500 | April 23, 2026 | September 11, 2026 | Pittsburgh, PA | usaspending.gov |
| 47PC5126F0426 | General Services Administration | Delivery Order | 561210 | INCORPRATES RAVENS THREE PROPOSALS FOR THE MOORHEAD/WEIS FED BLD REPAIRS FOR GLYOCL CIRUCLATION, LOBBY CEILING LIGHTING, AND ELEVATOR REPAIR | $76,394 | $76,394 | August 24, 2026 | April 21, 2027 | Pittsburgh, PA | usaspending.gov |
| 47PD0625F0143 | General Services Administration | Delivery Order | 561210 | ARC FLASH STUDY 3 BUILDINGS AT ERIE FEDERAL BUILDING AND COURTHOUSE (PA0064ZZ) ERIE, PA. POP: 09/08/2025 - 03/10/2026 TOTAL PRICE: $76,017.6 | $76,018 | $76,018 | September 8, 2025 | July 29, 2026 | Erie, PA | usaspending.gov |
| 47PD0624F0048 | General Services Administration | Delivery Order | 561210 | VVP TAB AT THE WILLIAM S. MOORHEAD FEDERAL BUILDING IN PITTSBURGH, PA. PA0233ZZ | $69,848 | $69,848 | March 21, 2024 | March 5, 2026 | Pittsburgh, PA | usaspending.gov |
| 47PC5126F0498 | General Services Administration | Delivery Order | 561210 | SPRINKLER RISER VALVE REPLACEMENT 1388 FIRE SYSTEM REPAIRS 1613 GRANT ST DOOR HARDWARE REPLACEMENT 1608 | $67,874 | $67,874 | September 25, 2026 | May 28, 2027 | Manassas, VA | usaspending.gov |
| 47PC5126F0292 | General Services Administration | Delivery Order | 561210 | INCORPORATES RAVENS PROPOSALS FOR THE ELEVATOR, WINDOW, AND STANDPIPE HOSE REPAIRS AT THE MOORHEAD FED BLD IN PITTSBURGH, PA. | $66,443 | $66,443 | June 1, 2026 | November 18, 2026 | Pittsburgh, PA | usaspending.gov |
| 47PD0624F0126 | General Services Administration | Delivery Order | 561210 | REPLACE TRAVEL CABLE ON CAR 30 AT THE JOSEPH F WEIS JR. US COURTHOUSE IN PITTSBURGH, PA. PA0158ZZ | $62,260 | $62,260 | September 26, 2024 | June 23, 2025 | Pittsburgh, PA | usaspending.gov |
| 47PC5126F0173 | General Services Administration | Delivery Order | 561210 | RAVENS PROPOSAL, DATED 3/23/26, IS HEREBY INCOPRATED FOR TRACK LEVEL ELECTRICAL REPAIRS AT THE JOSEPH F. WEIS COURTHOUSE IN PITTSBURGH, PA. | $49,974 | $49,974 | April 8, 2026 | August 10, 2026 | Pittsburgh, PA | usaspending.gov |
| 47PC5126F0093 | General Services Administration | Delivery Order | 561210 | INCORPORATES RAVENS PROPOSAL DATED 1/29/26 FOR CHILLER REPAIRS AT THE WEIS FEDERAL COURTHOUSE LOCATED IN PITTSBURGH, PA. | $49,775 | $49,775 | February 4, 2026 | June 5, 2026 | Pittsburgh, PA | usaspending.gov |
| 47PC5126F0212 | General Services Administration | Delivery Order | 561210 | INCORPORATES RAVENS PROPOSAL, DATED 4/9/26, LOCATED AT THE WEIS COURTHOUSE IN PITTSBURGH PA, FOR THE WEIS INSULATION REPAIRS. | $48,400 | $48,400 | April 10, 2026 | August 14, 2026 | Pittsburgh, PA | usaspending.gov |
| 47PC5126F0258 | General Services Administration | Delivery Order | 561210 | INCORPORATES RAVENS PROPOSAL DATED 5/5/26, FOR THE HANDRAIL REPLACEMENTS AT THE MOORHEAD FED BLD IN PITTSBURGH, PA. | $45,648 | $45,648 | May 6, 2026 | September 7, 2026 | Pittsburgh, PA | usaspending.gov |
| 47PD0625F0107 | General Services Administration | Delivery Order | 561210 | ELEVATORS 6,3,2 REPAIRS, ERIE FEDERAL BUILDING & COURTHOUSE, ERIE, PA. ELEVATOR REPAIRS PER ANNUAL INSPECTION. PERIOD OF PERFORMANCE IS 7/11 | $45,348 | $45,348 | July 11, 2025 | November 20, 2025 | Erie, PA | usaspending.gov |
| 47PC5126F0249 | General Services Administration | Delivery Order | 561210 | INCORPORATES RAVENS PROPOSAL DATED 5/1/26, FOR THE ELEVATOR REPAIRS AT MOORHEAD AND WEIS FEDERAL BUILDINGS IN PITTSBURGH, PA | $44,871 | $44,871 | May 5, 2026 | January 12, 2027 | Pittsburgh, PA | usaspending.gov |
| 47PD0625F0128 | General Services Administration | Delivery Order | 561210 | ELEVATOR CAR 11 REPAIR AT WILLIAM S. MOORHEAD FEDERAL BUILDING (PA0233ZZ) PITTSBURGH, PA. PERIOD OF PERFORMANCE:08/19/2025 - 02/18/2026 TOTA | $44,050 | $44,050 | August 19, 2025 | February 18, 2026 | Pittsburgh, PA | usaspending.gov |
| 47PC5126F0293 | General Services Administration | Delivery Order | 561210 | INCORPORATES RAVENS PROPOSAL DATED 5/20/26, FOR THE EMERGENCY WATERCLEAN UP ON THE 10TH AND 11TH FLOORS AT MOORHEAD BLD IN PITTSBURGH, PA | $43,794 | $43,794 | June 1, 2026 | November 18, 2026 | Pittsburgh, PA | usaspending.gov |
| 47PC5126F0240 | General Services Administration | Delivery Order | 561210 | 47PC5126F0240 - TASK ORDER FOR P032K100 - PA0158ZZ- TRACK LEVEL WINDOW REPAIRS | $43,252 | $43,252 | April 29, 2026 | December 21, 2026 | Pittsburgh, PA | usaspending.gov |
| 47PC5126F0094 | General Services Administration | Delivery Order | 561210 | INCORPORATES RAVENS PROPOSAL DATED 1/29/26, TO FIX ELEVATOR REPAIRS AT THE WEIS FEDERAL COURTHOUSE, IN PITTSBURGH PA. | $42,848 | $42,848 | February 4, 2026 | June 5, 2026 | Pittsburgh, PA | usaspending.gov |
| 47PC5126F0328 | General Services Administration | Delivery Order | 561210 | ERIE COMPLEX LOBBY HEATING REPAIR 20260223 | $42,460 | $42,460 | September 29, 2026 | January 28, 2027 | Erie, PA | usaspending.gov |
| 47PC5126F0343 | General Services Administration | Delivery Order | 561210 | INCORPORATES RAVENS PROPOSALS DATED 6/24/26, FOR THE REPAIRS OF ATRIUM GLASS, SANITARY TRAP, AND HANDRAILS AT THE WEIS AND MOORHEAD FED BLDS | $42,245 | $42,245 | June 24, 2026 | October 26, 2026 | Pittsburgh, PA | usaspending.gov |
| 47PC5126F0285 | General Services Administration | Delivery Order | 561210 | INCORPORATES RAVENS PROPOSALS FOR THE PANEL RUBER, WHEELCHAIR LIFT, AND AHU 9 CONTROL REPLACEMENT REPAIRS AT THE MOORHEAD FED BLD IN PITTSBU | $41,789 | $41,789 | May 28, 2026 | September 29, 2026 | Pittsburgh, PA | usaspending.gov |
| 47PC5126F0064 | General Services Administration | Delivery Order | 561210 | ELEVATOR REPAIRS AT THE JOSEPH F. WEIS JR. UNITED STATES COURTHOUSE IN PITTSBURGH, PA. TOTAL DOLLAR VALUE IS $41,506.30. PERIOD OF PERFORMAN | $41,506 | $41,506 | January 14, 2026 | May 14, 2026 | Pittsburgh, PA | usaspending.gov |
| 47PD0624F0125 | General Services Administration | Delivery Order | 561210 | REPAIR ON MULTIPLE AHUS AT THE JOSEPH F WEIS JR. US COURTHOUSE IN PITTSBURGH, PA. PA0158ZZ | $41,437 | $41,437 | September 25, 2024 | June 20, 2025 | Pittsburgh, PA | usaspending.gov |
| 47PD0625F0064 | General Services Administration | Delivery Order | 561210 | ELEVATOR PENTHOUSE COIL REPLACEMENT AT WILLIAM S. MOORHEAD FEDERAL BUILDING (PA0233ZZ) PITTSBURGH, PA. POP: 04/08/2025 - 09/29/2025 | $41,030 | $41,030 | April 8, 2025 | January 2, 2026 | Pittsburgh, PA | usaspending.gov |
| 47PC5126F0271 | General Services Administration | Delivery Order | 561210 | THIS AWARD INCORPORATES RAVEN SERVICESPROPOSAL DATED 5/12/26, FOR THE EMERGENCY RAIL REMOVAL AT WEIS COURTHOUSE LOCATED IN PITTSBURGH, PA. | $40,359 | $40,359 | May 13, 2026 | September 14, 2026 | Pittsburgh, PA | usaspending.gov |
| 47PC5126F0284 | General Services Administration | Delivery Order | 561210 | 47PC5126F0284 - TASK ORDER - P032K100 - PA0064ZZ -PA0776ZZ-PA0600ZZ- MULTIPLE PR FOR REPAIRING EXTERIOR CONCRETE PADS, REPLACING DOOR & FRAM | $39,847 | $39,847 | June 1, 2026 | October 30, 2026 | Pittsburgh, PA | usaspending.gov |
| 47PC5126F0073 | General Services Administration | Delivery Order | 561210 | REPLACE DAMAGED HEAT EXCHANGER AT THE WILLIAM MOOREHEAD BUILDING IN PITTSBURGH, PA. TOTAL DOLLAR VALUE IS $39,836.88. PERIOD OF PERFORMANCE: | $39,837 | $39,837 | January 16, 2026 | May 15, 2026 | Pittsburgh, PA | usaspending.gov |
| 47PC5126F0066 | General Services Administration | Delivery Order | 561210 | ELEVATOR REPAIRS AT THE JOSEPH F. WEIS U.S. COURTHOUSE IN PITTSBURGH, PA. TOTAL DOLLAR VALUE IS $39,766.10. PERIOD OF PERFORMANCE 01/15/2026 | $39,766 | $39,766 | January 15, 2026 | May 14, 2026 | Pittsburgh, PA | usaspending.gov |
| 47PD0625F0129 | General Services Administration | Delivery Order | 561210 | NECESSARY BUILDING REPAIRS AT JOSEPH F. WEIS JR. U.S. COURTHOUSE (PA0158ZZ) PITTSBURGH, PA. PERIOD OF PERFORMANCE: 08/21/2025 - 02/20/2026 T | $32,391 | $32,391 | August 21, 2025 | February 20, 2026 | Erie, PA | usaspending.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.