Data / Federal awards / NAICS 561210 / ROSCHE/888 FIRST STREET, N.E. L.L.C.
ROSCHE/888 FIRST STREET, N.E. L.L.C.: 24 federal contract awards, $2.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ROSCHE/888 FIRST STREET, N.E. L.L.C. (UEI GKVEUBWYQMF6), Washington, DC, received 24 federal prime contract awards with $2.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Energy ($2.6 million) 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.
- GKVEUBWYQMF6UEI
- Washington, DCLocation
- Small BusinessBusiness size
- 24Contract awards
- $2.6 millionObligated
- 2023-11-21First action in window
- 2025-11-13Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 6 | $2.6 million |
| 561790 | Other Services to Buildings and Dwellings | 1 | $-358 |
| 531120 | Lessors of Nonresidential Buildings (except Miniwarehouses) | 17 | $-92,220 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 24 | $2.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $1.3 million |
| FY2026 | $-53,198 |
Contract awards
All 24 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 89603020P0020 | Department of Energy | Purchase Order | 561210 | NEW CONTRACT AWARD FOR BUILDING SERVICES TO INCLUDE PARKING, DAYTIME CLEANING, FACILITY SUPPORT, AND SHARED DRIVEWAY GUARD SERVICES. | $2,665,705 | $11,094,627 | October 1, 2020 | May 31, 2025 | Washington, DC | usaspending.gov |
| FERC15P0154 | Department of Energy | Purchase Order | 531120 | IGF::OT::IGF 5-YEAR PARKING CONTRACT FOR UNDERGROUND PARKING FOR FERC HQS. | $-64 | $5,314,527 | October 1, 2015 | March 31, 2020 | Washington, DC | usaspending.gov |
| FERCT120020 | Department of Energy | BPA Call | 531120 | INSTALLATION OF LIGHTING, A REFRIGERATOR, AND MICROWAVE. | $-102 | $5,176 | June 7, 2012 | September 30, 2015 | Washington, DC | usaspending.gov |
| FERCT120024 | Department of Energy | BPA Call | 531120 | REMOVAL OF ELECTRICAL FIXTURES | $-143 | $3,190 | September 6, 2012 | September 30, 2015 | Washington, DC | usaspending.gov |
| FERCT120009 | Department of Energy | BPA Call | 531120 | PURCHASE OF A MICROWAVE AND REFRIGERATOR | $-172 | $1,367 | January 17, 2012 | September 30, 2015 | Washington, DC | usaspending.gov |
| 89603018F0078 | Department of Energy | BPA Call | 561210 | IGF::OT::IGF ESTABLISH BPA CALL FOR BUILDING SERVICES | $-189 | $15,603 | September 4, 2018 | September 30, 2020 | Washington, DC | usaspending.gov |
| FERCT130002 | Department of Energy | BPA Call | 531120 | REPLACEMENT OF THE FRIEGHT ELEVATOR DOORS. IGF::OT::IGF | $-202 | $3,963 | September 18, 2013 | September 30, 2015 | Washington, DC | usaspending.gov |
| FERC11P0015 | Department of Energy | Purchase Order | 531120 | CLEANING SERVICES FOR FERC HEADQUARTERS | $-210 | $34,952 | October 1, 2010 | September 30, 2013 | Washington, DC | usaspending.gov |
| FERCT140002 | Department of Energy | BPA Call | 531120 | INSTALLATION OF THE DOORS IGF::OT::IGF | $-316 | $5,879 | June 12, 2014 | September 30, 2015 | Washington, DC | usaspending.gov |
| 89603018F0021 | Department of Energy | BPA Call | 561210 | IGF::OT::IGF ESTABLISH BPA FOR BUILDING SERVICES | $-320 | $5,580 | September 30, 2017 | September 30, 2020 | Washington, DC | usaspending.gov |
| FERC15P0165 | Department of Energy | Purchase Order | 561790 | IGF::OT::IGF DAYTIME CLEANING SERVICES FOR FERC HEADQUARTERS | $-358 | $35,902 | October 1, 2015 | September 30, 2016 | Washington, DC | usaspending.gov |
| FERCT11015 | Department of Energy | BPA Call | 531120 | RENOVATION OF THE 3RD FLOOR PUBLISHING CENTER | $-576 | $140,663 | August 23, 2011 | March 31, 2020 | Washington, DC | usaspending.gov |
| FERCT120019 | Department of Energy | BPA Call | 531120 | ENGINEERING SERVICES | $-615 | $85 | May 17, 2012 | September 30, 2015 | Washington, DC | usaspending.gov |
| FERCT120018 | Department of Energy | BPA Call | 531120 | THE INSTALLATION OF ELECTRICAL OUTLETS, ALONG WITH THE FURNISHING OF A MICROWAVE AND REPAIR OF AN ICE MAKER | $-709 | $5,109 | May 4, 2012 | September 30, 2015 | Washington, DC | usaspending.gov |
| FERCT150002 | Department of Energy | BPA Call | 561210 | IGF::OT::IGF ESTABLISH BPA FOR BUILDING SERVICES | $-2,699 | $24,301 | September 30, 2015 | September 30, 2020 | Washington, DC | usaspending.gov |
| FERCT130003 | Department of Energy | BPA Call | 531120 | REPAIRS/MAINTENANCE OF FACILITIES AT FERC HEADQUARTERS.IGF::OT::IGF | $-3,069 | $23,931 | September 18, 2013 | September 30, 2015 | Washington, DC | usaspending.gov |
| FERCT150001 | Department of Energy | BPA Call | 561210 | IGF::OT::IGF NEW CALL FOR HVAC SERVICES | $-4,200 | $675 | September 30, 2015 | September 30, 2020 | Washington, DC | usaspending.gov |
| FERCT120021 | Department of Energy | BPA Call | 531120 | OT HVAC SERVICES | $-6,781 | $4,219 | June 21, 2012 | September 30, 2015 | Washington, DC | usaspending.gov |
| FERCT120022 | Department of Energy | BPA Call | 531120 | APPLIANCES REPLACEMENT AND WATER LINES FOR FRIDGES - FERCH HQ -888 1ST STREET NE WASHINGTON DC 20426-0006 | $-8,047 | $69,353 | September 6, 2012 | September 30, 2015 | Washington, DC | usaspending.gov |
| FERCT120023 | Department of Energy | BPA Call | 531120 | MAINTENANCE REPAIRS FOR FERC HQ 888 1ST STREET NE WASHINGTON DC | $-9,367 | $17,633 | September 6, 2012 | September 30, 2015 | Washington, DC | usaspending.gov |
| FERCT130004 | Department of Energy | BPA Call | 531120 | IGF::CT::IGF TASK ORDER FOR OVERTIME HVAC SERVICES FOR FERC HEADQUSRTERS. | $-9,743 | $1,257 | September 20, 2013 | September 30, 2015 | Washington, DC | usaspending.gov |
| FERCT160002 | Department of Energy | BPA Call | 561210 | IGF::OT::IGF ESTABLISH BPA FOR BUILDING SERVICES | $-11,440 | $30,478 | September 30, 2016 | September 29, 2017 | Washington, DC | usaspending.gov |
| FERCT140003 | Department of Energy | BPA Call | 531120 | IGF::OT::IGF BUILDING MAINTENANCE REPAIRS AND OVERTIME HVAC SERVICE. | $-17,849 | $14,027 | September 18, 2014 | September 30, 2015 | Washington, DC | usaspending.gov |
| FERC13P0001 | Department of Energy | Purchase Order | 531120 | OUTSIDE GUARD SERVICES FOR A SHARED DRIVEWAY.SERVICES ARE PROVIDED TO FERC VIA THE LESSOR- ROSCHE. FERC HAS NO CONTRACT WITH THE SECURITY SE | $-34,252 | $99,935 | October 1, 2012 | September 30, 2015 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 561790 Other Services to Buildings and Dwellings
- All recipients under NAICS 531120 Lessors of Nonresidential Buildings (except Miniwarehouses)
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 561790
- Open opportunities under NAICS 531120
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.