Data / Federal awards / NAICS 561210 / SERVICE DISABLED VETERANS BUSINESS ASSOCIATION, INC.
SERVICE DISABLED VETERANS BUSINESS ASSOCIATION, INC.: 124 federal contract awards, $29.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SERVICE DISABLED VETERANS BUSINESS ASSOCIATION, INC. (UEI PNFDFKKWUCB3), Silver Spring, MD, received 124 federal prime contract awards with $29.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is General Services Administration ($24.7 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.
- UEI
- PNFDFKKWUCB3
- Location
- Silver Spring, MD
- Business size
- Other Than Small Business
- Contract awards
- 124
- Obligated
- $29.5 million
- First action in window
- 2023-10-31
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 120 | $28.5 million |
| 336390 | Other Motor Vehicle Parts Manufacturing | 4 | $951,144 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 99 | $24.7 million |
| Department of Homeland Security | 21 | $3.8 million |
| Department of Defense | 4 | $951,144 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.3 million |
| FY2025 | $9.2 million |
| FY2026 | $11.9 million |
Contract awards
The 50 largest of 124 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PM0525D0008 | General Services Administration | IDC | 561210 | BRIDGE CONTRACT FOR CFM SERVICES AT THE VA HQ | $10,628,493 | $10,628,493 | October 1, 2025 | usaspending.gov | ||
| 47PM0523D0006 | General Services Administration | IDC | 561210 | BRIDGE CONTRACT FOR CFM SERVICES AT THE VA HQ. | $9,430,643 | $12,428,982 | October 1, 2023 | usaspending.gov | ||
| 70Z08426FASBP0001 | Department of Homeland Security | Delivery Order | 561210 | BASE OPERATING SUPPORT SERVICES (BOSS) AT AIR STATION BARBERS POINT, HI | $1,065,408 | $1,065,408 | April 1, 2026 | January 31, 2027 | Kapolei, HI | usaspending.gov |
| 70Z08425FDL930009 | Department of Homeland Security | Delivery Order | 561210 | FACILITIES MAINTENANCE USCG BARBERS POINT, HI. OPTION PERIOD 4. | $988,058 | $988,058 | April 1, 2025 | March 31, 2026 | Kapolei, HI | usaspending.gov |
| 70Z08424FDL930012 | Department of Homeland Security | Delivery Order | 561210 | BOSS FACILITIES OPERATIONS BARBER'S POINT, HI. | $948,962 | $948,962 | April 1, 2024 | March 31, 2025 | Kapolei, HI | usaspending.gov |
| M6700126F0025 | Department of Defense | Delivery Order | 336390 | COPARS 1 MARCH 2026 - 31 MAY 2026 | $374,608 | $374,608 | March 1, 2026 | May 31, 2026 | Cherry Point, NC | usaspending.gov |
| M6700126F0049 | Department of Defense | Delivery Order | 336390 | COPARS FOR THE PERIOD OF 1 JUNE 2026 - 31 AUGUST 2026 | $354,607 | $354,607 | June 1, 2026 | August 31, 2026 | Cherry Point, NC | usaspending.gov |
| 47PE5226F0066 | General Services Administration | Delivery Order | 561210 | O&M TASK ORDER FOR EMERGENCY PLUMBING REPAIRS FOR BATHROOMS AT THE VA HQ. | $350,000 | $350,000 | April 6, 2026 | June 5, 2026 | Washington, DC | usaspending.gov |
| 47PE5226F0211 | General Services Administration | Delivery Order | 561210 | TASK ORDER FOR EMERGENCY LEAK REPAIR FOR THE PHASE I RESTROOMS WHICH HAD FAILED PLUMBING DRAIN LINES AND MOLD SPORE REMEDIATION AT THE VETER | $348,750 | $348,750 | May 19, 2026 | August 17, 2026 | Washington, DC | usaspending.gov |
| 47PE5526F0119 | General Services Administration | Delivery Order | 561210 | TASK ORDER PROVIDE VA WITH COMPREHENSIVE PREVENTIVE MAINTENANCE FOR THE CANTEEN AND COFFEE SHOP'S MECHANICAL EQUIPMENT AND APPLIANCES LOCATE | $250,000 | $250,000 | March 2, 2026 | March 1, 2027 | Washington, DC | usaspending.gov |
| 47PM0524F0166 | General Services Administration | Delivery Order | 561210 | PEST CONTROL & EQUIPMENT MAINTENANCE FOR CANTEEN AND COFFEE SHOP, VA HQ | $234,115 | $234,115 | June 25, 2024 | June 24, 2025 | Washington, DC | usaspending.gov |
| M6700126F0003 | Department of Defense | Delivery Order | 336390 | FY26 QTR. 1 - COPARS | $221,930 | $350,608 | December 4, 2025 | February 28, 2026 | Cherry Point, NC | usaspending.gov |
| 70Z08426FASBP0007 | Department of Homeland Security | Delivery Order | 561210 | EROSION CONTROL IRRIGATION REPAIRS | $191,122 | $191,122 | September 23, 2026 | December 31, 2026 | Kapolei, HI | usaspending.gov |
| 70Z08426FASBP0003 | Department of Homeland Security | Delivery Order | 561210 | REPLACE AIR COMPRESSORS FOR BLDG. 170 ASBP | $190,000 | $190,000 | May 21, 2026 | June 26, 2026 | Kapolei, HI | usaspending.gov |
| 47PE5226F0069 | General Services Administration | Delivery Order | 561210 | EMERGENCY MOLD SPORE REMEDIATION AND REPAIR PROJECT FOR THE VA HQ BUILDING. | $185,000 | $185,000 | February 27, 2026 | April 28, 2026 | Washington, DC | usaspending.gov |
| 47PE5226F0142 | General Services Administration | Delivery Order | 561210 | IOC EQUIPMENT INSPECTION, UPKEEP & PREVENTIVE MAINTENANCE FY26, VA HEADQUARTERS BUILDING, 810 VERMONT AVENUE, WASHINGTON, DC 20420 | $169,686 | $169,686 | June 5, 2026 | June 5, 2027 | Washington, DC | usaspending.gov |
| 47PE5326F0004 | General Services Administration | Delivery Order | 561210 | EMERGENCY TASK ORDER FOR A-LEVEL MOLD REMEDIATION AT DEPARTMENT OF VETERANS AFFAIRS HEADQUARTERS, 810 VERMONT AVE NW, WASHINGTON, DC 20420 | $168,166 | $168,166 | October 30, 2025 | December 29, 2025 | Washington, DC | usaspending.gov |
| 47PM0525F0117 | General Services Administration | Delivery Order | 561210 | PREVENTATIVE MAINTENANCE OF IOC UNIT EQUIPMENT AT THE VA HEADQUARTERS BUILDING | $164,770 | $164,770 | May 1, 2025 | April 30, 2026 | Washington, DC | usaspending.gov |
| 47PM0524F0121 | General Services Administration | Delivery Order | 561210 | CONTRACTOR MUST PERFORM IOC 1074 ANNUAL PM ON EQUIPMENT AT VETERANS AFFAIRS, HEADQUARTERS BUILDING, 810 VERMONT AVE, NW, WASHINGTON, DC 2042 | $143,158 | $143,158 | March 8, 2024 | March 10, 2025 | Washington, DC | usaspending.gov |
| 47PE5226F0054 | General Services Administration | Delivery Order | 561210 | VA HQ CAFETERIA AND STARBUCKS CLEANING AT 810 VERMONT AVENUE., N.W., WASHINGTON, D.C. 20571 | $133,562 | $133,562 | March 9, 2026 | September 30, 2026 | Washington, DC | usaspending.gov |
| 70Z08426FASBP0006 | Department of Homeland Security | Delivery Order | 561210 | CAMPUS WIDE HVAC REPAIR | $133,240 | $133,240 | September 23, 2026 | December 31, 2026 | Kapolei, HI | usaspending.gov |
| 47PM0724F0102 | General Services Administration | Delivery Order | 561210 | ANNUAL CLEANING FOR CANTEEN CAFE AND STARBUCKS AT VA HDQTRS | $127,988 | $127,988 | May 21, 2024 | May 20, 2025 | Washington, DC | usaspending.gov |
| 70Z08425FASBP0001 | Department of Homeland Security | Delivery Order | 561210 | REPAIR EXISTING IRRIGATION SYSTEM AT AIRSTA BARBERS POINT, HI | $96,196 | $96,196 | September 25, 2025 | December 31, 2025 | Kapolei, HI | usaspending.gov |
| 70Z08425FASBP0002 | Department of Homeland Security | Delivery Order | 561210 | REPAIR AND REPLACE HAVAC AT AIRSTA BARBERS POINT | $87,967 | $87,967 | September 26, 2025 | December 31, 2025 | Kapolei, HI | usaspending.gov |
| 70Z08425FDL930039 | Department of Homeland Security | Delivery Order | 561210 | REPAIR HVAC SYSTEM AT THOMPSON HALL, (READY CREW BERTHING OR RCB) AT U.S. COAST GUARD AIR STATION BARBERS POINT, KAPOLEI, HAWAII | $83,445 | $83,445 | September 29, 2025 | December 19, 2025 | Kapolei, HI | usaspending.gov |
| 47PM0525F0156 | General Services Administration | Delivery Order | 561210 | VA FY25 CANTEEN AND COFFEE SHOP EQUIPMENT PM | $71,202 | $71,202 | July 25, 2025 | September 30, 2025 | Washington, DC | usaspending.gov |
| 47PE5226F0188 | General Services Administration | Delivery Order | 561210 | VA FY26 MISCELLANEOUS WORK 7TH AND 6TH FLOORS CARPET ELECTRICAL AND PAINT WORK AT THE U.S. DEPARTMENT OF VETERANS AFFAIRS HDQ BUILDING IN WA | $50,000 | $50,000 | July 6, 2026 | October 6, 2026 | Washington, DC | usaspending.gov |
| 47PE5226F0030 | General Services Administration | Delivery Order | 561210 | MISCELLANEOUS WORK 8TH AND 7TH FLOORS CARPET ELECTRICAL AND PAINT WORK DC0007ZZ, 810 VERMONT AVENUE, N.W., WASHINGTON, D.C. 20005. | $50,000 | $50,000 | January 21, 2026 | April 21, 2026 | Washington, DC | usaspending.gov |
| 47PE5226F0110 | General Services Administration | Delivery Order | 561210 | MISCELLANEOUS WORK 11TH AND 10TH FLOORS CARPET ELECTRICAL AND PAINT WORK AT THE U.S. DEPARTMENT OF VETERANS AFFAIRS HDQ BUILDING IN WASHINGT | $50,000 | $50,000 | May 20, 2026 | August 18, 2026 | Washington, DC | usaspending.gov |
| 47PE5226F0027 | General Services Administration | Delivery Order | 561210 | MISCELLANEOUS WORK 8TH AND 7TH FLOORS CARPET ELECTRICAL AND PAINT WORK DC0007ZZ, 810 VERMONT AVENUE, N.W., WASHINGTON, D.C. 20005. | $50,000 | $50,000 | January 21, 2026 | April 21, 2026 | Washington, DC | usaspending.gov |
| 47PE5226F0109 | General Services Administration | Delivery Order | 561210 | MISCELLANEOUS WORK 9TH AND 8TH FLOORS CARPET ELECTRICAL AND PAINT WORK F3 AT THE U.S. DEPARTMENT OF VETERANS AFFAIRS HDQ BUILDING IN WASHING | $50,000 | $50,000 | May 20, 2026 | August 18, 2026 | Washington, DC | usaspending.gov |
| 47PE5226F0039 | General Services Administration | Delivery Order | 561210 | MISCELLANEOUS WORK CONSISTING OF CARPET, ELECTRICAL, AND PAINT WORK ON 4TH, 3RD, AND 2ND FLOORS. | $50,000 | $50,000 | February 18, 2026 | May 19, 2026 | Washington, DC | usaspending.gov |
| 47PE5226F0035 | General Services Administration | Delivery Order | 561210 | VA MISCELLANEOUS WORK TO INCLUDE PAINT, ELECTRICAL, AND CARPET ON THE 5TH AND 6TH FLOOR | $49,999 | $49,999 | February 18, 2026 | May 14, 2026 | Washington, DC | usaspending.gov |
| 47PM0525F0165 | General Services Administration | Delivery Order | 561210 | URGENT_FY 2025_MISCELLANEOUS WORK 10TH FLOOR CARPET ELECTRICAL AND PAINT WORK AT VA | $49,985 | $49,985 | August 4, 2025 | September 30, 2025 | Silver Spring, MD | usaspending.gov |
| 47PM0526F0001 | General Services Administration | Delivery Order | 561210 | EMERGENCY A-LEVEL MOLD REMEDIATION AND REPAIRS AT THE VA HEADQUARTERS BUILDING IN WASHINGTON, DC. | $49,850 | $49,850 | October 2, 2025 | December 31, 2025 | Washington, DC | usaspending.gov |
| 47PE5226F0235 | General Services Administration | Delivery Order | 561210 | URGENT VA HQ FY26 MISC WORK REQUEST FOR THE 10TH THROUGH 4TH FLOORS - VA SECRETARY SUITE, 810 VERMONT AVENUE, WASHINGTON DC | $49,788 | $49,788 | July 29, 2026 | October 27, 2026 | Washington, DC | usaspending.gov |
| 47PE5226F0206 | General Services Administration | Delivery Order | 561210 | TASK ORDER FOR EMERGENCY REPAIR OF DETERIORATION AND REMOVAL OF ALL LOOSE AND DELAMINATED CONCRETE POSING AN IMMEDIATE FALLING HAZARD UNDER | $49,211 | $49,211 | May 18, 2026 | September 30, 2026 | Washington, DC | usaspending.gov |
| 47PM0525F0105 | General Services Administration | Delivery Order | 561210 | MISCELLANEOUS WORK 3RD 4TH AND 5TH FLOORS CARPET ELECTRICAL AND PAINT WORK AT VA HEADQUARTERS | $49,163 | $49,163 | March 21, 2025 | September 30, 2025 | Silver Spring, MD | usaspending.gov |
| 47PE5226F0123 | General Services Administration | Delivery Order | 561210 | VA FY26 MISCELLANEOUS WORK TO INCLUDE PAINT, ELECTRICAL, AND CARPET ON THE 5TH AND 4TH FLOORS, 810 VERMONT AVE NW WASHINGTON DC | $48,800 | $48,800 | June 1, 2026 | September 12, 2026 | Washington, DC | usaspending.gov |
| 47PE5226F0286 | General Services Administration | Delivery Order | 561210 | TASK ORDER FOR THE REMEDIATION OF ACTIVE MICROBIAL (MOLD) CONTAMINATION IDENTIFIED WITHIN THE BUILDING'S LOADING DOCK MECHANICAL ROOM AND DU | $48,000 | $48,000 | September 10, 2026 | October 12, 2026 | Washington, DC | usaspending.gov |
| 47PE5226F0287 | General Services Administration | Delivery Order | 561210 | TASK ORDER FOR THE REMEDIATION OF ACTIVE MICROBIAL (MOLD) CONTAMINATION IDENTIFIED WITHIN SUITE 140, THE MECHANICAL ROOM AND ENTRANCE HALLWA | $48,000 | $48,000 | September 10, 2026 | October 12, 2026 | Washington, DC | usaspending.gov |
| 47PE5226F0283 | General Services Administration | Delivery Order | 561210 | TASK ORDER FOR THE REMEDIATION OF ACTIVE MICROBIAL (MOLD) CONTAMINATION IDENTIFIED WITHIN SUITE 314B AT THE 810 VETERANS BUILDING(DC0007ZZ). | $44,000 | $44,000 | September 9, 2026 | October 9, 2026 | Washington, DC | usaspending.gov |
| 47PM0524F0077 | General Services Administration | Delivery Order | 561210 | VA BLDG MISCELLANEOUS WORK FLOORS 3-6 | $43,466 | $43,466 | January 23, 2024 | May 31, 2024 | Washington, DC | usaspending.gov |
| 47PM0525F0029 | General Services Administration | Delivery Order | 561210 | CONTRACTOR TO PERFORM MISCELLANEOUS WORK THAT INCLUDES CARPETING, PAINTING AND ELECTRICAL SERVICES AT THE VA BUILDING. | $43,461 | $43,461 | December 20, 2024 | February 28, 2025 | Washington, DC | usaspending.gov |
| 47PM0524F0022 | General Services Administration | Delivery Order | 561210 | URGENT - VA FY24 MISCELLANEOUS WORK ON 1ST, 7TH, 8TH AND 9TH FLOORS | $43,417 | $43,417 | November 28, 2023 | January 29, 2024 | Washington, DC | usaspending.gov |
| 47PM0524F0162 | General Services Administration | Delivery Order | 561210 | URGENT VA FY24 MISCELLANEOUS WORK A LEVEL 7TH AND 8TH FLOORS | $43,389 | $43,389 | May 17, 2024 | August 19, 2024 | Washington, DC | usaspending.gov |
| 47PM0524F0197 | General Services Administration | Delivery Order | 561210 | CONTRACTOR TO PERFORM MISCELLANEOUS WORK THAT INCLUDES PAINTING, CARPETING, AND ELECTRIC AT THE VA BUILDING. | $43,368 | $43,368 | July 12, 2024 | September 11, 2024 | Washington, DC | usaspending.gov |
| 47PM0124F0019 | General Services Administration | Delivery Order | 561210 | VA IOC ARCTIC CHILLER UNIT REPAIRS, VA HQ | $42,171 | $42,171 | May 24, 2024 | August 22, 2024 | Washington, DC | usaspending.gov |
| 47PE5226F0281 | General Services Administration | Delivery Order | 561210 | O&M TASK ORDER FOR CRITICAL REPAIRS TO REMEDIATE LIFE SAFETY ISSUES WITH THE SLIDING GLASS DOORS ON THE BUILDING'S 6TH AND 4TH FLOORS AT THE | $42,130 | $42,130 | September 4, 2026 | September 12, 2026 | Washington, DC | usaspending.gov |
| 47PM0524F0200 | General Services Administration | Delivery Order | 561210 | 47PM0524F0200 - VA OIT FY24 MISCELLANEOUS WORK B LEVEL 5TH 7TH AND 9TH FLOORS | $41,913 | $41,913 | July 16, 2024 | September 27, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 336390 Other Motor Vehicle Parts Manufacturing
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 336390
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.