Data / Federal awards / NAICS 561720 / SF GENERAL MAINTENANCE SERVICES LLC
SF GENERAL MAINTENANCE SERVICES LLC: 28 federal contract awards, $365,576 obligated (FY2024 to FY2027)
SF GENERAL MAINTENANCE SERVICES LLC (UEI G2Q4KNX6FAE8), Christiansted, VI, received 28 federal prime contract awards with $365,576 obligated in fiscal years 2024 to 2027, from 3 agencies under 14 NAICS codes. Its largest buyer is Department of the Interior ($289,333) and its largest code is NAICS 561720 Janitorial Services.
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- UEI
- G2Q4KNX6FAE8
- Location
- Christiansted, VI
- Business size
- Small Business
- Contract awards
- 28
- Obligated
- $365,576
- First action in window
- 2023-10-03
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 2 | $117,936 |
| 561210 | Facilities Support Services | 3 | $74,997 |
| 562991 | Septic Tank and Related Services | 2 | $44,970 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 5 | $43,059 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 2 | $40,556 |
| 238290 | Other Building Equipment Contractors | 2 | $27,500 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $24,995 |
| 236220 | Commercial and Institutional Building Construction | 1 | $12,000 |
| 562998 | All Other Miscellaneous Waste Management Services | 3 | $859 |
| 236118 | Residential Remodelers | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 15 | $289,333 |
| Department of Homeland Security | 12 | $64,244 |
| Department of Defense | 1 | $12,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $65,009 |
| FY2025 | $179,224 |
| FY2026 | $121,343 |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P5425P0032 | Department of the Interior | Purchase Order | 561720 | CUSTODIAL SERVICES CHRISTIANSTED NATIONAL HISTORIC SITE | $61,536 | $61,536 | May 20, 2025 | June 1, 2026 | Christiansted, VI | usaspending.gov |
| 140P5426P0058 | Department of the Interior | Purchase Order | 561720 | CHRI CUSTODIAL SERVICES (FY27) | $56,400 | $56,400 | September 22, 2026 | September 30, 2027 | Frederiksted, VI | usaspending.gov |
| 70FBR224C00000001 | Department of Homeland Security | Definitive Contract | 811310 | GENERATOR LEASING AT CROSSWINDS CENTER ST. THOMAS | $40,737 | $40,737 | January 28, 2024 | July 27, 2025 | Christiansted, VI | usaspending.gov |
| 140P5426P0047 | Department of the Interior | Purchase Order | 562991 | COMFORT STATION PUMPING | $25,470 | $25,470 | September 15, 2026 | September 30, 2027 | Frederiksted, VI | usaspending.gov |
| 140P5425P0071 | Department of the Interior | Purchase Order | 561210 | CHRI-FY25 ELECTRICAL & PLUMBING SERVICES | $25,000 | $25,000 | September 9, 2025 | September 8, 2026 | Christiansted, VI | usaspending.gov |
| 140P5426P0053 | Department of the Interior | Purchase Order | 561210 | PAINTING-PLASTERING-CARPENTRY NTE $24,999.00 | $24,999 | $24,999 | September 22, 2026 | September 30, 2027 | Frederiksted, VI | usaspending.gov |
| 140P5426P0051 | Department of the Interior | Purchase Order | 561210 | ELECTRICAL-PLUMBING-GENERAL REPAIRS NTE $24,998.00 | $24,998 | $24,998 | September 21, 2026 | September 20, 2027 | Frederiksted, VI | usaspending.gov |
| 140P5425C0029 | Department of the Interior | Definitive Contract | 238220 | SERVICE, EMERGENCY CLEANING & SANITATION AT CHRISTIANSTED NATIONAL HISTORIC SITE | $24,995 | $24,995 | September 24, 2025 | October 23, 2025 | Christiansted, VI | usaspending.gov |
| 140P5426P0059 | Department of the Interior | Purchase Order | 238290 | SERVICE, CISTERN CLEANING & RESEALING WITHIN VIRGIN ISLANDS NATIONAL PARK (VIIS) | $24,000 | $24,000 | September 22, 2026 | March 31, 2027 | St John, VI | usaspending.gov |
| 70FBR225C00000005 | Department of Homeland Security | Definitive Contract | 532490 | LEASE A 50KW GENERATOR AND AUXILIARY FUEL TANK. THE LEASE WILL BE INCLUSIVE OF SERVICE AND MAINTENANCE OF 50KW GENERATOR LOCATED IN ST. THOM | $21,630 | $21,630 | July 1, 2025 | December 31, 2025 | Christiansted, VI | usaspending.gov |
| 140P5425P0041 | Department of the Interior | Purchase Order | 562991 | CHRI COMFORT PUMPING STATIONS | $19,500 | $19,500 | June 10, 2025 | October 15, 2026 | Christiansted, VI | usaspending.gov |
| 70FBR225P00000038 | Department of Homeland Security | Purchase Order | 532490 | THE PURPOSE OF THIS MODIFICATION IS FOR A RATIFICATION OF AN UNAUTHORIZED COMMITMENT FOR THE CROSSWINDS GENERATOR MAINTENANCE IN SUPPORT OF | $18,926 | $18,926 | September 24, 2025 | November 23, 2025 | Christiansted, VI | usaspending.gov |
| W9127P23C0003 | Department of Defense | Definitive Contract | 236220 | FMS 1 REPAIRS | $12,000 | $341,112 | September 30, 2023 | March 19, 2024 | Kingshill, VI | usaspending.gov |
| 140P5423P0091 | Department of the Interior | Purchase Order | 238290 | SERVICE, CISTERN CLEANING & RE-SEALING AT VIRGIN ISLANDS NATIONAL PARK | $3,500 | $27,500 | September 19, 2023 | December 18, 2023 | St John, VI | usaspending.gov |
| 70FBR224F00000056 | Department of Homeland Security | BPA Call | 811310 | FORKLIFT MAINTENANCE AND REPAIR SERVICE | $1,190 | $1,190 | April 1, 2024 | September 30, 2024 | Christiansted, VI | usaspending.gov |
| 70FBR224F00000002 | Department of Homeland Security | BPA Call | 811310 | FORKLIFT MAINTENANCE AND REPAIR SERVICE | $1,133 | $1,133 | October 3, 2023 | March 31, 2024 | Christiansted, VI | usaspending.gov |
| 70FBR224F00000042 | Department of Homeland Security | BPA Call | 562998 | ADD FUNDING FOR PORTABLE TOILET SERVICE. ADDITIONAL URINAL IS NEEDED TO ACCOMMODATE THE NUMBER OF EMPLOYEES ATTENDING THE DSA TRAINING. PERI | $859 | $859 | January 29, 2024 | February 22, 2024 | Christiansted, VI | usaspending.gov |
| 140P5421C0023 | Department of the Interior | Definitive Contract | 236118 | LIL CINNAMON BAY KITCHEN REPAIR & PAINTING AT VIRGIN ISLANDS NATIONAL PARK | $0 | $113,558 | September 9, 2021 | May 13, 2024 | St John, VI | usaspending.gov |
| 140P5423P0097 | Department of the Interior | Purchase Order | 238320 | ON-CALL SERVICES FOR PAINTING, PLASTERING, CARPENTRY, GENERAL MAINTENANCE AND DEMAND MAINTENANCE, CHRISTIANSTED NATIONAL HISTORIC SITE | $0 | $25,000 | September 21, 2023 | March 7, 2025 | Christiansted, VI | usaspending.gov |
| 70FBR224F00000086 | Department of Homeland Security | BPA Call | 811310 | PREVENTATIVE MAINTENANCE AND REPAIR OF THE GOVERNMENT OWNED FORKLIFT LOCATED IN ST. CORIX FEMA WAREHOUSE. ADD FUNDING FOR OPTION PERIOD THRE | $0 | $0 | October 1, 2024 | March 31, 2025 | Christiansted, VI | usaspending.gov |
| 70FBR223A00000010 | Department of Homeland Security | BPA | 811310 | FORKLIFT MAINTENANCE AND REPAIR SERVICE FOR THE GOVERNMENT OWNED FORKLIFT LOCATED ON ST. CROIX VIRGIN ISLANDS. PERIOD OF PERFORMANCE: APRIL | $0 | $12,000 | April 1, 2023 | usaspending.gov | ||
| 70FBR224A00000012 | Department of Homeland Security | BPA | 562998 | TO PROCURE PORTABLE TOILETS IN NEED OF AN EXTRA URINAL AS NEEDED TO SUPPORT MISSIONS IN ACCORDANCE WITH THE PORTABLE TOILET REQUIREMENTS AND | $0 | $2,959 | March 11, 2024 | usaspending.gov | ||
| 70FBR224A00000010 | Department of Homeland Security | BPA | 532120 | FORKLIFT TRANSPORTATION AND RENTAL | $0 | $56,566 | March 1, 2024 | usaspending.gov | ||
| 70FBR224A00000015 | Department of Homeland Security | BPA | 562998 | TO PROCURE PORTABLE TOILETS IN NEED OF AN EXTRA URINAL AS NEEDED TO SUPPORT MISSIONS IN ACCORDANCE WITH THE PORTABLE TOILET REQUIREMENTS AND | $0 | $2,959 | March 11, 2024 | usaspending.gov | ||
| 140P5422P0088 | Department of the Interior | Purchase Order | 238320 | CPAINTING, PLASTERING & CARPENTRY | $-25 | $24,975 | September 8, 2022 | November 30, 2023 | Christiansted, VI | usaspending.gov |
| 140P5423P0098 | Department of the Interior | Purchase Order | 238210 | ON-CALL ELECTRICAL & PLUMBING SERVICES FOR CHRISTIANSTED NATIONAL HISTORIC SITE | $-140 | $24,860 | September 21, 2023 | March 10, 2025 | Christiansted, VI | usaspending.gov |
| 140P5422P0108 | Department of the Interior | Purchase Order | 238910 | ELECTRICAL & PLUMBING SERVICES | $-900 | $24,100 | September 21, 2022 | September 25, 2023 | Christiansted, VI | usaspending.gov |
| 70FBR220C00000024 | Department of Homeland Security | Definitive Contract | 238210 | LEASED EMERGENCY BACKUP POWER GENERATOR FOR FEMA EMERGENCY COOP SITE | $-20,230 | $202,822 | July 28, 2020 | January 27, 2024 | Christiansted, VI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 562991 Septic Tank and Related Services
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 562991
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.