Data / Federal awards / NAICS 561210 / SPECTRUM MANAGEMENT, LLC.
SPECTRUM MANAGEMENT, LLC.: 21 federal contract awards, $7.9 million obligated (FY2024 to FY2027)
SPECTRUM MANAGEMENT, LLC. (UEI C6F6VV6RFS15), Washington, DC, received 21 federal prime contract awards with $7.9 million obligated in fiscal years 2024 to 2027, from 6 agencies under 1 NAICS code. Its largest buyer is Federal Trade Commission ($3.2 million) and its largest code is NAICS 561210 Facilities Support Services.
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- C6F6VV6RFS15UEI
- Washington, DCLocation
- Small BusinessBusiness size
- 21Contract awards
- $7.9 millionObligated
- 2023-10-02First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 21 | $7.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Federal Trade Commission | 3 | $3.2 million |
| Department of the Interior | 12 | $2.4 million |
| Department of Justice | 2 | $2.4 million |
| General Services Administration | 2 | $2,500 |
| Department of Labor | 1 | $0 |
| Court Services and Offender Supervision Agency | 1 | $-175,928 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.6 million |
| FY2025 | $3.4 million |
| FY2026 | $974,532 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 29FTC121C0053 | Federal Trade Commission | Definitive Contract | 561210 | HQ FACILITY MAINTENANCE & LIFE SAFETY SYSTEMS SUPPORT SERVICES | $2,668,558 | $5,680,463 | September 30, 2021 | March 29, 2027 | Washington, DC | usaspending.gov |
| 15JPSS23C00000246 | Department of Justice | Definitive Contract | 561210 | FACILITIES MAINTENANCE SUPPORT SERVICES | $2,497,186 | $2,497,186 | October 1, 2023 | September 30, 2025 | Washington, DC | usaspending.gov |
| 140D0424F0927 | Department of the Interior | Delivery Order | 561210 | PREVENTATIVE MAINTENANCE TASK ORDER | $1,699,185 | $2,883,784 | August 1, 2024 | July 31, 2027 | Washington, DC | usaspending.gov |
| 29FTC124P0014 | Federal Trade Commission | Purchase Order | 561210 | DATA CENTER CHILLERS/INSTALLATION | $550,050 | $550,050 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 140D0422F1023 | Department of the Interior | Delivery Order | 561210 | HVAC FOR THE NATIONAL PARK SERVICE, GW PARKWAY | $165,048 | $293,439 | September 29, 2022 | September 28, 2027 | Washington, DC | usaspending.gov |
| 140D0424P0179 | Department of the Interior | Purchase Order | 561210 | NPS GWMP HVAC REPLACEMENT | $144,447 | $144,447 | August 15, 2024 | February 10, 2025 | Fort Myer, VA | usaspending.gov |
| 140D0426F0308 | Department of the Interior | Delivery Order | 561210 | NATIONAL MALL AND MEMORIAL PARKS (NAMA) WORLD WAR II (WWII) MEMORIAL ARCH POOL REPAIRS | $129,256 | $129,256 | March 20, 2026 | April 30, 2026 | Washington, DC | usaspending.gov |
| 140D0425F0475 | Department of the Interior | Delivery Order | 561210 | NATIONAL MALL AND MEMORIAL PARKS (NAMA) WORLD WAR II (WWII) MEMORIAL OPERATIONS & MAINTENANCE SERVICES INDEFINITE DELIVERY INDEFINITE QUANTI | $124,198 | $124,198 | May 1, 2025 | May 12, 2025 | Washington, DC | usaspending.gov |
| 140D0426F1062 | Department of the Interior | Delivery Order | 561210 | EO 14398 NATIONAL MALL AND MEMORIAL PARKS (NAMA) WORLD WAR II (WWII) MEMORIAL REBUILD DP7 | $51,998 | $51,998 | September 2, 2026 | October 9, 2026 | Washington, DC | usaspending.gov |
| 140D0425F0353 | Department of the Interior | Delivery Order | 561210 | NATIONAL MALL AND MEMORIAL PARKS (NAMA) WORLD WAR II (WWII) MEMORIAL OPERATIONS & MAINTENANCE SERVICES INDEFINITE DELIVERY INDEFINITE QUANTI | $49,996 | $49,996 | March 20, 2025 | May 8, 2025 | Washington, DC | usaspending.gov |
| 140D0426F0459 | Department of the Interior | Delivery Order | 561210 | NATIONAL MALL AND MEMORIAL PARKS (NAMA) WORLD WAR II (WWII) MEMORIAL PUMP REPAIR | $37,546 | $37,546 | April 28, 2026 | May 7, 2026 | Washington, DC | usaspending.gov |
| 140D0426F0523 | Department of the Interior | Delivery Order | 561210 | EO 14398 REPLACE SUMP PUMP #1 AND MAINTENANCE THE BACKFLOW PREVENTER | $24,556 | $24,556 | May 19, 2026 | June 2, 2026 | Washington, DC | usaspending.gov |
| 140D0425F0781 | Department of the Interior | Delivery Order | 561210 | NATIONAL MALL AND MEMORIAL PARKS (NAMA) WORLD WAR II (WWII) MEMORIAL INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) VEHICLE TASK ORDER FOR L | $5,335 | $5,335 | August 14, 2025 | August 21, 2025 | Washington, DC | usaspending.gov |
| 47QRCA25DSC11 | General Services Administration | IDC | 561210 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 140P3023C0025 | Department of the Interior | Definitive Contract | 561210 | NATIONAL MALL AND MEMORIAL PARKS - WASHINGTON MONUMENT HVAC REPAIR | $0 | $1,299,645 | September 21, 2023 | March 24, 2024 | Washington, DC | usaspending.gov |
| 47QSHA22D000Q | General Services Administration | FSS | 561210 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $500,000 | December 9, 2021 | usaspending.gov | ||
| 140D0424D0096 | Department of the Interior | IDC | 561210 | IDIQ VEHICLE FOR OPERATIONAL AND PREVENTATIVE MAINTENANCE ON A SITE WITH ELECTRICAL, BUILDING, WASTE, WATER, MASONRY, SCULPTURE AND OTHER UN | $0 | $7,500,000 | July 24, 2024 | usaspending.gov | ||
| 29FTC117C0184 | Federal Trade Commission | Purchase Order | 561210 | FACILITIES MANAGEMENT SUPPORT FOR HQ AND WAREHOUSE BUILDINGS IGF::OT::IGF | $0 | $2,957,395 | September 1, 2017 | August 31, 2021 | Washington, DC | usaspending.gov |
| 1605C326F00002 | Department of Labor | Delivery Order | 561210 | JANITORIAL AND SNOW REMOVAL SERVICES FOR THE FRANCES PERKINS BUILDING. | $0 | $3,331,637 | December 15, 2025 | January 4, 2027 | Washington, DC | usaspending.gov |
| 15JPSS22F00000082 | Department of Justice | Delivery Order | 561210 | RFK MAINTENANCE AND REPAIR SUPPORT SERVICES | $-70,071 | $3,370,244 | December 1, 2021 | September 30, 2023 | Washington, DC | usaspending.gov |
| 9594CS22P0019 | Court Services and Offender Supervision Agency | Purchase Order | 561210 | RSC FACILITY MAINTENANCE AND REPAIR SERVICES | $-175,928 | $894,260 | July 1, 2022 | June 30, 2024 | Washington, DC | 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.