Data / Federal awards / NAICS 238990 / SUSTAINABLE FACILITIES MANAGEMENT SERVICES, LLC
SUSTAINABLE FACILITIES MANAGEMENT SERVICES, LLC: 22 federal contract awards, $12.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SUSTAINABLE FACILITIES MANAGEMENT SERVICES, LLC (UEI LJXED3JJ8161), Washington, DC, received 22 federal prime contract awards with $12.3 million obligated in fiscal years 2024 to 2027, from 6 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($10.9 million) and its largest code is NAICS 238990 All Other Specialty Trade Contractors.
The request: Every federal contract awarded under NAICS 238990, 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
- LJXED3JJ8161
- Parent organization
- SUSTAINABLE FACILITIES MANAGEMENT
- Location
- Washington, DC
- Business size
- Small Business
- Contract awards
- 22
- Obligated
- $12.3 million
- First action in window
- 2023-12-12
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238990 | All Other Specialty Trade Contractors | 4 | $5.9 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $2.9 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $1.7 million |
| 561210 | Facilities Support Services | 6 | $962,258 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $294,915 |
| 238150 | Glass and Glazing Contractors | 1 | $268,374 |
| 561720 | Janitorial Services | 1 | $81,616 |
| 562211 | Hazardous Waste Treatment and Disposal | 1 | $54,390 |
| 236220 | Commercial and Institutional Building Construction | 4 | $49,452 |
| 237130 | Power and Communication Line and Related Structures Construction | 1 | $40,941 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $10.9 million |
| Department of Labor | 1 | $534,587 |
| Department of the Interior | 3 | $429,041 |
| Department of Justice | 3 | $320,702 |
| Department of Commerce | 2 | $76,870 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.6 million |
| FY2025 | $4 million |
| FY2026 | $1.6 million |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91QV124C0076 | Department of Defense | Definitive Contract | 238990 | RESURFACE INFIELD AND TRACK | $3,461,519 | $3,461,519 | September 19, 2024 | June 19, 2026 | Frederick, MD | usaspending.gov |
| W91QV124C0065 | Department of Defense | Definitive Contract | 238220 | BLDG 6407 HVAC/MOLD | $2,939,347 | $2,939,347 | August 9, 2024 | February 28, 2025 | Fort George G Meade, MD | usaspending.gov |
| W91QV124C0100 | Department of Defense | Definitive Contract | 238990 | SAHNC BOUNDARY WALL PHASE II | $2,036,819 | $2,036,819 | September 30, 2024 | March 6, 2026 | Washington, DC | usaspending.gov |
| W91QV125CA091 | Department of Defense | Definitive Contract | 237110 | THE PURPOSE OF THIS PROJECT IS TO CONDUCT A CONDITION ASSESSMENT OF THE WATER TRANSMISSION PIPELINE FROM THE WTP TO AREA A AND THE WWTP, AND | $1,671,262 | $1,671,262 | September 30, 2025 | August 10, 2027 | Frederick, MD | usaspending.gov |
| 1605C326F00041 | Department of Labor | Delivery Order | 561210 | NEW TASK ORDER FOR THE REPLACEMENT OF 3 REVOLVING DOORS | $534,587 | $534,587 | July 6, 2026 | April 20, 2027 | Washington, DC | usaspending.gov |
| W91QV125CA050 | Department of Defense | Definitive Contract | 238990 | ANC SAHNC WING WALL PHASE III | $419,542 | $419,542 | September 30, 2025 | August 31, 2026 | Fairfax, VA | usaspending.gov |
| 140P2126F0185 | Department of the Interior | Delivery Order | 561210 | HAFC MAINTENANCE MECHANIC SERVICES | $337,101 | $337,101 | October 1, 2026 | September 30, 2029 | Washington, DC | usaspending.gov |
| 15BNAS26P00000251 | Department of Justice | Purchase Order | 238150 | TASK ORDER TO PROCURE FIRE DOOR & BLIND REPLACEMENT | $268,374 | $268,374 | September 17, 2026 | December 14, 2026 | Washington, DC | usaspending.gov |
| W91QV124C0040 | Department of Defense | Definitive Contract | 238210 | B1668 REPAIR LIGHTING INVERTER, FORT DETRICK | $162,484 | $162,484 | May 16, 2024 | February 1, 2025 | Frederick, MD | usaspending.gov |
| W91QV124C0033 | Department of Defense | Definitive Contract | 238210 | SIGNAL SECURITY LIGHTING | $132,431 | $132,431 | April 26, 2024 | June 30, 2024 | Frederick, MD | usaspending.gov |
| 140F0S25C0007 | Department of the Interior | Definitive Contract | 561720 | JANITORIAL SERVICES FOR THE PATUXENT RESEARCH REFUGE | $81,616 | $81,616 | May 12, 2025 | May 11, 2027 | Laurel, MD | usaspending.gov |
| 1331L526F13OS1267 | Department of Commerce | Delivery Order | 561210 | ELECTRICAL SERVICES FOR THE SAFE REMOVAL AND REPLACEMENT OF TWO OUTDATED AND HAZARDOUS FEDERAL PACIFIC ELECTRICAL PANELS. | $58,190 | $58,190 | September 30, 2026 | March 31, 2027 | Washington, DC | usaspending.gov |
| W91QV123P0060 | Department of Defense | Purchase Order | 562211 | CLIN 4001 GREASE-TRAP SERVICE NTE | $54,390 | $74,890 | September 29, 2023 | March 28, 2027 | Frederick, MD | usaspending.gov |
| W91QV123C0025 | Department of Defense | Definitive Contract | 237130 | THE SUB 2 LEAK REPAIR STATEMENT OF WORK (SOW) ESTABLISHES AND DEFINES THE REQUIREMENTS FOR THE CONTRACTOR TO FULLY AND PERMANENTLY REPAIR TH | $40,941 | $180,458 | June 1, 2023 | November 8, 2023 | Frederick, MD | usaspending.gov |
| 15UC0C26P00000725 | Department of Justice | Purchase Order | 236220 | WATER FOUNTAIN REPLACEMENT PROJECT | $38,628 | $38,628 | February 10, 2026 | March 2, 2026 | Washington, DC | usaspending.gov |
| 1331L526F13OS1317 | Department of Commerce | Delivery Order | 561210 | INSTALL AND INTEGRATE A CENTRALIZED ARCHITECTURAL LIGHTING CONTROL SYSTEM | $18,680 | $18,680 | September 30, 2026 | March 31, 2027 | Washington, DC | usaspending.gov |
| 15BNAS26C00000203 | Department of Justice | Definitive Contract | 561210 | LANDSCAPING SERVICES FOR CENTRAL OFFICE BUILDING, WASHINGTON DC | $13,700 | $13,700 | September 1, 2026 | August 31, 2027 | Washington, DC | usaspending.gov |
| 140FC225P0063 | Department of the Interior | Purchase Order | 236220 | PATUXENT RESEARCH REFUGE REPLACEMENT OF WATER WELL #16 PUMP AND ACCESSORIES | $10,324 | $10,324 | July 30, 2025 | September 23, 2025 | College Park, MD | usaspending.gov |
| N0017826FD510 | Department of Defense | Delivery Order | 236220 | KICK-OFF MEETING | $500 | $500 | March 13, 2026 | June 12, 2026 | Virginia Beach, VA | usaspending.gov |
| 47QSHA22D0007 | General Services Administration | FSS | 561210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | October 18, 2021 | usaspending.gov | ||
| N0017826D4504 | Department of Defense | IDC | 236220 | DNA CONSTRUCTION ENGINEERING SUPPORT | $0 | $21,851,116 | March 12, 2026 | usaspending.gov | ||
| W91QV123C0092 | Department of Defense | Definitive Contract | 238990 | SAHNC BOUNDARY WALL FENCING RESTORATION | $0 | $1,188,736 | September 25, 2023 | December 22, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- Open opportunities under NAICS 238990
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 237110
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.