Data / Federal awards / NAICS 561210 / T&H SERVICES, LLC
T&H SERVICES, LLC: 214 federal contract awards, $197.7 million obligated (FY2024 to FY2027)
T&H SERVICES, LLC (UEI CJ6USAF6QF94), Juneau, AK, received 214 federal prime contract awards with $197.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($143.1 million) and its largest code is NAICS 561210 Facilities Support Services.
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.
- CJ6USAF6QF94UEI
- Juneau, AKLocation
- Small BusinessBusiness size
- 214Contract awards
- $197.7 millionObligated
- 2023-10-01First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 213 | $197.7 million |
| 337214 | Office Furniture (except Wood) Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 202 | $143.1 million |
| Department of State | 12 | $54.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $69.4 million |
| FY2025 | $73.9 million |
| FY2026 | $54.4 million |
Contract awards
The 50 largest of 214 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911RZ19C0002 | Department of Defense | Definitive Contract | 561210 | BASE OPERATIONS SERVICES | $110,302,786 | $263,357,582 | February 19, 2019 | July 31, 2026 | Colorado Springs, CO | usaspending.gov |
| 19AQMM19F2950 | Department of State | Delivery Order | 561210 | FACILITY MANAGEMENT SERVICES FOR SELECTED DEPARTMENT OF STATE FACILITIES (INCLUDES OPERATIONS AND MAINTENANCE AND REIMBURSABLES) | $24,865,765 | $82,108,966 | September 1, 2019 | February 28, 2027 | Blackstone, VA | usaspending.gov |
| 19AQMM25F0160 | Department of State | Delivery Order | 561210 | T&H 2ND TASK ORDER FOR CHARLESTON REGIONAL CENTER (CRC) | $12,169,565 | $13,093,439 | March 1, 2025 | February 28, 2027 | North Charleston, SC | usaspending.gov |
| N4008526F1002 | Department of Defense | Delivery Order | 561210 | BASE OPERATION AND SUPPORT SERVICES BRIDGE OPTION YEAR - RECURRING FUNDING | $8,463,970 | $8,469,400 | June 1, 2026 | May 31, 2027 | Beaufort, SC | usaspending.gov |
| 19AQMM20F0615 | Department of State | Delivery Order | 561210 | O&M SERVICES | $6,320,980 | $28,965,029 | February 25, 2020 | February 28, 2025 | North Charleston, SC | usaspending.gov |
| N4008524F5486 | Department of Defense | Delivery Order | 561210 | USMC BOS CONTRACT OPT VI FUNDING | $5,907,933 | $5,907,933 | May 30, 2024 | May 31, 2025 | Beaufort, SC | usaspending.gov |
| N4008525F4501 | Department of Defense | Delivery Order | 561210 | RECURRING - 7TH OPTION YEAR FSRM FUNDING | $5,864,343 | $5,864,343 | June 1, 2025 | May 31, 2026 | Beaufort, SC | usaspending.gov |
| 19AQMM22F2315 | Department of State | Delivery Order | 561210 | LOCKSMITH SERVICES IN SUPPORT OF A/OPR/GSM | $5,270,014 | $7,420,819 | July 1, 2022 | December 31, 2026 | Washington, DC | usaspending.gov |
| 19AQMM25F0171 | Department of State | Delivery Order | 561210 | SPECIAL PROJECTS TASK ORDERS- A/OPR/FMS | $4,039,103 | $5,606,753 | January 18, 2025 | January 17, 2027 | Washington, DC | usaspending.gov |
| 19AQMM23F0180 | Department of State | Delivery Order | 561210 | SPECIAL PROJECTS TASK ORDERS- A/OPR/FMS | $921,157 | $2,007,456 | January 18, 2023 | July 31, 2025 | Washington, DC | usaspending.gov |
| FA441824F0010 | Department of Defense | Delivery Order | 561210 | NNPTC REAL PROPERTY FACILITY MX. | $899,128 | $899,128 | October 1, 2023 | September 30, 2024 | Charleston Afb, SC | usaspending.gov |
| N4008524F6657 | Department of Defense | Delivery Order | 561210 | BLDG 2146 VERTICAL LIFT FABRIC DOOR | $809,582 | $809,582 | September 25, 2024 | February 5, 2026 | Beaufort, SC | usaspending.gov |
| N4008525F2638 | Department of Defense | Delivery Order | 561210 | ACQR6097627 POP-UP BARRIER PROJECTS | $632,102 | $632,102 | February 12, 2025 | August 20, 2025 | Beaufort, SC | usaspending.gov |
| 19AQMM24F0117 | Department of State | Delivery Order | 561210 | CRC BUIDLING D (PASSPORT OFFICE) CHILLER REPLACEMENT | $533,474 | $533,474 | December 18, 2023 | April 1, 2025 | North Charleston, SC | usaspending.gov |
| 19AQMM24F1601 | Department of State | Delivery Order | 561210 | TASK ORDER FOR FSI AV CLASSROOM UPGRADES UNDER T&H O&M SERVICES IDIQ 19AQMM19D0129 | $479,106 | $479,106 | September 2, 2024 | September 1, 2025 | Washington, DC | usaspending.gov |
| FA441825F0019 | Department of Defense | Delivery Order | 561210 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE PREVENTATIVE MAINTENANCE INSPECTION (PMI) SERVICES AND REPAIR CONTRACT AT THE NAVY NUCLEAR POW | $413,949 | $413,949 | October 1, 2024 | March 31, 2025 | Charleston Afb, SC | usaspending.gov |
| N4008525F0594 | Department of Defense | Delivery Order | 561210 | ACQR6127193 - REPAIRS TO HANGAR DOORS BLDG 729 | $366,640 | $366,640 | August 7, 2025 | March 6, 2026 | Beaufort, SC | usaspending.gov |
| N4008525F0626 | Department of Defense | Delivery Order | 561210 | ACQR6128039 1049 TOFT 28 REPLACE CRAC-3 | $292,414 | $292,414 | August 13, 2025 | June 12, 2026 | Beaufort, SC | usaspending.gov |
| N4008525F0257 | Department of Defense | Delivery Order | 561210 | ACQR6123663 REPLACE CRU-1 WITH NEW 20-TON LIEBERT SYSTEM BLDG. 703 | $272,348 | $272,348 | July 10, 2025 | March 26, 2026 | Beaufort, SC | usaspending.gov |
| N4008524F5583 | Department of Defense | Delivery Order | 561210 | TOFT CRAC 4 LIEBERT SYSTEM BLDG 1049 | $258,212 | $258,212 | June 7, 2024 | February 28, 2025 | Beaufort, SC | usaspending.gov |
| N4008524F5548 | Department of Defense | Delivery Order | 561210 | BE-PW2024-4102 M1 LIEBERT SYSTEM REPLACEMENT | $239,223 | $239,223 | June 5, 2024 | May 30, 2025 | Beaufort, SC | usaspending.gov |
| N4008525F0860 | Department of Defense | Delivery Order | 561210 | ACQR# 6133593 RESTRIPE TAXIWAY A | $238,171 | $238,171 | August 29, 2025 | November 21, 2025 | Beaufort, SC | usaspending.gov |
| N4008524F4706 | Department of Defense | Delivery Order | 561210 | BLDG 1337 RENEWAL SERVICE PROGRAM AND NEW PURGE UNIT | $221,277 | $221,277 | February 20, 2024 | March 5, 2025 | Beaufort, SC | usaspending.gov |
| N4008525F0251 | Department of Defense | Delivery Order | 561210 | BE-PW2025 2479469 M1 RESTRIPE RUNWAY 05-23 | $217,818 | $217,818 | July 10, 2025 | October 10, 2025 | Beaufort, SC | usaspending.gov |
| N4008524F4788 | Department of Defense | Delivery Order | 561210 | BLDG 3060 REPLACE AIR-COOLED 70 - TON CHILLER TRANE UNIT MFGR LEAD TIME 40-55 WEEKS. | $194,835 | $194,835 | February 28, 2024 | August 30, 2025 | Beaufort, SC | usaspending.gov |
| N4008524F6498 | Department of Defense | Delivery Order | 561210 | ACQR6076088 BLDG 596 REPLACE WSHP-1 AND WSHP-2 | $191,879 | $191,879 | September 13, 2024 | October 31, 2025 | Beaufort, SC | usaspending.gov |
| N4008525F1323 | Department of Defense | Delivery Order | 561210 | ACQR 6138495 REPLACE SSHP WITH PHP BLDG. 1140 | $189,178 | $189,178 | September 25, 2025 | February 26, 2026 | Beaufort, SC | usaspending.gov |
| N4008524F5996 | Department of Defense | Delivery Order | 561210 | NON-RECURRING - 6TH OPTION YEAR | $187,702 | $187,702 | March 28, 2025 | March 28, 2025 | Beaufort, SC | usaspending.gov |
| N4008524F4452 | Department of Defense | Delivery Order | 561210 | REPLACE GENERATOR AND TRANSFER SWITCH BLDG 703 | $186,404 | $186,404 | January 9, 2024 | March 7, 2025 | Beaufort, SC | usaspending.gov |
| N4008524F5575 | Department of Defense | Delivery Order | 561210 | BE-PW2024 4096 M1 REPLACE HANGER DOOR 3 | $177,405 | $177,405 | June 6, 2024 | March 31, 2025 | Beaufort, SC | usaspending.gov |
| N4008524F6527 | Department of Defense | Delivery Order | 561210 | ACQR6076774 REMOVE AND REPAINT LINES AT LHD DECK | $177,170 | $177,170 | September 16, 2024 | February 21, 2025 | Beaufort, SC | usaspending.gov |
| N4008525F0995 | Department of Defense | Delivery Order | 561210 | BE-PW2025 2500641 CHILLED WATER SYSTEM REPAIRS | $170,141 | $170,141 | September 9, 2025 | September 16, 2025 | Beaufort, SC | usaspending.gov |
| N4008525F0229 | Department of Defense | Delivery Order | 561210 | BE-PW2025 2479470 ML RESTRIPE RUNWAY 14-32 | $162,480 | $162,480 | July 9, 2025 | October 7, 2025 | Beaufort, SC | usaspending.gov |
| N4008525F0288 | Department of Defense | Delivery Order | 561210 | ACQR6123969 REPLACE MAU-2 ON ROOFTOP BLDG. 2080 | $148,706 | $148,706 | July 16, 2025 | May 6, 2026 | Beaufort, SC | usaspending.gov |
| N4008525F4517 | Department of Defense | Delivery Order | 561210 | REPLACE OAU-1 10 TON DOAS SPLIT SYSTEM | $147,759 | $147,759 | May 15, 2025 | July 15, 2026 | Beaufort, SC | usaspending.gov |
| N4008524F4826 | Department of Defense | Delivery Order | 561210 | BLDG 3060 CHILLER, LEASE | $141,999 | $141,999 | February 7, 2024 | February 6, 2025 | Beaufort, SC | usaspending.gov |
| N4008525F4106 | Department of Defense | Delivery Order | 561210 | ACQR6088815 BLDG 1121 REMEDIATION | $139,651 | $139,651 | December 9, 2024 | September 29, 2025 | Beaufort, SC | usaspending.gov |
| N4008524F5496 | Department of Defense | Delivery Order | 561210 | ACQR6049031 BLDG 566 REPLACE HEAT PUMP | $137,469 | $137,469 | May 30, 2024 | November 22, 2024 | Beaufort, SC | usaspending.gov |
| N4008524F5932 | Department of Defense | Delivery Order | 561210 | RECURRING - 6TH OPTION YEAR | $116,086 | $116,086 | July 24, 2024 | February 15, 2026 | Beaufort, SC | usaspending.gov |
| N4008525F4524 | Department of Defense | Delivery Order | 561210 | REPLACE 400HZ CONVERTER AND STEP UP TRAN | $115,623 | $115,623 | May 15, 2025 | May 29, 2026 | Beaufort, SC | usaspending.gov |
| N4008525F0255 | Department of Defense | Delivery Order | 561210 | ACQR6123017 REPLACE AIR COMPRESSORS 1 AND 2 AND AIR DRYER BLDG. 594 | $115,169 | $115,169 | July 14, 2025 | March 30, 2026 | Beaufort, SC | usaspending.gov |
| N4008525F4300 | Department of Defense | Delivery Order | 561210 | REPLACE DOOR SWEEPS AND WEATHER-STRIPPIN | $113,769 | $113,769 | April 24, 2025 | July 23, 2025 | Beaufort, SC | usaspending.gov |
| N4008524F6029 | Department of Defense | Delivery Order | 561210 | RESTRIPE ROADS AND PARKING LOTS | $109,265 | $109,265 | July 10, 2024 | October 30, 2024 | Beaufort, SC | usaspending.gov |
| N4008524F5710 | Department of Defense | Delivery Order | 561210 | ACQR6059779 BLOWER ASSEMBLY BLDG 1256 | $108,847 | $108,847 | June 25, 2024 | February 28, 2025 | Beaufort, SC | usaspending.gov |
| N4008524F6680 | Department of Defense | Delivery Order | 561210 | ACQR6079328 REPLACE TRANSFORMER 400 HZ | $106,345 | $106,345 | September 25, 2024 | March 6, 2026 | Beaufort, SC | usaspending.gov |
| N4008525F4173 | Department of Defense | Delivery Order | 561210 | TBR PAINT VARIOUS BUILDINGS AT TBR | $104,077 | $104,077 | April 14, 2025 | July 14, 2025 | Beaufort, SC | usaspending.gov |
| N4008525F1260 | Department of Defense | Delivery Order | 561210 | ACQR6137710 TEMPORARY CHILLER RENTAL BLDG. 3090 | $96,653 | $96,653 | September 22, 2025 | October 27, 2025 | Beaufort, SC | usaspending.gov |
| N4008524F6182 | Department of Defense | Delivery Order | 561210 | ACQR 6071743 400 HZ TRANSFORMER BLDG 843 | $96,312 | $96,312 | August 15, 2024 | March 6, 2026 | Beaufort, SC | usaspending.gov |
| N4008524F6687 | Department of Defense | Delivery Order | 561210 | ACQR6079578 REPLACE AIR BREATHING COMPRESSOR | $94,134 | $94,134 | September 26, 2024 | April 4, 2025 | Beaufort, SC | usaspending.gov |
| N4008525F0934 | Department of Defense | Delivery Order | 561210 | ACQR 6134181 INSTALL ATTIC VENTILATION FAN | $93,494 | $93,494 | September 4, 2025 | January 30, 2026 | Beaufort, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 337214
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.