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Data / Federal awards / NAICS 561210 / T&M SERVICE GROUP, LLC

T&M SERVICE GROUP, LLC: 57 federal contract awards, $16.7 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

T&M SERVICE GROUP, LLC (UEI YEDPX6W9WAM5), Trenton, NC, received 57 federal prime contract awards with $16.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($11.6 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.

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  • YEDPX6W9WAM5UEI
  • Trenton, NCLocation
  • Small BusinessBusiness size
  • 57Contract awards
  • $16.7 millionObligated
  • 2024-12-11First action in window
  • 2026-09-28Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561210Facilities Support Services52$13.5 million
561730Landscaping Services3$3 million
561720Janitorial Services2$225,736

Buying agencies

AgencyAwardsObligated
Department of Homeland Security51$11.6 million
Department of Health and Human Services1$2.5 million
Department of Defense3$2 million
Environmental Protection Agency2$566,949

Obligations by fiscal year

Fiscal yearObligated
FY2025$3.6 million
FY2026$13.1 million

Contract awards

The 50 largest of 57 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
75N99025C00001Department of Health and Human ServicesDefinitive Contract561730CONTRACTOR SHALL PROVIDE COMPLETE LAWN AND GROUNDS MAINTENANCE SERVICE THAT REFLECTS AND ADVANCES NIEHS COMMITMENT TO SUSTAINABILITY AND ENV$2,543,327$2,543,327January 1, 2025December 31, 2026Durham, NCusaspending.gov
70Z08426FCMAY0003Department of Homeland SecurityDelivery Order561210FY 26 DELIVERY ORDER - TRACEN CAPE MAY HOUSING MAINTENANCE SERVICES (BASE YEAR)$2,084,883$2,084,883January 1, 2026December 31, 2026Trenton, NCusaspending.gov
FA860125C0014Department of DefenseDefinitive Contract561210DORMITORY MAINTENANCE$1,853,766$1,853,766May 1, 2025April 30, 2027Dayton, OHusaspending.gov
70Z08426FALAM0059Department of Homeland SecurityDelivery Order561210BAY AREA HOUSING FIRM FIXED PRICE CLIN 1001$804,844$804,844July 1, 2026March 31, 2027Alameda, CAusaspending.gov
70Z08426FALAM0057Department of Homeland SecurityDelivery Order561210IDIQ LINES FOR ONGOING AND EMERGENT MAINTENANCE AND REPAIR NEEDS$731,696$731,696June 2, 2026March 31, 2027Alameda, CAusaspending.gov
70Z08425FDL940028Department of Homeland SecurityDelivery Order561210FIRM FIXED PRICE SERVICES FOR HOUSING MAINTENANCE AND REPAIR SERVICES FOR COAST GUARD BASE ALAMEDA AT NOVATO, YERBA BUENA ISLAND (YBI), CALI$559,257$559,257September 30, 2025March 31, 2026Alameda, CAusaspending.gov
70Z08426FALAM0010Department of Homeland SecurityDelivery Order561210NOV-26-010 AND NOV-26-011 IDIQ ITEMS$499,393$499,393December 11, 2025March 31, 2026Alameda, CAusaspending.gov
68HERC25D0019Environmental Protection AgencyIDC561730S208 - EXTERIOR LANDSCAPING, STORMWATER POLLUTION PREVENTION, AND PEST MANAGEMENT SERVICES - EPA RESEARCH TRIANGLE PARK (RTP), DURHAM, NC$496,197$1,920,237July 1, 2025usaspending.gov
70Z08426FALAM0056Department of Homeland SecurityDelivery Order561210IDIQ LINES FOR ONGOING AND EMERGENT MAINTENANCE AND REPAIR NEEDS$452,312$452,312May 28, 2026December 31, 2026Alameda, CAusaspending.gov
70Z08425FDL940029Department of Homeland SecurityDelivery Order561210COMS FOR ALAMEDA HOUSING AND NOVATO HOUSING$443,032$443,032September 30, 2025March 31, 2026Alameda, CAusaspending.gov
70Z08426FALAM0038Department of Homeland SecurityDelivery Order561210BAY AREA HOUSING PETALUMA COMS$366,551$366,551April 9, 2026March 31, 2027Petaluma, CAusaspending.gov
70Z08426FALAM0084Department of Homeland SecurityDelivery Order561210MARINA VILLAGE FURNACE REPLACEMENTS PHASE 2$343,665$343,665September 23, 2026December 31, 2026Alameda, CAusaspending.gov
70Z08426FALAM0067Department of Homeland SecurityDelivery Order561210NOV-26-036 KNOLLS LANDING NOT TO EXCEED $315,086.20$315,086$315,086July 20, 2026December 30, 2026Alameda, CAusaspending.gov
70Z08426FALAM0066Department of Homeland SecurityDelivery Order561210NOV-26-038 -NOVATO ROAD PAVEMENT NOT TO EXCEED $310,500.00$310,500$310,500July 2, 2026December 31, 2026Novato, CAusaspending.gov
70Z08426FALAM0058Department of Homeland SecurityDelivery Order561210BAY AREA HOUSING FIRM FIXED PRICE CLIN 1001$268,281$268,281June 2, 2026March 31, 2027Alameda, CAusaspending.gov
70Z08426FALAM0065Department of Homeland SecurityDelivery Order561210NOV-26-037 - EXTERIOR PAINT FOR NINE SPANISH HOMES NOT TO EXCEED $227,689.65$227,690$227,690July 2, 2026December 31, 2026Novato, CAusaspending.gov
70Z08426FALAM0041Department of Homeland SecurityDelivery Order561210HOUSING MAINTENANCE$225,000$225,000April 1, 2026March 31, 2027Novato, CAusaspending.gov
70Z08426FALAM0009Department of Homeland SecurityDelivery Order561210NOV-26-010 AND NOV-26-011 IDIQ ITEMS$214,341$214,341December 11, 2025March 31, 2026Alameda, CAusaspending.gov
70Z08426FALAM0034Department of Homeland SecurityDelivery Order561210BAY AREA HOUSING - NOVATO FRENCH DRAINS$212,750$212,750March 20, 2026June 19, 2026Novato, CAusaspending.gov
70Z08426FALAM0063Department of Homeland SecurityDelivery Order561210NOV-26-038 - LAS LOMAS FRENCH DRAIN NOT TO EXCEED $206,993.10$206,993$206,993June 26, 2026December 30, 2026Alameda, CAusaspending.gov
70Z08426FALAM0060Department of Homeland SecurityDelivery Order561210NOV-26-028 AND NOV-26-029 - 1 AND 2 ALTA VISTA ROOF REPAIR$192,740$192,740June 12, 2026December 30, 2026Alameda, CAusaspending.gov
70Z08426FALAM0064Department of Homeland SecurityDelivery Order561210NOV-26-028 AND NOV-26-029 - 1 AND 2 ALTA VISTA ROOF REPAIR$192,740$192,740June 26, 2026December 30, 2026Alameda, CAusaspending.gov
70Z08426FALAM0050Department of Homeland SecurityDelivery Order561210NOV-26-022 AND NOV-26-023 - 200 AND 201 CAMINO ROOD REPAIR$192,740$192,740May 4, 2026September 30, 2026Alameda, CAusaspending.gov
70Z08426FALAM0051Department of Homeland SecurityDelivery Order561210NOV-26-024 AND NOV-26-025 - 202 AND 203 CAMINO ROOD REPAIR$192,740$192,740May 12, 2026September 30, 2026Alameda, CAusaspending.gov
70Z08426FALAM0053Department of Homeland SecurityDelivery Order561210NOV-26-026 AND NOV-26-027 - 204 AND 205 CAMINO ROOD REPAIR$192,740$192,740May 20, 2026September 30, 2026Alameda, CAusaspending.gov
70Z08426FALAM0047Department of Homeland SecurityDelivery Order561210NOV-26-005 LAS LOMAS PAVING$190,900$190,900April 24, 2026September 30, 2026Alameda, CAusaspending.gov
70Z08426FALAM0080Department of Homeland SecurityDelivery Order561210ALA-26-006 KITCHEN REMODEL$183,847$183,847September 14, 2026December 30, 2026Alameda, CAusaspending.gov
70Z08426FALAM0015Department of Homeland SecurityDelivery Order561210IDIQ LINES FOR ONGOING AND EMERGENT MAINTENANCE AND REPAIR NEEDS$182,163$182,163January 20, 2026March 31, 2026Alameda, CAusaspending.gov
70Z08426FALAM0085Department of Homeland SecurityDelivery Order561210KITCHEN REMODEL PHASE 2$181,607$181,607September 15, 2026December 30, 2026Alameda, CAusaspending.gov
70Z08426FALAM0083Department of Homeland SecurityDelivery Order561210ALA-26-009 ROOF REPLACEMENT ALA-26-005 SIDING REPAIR$155,436$155,436September 17, 2026December 30, 2026Alameda, CAusaspending.gov
HT001425CE001Department of DefenseDefinitive Contract561720GARAGE CLEANING SERVICES$154,985$309,970August 5, 2025July 31, 2026Jb Andrews, MDusaspending.gov
70Z08426FALAM0033Department of Homeland SecurityDelivery Order561210BAY AREA HOUSING, EXTERIOR PAINT AT NOVATO$152,710$152,710March 17, 2026May 16, 2026Novato, CAusaspending.gov
70Z08426FALAM0022Department of Homeland SecurityDelivery Order561210NOV-26-003 FIRE AND SMOKE DAMAGE$148,338$148,338January 23, 2026April 30, 2026Alameda, CAusaspending.gov
70Z08426FALAM0020Department of Homeland SecurityDelivery Order561210NOV-26-012 AND NOV-26-013 DIVESTED UNITS$136,579$136,579January 23, 2026March 31, 2026Alameda, CAusaspending.gov
70Z08426FALAM0081Department of Homeland SecurityDelivery Order561210ALA-26-007 MV PATIO WALL REPAIRS X 20 CEU HOUSING$133,851$133,851September 11, 2026December 30, 2026Alameda, CAusaspending.gov
70Z08426FALAM0037Department of Homeland SecurityDelivery Order561210BAY AREA HOUSING FIRM FIXED PRICE CLIN 1001$132,552$132,552April 1, 2026March 31, 2027Alameda, CAusaspending.gov
70Z08426FALAM0052Department of Homeland SecurityDelivery Order561210IDIQ LINES FOR ONGOING AND EMERGENT MAINTENANCE AND REPAIR NEEDS$117,837$117,837May 13, 2026September 30, 2026Alameda, CAusaspending.gov
70Z08426FALAM0025Department of Homeland SecurityDelivery Order561210BAY AREA HOUSING - FENCE REPAIR, WINDOW LOCKS, BOILER REPAIR$113,958$113,958February 13, 2026July 31, 2026Alameda, CAusaspending.gov
70Z08426FALAM0048Department of Homeland SecurityDelivery Order561210NOV-26-018 BUENA VISTA SUNROOM$85,330$85,330April 24, 2026September 30, 2026Alameda, CAusaspending.gov
70Z08426FALAM0035Department of Homeland SecurityDelivery Order561210SPANISH HOMES WOOD ROT REPAIR$80,499$80,499June 12, 2026December 1, 2026Alameda, CAusaspending.gov
68HERC25P0063Environmental Protection AgencyPurchase Order561720S201 - CUSTODIAL SERVICES AT EPA'S CHAPEL HILL, NC FACILITY$70,751$70,751September 1, 2025January 31, 2026Chapel Hill, NCusaspending.gov
70Z08426FALAM0008Department of Homeland SecurityDelivery Order561210NOV-26-002 - REPAIR DAMAGED SUNROOM$68,994$68,994December 11, 2025March 31, 2026Alameda, CAusaspending.gov
70Z08426FALAM0043Department of Homeland SecurityDelivery Order561210299 DINING PATIO$57,499$57,499April 16, 2026June 15, 2026Novato, CAusaspending.gov
70Z08426FALAM0044Department of Homeland SecurityDelivery Order561210SECURING CORTEZ CIRCLE WATER SOW# NOV-26-020 NOV-26-032 CAMINO CIRCLE SOW NOV-26-032$50,204$50,204April 22, 2026September 30, 2026Alameda, CAusaspending.gov
70Z08426FALAM0032Department of Homeland SecurityDelivery Order561210BAY AREA HOUSING, NOVATO FENCE REPAIR AND GATES$49,570$49,570March 16, 2026May 15, 2026Novato, CAusaspending.gov
70Z08426FALAM0042Department of Homeland SecurityDelivery Order561210299 CABINETS AND COUNTERTOPS$28,060$28,060April 16, 2026June 15, 2026Novato, CAusaspending.gov
70Z08426FALAM0023Department of Homeland SecurityDelivery Order561210HOUSING MAINTENANCE SERVICES AT USCG MILITARY HOUSING FACILITY IN NOVATO$26,205$26,205February 9, 2026March 31, 2026Alameda, CAusaspending.gov
70Z08426FCMAY0004Department of Homeland SecurityDelivery Order561210LEVEL III WORK: TASK ORDER ISSUED TO PROVIDE SERVICES TO REPAIR SEWAGE PIPE IN 1812D PENNSYLVANIA$25,289$25,289February 2, 2026May 31, 2026Cape May, NJusaspending.gov
70Z08426FALAM0005Department of Homeland SecurityDelivery Order561210ALA-26-002 - RODENT ABATEMENT$22,885$22,885December 1, 2025March 31, 2026Alameda, CAusaspending.gov
70Z08426FCMAY0006Department of Homeland SecurityDelivery Order561210LEVEL III TASK ORDER: REPLACE HVAC SYSTEM IN P1831 UNIT AT USCG TRACEN CAPE MAY FAMILY HOUSING$18,894$18,894July 15, 2026October 31, 2026Cape May, NJusaspending.gov

Also on SpecStream

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.