Data / Federal awards / NAICS 561210 / TBP&JJ WORLDWIDE SERVICES LLC
TBP&JJ WORLDWIDE SERVICES LLC: 24 federal contract awards, $69.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TBP&JJ WORLDWIDE SERVICES LLC (UEI TF29Z6F157S8), Leesburg, VA, received 24 federal prime contract awards with $69.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Transportation ($43.8 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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- TF29Z6F157S8UEI
- Leesburg, VALocation
- Small BusinessBusiness size
- 24Contract awards
- $69.7 millionObligated
- 2023-11-02First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 23 | $50 million |
| 531210 | Offices of Real Estate Agents and Brokers | 1 | $19.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 16 | $43.8 million |
| National Aeronautics and Space Administration | 1 | $19.6 million |
| Department of Defense | 5 | $6.3 million |
| General Services Administration | 2 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.9 million |
| FY2025 | $19.8 million |
| FY2026 | $37 million |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80AFRC23CA004 | National Aeronautics and Space Administration | Definitive Contract | 531210 | FACILITIES OPERATIONS AND MAINTENANCE SERVICES (FOMS), JANITORIAL SERVICES, AND GROUNDS MAINTENANCE. | $19,639,620 | $33,671,291 | December 1, 2022 | January 13, 2027 | Edwards, CA | usaspending.gov |
| 693JF724F00079N | Department of Transportation | Delivery Order | 561210 | THE CONTRACTOR SHALL PROVIDE MANAGEMENT, SUPERVISION, LABOR, MATERIALS, EQUIPMENT, AND SUPPLIES (SHIPPING & HANDLING) AND SHALL BE RESPONSIB | $11,570,322 | $12,516,300 | January 10, 2023 | January 9, 2027 | Great Neck, NY | usaspending.gov |
| 693JF725F00149N | Department of Transportation | Delivery Order | 561210 | THIS IS A TASK ORDER FOR CORRECTIVE MAINTENANCE: OPERATIONS, MAINTENANCE, AND RELATED SERVICES DEFINED UNDER THE SCOPE OF THIS CONTRACT. UND | $10,421,011 | $11,921,011 | September 23, 2025 | September 22, 2027 | Great Neck, NY | usaspending.gov |
| N6247025F9101 | Department of Defense | Delivery Order | 561210 | BASE YEAR RECURRING WORK FOR RUSSELL KNOX BASE OPERATIONS SUPPORT SERVICES | $6,273,118 | $6,273,118 | November 1, 2025 | October 31, 2026 | Quantico, VA | usaspending.gov |
| 693JF726F00023N | Department of Transportation | Delivery Order | 561210 | THE UNITED STATES MERCHANT MARINE ACADEMY (USMMA) IS SEEKING A QUALIFIED, EXPERIENCED, AND INSURED CONTRACTOR TO REMOVE AND REPLACE HVAC EQU | $5,999,470 | $5,999,470 | March 12, 2026 | March 11, 2027 | Great Neck, NY | usaspending.gov |
| 693JF723F00024N | Department of Transportation | Delivery Order | 561210 | THE PURPOSE OF THIS TASK ORDER 1 IS TO ESTABLISH AND MAINTAIN A CONTRACTOR PROGRAM MANAGEMENT OFFICE (PMO) TO SUPPORT ALL CONTRACTOR ACTIVIT | $4,139,462 | $6,778,519 | February 6, 2023 | January 23, 2027 | Great Neck, NY | usaspending.gov |
| 6923G226F00046N | Department of Transportation | Delivery Order | 561210 | NEW TASK ORDER TO DESIGN AND INSTALL REPLACEMENT MAKE-UP AIR UNITS IN ALL SIX (6) MIDSHIPMAN DORMITORY BUILDINGS. THE APPROACH IS TO REMOVE | $3,041,804 | $3,041,804 | September 3, 2026 | September 2, 2027 | Great Neck, NY | usaspending.gov |
| 6923G226F00052N | Department of Transportation | Delivery Order | 561210 | REFRESH OF ALL SHOWERS AND BATHROOMS IN (4) BARRACKS- BARRY, MURPHY, PALMER AND ROGERS SHALL INCLUDE THE FOLLOWING SCOPE FOR ALL BATHROOMS. | $1,770,792 | $1,770,792 | September 11, 2026 | September 10, 2027 | Great Neck, NY | usaspending.gov |
| 693JF723F00056N | Department of Transportation | Delivery Order | 561210 | THE CONTRACTOR SHALL PROVIDE A CLOUD BASED, FEDRAMP CERTIFIED, SOFTWARE AS A SERVICE (SAAS) PLATFORM TO AUTOMATE THE OPERATION AND MAINTENAN | $1,599,537 | $2,058,811 | January 10, 2023 | July 9, 2027 | Great Neck, NY | usaspending.gov |
| 693JF725F00150N | Department of Transportation | Delivery Order | 561210 | THE USMMA SEEKS A NEW BAS FRONT END FRAMEWORK WITH OPEN PROTOCOLS AND A NEW GRAPHICAL USER INTERFACE TO PROVIDE A SINGLE PLATFORM IN WHICH T | $1,296,408 | $1,296,408 | September 24, 2025 | October 9, 2026 | Great Neck, NY | usaspending.gov |
| 693JF723F00079N | Department of Transportation | Delivery Order | 561210 | THE CONTRACTOR SHALL INSPECT, MAINTAIN, REPAIR, CLEAN AND INSTALL ALL AIR CONDITIONING (INCLUDING ACTIVATION AND DEACTIVATION) AND REFRIGERA | $1,147,611 | $3,027,574 | May 9, 2023 | January 19, 2025 | Great Neck, NY | usaspending.gov |
| 6923G226F00058N | Department of Transportation | Delivery Order | 561210 | THIS IS A PERFORMANCE WORK STATEMENT (PWS) FOR CORRECTIVE MAINTENANCE: OPERATIONS, MAINTENANCE, AND RELATED SERVICES UNDER THIS TASK ORDER. | $915,277 | $940,277 | September 17, 2026 | September 16, 2027 | Great Neck, NY | usaspending.gov |
| 693JF725F00166N | Department of Transportation | Delivery Order | 561210 | 1. REPAIRS & REPLACEMENTS: 1.1 PUMP ROOM UPGRADES- ALL NECESSARY WATER LINES MUST BE SECURED FOR THE WORK TO BE PERFORMED ON THE GEOTHERMAL | $858,090 | $858,090 | September 30, 2025 | September 29, 2026 | Great Neck, NY | usaspending.gov |
| 693JF725F00103N | Department of Transportation | Delivery Order | 561210 | THE CONTRACTOR TO PROVIDE LABOR, MATERIAL, TRANSPORTATION, TOOLS, EQUIPMENT AND SUPERVISION TO PERFORM MAINTENANCE OF THE BARRACKS SHOWERS A | $660,404 | $660,404 | July 8, 2025 | July 9, 2026 | Great Neck, NY | usaspending.gov |
| 693JF725F00081N | Department of Transportation | Delivery Order | 561210 | THE SELECTED CONTRACTOR WILL BE REQUIRED TO OVERSEE BOTH THE OHARA HALL POOL AND ELDRIDGE POOLS, THE OUTDOOR AMPHITRITE FOUNTAIN AND WILL KE | $270,616 | $270,616 | June 25, 2025 | June 24, 2029 | Great Neck, NY | usaspending.gov |
| 693JF725F00073N | Department of Transportation | Delivery Order | 561210 | THE USMMA IS LOOKING FOR A QUALIFIED, LICENSED AND INSURED CONTRACTOR TO PROVIDE LABOR, MATERIAL, TRANSPORTATION, TOOLS, EQUIPMENT AND SUPER | $45,375 | $45,375 | June 5, 2025 | January 9, 2026 | Great Neck, NY | usaspending.gov |
| 6923G226F00034N | Department of Transportation | Delivery Order | 561210 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, TOOLS, EQUIPMENT, MATERIALS, TRANSPORTATION, AND SUPERVISION NECESSARY TO PERFORM SEMI-ANNUAL PREVEN | $22,231 | $72,620 | July 13, 2026 | July 12, 2028 | Great Neck, NY | usaspending.gov |
| 47QRCA25DSB04 | 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 | ||
| 47QSMS24D002Z | General Services Administration | FSS | 561210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,500,000 | February 7, 2024 | usaspending.gov | ||
| 693JF723D000002 | Department of Transportation | IDC | 561210 | (1) THIS CONTRACT IS A SINGLE-AWARD IDIQ CONTRACT FOR THE U.S. MERCHANT MARINE ACADEMY CAMPUS-WIDE MAINTENANCE SUPPORT. (2) TASK ORDERS WILL | $0 | $20,495,533 | December 12, 2022 | usaspending.gov | ||
| N6247025D9100 | Department of Defense | IDC | 561210 | BASE YEAR RECURRING WORK BASE OPERATIONS SUPPORT SERVICES FOR RUSSELL KNOX BUILDING, QUANTICO, VIRGINIA | $0 | $77,536,374 | November 1, 2025 | usaspending.gov | ||
| N6247024F9101 | Department of Defense | Delivery Order | 561210 | BASE YEAR RECURRING WORK | $0 | $6,273,118 | November 1, 2024 | October 31, 2025 | Quantico, VA | usaspending.gov |
| N6247023D0024 | Department of Defense | IDC | 561210 | BOS SERVICES FOR RUSSELL KNOX BUILDING, MARINE CORPS BASE (MCB), QUANTICO, VA | $0 | $77,687,840 | November 1, 2023 | usaspending.gov | ||
| N6247024D0014 | Department of Defense | IDC | 561210 | BOS SERVICES FOR RUSSELL KNOX BUILDING, MARINE CORPS BASE (MCB), QUANTICO, VA | $0 | $77,536,374 | November 1, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 531210 Offices of Real Estate Agents and Brokers
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 531210
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.