Data / Federal awards / NAICS 561210 / TEAM BRCS LLC
TEAM BRCS LLC: 18 federal contract awards, $6.2 million obligated (FY2024 to FY2027)
TEAM BRCS LLC (UEI DTMGMW5LKM31), Landover, MD, received 18 federal prime contract awards with $6.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is General Services Administration ($6.2 million) and its largest code is NAICS 561210 Facilities Support Services.
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- DTMGMW5LKM31UEI
- Landover, MDLocation
- Small BusinessBusiness size
- 18Contract awards
- $6.2 millionObligated
- 2023-10-11First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 18 | $6.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 18 | $6.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $2.2 million |
| FY2026 | $2.4 million |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PL0224D0001 | General Services Administration | IDC | 561210 | PORTLAND O&M SERVICES- 911 FB, GUS SOLOMON FB, TROUTDALE WAREHOUSES, VANCOUVER WA FEDERAL BUILDING | $5,622,307 | $5,622,307 | January 1, 2024 | usaspending.gov | ||
| 47PL0218D0013 | General Services Administration | IDC | 561210 | IGF::OT::IGF - PORTLAND O&M SERVICES- 911 FB, GUS SOLOMON FB, TROUTDALE WAREHOUSES, VANCOUVER WA FEDERAL BUILDING | $176,070 | $5,120,540 | August 1, 2018 | usaspending.gov | ||
| 47PD5426F0310 | General Services Administration | Delivery Order | 561210 | TASK ORDER TO REPLACE SALLY DOOR AT MARK O HARTFIELD US COURTHOUSE, 1000 SW 3RD AVE, PORTLAND, OR 97204 | $52,900 | $52,900 | September 17, 2026 | December 16, 2026 | Portland, OR | usaspending.gov |
| 47PD5426F0174 | General Services Administration | Delivery Order | 561210 | TASK ORDER FOR FAN MOTOR REPLACEMENT AT MARK O. HATFIELD COURTHOUSE, 1000 SW 3RD AVE, PORTLAND, OR 97204 | $49,319 | $49,319 | June 16, 2026 | July 27, 2026 | Portland, OR | usaspending.gov |
| 47PD5426F0133 | General Services Administration | Delivery Order | 561210 | TASK ORDER FOR CHILLER REPLACEMENT AT 911 FEDERAL BUILDING, LOCATED AT 911 NE 11TH AVE, PORTLAND,OR | $48,104 | $48,104 | May 28, 2026 | August 26, 2026 | Portland, OR | usaspending.gov |
| 47PD5426F0221 | General Services Administration | Delivery Order | 561210 | TASK ORDER FOR DRYWALL REMOVAL, REINSTALLATIONS AND FINISHING AT MARK O. HATFIELD US COURTHOUSE, PORTLAND, OR | $37,920 | $37,920 | July 14, 2026 | October 12, 2026 | Portland, OR | usaspending.gov |
| 47PL0121F0019 | General Services Administration | Delivery Order | 561210 | 911 O&M SUPPORT | $31,412 | $71,912 | February 15, 2021 | December 31, 2025 | Portland, OR | usaspending.gov |
| 47PL0225F0080 | General Services Administration | Delivery Order | 561210 | HATFIELD NAC PANEL REPLACEMENT AND ADA DOOR OPENER INSTALL MARK O HATFIELD COURTHOUSE, 1000 SW 3RD AVE, PORTLAND, OR 97204 REPAIR A FAILED N | $25,140 | $25,140 | July 25, 2025 | November 24, 2025 | Portland, OR | usaspending.gov |
| 47PL0224F0162 | General Services Administration | Delivery Order | 561210 | REPLACE FIRE PANEL AT VANCOUVER FB | $21,410 | $21,410 | May 15, 2024 | August 30, 2024 | Vancouver, WA | usaspending.gov |
| 47PL0225F0065 | General Services Administration | Delivery Order | 561210 | REPLACE TWO VFDS AT HATFIELD COURTHOUSE MARK O HATFIELD COURTHOUSE, 1000 SW 3RD AVE, PORTLAND, OR 97204 THE VENDOR SHALL PROVIDE ALL THE LAB | $20,488 | $20,488 | June 2, 2025 | November 29, 2025 | Portland, OR | usaspending.gov |
| 47PL0224F0179 | General Services Administration | Delivery Order | 561210 | PORTLAND AREA BUILDING FLUSHING & WATER TESTING. | $16,560 | $16,560 | June 20, 2024 | August 31, 2024 | Portland, OR | usaspending.gov |
| 47PL0225F0053 | General Services Administration | Delivery Order | 561210 | DRY VALVE REPLACEMENT HATFIELD COURTHOUSE | $14,903 | $14,903 | February 13, 2025 | April 30, 2025 | Portland, OR | usaspending.gov |
| 47PL0225F0036 | General Services Administration | Delivery Order | 561210 | INSTALLATION OF NEW CARPET IN THE ENTIRE JUDGES PERSONAL OFFICE. CARPET TO BE STRETCHED IN PLACE WITHOUT ADHESIVE. REMOVAL AND DISPOSAL OF A | $14,519 | $14,519 | December 19, 2024 | October 28, 2025 | Portland, OR | usaspending.gov |
| 47PL0225F0069 | General Services Administration | Delivery Order | 561210 | BAY 3 AND BAY 12 ROLL UP DOOR REPLACEMENT TROUTDALE WAREHOUSE, 202 NW GRAHAM RD, FT 2 BOX 13, TROUTDALE OR 67060 THE VENDOR SHALL PROVIDE AL | $13,786 | $13,786 | June 12, 2025 | September 10, 2025 | Troutdale, OR | usaspending.gov |
| 47PL0225F0060 | General Services Administration | Delivery Order | 561210 | REPLACE FAILED FACP NAC PANEL AT PCH PIONEER COURTHOUSE, 700 SW 6TH AVE, PORTLAND, OR 97204 THE VENDOR SHALL PROVIDE ALL THE LABOR, MATERIAL | $12,687 | $12,687 | April 18, 2025 | August 16, 2025 | Portland, OR | usaspending.gov |
| 47PD5426F0121 | General Services Administration | Delivery Order | 561210 | TASK ORDER FOR DRYWALL REMOVAL/REINSTALLATION MOLD REMEDIATION AT MARK O. HATFIELD US COURTHOUSE, 1000 SW 3RD AVE, PORTLAND OR 97204 | $7,425 | $7,425 | April 22, 2026 | June 22, 2026 | Portland, OR | usaspending.gov |
| 47PD5426F0239 | General Services Administration | Delivery Order | 561210 | PROVIDE AND INSTALL A LIKE-FOR-LIKE REPLACEMENT WINDOW/GLASS UNIT MATCHING EXISTING SIZE, APPEARANCE, PERFORMANCE AND CONFIGURATION. ALL WOR | $5,886 | $5,886 | July 20, 2026 | September 30, 2026 | Portland, OR | usaspending.gov |
| 47PL0223F0285 | General Services Administration | Delivery Order | 561210 | EMERGENCY TEMPORARY HEATING UNITS FOR 911 FEDERAL BUILDING IN PORTLAND, OR | $-19,947 | $0 | September 26, 2023 | November 10, 2023 | Portland, OR | 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.