Data / Federal awards / NAICS 561210 / TEAMGOV, INC.
TEAMGOV, INC.: 276 federal contract awards, $74.5 million obligated (FY2024 to FY2027)
TEAMGOV, INC. (UEI PQ7LMNJQTC15), Hyattsville, MD, received 276 federal prime contract awards with $74.5 million obligated in fiscal years 2024 to 2027, from 7 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($39.0 million) and its largest code is NAICS 561210 Facilities Support Services.
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- PQ7LMNJQTC15UEI
- Hyattsville, MDLocation
- Small BusinessBusiness size
- 276Contract awards
- $74.5 millionObligated
- 2023-10-25First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 205 | $46.9 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 54 | $21.1 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 4 | $4.6 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 3 | $1.5 million |
| 238290 | Other Building Equipment Contractors | 1 | $293,732 |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 2 | $34,617 |
| 237310 | Highway, Street, and Bridge Construction | 2 | $16,378 |
| 236220 | Commercial and Institutional Building Construction | 2 | $500 |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 71 | $39 million |
| General Services Administration | 186 | $23.6 million |
| Department of Health and Human Services | 4 | $4.6 million |
| Department of the Treasury | 9 | $3.7 million |
| Environmental Protection Agency | 2 | $2 million |
| Department of Homeland Security | 3 | $1.2 million |
| Department of Justice | 1 | $365,548 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.1 million |
| FY2025 | $34.8 million |
| FY2026 | $28.6 million |
Contract awards
The 50 largest of 276 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DY25F0353 | Department of Defense | Delivery Order | 561210 | NORTHEAST REGION PMCM AWARD, ACP PROGRAM, U.S. ARMY CORPS OF ENGINEERS, HUNTSVILLE, AL | $6,736,855 | $7,709,977 | September 5, 2025 | September 4, 2026 | Washington, DC | usaspending.gov |
| 47PG0124F0011 | General Services Administration | BPA Call | 561210 | BPA CALL FOR FACILITIES ENGINEERING SERVICES AT THE THOMAS F. EAGLETON COURTHOUSE, 111 S. 10TH STREET, ST. LOUIS, MO 63102 | $5,589,002 | $5,589,002 | July 1, 2024 | June 30, 2027 | Saint Louis, MO | usaspending.gov |
| W912DY24F0225 | Department of Defense | Delivery Order | 561210 | M&S AWARD - HAWAII/AK REGION | $5,369,845 | $10,755,340 | September 28, 2024 | July 31, 2027 | Hyattsville, MD | usaspending.gov |
| W9124D25FA225 | Department of Defense | Delivery Order | 238220 | CLIN 1001 FUNDING TASK ORDER | $4,776,093 | $4,776,093 | August 30, 2025 | August 29, 2026 | Fort Knox, KY | usaspending.gov |
| FA480026F0001 | Department of Defense | Delivery Order | 561210 | JBLE CUSTODIAL SERVICES | $4,764,895 | $5,089,000 | November 1, 2025 | October 31, 2026 | Fort Eustis, VA | usaspending.gov |
| 75F40124F19001 | Department of Health and Human Services | Delivery Order | 541990 | TASK ORDER ONE IRVINE OPERATIONS & MAINTENANCE, LANDSCAPE, PEST CONTROL, WASTE MANAGEMENT, AND JANITORIAL SERVICES | $4,500,660 | $6,046,800 | September 29, 2024 | September 28, 2027 | Irvine, CA | usaspending.gov |
| 47PG0125F0006 | General Services Administration | BPA Call | 561210 | BPA CALL FOR FACILITIES ENGINEERING SERVICES AT WICHITA US COURTHOUSE WICHITA, KS FRANK CARLSON FEDERAL BUILDING TOPEKA, KS SSA FB KANSAS CI | $3,864,513 | $3,864,513 | May 1, 2025 | April 30, 2027 | Topeka, KS | usaspending.gov |
| W9124D24F0385 | Department of Defense | Delivery Order | 238220 | HVAC TASK ORDER - FUNDING CLIN 0001 AND INCREMENTAL FUNDING FOR CLIN 0002 | $3,417,327 | $3,417,327 | August 30, 2024 | August 29, 2025 | Fort Knox, KY | usaspending.gov |
| 47PE0122F0001 | General Services Administration | BPA Call | 561210 | OPERATION AND MAINTENANCE AND RELATED SERVICES, CLIFFORD DAVIS-ODELL HORTON FB (TN0088ZZ), 167 N. MAIN STREET, MEMPHIS, TN 38103-1100 AND ED | $3,283,934 | $5,172,302 | November 1, 2021 | March 31, 2027 | Memphis, TN | usaspending.gov |
| 47PK0225F0008 | General Services Administration | BPA Call | 561210 | BASE YEAR BPA CALL ORDER FOR OPERATIONS & MAINTENANCE AND VERTICAL TRANSPORTATION SERVICES AT THE C. CLIFTON YOUNG FEDERAL BUILDING AND U.S | $2,278,888 | $2,278,888 | May 1, 2025 | December 31, 2026 | Reno, NV | usaspending.gov |
| 47PL0221F0111 | General Services Administration | BPA Call | 561210 | THIS BPA CALL IS TO FUND THE BASE YEAR FOR THE NEW EUGENE/MORSE O&M CONTRACT OFF OF BPA # 47PL0221A0003 | $1,997,009 | $3,727,531 | June 1, 2021 | May 31, 2027 | Eugene, OR | usaspending.gov |
| 2032H826F00093 | Department of the Treasury | Delivery Order | 561210 | M30 VEHICLE DROP ARM BARRIER SYSTEM, BROOKHAVEN SERVICE CENTER | $1,413,293 | $1,413,293 | September 25, 2026 | September 24, 2027 | Holtsville, NY | usaspending.gov |
| 68HE0220F0037 | Environmental Protection Agency | Delivery Order | 561210 | JANITORIAL SERVICES FOR THE EDISON ENVIRONMENTAL CENTER | $1,403,857 | $3,734,724 | June 26, 2020 | August 31, 2026 | Edison, NJ | usaspending.gov |
| 2031ZA24C00347 | Department of the Treasury | Definitive Contract | 811310 | PITS MAINTENANCE/REPAIR SERVICES | $1,210,092 | $1,210,092 | July 1, 2024 | June 30, 2027 | Washington, DC | usaspending.gov |
| 47PN1123F0010 | General Services Administration | BPA Call | 561210 | BLANKET PURCHASE AGREEMENT CALL ORDER FOR OPTION YEAR 2 STANDARD SERVICES FOR JANITORIAL SERVICES AT TWO FEDERAL BUILDINGS IN WASHINGTON, D. | $1,208,496 | $1,635,932 | July 1, 2023 | December 31, 2026 | Washington, DC | usaspending.gov |
| W9124D25FA226 | Department of Defense | Delivery Order | 238220 | HVAC PROJECT WORK ORDER (1 TOTAL) B860 | $870,692 | $870,692 | September 9, 2025 | April 17, 2026 | Fort Knox, KY | usaspending.gov |
| 70T01021F7668N014 | Department of Homeland Security | Delivery Order | 561210 | THIS TASK ORDER IS FOR JANITORIAL SERVICES AT THE BALTIMORE WASHINGTON INTERNATIONAL AIRPORT (BWI). POP: 7/1/21 THROUGH 6/30/26. | $737,019 | $1,827,263 | July 1, 2021 | June 30, 2026 | Baltimore, MD | usaspending.gov |
| 20341226F00030 | Department of the Treasury | Delivery Order | 561210 | COMPREHENSIVE FACILITY SUPPORT SERVICES | $677,538 | $677,538 | June 29, 2026 | June 28, 2027 | Cheverly, MD | usaspending.gov |
| 47PG5226F0021 | General Services Administration | BPA Call | 561210 | CUSTODIAL & RELATED SERVICES AT THE PELOSI FEDERAL BUILDING IN SAN FRANCISCO, CA | $673,534 | $673,534 | October 1, 2026 | March 31, 2027 | San Francisco, CA | usaspending.gov |
| 68HE0226F0020 | Environmental Protection Agency | Delivery Order | 561210 | R2 JANITORIAL SERVICES FOR EPA EDISON ENVIRONMENTAL CENTER, EDISON NJ. GSA MULTIPLE AWARD SCHEDULE (MAS) ISSUED TASK ORDER. THE PERIOD OF PE | $570,000 | $570,000 | September 1, 2026 | August 31, 2027 | Edison, NJ | usaspending.gov |
| W9124D25FA024 | Department of Defense | Delivery Order | 238220 | HVAC - 19 PROJECT WORD ORDERS FOR FORT KNOX KY. | $549,233 | $549,233 | March 12, 2025 | February 12, 2026 | Fort Knox, KY | usaspending.gov |
| W9124D25FA293 | Department of Defense | Delivery Order | 238220 | HVAC PROJECT WORK ORDERS (8 PWOS) | $514,565 | $514,565 | September 19, 2025 | May 17, 2026 | Fort Knox, KY | usaspending.gov |
| W9124D25FA107 | Department of Defense | Delivery Order | 238220 | HVAC PROJECT WORK ORDERS (2 PWOS) | $499,309 | $499,309 | June 17, 2025 | February 12, 2026 | Fort Knox, KY | usaspending.gov |
| W9124D26FA264 | Department of Defense | Delivery Order | 238220 | HVAC PWO (1 TOTAL) EMERGENCY B1307 RPL MULTISTACK | $495,736 | $495,736 | June 26, 2026 | February 21, 2027 | Fort Knox, KY | usaspending.gov |
| W9124D25FA176 | Department of Defense | Delivery Order | 238220 | HVAC PROJECT WORK ORDERS (3 PWOS) | $462,764 | $462,764 | August 4, 2025 | April 1, 2026 | Fort Knox, KY | usaspending.gov |
| W9124D25FA250 | Department of Defense | Delivery Order | 238220 | HVAC PROJECT WORK ORDERS (8 TOTAL) | $459,436 | $459,436 | September 10, 2025 | May 7, 2026 | Fort Knox, KY | usaspending.gov |
| FA286025F0074 | Department of Defense | Delivery Order | 561210 | PREVENTATIVE MAINTENANCE AND REPAIR OF EMERGENCY STANDBY POWER SYSTEM AND THE HEATING, VENTILATION, AIR CONDITIONING (HVAC), REFRIGERATION S | $453,922 | $453,922 | September 30, 2025 | September 29, 2026 | Jb Andrews, MD | usaspending.gov |
| W9124D25FA135 | Department of Defense | Delivery Order | 238220 | LG05938-5J B5938 REPLACE CONTROLS, WWHP, DOMESTIC BOILER, AND VFD. | $439,775 | $439,775 | July 10, 2025 | March 10, 2026 | Fort Knox, KY | usaspending.gov |
| W9124D25FA183 | Department of Defense | Delivery Order | 238220 | HVAC PROJECT WORK ORDERS (3 PWOS) | $434,113 | $434,113 | August 18, 2025 | June 14, 2026 | Fort Knox, KY | usaspending.gov |
| W9124D25FA259 | Department of Defense | Delivery Order | 238220 | HVAC PROJECT WORK ORDERS (6 PWOS) B203/B2021/B2019 | $424,537 | $424,537 | September 17, 2025 | March 16, 2026 | Fort Knox, KY | usaspending.gov |
| W9124D26FA162 | Department of Defense | Delivery Order | 238220 | HVAC PROJECT WORK ORDERS (13 PWOS TOTAL) B5918 / B501 / B6555 / B6545 / B6541/ B6557 / B6547 / B6551 | $415,049 | $415,049 | April 20, 2026 | September 17, 2026 | Fort Knox, KY | usaspending.gov |
| W9124D25FA304 | Department of Defense | Delivery Order | 238220 | HVAC PROJECT WORK ORDERS (9 PWOS) | $390,693 | $390,693 | September 23, 2025 | April 21, 2026 | Fort Knox, KY | usaspending.gov |
| 15A00026FAQA00328 | Department of Justice | Delivery Order | 561210 | NLC WOOD PERGOLA | $365,548 | $365,548 | September 30, 2026 | March 29, 2027 | Hyattsville, MD | usaspending.gov |
| W9124D25FA101 | Department of Defense | Delivery Order | 238220 | HVAC B2389 (EMERGENCY PWO) | $347,077 | $347,077 | June 3, 2025 | June 14, 2025 | Fort Knox, KY | usaspending.gov |
| W9124D25FA039 | Department of Defense | Delivery Order | 238220 | HVAC PROJECT WORK ORDERS (13 PWOS) | $325,096 | $325,096 | March 28, 2025 | September 24, 2025 | Fort Knox, KY | usaspending.gov |
| W9124D25FA241 | Department of Defense | Delivery Order | 238220 | HVAC PROJECT WORK ORDERS (4 PWOS) | $322,950 | $322,950 | September 9, 2025 | March 8, 2026 | Fort Knox, KY | usaspending.gov |
| W9124D25FA012 | Department of Defense | Delivery Order | 238220 | EMERGENCY PROJECT WORK ORDERS LG 05896-5J AND LG 05897-5J TO REPLACE COMPRESSORS IN BLDG 4249 ROOM 115 AND TO REPLACE THE BOILER AND PUMP IN | $316,722 | $316,722 | February 18, 2025 | July 12, 2025 | Fort Knox, KY | usaspending.gov |
| W9124D26FA070 | Department of Defense | Delivery Order | 238220 | HVAC PROJECT WORK ORDERS (3 PWOS) B6607/B4251/B757 | $311,054 | $311,054 | January 23, 2026 | June 22, 2026 | Fort Knox, KY | usaspending.gov |
| 70T01026F7668N004 | Department of Homeland Security | Delivery Order | 561210 | THE PURPOSE OF TASK ORDER NO. 70T01026F7668N004 IS TO PROVIDE JANITORIAL AND PEST CONTROL SERVICES FOR TSA AT BWI. | $309,166 | $309,166 | July 1, 2026 | June 30, 2027 | Baltimore, MD | usaspending.gov |
| W9124D25FA041 | Department of Defense | Delivery Order | 238220 | CONTRACTOR SHALL REPLACE INTELIPAK UNIT AT OLIVE THEATER BLDG. #5928. | $306,242 | $306,242 | April 1, 2025 | October 28, 2025 | Fort Knox, KY | usaspending.gov |
| W9124D25FA247 | Department of Defense | Delivery Order | 238220 | HVAC PROJECT WORK ORDER (2 PWOS) B1053/B6434-1 | $300,550 | $300,550 | September 9, 2025 | March 8, 2026 | Fort Knox, KY | usaspending.gov |
| W9124D25FA306 | Department of Defense | Delivery Order | 238220 | HVAC PROJECT WORK ORDERS (9 PWOS) | $295,633 | $295,633 | September 24, 2025 | March 23, 2026 | Fort Knox, KY | usaspending.gov |
| W9124D26FA192 | Department of Defense | Delivery Order | 238220 | HVAC PROJECT WORK ORDERS (6 PWOS) BARRACKS FUNDING | $295,059 | $295,059 | April 30, 2026 | September 27, 2026 | Fort Knox, KY | usaspending.gov |
| FA286020C0032 | Department of Defense | Definitive Contract | 238290 | MAINTENANCE AND REPAIR OF MULTI DOORS | $293,732 | $2,136,724 | August 1, 2020 | November 30, 2025 | Jb Andrews, MD | usaspending.gov |
| W9124D25FA251 | Department of Defense | Delivery Order | 238220 | HVAC PROJECT WORK ORDERS(3 PWOS) B9308/B9350/B1101 | $278,291 | $278,291 | September 11, 2025 | March 10, 2026 | Fort Knox, KY | usaspending.gov |
| W9124D25FA178 | Department of Defense | Delivery Order | 238220 | HVAC PROJECT WORK ORDERS (2 PWOS) B9668 | $276,959 | $276,959 | August 14, 2025 | February 21, 2026 | Fort Knox, KY | usaspending.gov |
| W9124D25FA156 | Department of Defense | Delivery Order | 238220 | HVAC PROJECT WORK ORDERS (9 PWOS) | $269,097 | $269,097 | July 18, 2025 | January 20, 2026 | Fort Knox, KY | usaspending.gov |
| W9124D26FA064 | Department of Defense | Delivery Order | 238220 | HVAC PROJECT WORK ORDERS (1 PWO) B850 | $260,241 | $260,241 | January 23, 2026 | June 22, 2026 | Fort Knox, KY | usaspending.gov |
| W9124D25FA179 | Department of Defense | Delivery Order | 238220 | HVAC PROJECT WORK ORDERS (2 PWOS) | $252,844 | $252,844 | August 7, 2025 | February 3, 2026 | Fort Knox, KY | usaspending.gov |
| 47PE5526F0260 | General Services Administration | BPA Call | 561210 | REPLACE AHU STEAM COILS AT THE ODELL HORTON FB LOCATED IN SHELBY COUNTY AT 167 N. MAIN ST. MEMPHIS, TN 37217(TN0088ZZ) | $248,561 | $248,561 | May 25, 2026 | November 15, 2026 | Memphis, TN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 541990
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.