Data / Federal awards / NAICS 561210 / THE BUILDING PEOPLE LLC
THE BUILDING PEOPLE LLC: 550 federal contract awards, $232.2 million obligated (FY2024 to FY2027)
THE BUILDING PEOPLE LLC (UEI H294NPGNMEB5), Leesburg, VA, received 550 federal prime contract awards with $232.2 million obligated in fiscal years 2024 to 2027, from 16 agencies under 16 NAICS codes. Its largest buyer is Department of Energy ($75.7 million) and its largest code is NAICS 561210 Facilities Support Services.
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- UEI
- H294NPGNMEB5
- Parent organization
- THE BUILDING PEOPLE LLC
- Location
- Leesburg, VA
- Business size
- Small Business
- Contract awards
- 550
- Obligated
- $232.2 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 394 | $196.5 million |
| 541611 | Administrative Management and General Management Consulting Services | 79 | $20.3 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 40 | $6.7 million |
| 561720 | Janitorial Services | 4 | $3.1 million |
| 541512 | Computer Systems Design Services | 13 | $2.8 million |
| 541513 | Computer Facilities Management Services | 3 | $2 million |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 1 | $1.5 million |
| 611430 | Professional and Management Development Training | 1 | $414,234 |
| 541511 | Custom Computer Programming Services | 3 | $404,294 |
| 493110 | General Warehousing and Storage | 1 | $339,466 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 185 | $75.7 million |
| General Services Administration | 212 | $64.7 million |
| Department of Defense | 60 | $38.9 million |
| Department of Homeland Security | 6 | $13.8 million |
| Department of the Interior | 2 | $12.5 million |
| Department of Commerce | 6 | $8.8 million |
| Department of Agriculture | 36 | $7.7 million |
| Department of the Treasury | 6 | $3.7 million |
| National Science Foundation | 10 | $2.7 million |
| Government Accountability Office | 17 | $1.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $87 million |
| FY2025 | $64.3 million |
| FY2026 | $80.9 million |
Contract awards
The 50 largest of 550 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PE5226F0290 | General Services Administration | BPA Call | 561210 | NATIONAL ADVANCED METER END-OF-LIFE INFRASTRUCTURE UPGRADES 2026 | $16,182,290 | $16,182,290 | October 1, 2026 | September 30, 2030 | Washington, DC | usaspending.gov |
| 140G0125F0159 | Department of the Interior | Delivery Order | 561210 | O&M CONTRACT BASE AND 4 OY | $12,309,292 | $12,309,292 | June 30, 2025 | June 30, 2030 | Reston, VA | usaspending.gov |
| W911SA25FA140 | Department of Defense | Delivery Order | 561210 | FACILITY SUPPORT SERVICES WITHIN THE 63RD RD AOR. THE POP IS 01 JUNE 2025 TO 31 MAY 2026 (BASE INCLUDES A 1 THIRTY DAY PHASE IN PERIOD AND 1 | $10,656,291 | $10,656,291 | June 1, 2025 | May 31, 2027 | Mountain View, CA | usaspending.gov |
| 70T01020F3NREM013 | Department of Homeland Security | Delivery Order | 561210 | THE PURPOSE OF TASK ORDER NO. 70T01020F3NREM013 IS TO PROVIDE OPERATIONS AND MAINTENANCE (O&M) SERVICES FOR TSA SYSTEMS INTEGRATION FACILITY | $9,521,034 | $22,612,707 | November 10, 2020 | May 9, 2026 | Herndon, VA | usaspending.gov |
| 89233122FNA000102 | Department of Energy | BPA Call | 541611 | PROVIDE PROCUREMENT/CONTRACT SPECIALIST SUPPORT SERVICES THROUGH PROFESSIONAL AND ADMINISTRATIVE SUPPORT SERVICES (PASS) BLANKET PURCHASE AG | $7,755,085 | $12,419,450 | July 7, 2022 | July 31, 2027 | Washington, DC | usaspending.gov |
| W911SA26FA139 | Department of Defense | Delivery Order | 561210 | NON-PERSONAL SERVICE TO PROVIDE FACILITY SUPPORT SERVICES WITHIN THE 81ST READINESS DIVISION AOR. THE BASE PERIOD OF PERFORMANCE IS 17 APRIL | $6,127,875 | $6,127,875 | April 17, 2026 | March 31, 2027 | Columbia, SC | usaspending.gov |
| 47PK0222F0005 | General Services Administration | BPA Call | 561210 | BPA CALL FOR BASE PERIOD FOR OPERATIONS AND MAINTENANCE AND VERTICAL TRANSPORTATION EQUIPMENT SERVICES AT 6 LAND PORTS OF ENTRY IN ARIZONA. | $5,690,198 | $8,622,535 | February 1, 2022 | January 31, 2027 | Nogales, AZ | usaspending.gov |
| 89243424FEE000447 | Department of Energy | BPA Call | 561210 | BUSINESS ADMINISTRATIVE SUPPORT SERVICES (BASS) - NEW ORDER | $4,833,665 | $4,946,650 | March 8, 2024 | April 30, 2026 | Golden, CO | usaspending.gov |
| 12305B24D0007 | Department of Agriculture | IDC | 561210 | OPERATIONS AND MAINTENANCE AT THE EASTERN REGIONAL RESEARCH CENTER | $4,806,559 | $23,396,968 | September 1, 2024 | usaspending.gov | ||
| N6523623F0701 | Department of Defense | Delivery Order | 561210 | FACILITIES SUPPORT SERVICES | $4,374,130 | $6,487,123 | September 14, 2023 | September 28, 2026 | Hanahan, SC | usaspending.gov |
| W911SA24F3048 | Department of Defense | Delivery Order | 561210 | DPW SUPPORT SERVICES | $3,933,596 | $3,933,596 | September 24, 2024 | June 30, 2025 | Mountain View, CA | usaspending.gov |
| 47PM1024C0018 | General Services Administration | Definitive Contract | 561210 | THE CONTRACTOR WILL PROVIDE INTEGRATION SERVICES, SUPERVISORS REGIONAL OPERATIONS CENTER (ROC) SERVER AND BUILDING MONITORING | $3,847,855 | $3,847,855 | September 6, 2024 | June 30, 2026 | Washington, DC | usaspending.gov |
| 47PK0222F0022 | General Services Administration | BPA Call | 561210 | JANITORIAL, GROUNDS, AND TRASH AT THE OTAY MESA LPOE, SAN DIEGO, CA. | $3,831,456 | $6,954,499 | May 1, 2022 | August 31, 2026 | San Diego, CA | usaspending.gov |
| 89503124PWA000790 | Department of Energy | Purchase Order | 561210 | DSW TECHNICAL SUPPORT SERVICES BRIDGE - THE CONTRACTOR SHALL FURNISH ALL LABOR, TOOLS, MATERIALS, SUPERVISION AND EQUIPMENT NECESSARY TO PER | $3,816,763 | $5,611,622 | September 10, 2024 | March 10, 2026 | Phoenix, AZ | usaspending.gov |
| 1333BJ23P00050009 | Department of Commerce | Purchase Order | 561210 | PATENT AND TRADEMARK ACQUISITION GUIDELINES ORDER TO SECURE INTERIOR COMPUTER-AIDED DESIGN SUPPORT SERVICES | $3,701,333 | $4,072,435 | October 3, 2023 | February 3, 2027 | Leesburg, VA | usaspending.gov |
| 47PK0222F0006 | General Services Administration | BPA Call | 561210 | O&M AT THE TUCSON FEDERAL BUILDINGS, TUCSON, AZ. | $3,560,351 | $5,665,959 | February 1, 2022 | January 31, 2027 | Tucson, AZ | usaspending.gov |
| 2032H522F00543 | Department of the Treasury | Delivery Order | 561210 | OPERATIONS AND MAINTENANCE SUPPORT OF THE GRAPHIC DATABASE INTERFACE SYSTEM (GDI O&M) | $3,438,176 | $5,940,316 | September 16, 2022 | March 15, 2026 | Leesburg, VA | usaspending.gov |
| 89303022FGD000003 | Department of Energy | BPA Call | 541611 | OPERATIONAL SUPPORT SERVICES FOR GDO | $3,381,053 | $6,327,721 | September 22, 2022 | March 31, 2026 | Washington, DC | usaspending.gov |
| 47PE0523F0046 | General Services Administration | Delivery Order | 561210 | PROFESSIONAL SUPPORT SERVICES, REGION 4, VARIOUS LOCATIONS | $3,367,562 | $5,517,014 | October 1, 2023 | September 30, 2027 | Atlanta, GA | usaspending.gov |
| 89303022FCD000001 | Department of Energy | BPA Call | 541611 | THE PURPOSE OF THIS ORDER IS TO OBTAIN ADMINISTRATIVE AND OTHER SUPPORT SERVICES IN SUPPORT OF THE OFFICE OF CLEAN ENERGY DEMONSTRATIONS. | $3,361,403 | $6,399,119 | March 21, 2022 | March 20, 2027 | Washington, DC | usaspending.gov |
| 70RDA126FC0000056 | Department of Homeland Security | BPA Call | 561210 | PROGRAM MANAGEMENT SUPPORT SERVICES | $3,305,465 | $3,305,465 | September 30, 2026 | September 29, 2027 | Leesburg, VA | usaspending.gov |
| 47PB0124F0087 | General Services Administration | BPA Call | 561210 | BPA CALL ORDER FOR MAINTENANCE, REPAIR, NEW METERING INSTALLATIONS AND DATA ANALYSIS SERVICES IN SUPPORT OF THE NATIONAL ENERGY MANAGEMENT P | $3,193,396 | $3,193,396 | October 1, 2024 | September 30, 2027 | Washington, DC | usaspending.gov |
| 47PH5326F0057 | General Services Administration | Delivery Order | 561210 | GSA. AWARD ESTABLISHES A FIRM-FIXED-PRICE TASK ORDER TO UPGRADE PBS-OWNED BUILDING MONITORING AND CONTROL (BMC) SYSTEMS AT 11 LOCATIONS. THI | $3,102,591 | $3,102,591 | August 21, 2026 | September 30, 2027 | Washington, DC | usaspending.gov |
| 47PB0023D0022 | General Services Administration | IDC | 561210 | BUILDING AUTOMATION SYSTEM SUPPORT SERVICES. | $3,013,910 | $5,494,669 | September 25, 2023 | usaspending.gov | ||
| 47PA0025F0007 | General Services Administration | BPA Call | 561210 | 47PA0025F0007 - ADVACNED METERING REPLACEMENT SERVICES FOR REGIONS 01 AND 09 | $2,955,707 | $2,955,707 | July 4, 2025 | January 1, 2027 | Washington, DC | usaspending.gov |
| 47PM0924C0010 | General Services Administration | Definitive Contract | 561210 | BUILDING SYSTEM NETWORK MIGRATION PHASE III FOR HEATING OPERATIONS AND TRANSMISSIONS DIVISION BUILDING AT 325 13TH AND C STS SW, WASHINGTON, | $2,864,396 | $2,864,396 | October 1, 2024 | September 30, 2026 | Washington, DC | usaspending.gov |
| 89243425FEE000533 | Department of Energy | BPA Call | 561210 | BUSINESS ADMINISTRATION SUPPORT SERVICES FOR SOLAR ENERGY TECHNOLOGIES OFFICE (SETO). | $2,686,783 | $2,686,783 | January 31, 2025 | April 30, 2026 | Golden, CO | usaspending.gov |
| 89243425FEE000530 | Department of Energy | BPA Call | 561210 | BUSINESS ADMINISTRATION SUPPORT SERVICES FOR THE PRINCIPAL DEPUTY ASSISTANT SECRETARY AND U.S. DEPARTMENT OF ENERGY OFFICE OF THE SECRETARY | $2,552,377 | $2,842,320 | January 28, 2025 | April 30, 2026 | Golden, CO | usaspending.gov |
| 89243424FEE000419 | Department of Energy | BPA Call | 561210 | OFFICE OF ENERGY EFFICIENCY AND RENEWABLE (EERE) BUSINESS ADMINISTRATIVE SUPPORT SERVICES (BASS) - NEW ORDER | $2,292,277 | $2,292,277 | December 11, 2023 | July 31, 2025 | Golden, CO | usaspending.gov |
| 89243425FEE000540 | Department of Energy | BPA Call | 561210 | BUSINESS ADMINISTRATION SUPPORT SERVICES FOR THE WATER POWER TECHNOLOGY OFFICE (WPTO) | $2,218,587 | $2,358,314 | January 31, 2025 | April 30, 2026 | Golden, CO | usaspending.gov |
| 89243426FEE000607 | Department of Energy | BPA Call | 561210 | BUSINESS ADMINISTRATION SUPPORT SERVICES-NEW ORDER HYDROPOWER AND HYDROKINETIC OFFICE H2O | $2,090,000 | $2,090,000 | April 30, 2026 | April 30, 2027 | Leesburg, VA | usaspending.gov |
| 89243424FEE000424 | Department of Energy | BPA Call | 561210 | OFFICE OF ENERGY EFFICIENCY RENEWABLE (EERE) BUSINESS ADMINISTRATIVE SUPPORT SERVICES (BASS) - NEW ORDER | $2,085,392 | $2,085,392 | December 11, 2023 | January 31, 2025 | Golden, CO | usaspending.gov |
| 1305M223PNWWF0080 | Department of Commerce | Purchase Order | 561210 | PROJECT MANAGEMENT DEFERRED MAINTENANCE SERVICES | $2,015,754 | $3,957,498 | March 30, 2023 | March 29, 2024 | Silver Spring, MD | usaspending.gov |
| 89243423FEE000324 | Department of Energy | BPA Call | 561210 | BUSINESS ADMINISTRATIVE SUPPORT SERVICES FOR THE GOLDEN FIELD OFFICE (GFO)/FINANCIAL ASSISTANCE OFFICE (FAO) | $2,004,044 | $2,683,167 | April 3, 2023 | April 9, 2025 | Golden, CO | usaspending.gov |
| 47PL0223F0194 | General Services Administration | BPA Call | 541611 | OBLIGATION TO OY1 CLINS | $2,001,271 | $2,373,837 | August 1, 2023 | February 28, 2027 | Tacoma, WA | usaspending.gov |
| 89243424FEE000439 | Department of Energy | BPA Call | 561210 | OFFICE OF ENERGY EFFICIENCY AND RENEWABLE (EERE) BUSINESS ADMINISTRATIVE SUPPORT SERVICES (BASS) - NEW BPA ORDER | $1,898,667 | $1,898,667 | December 11, 2023 | January 31, 2025 | Golden, CO | usaspending.gov |
| 1332KP24F0039 | Department of Commerce | Delivery Order | 541513 | TASK ORDER FOR DAILY STANDARD SERVICES | $1,863,904 | $1,863,904 | April 1, 2024 | May 4, 2027 | Silver Spring, MD | usaspending.gov |
| 89243426FEE000584 | Department of Energy | BPA Call | 561210 | BUSINESS ADMINISTRATION SUPPORT SERVICES-NEW ORDER MISSION SUPPORT SERVICES | $1,848,305 | $2,361,680 | April 30, 2026 | April 30, 2027 | Leesburg, VA | usaspending.gov |
| 89243426FEE000601 | Department of Energy | BPA Call | 561210 | BUSINESS ADMINISTRATION SUPPORT SERVICES-NEW ORDER FOR INTEGRATED ENERGY SYSTEMS OFFICE-IESO | $1,787,875 | $1,807,293 | April 30, 2026 | April 30, 2027 | Leesburg, VA | usaspending.gov |
| 89243426FEE000606 | Department of Energy | BPA Call | 561210 | BUSINESS ADMINISTRATION SUPPORT SERVICES-NEW ORDER PRINCIPAL DEPUTY ASSISTANT SECRETARY-PDAS | $1,779,945 | $1,779,945 | April 30, 2026 | April 30, 2027 | Leesburg, VA | usaspending.gov |
| 89243426FEE000603 | Department of Energy | BPA Call | 561210 | BUSINESS ADMINISTRATION SUPPORT SERVICES-NEW ORDER ALTERNATIVE FUELS AND FEEDSTOCK OFFICE (AFFO) | $1,749,740 | $1,749,740 | April 30, 2026 | April 30, 2027 | Leesburg, VA | usaspending.gov |
| 89243424FEE000426 | Department of Energy | BPA Call | 561210 | OFFICE OF ENERGY EFFICIENCY AND RENEWABLE (EERE) BUSINESS ADMINISTRATIVE SUPPORT SERVICES (BASS) - NEW ORDER | $1,695,449 | $1,695,449 | December 12, 2023 | January 31, 2025 | Golden, CO | usaspending.gov |
| 89243425FEE000542 | Department of Energy | BPA Call | 561210 | BUSINESS ADMINISTRATION SUPPORT SERVICES FOR THE BIOENERGY TECHNOLOGIES OFFICE. | $1,695,184 | $1,695,184 | January 31, 2025 | April 30, 2026 | Golden, CO | usaspending.gov |
| W911SA19F3028 | Department of Defense | Delivery Order | 541611 | DPW SUPPORT SERVICES - FFP | $1,666,793 | $22,054,548 | August 30, 2019 | September 30, 2024 | Mountain View, CA | usaspending.gov |
| 89243425FEE000535 | Department of Energy | BPA Call | 561210 | BUSINESS ADMINISTRATION SUPPORT SERVICES FOR THE WIND ENERGY TECHNOLOGY OFFICE (WETO). | $1,636,719 | $1,636,719 | January 31, 2025 | April 30, 2026 | Golden, CO | usaspending.gov |
| 12314421F0771 | Department of Agriculture | Delivery Order | 541611 | ARCHIBUS - CONFERENCE ROOM MANAGEMENT AND HOTELING | $1,618,205 | $3,862,640 | September 24, 2021 | September 29, 2026 | Washington, DC | usaspending.gov |
| 47PK0222D0006 | General Services Administration | IDC | 561720 | JANITORIAL, GROUNDS, AND TRASH SERVICES AT THE TECATE LAND PORT OF ENTRY, SAN DIEGO, CA. | $1,600,196 | $3,044,438 | April 1, 2022 | usaspending.gov | ||
| 47PM0424C0010 | General Services Administration | Definitive Contract | 335313 | D/B SWITCHGEAR & MCC REPLACEMENT AT THE TRANSPORTATION SECURITY INTEGRATION FACILITY, 3701 POST OFFICE RD., ARLINGTON VA. 22202 | $1,535,489 | $1,535,489 | April 1, 2024 | March 1, 2026 | Leesburg, VA | usaspending.gov |
| 89243425FEE000539 | Department of Energy | BPA Call | 561210 | BUSINESS ADMINISTRATION SUPPORT SERVICES FOR THE ADVANCED MATERIALS AND MANUFACTURING TECHNOLOGIES OFFICE | $1,333,326 | $1,452,024 | January 31, 2025 | April 30, 2026 | Golden, CO | usaspending.gov |
| 47PK0222D0007 | General Services Administration | IDC | 561720 | CUSTODIAL GROUNDS MAINTENANCE & RELATED SERVICE AT THE DOUGLAS AND NACO LPOE'S IN ARIZONA. | $1,310,213 | $2,898,420 | June 1, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541614
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.