Data / Federal awards / NAICS 561720 / TITAN FACILITY SERVICES LLC
TITAN FACILITY SERVICES LLC: 47 federal contract awards, $62.5 million obligated (FY2024 to FY2027)
TITAN FACILITY SERVICES LLC (UEI RS7SSUSLPC73), Gilbert, AZ, received 47 federal prime contract awards with $62.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($56.4 million) and its largest code is NAICS 561720 Janitorial Services.
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- RS7SSUSLPC73UEI
- Gilbert, AZLocation
- Small BusinessBusiness size
- 47Contract awards
- $62.5 millionObligated
- 2023-10-01First action in window
- 2026-09-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 21 | $56.4 million |
| 561210 | Facilities Support Services | 25 | $4.8 million |
| 236220 | Commercial and Institutional Building Construction | 1 | $1.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $56.4 million |
| General Services Administration | 26 | $6.1 million |
| Department of Health and Human Services | 2 | $-835 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $24.2 million |
| FY2025 | $21.2 million |
| FY2026 | $17.1 million |
Contract awards
All 47 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT001521C5004 | Department of Defense | Definitive Contract | 561720 | HEALTHCARE ASEPTIC MANAGEMENT SERVICES, SOUTHEAST REGION | $19,296,154 | $50,041,396 | September 1, 2021 | August 13, 2025 | San Antonio, TX | usaspending.gov |
| N4008525F4229 | Department of Defense | Delivery Order | 561720 | FUNDING FOR OY4 CUSTODIAL SERVICES (REGION NORFOLK, MEDCEN, CHINFO, NELODET, NAVFAC MIDLANT PW, NEPMU2 NMOTC) AND ADDITIONAL SERVICES AT SP- | $8,042,738 | $8,042,738 | April 1, 2025 | March 31, 2026 | Norfolk, VA | usaspending.gov |
| N4008524F5197 | Department of Defense | Delivery Order | 561720 | CUSTODIAL FUNDING FOR NAVAL STATION NORFOLK AND NSA HAMPTON ROADS OPTION YEAR 3 (REGIONAL NORFOLK, MEDCEN, CHINFO, NELODET, NAVFAC MIDLANT P | $7,674,768 | $7,674,768 | April 1, 2023 | March 31, 2025 | Norfolk, VA | usaspending.gov |
| HT940825F0026 | Department of Defense | Delivery Order | 561720 | HEALTHCARE ENVIRONMENTAL CLEANING SERVICES FOR KEESLER AIR FORCE BASE. | $5,626,573 | $5,626,573 | June 30, 2025 | February 13, 2027 | Biloxi, MS | usaspending.gov |
| 47PG5226F0001 | General Services Administration | BPA Call | 561210 | O&M AND VTE AT THE SAN DIEGO DOWNTOWN FEDERAL BUILDINGS, SAN DIEGO, CA. | $4,136,249 | $4,136,249 | December 1, 2025 | November 30, 2026 | San Diego, CA | usaspending.gov |
| HT940725F0027 | Department of Defense | Delivery Order | 561720 | HEALTHCARE ENVIRONMENTAL CLEANING SERVICES AT HILL, CANNON, KIRTLAND, AND FE WARREN AIR FORCE BASES | $3,609,431 | $3,609,431 | June 30, 2025 | February 13, 2027 | Hill Afb, UT | usaspending.gov |
| HT940825F0024 | Department of Defense | Delivery Order | 561720 | HEALTHCARE ENVIRONMENTAL CLEANING SERVICES FOR BEALE AFB, EDWARDS AFB, LOS ANGELES AFB, AND VANDENBERG AFB. | $2,806,017 | $2,806,017 | June 30, 2025 | February 13, 2027 | Edwards, CA | usaspending.gov |
| N4008526F0777 | Department of Defense | Delivery Order | 561720 | FUNDING FOR CUSTODIAL CONTRACT RECURRING SERVICES FOR BRIDGE PERIOD (POP 04.01.26-07.31.26), NAVAL SUPPORT ACTIVITY HAMPTON ROADS, NORFOLK, | $2,756,614 | $2,808,792 | April 1, 2026 | March 31, 2027 | Norfolk, VA | usaspending.gov |
| SP330022C0002 | Department of Defense | Definitive Contract | 561720 | 8508924964!BASIC AND GENERAL AREA CLEANI | $1,683,630 | $3,193,583 | April 15, 2022 | February 14, 2027 | Gilbert, AZ | usaspending.gov |
| FA330023C0010 | Department of Defense | Definitive Contract | 561720 | HOUSEKEEPING | $1,357,173 | $1,996,182 | October 1, 2022 | September 30, 2025 | Montgomery, AL | usaspending.gov |
| 47PE0124C0002 | General Services Administration | Definitive Contract | 236220 | COOLING TOWER REPLACEMENT AT THE HOWARD BAKER COURTHOUSE IN KNOXVILLE, TN. | $1,326,315 | $1,326,315 | June 17, 2024 | April 10, 2025 | Knoxville, TN | usaspending.gov |
| HT940625F0028 | Department of Defense | Delivery Order | 561720 | HEALTHCARE ENVIRONMENTAL CLEANING SERVICES | $1,187,371 | $1,187,371 | June 30, 2025 | February 13, 2027 | Patrick Afb, FL | usaspending.gov |
| FA860119CA046 | Department of Defense | Definitive Contract | 561720 | CDC/NASIC CUSTODIAL | $1,024,531 | $4,333,039 | October 1, 2019 | October 31, 2024 | Dayton, OH | usaspending.gov |
| HT940825F0025 | Department of Defense | Delivery Order | 561720 | HEALTHCARE ENVIRONMENTAL CLEANING SERVICES AT REDSTONE ARSENAL AND COLUMBUS AFB | $989,927 | $989,927 | June 30, 2025 | February 13, 2027 | Columbus, MS | usaspending.gov |
| N4008524F6314 | Department of Defense | Delivery Order | 561720 | NAVAL STATION NORFOLK, X-2 DEEP CLEANING PART I (PEST CONTROL PREP) | $188,986 | $188,986 | August 5, 2024 | September 9, 2024 | Norfolk, VA | usaspending.gov |
| HT001425FE008 | Department of Defense | Delivery Order | 561720 | HEALTHCARE ENVIRONMENTAL CLEANING (HEC) SERVICES FOR NAVY MEDICINE READINESS AND TRAINING COMMAND NEW ENGLAND DETACHMENT SARATOGA SPRINGS IN | $168,962 | $168,962 | August 17, 2025 | September 30, 2026 | Saratoga Springs, NY | usaspending.gov |
| 47PD5526F0121 | General Services Administration | BPA Call | 561210 | THE PURPOSE OF THIS PROJECT IS TO ADDRESS THE CRITICAL DEFICIENCIES AT THE SCHWARTZ COURTHOUSE AND FOB. THIS DEFICIENCY LIST WAS PUT TOGETHE | $158,649 | $158,649 | July 8, 2026 | November 30, 2026 | San Diego, CA | usaspending.gov |
| 47PD5526F0047 | General Services Administration | BPA Call | 561210 | REPAIR CHILLER 2 TO BE FULLY FUNCTIONAL, LOCATED AT 333 W BROADWAY, SAN DIEGO CA 92101. | $137,520 | $137,520 | March 5, 2026 | October 31, 2026 | San Diego, CA | usaspending.gov |
| 47PD5526F0276 | General Services Administration | BPA Call | 561210 | THE PURPOSE OF THIS PROJECT IS TO INSTALL AND INTEGRATE HIGH-DENSITY FLOOR POWER RECEPTACLES WITHIN THE ICE OPERATIONAL SPACES AT 880 FRONT | $65,930 | $65,930 | July 24, 2026 | March 31, 2027 | San Diego, CA | usaspending.gov |
| 47PD5526F0325 | General Services Administration | BPA Call | 561210 | THIS PROJECT IS TO REPAIR THE RUBBER FLOORING OF THE CHILDCARE CENTER PLAYGROUND AT THE SCHWARTZ COURTHOUSE LOCATED AT 880 FRONT STREET, SAN | $54,532 | $54,532 | September 9, 2026 | March 31, 2027 | San Diego, CA | usaspending.gov |
| 47PD5526F0077 | General Services Administration | BPA Call | 561210 | REPLACE GASKETS AND REPAIR A HEAT EXCHANGER AT THE CARTER-KEEP COURTHOUSE LOCATED AT 333 W BROADWAY, SAN DIEGO, CA 92101. | $44,352 | $44,352 | March 20, 2026 | September 30, 2026 | San Diego, CA | usaspending.gov |
| 47PD5526F0109 | General Services Administration | BPA Call | 561210 | THESE PROJECTS WERE IDENTIFIED BY THE NEW O&M AND INCLUDED ON THE IDL FOR THE DOWNTOWN SAN DIEGO COURTHOUSES LOCATED AT 333 W BROADWAY, SAN | $36,229 | $36,229 | May 8, 2026 | September 30, 2026 | San Diego, CA | usaspending.gov |
| 47PD5526F0089 | General Services Administration | BPA Call | 561210 | THIS PROJECT IS FOR THE REPAIR AND RECONDITIONING OF ELECTRICAL BREAKERS AT THE SCHWARTZ COURTHOUSE, 880 FRONT STREET, SAN DIEGO, CA 92101. | $35,698 | $35,698 | April 7, 2026 | August 31, 2026 | San Diego, CA | usaspending.gov |
| 47PD5526F0056 | General Services Administration | BPA Call | 561210 | CHILLER #1 IS LEAKING AT THE CARTER-KEEP COURTHOUSE LOCATED AT 333 W BROADWAY, SAN DIEGO, CA 92101. THE PURPOSE OF THIS PROJECT IS TO INVEST | $17,391 | $17,391 | March 18, 2026 | June 30, 2026 | San Diego, CA | usaspending.gov |
| 47PD5526F0018 | General Services Administration | BPA Call | 561210 | REPLACE INCON SOLENOIDS AT SCHWARTZ FOB AT 880 FRONT ST, SAN DIEGO, CA 92101. | $14,976 | $14,976 | January 20, 2026 | April 17, 2026 | San Diego, CA | usaspending.gov |
| 47PD5526F0152 | General Services Administration | BPA Call | 561210 | REMOVAL AND REFINISHING OF WINDOW LOUVRE COVERINGS AT THE SCHWARTZ FOB AT 221 W BROADWAY, SAN DIEGO, CA, 92101. | $12,092 | $12,092 | May 18, 2026 | July 24, 2026 | San Diego, CA | usaspending.gov |
| FA330023C0009 | Department of Defense | Definitive Contract | 561720 | VET CUSTODIAL JANITORIAL | $11,963 | $17,546 | October 1, 2022 | September 30, 2025 | Montgomery, AL | usaspending.gov |
| 47PD5526F0162 | General Services Administration | BPA Call | 561210 | EMERGENCY REPAIR FOR A LEAK IN CAST IRON PIPE IN SCHARTZ FOB EAST LOBBY, AT 880 FRONT ST, SAN DIEGO, CA 92101. | $10,749 | $10,749 | May 14, 2026 | July 17, 2026 | San Diego, CA | usaspending.gov |
| 47PD5526F0257 | General Services Administration | BPA Call | 561210 | REPAIR OF SALLY PORT CURTAIN AT SCHWARTZ USCH AT 880 FRONT ST, SAN DIEGO, CA 92101. | $8,747 | $8,747 | July 20, 2026 | January 15, 2027 | San Diego, CA | usaspending.gov |
| 47PD5526F0151 | General Services Administration | BPA Call | 561210 | INSTALLATION OF FREEDOM 250 BANNERS AND THE SCHWARTZ AND CARTER-KEEP USCH'S AT 325 WEST F ST SAN DIEGO, CA 92101-6017. | $8,511 | $8,511 | May 12, 2026 | October 2, 2026 | San Diego, CA | usaspending.gov |
| 47PD5526F0105 | General Services Administration | BPA Call | 561210 | REPLACEMENT OF MAIN 8-INCH CAST IRON SEWER LINE LOCATED IN THE B266 GYM AREA AT THE SCHWARTZ FOB AT 880 FRONT STREET, SAN DIEGO, CA, 92101. | $8,291 | $8,291 | April 15, 2026 | October 16, 2026 | San Diego, CA | usaspending.gov |
| 47PD5526F0373 | General Services Administration | BPA Call | 561210 | REPLACE THE WATER HEATER AT THE SCHWARTZ CHILDCARE LOCATED AT 880 FRONT STREET, SAN DIEGO, CA 92101. | $7,819 | $7,819 | September 17, 2026 | March 31, 2027 | San Diego, CA | usaspending.gov |
| 47PD5526F0334 | General Services Administration | BPA Call | 561210 | REPAIR OF ELEVATOR COMMUNICATIONS SYSTEMS AT THE CARTER-KEEP USCH AT 333 W BROADWAY, SAN DIEGO, CA 92101. | $6,358 | $6,358 | September 8, 2026 | November 6, 2026 | San Diego, CA | usaspending.gov |
| 47PD5526F0011 | General Services Administration | BPA Call | 561210 | INSTALL NEW WATER VALVES AT THE CARTER-KEEP FOB, 333 W BROADWAY, SAN DIEGO, CA 92101. | $6,105 | $6,105 | December 5, 2025 | December 31, 2025 | San Diego, CA | usaspending.gov |
| 47PD5526F0149 | General Services Administration | BPA Call | 561210 | EMERGENCY BOILER LEAK REPAIR AT WEINBERGER USBC AT 325 WEST F STREET, SAN DIEGO, CA 92101. | $5,989 | $5,989 | May 11, 2026 | August 14, 2026 | San Diego, CA | usaspending.gov |
| 47PD5526F0278 | General Services Administration | BPA Call | 561210 | REPAIR OF LEAKING CAST IRON PIPE IN CAFETERIA AT SCHWARTZ USCH AT 880 FRONT ST, SAN DIEGO, CA 92101. | $5,443 | $5,443 | August 10, 2026 | October 9, 2026 | San Diego, CA | usaspending.gov |
| 47PD5526F0234 | General Services Administration | BPA Call | 561210 | EMERGENCY REPROGRAMMING OF ELEVATOR EMERGENCY COMMUNICATIONS SYSTEMS AT THE SCHWARTZ USCH AT 880 FRONT ST, SAN DIEGO, CA 92101. | $3,968 | $3,968 | July 16, 2026 | July 31, 2026 | San Diego, CA | usaspending.gov |
| 47PD5526F0207 | General Services Administration | BPA Call | 561210 | RELOCATION OF FIRE ALARM EQUIPMENT AT CARTER KEEP USCH AT 333 W BROADWAY, SAN DIEGO, CA 92101. | $3,627 | $3,627 | June 10, 2026 | August 7, 2026 | San Diego, CA | usaspending.gov |
| 47PD5526F0055 | General Services Administration | BPA Call | 561210 | CONTRACTOR TO REPLACE THE DESIGNATED SECTIONS OF DAMAGED 2" CAST IRON PIPING AND FITTINGS FOR THE SHOWER STALL LOCATED IN ROOM B247 IN THE F | $3,363 | $3,363 | March 13, 2026 | June 30, 2026 | San Diego, CA | usaspending.gov |
| HT940824F0026 | Department of Defense | Delivery Order | 561720 | HEALTHCARE ENVIRONMENTAL CLEANING POST-AWARD CONFERENCE | $2,500 | $2,500 | June 1, 2024 | June 13, 2024 | San Antonio, TX | usaspending.gov |
| HT940824D0008 | Department of Defense | IDC | 561720 | DEFENSE HEALTH AGENCY ENTERPRISE HEALTHCARE ENVIRONMENTAL CLEANING | $0 | $12,300,000,000 | May 24, 2024 | usaspending.gov | ||
| 47QSMS25D0005 | General Services Administration | FSS | 561210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | October 4, 2024 | usaspending.gov | ||
| 47PK0226A0001 | General Services Administration | BPA | 561210 | O&M AND VTE AT THE SAN DIEGO DOWNTOWN FEDERAL BUILDINGS | $0 | $24,220,393 | December 1, 2025 | usaspending.gov | ||
| N4008521D0029 | Department of Defense | IDC | 561720 | BASE YEAR: RECURRING SERVICES | $0 | $40,358,132 | April 1, 2021 | usaspending.gov | ||
| 75H71221P00151 | Department of Health and Human Services | Purchase Order | 561720 | PROVIDE JANITORIAL SERVICES AT SHERMAN INDIAN SCHOOL, RIVERSIDE, CALIFORNIA. | $-0 | $39,589 | August 12, 2021 | September 18, 2023 | Phoenix, AZ | usaspending.gov |
| HHSI247201600080A | Department of Health and Human Services | Purchase Order | 561720 | IGF::OT::IGF- SHERMAN INDIAN SCHOOL JANITORIAL | $-835 | $75,704 | September 14, 2016 | September 18, 2021 | Parker, AZ | usaspending.gov |
| N4008521F6270 | Department of Defense | Delivery Order | 561720 | PURSUANT TO MODIFICATION P00010 OPTION PERIOD 3, THIS TASK ORDER IS ISSUED TO PROVIDE FUNDING FOR RECURRING CUSTODIAL SERVICES FOR 01 SEP 20 | $-7,400 | $1,248,368 | September 1, 2021 | August 31, 2022 | Crane, IN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 236220
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.