Data / Federal awards / NAICS 561210 / TOTAL SYSTEM SERVICES, INC.
TOTAL SYSTEM SERVICES, INC.: 34 federal contract awards, $4.9 million obligated (FY2024 to FY2027)
TOTAL SYSTEM SERVICES, INC. (UEI Z6MME2GTULK6), Boise, ID, received 34 federal prime contract awards with $4.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 1 NAICS code. Its largest buyer is General Services Administration ($3.6 million) and its largest code is NAICS 561210 Facilities Support Services.
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- Z6MME2GTULK6UEI
- Boise, IDLocation
- Small BusinessBusiness size
- 34Contract awards
- $4.9 millionObligated
- 2023-10-17First action in window
- 2026-09-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 34 | $4.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 27 | $3.6 million |
| Department of Defense | 4 | $944,005 |
| Department of Veterans Affairs | 2 | $377,886 |
| Department of the Interior | 1 | $21,725 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $1.5 million |
| FY2026 | $1.9 million |
Contract awards
All 34 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PL0220F0071 | General Services Administration | BPA Call | 561210 | FDA&NARA O&M SERVICES, SEATTLE, WA | $1,286,484 | $3,651,461 | March 1, 2020 | February 28, 2026 | Bothell, WA | usaspending.gov |
| 47PL0222F0097 | General Services Administration | BPA Call | 561210 | THIS ACTION IS TO AWARD A NEW BASE YEAR + 4 OPTION YEARS. THIS RECURRING CONTRACT FOR GROUND SERVICES IN EUGENE, OR. THE PRICING WAS ACCEPTE | $1,083,363 | $1,707,008 | April 1, 2022 | March 31, 2027 | Boise, ID | usaspending.gov |
| 47PJ0026F0014 | General Services Administration | BPA Call | 561210 | BRIDGE FDA AND NARA, WASHINGTON | $746,809 | $746,809 | April 29, 2026 | February 28, 2027 | Seattle, WA | usaspending.gov |
| W912EF25F0003 | Department of Defense | Delivery Order | 561210 | HQ MAINTENANCE SERVICE. | $682,398 | $682,632 | October 31, 2024 | November 5, 2026 | Walla Walla, WA | usaspending.gov |
| 36C10D24P0118 | Department of Veterans Affairs | Purchase Order | 561210 | FACILITY MAINTENANCE SERVICES AT BOISE RO | $330,000 | $330,000 | August 1, 2024 | July 31, 2027 | Boise, ID | usaspending.gov |
| W912EF20C0002 | Department of Defense | Definitive Contract | 561210 | BUILDING MAINTENANCE FOR WALLA WALLA DISTRICT HEADQUARTERS BUILDING. BASE + FOUR OPTION YEARS. | $273,351 | $1,361,332 | November 4, 2019 | November 5, 2024 | Walla Walla, WA | usaspending.gov |
| 47PD5426F0199 | General Services Administration | BPA Call | 561210 | AWARD OF FOOD AND DRUG ADMINISTRATION REPLACEMENT OF HALON FIRE SYSTEM 22201 23RD DR SE BOTHELL WA 98021 | $167,896 | $167,896 | July 13, 2026 | November 10, 2026 | Bothell, WA | usaspending.gov |
| 47PD5426F0191 | General Services Administration | BPA Call | 561210 | AWARD OF FOOD AND DRUG ADMINISTRATION HYDRANT REPLACEMENT 22201 23RD DR SE BOTHELL WA 98021 | $76,254 | $76,254 | July 7, 2026 | November 4, 2026 | Bothell, WA | usaspending.gov |
| 36C10E19P0090 | Department of Veterans Affairs | Purchase Order | 561210 | IGF::OT::IGF FACILITY MAINTENANCE SERVICES | $47,886 | $454,034 | February 1, 2019 | July 31, 2024 | Boise, ID | usaspending.gov |
| 47PD5526F0185 | General Services Administration | BPA Call | 561210 | REPAIR CHILLER UNIT AT NARA BUILDING IN SEATTLE, WA. | $28,829 | $28,829 | May 27, 2026 | December 31, 2026 | Seattle, WA | usaspending.gov |
| 140G0326F0145 | Department of the Interior | Delivery Order | 561210 | TSS HVAC MAINTENANCE | $21,725 | $21,725 | September 23, 2026 | September 30, 2028 | Boise, ID | usaspending.gov |
| 47PL0224F0188 | General Services Administration | BPA Call | 561210 | NATIONALLY REQUIRED ONE-TIME WATER FLUSHING AND THE INITIAL WATER TESTING PER (1) SCOPE OF WORK FOR WATER FLUSHING DATED 03/06/2024 AND (2) | $20,603 | $20,603 | June 28, 2024 | August 31, 2024 | Seattle, WA | usaspending.gov |
| 47PL0224F0102 | General Services Administration | BPA Call | 561210 | REPLACE 14 FAUCETS. ADD 13 TOUCHLESS TOILET FLUSHING SENSORS AND 3 URINAL TOUCHLESS FLUSHING SENSORS. | $19,055 | $19,055 | March 5, 2024 | July 11, 2024 | Bothell, WA | usaspending.gov |
| 47PL0225F0048 | General Services Administration | BPA Call | 561210 | RWA N3544152.TASK ORDER AGAINST CONTRACT 47PL0220A0001 WITH TOTAL SYSTEM SERVICES. THIS SCOPE DOES NOT INCLUDE ENVIRONMENTAL WORK. THIS PR I | $18,642 | $18,642 | February 14, 2025 | June 14, 2025 | Bothell, WA | usaspending.gov |
| 47PL0224F0149 | General Services Administration | BPA Call | 561210 | REPLACE WATER COIL IN AHU 10, FDA BUILDING 22201 23RD DRIVE SE BOTHELL WA. | $17,173 | $17,173 | May 24, 2024 | October 31, 2024 | Bothell, WA | usaspending.gov |
| 47PD5126F0002 | General Services Administration | BPA Call | 561210 | ROOFING REPAIRS FOR THE JAMES A REDDEN FEDERAL COURTHOUSE JAMES A REDDEN FEDERAL COURTHOUSE, 310 W 6TH ST, MEDFORD, OR 97504 THE VENDOR SHAL | $16,636 | $16,636 | October 29, 2025 | December 28, 2025 | Medford, OR | usaspending.gov |
| 47PL0224F0186 | General Services Administration | BPA Call | 561210 | NATIONALLY REQUIRED ONE-TIME PREVENTATIVE FULL BUILDING WATER FLUSHING AND THE INITIAL WATER TESTING OF GSA FEDERALLY OWNED FACILITIES: JAME | $15,838 | $15,838 | June 27, 2024 | August 31, 2024 | Medford, OR | usaspending.gov |
| 47PL0224F0085 | General Services Administration | BPA Call | 561210 | NARA BUILDING ROOF LEAK INVESTIGATION | $13,625 | $13,625 | February 15, 2024 | September 30, 2024 | Seattle, WA | usaspending.gov |
| 47PL0224F0251 | General Services Administration | BPA Call | 561210 | LIEBERT UNIT REPAIR, HVAC, AT WA0118ZZ FDA BLDG 22201. | $10,630 | $10,630 | September 23, 2024 | January 31, 2025 | Bothell, WA | usaspending.gov |
| 47PL0224F0010 | General Services Administration | BPA Call | 561210 | REPLACE DOOR OPERATOR - NARA | $10,222 | $10,222 | October 17, 2023 | May 17, 2024 | Seattle, WA | usaspending.gov |
| 47PL0224F0101 | General Services Administration | BPA Call | 561210 | REPLACE 13 EXTERIOR LIGHTS WITH LED PACKS | $10,113 | $10,113 | March 5, 2024 | July 31, 2024 | Bothell, WA | usaspending.gov |
| 47PD5526F0372 | General Services Administration | BPA Call | 561210 | TO PROVIDE NON-PERSONAL SERVICES TO REPLACE THE FAILED IN GROUND LOOP SENSOR FOR THE ENTRY GATE AT THE NATIONAL ARCHIVES FEDERAL BUILDING (G | $10,059 | $10,059 | September 18, 2026 | December 30, 2026 | Seattle, WA | usaspending.gov |
| 47PL0224F0071 | General Services Administration | BPA Call | 561210 | REPLACE DOOR HOIST OPERATOR - NARA - SEATTLE | $8,469 | $8,469 | January 9, 2024 | September 30, 2024 | Seattle, WA | usaspending.gov |
| 47PL0224F0022 | General Services Administration | BPA Call | 561210 | THIS IS TO REPLACE BOILER CONDENSATE TRAPS AT FDA LAB. | $6,916 | $6,916 | October 26, 2023 | April 23, 2024 | Bothell, WA | usaspending.gov |
| 47PL0224F0130 | General Services Administration | BPA Call | 561210 | SEALING CONCRETE WALLS | $6,679 | $6,679 | March 28, 2024 | August 23, 2024 | Seattle, WA | usaspending.gov |
| 47PD5426F0060 | General Services Administration | BPA Call | 561210 | STANCHION MOUNTED PROBE WELL REPLACEMENT AT FDA BUILDING ON BOTHELL, WA | $3,697 | $3,697 | March 4, 2026 | July 2, 2026 | Bothell, WA | usaspending.gov |
| 47PL0224F0214 | General Services Administration | BPA Call | 561210 | FDA LAB 22201 23RD DRIVE NE, BOTHELL, WA 98021. INSTALLATION OF ELECTRICAL WIRES FOR A DISHWASHER. | $3,004 | $3,004 | August 2, 2024 | September 30, 2024 | Bothell, WA | usaspending.gov |
| 47PJ0026A0001 | General Services Administration | BPA | 561210 | FDA AND NARA OPERATIONS AND MAITNENANCE, SEATTLE AND BOTHELL, WASHINGTON | $0 | $1,118,685 | March 1, 2024 | usaspending.gov | ||
| 47PL0222A0005 | General Services Administration | BPA | 561210 | THIS ACTION IS TO AWARD A NEW BASE YEAR + 9 OPTION YEARS. THIS RECURRING CONTRACT FOR MEDFORD JANITORIAL AND MECHANICAL SERVICES FOR GSA REG | $0 | $3,505,218 | April 1, 2022 | usaspending.gov | ||
| 47PL0220A0001 | General Services Administration | BPA | 561210 | O&M SERVICES AT FDA/NARA BLDGS, SEATTLE, WA | $0 | $6,358,701 | March 1, 2020 | usaspending.gov | ||
| 47QSHA20D0024 | General Services Administration | FSS | 561210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,000,000 | February 26, 2020 | usaspending.gov | ||
| 47PL0223F0220 | General Services Administration | BPA Call | 561210 | INSTALL GFCIS - FDA BOTHELL | $-4,488 | $29,920 | August 1, 2023 | October 31, 2023 | Everett, WA | usaspending.gov |
| W912EF19F0007 | Department of Defense | Delivery Order | 561210 | HQ BUILDING MAINTENANCE SERVICE CONTRACT | $-5,690 | $87,100 | November 19, 2018 | November 5, 2019 | Walla Walla, WA | usaspending.gov |
| W912EF19F0002 | Department of Defense | Delivery Order | 561210 | HQ HVAC MAINTENANCE | $-6,055 | $149,992 | October 19, 2018 | November 5, 2019 | Walla Walla, WA | 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.