Data / Federal awards / NAICS 561210 / TRIPLE A BUILDING SERVICES, INC
TRIPLE A BUILDING SERVICES, INC: 23 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TRIPLE A BUILDING SERVICES, INC (UEI NK86VVNMJ926), Laramie, WY, received 23 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is General Services Administration ($1.9 million) and its largest code is NAICS 561210 Facilities Support Services.
The request: Every federal contract awarded under NAICS 561210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NK86VVNMJ926UEI
- Laramie, WYLocation
- Small BusinessBusiness size
- 23Contract awards
- $1.6 millionObligated
- 2023-10-06First action in window
- 2025-09-05Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 16 | $1.9 million |
| 237310 | Highway, Street, and Bridge Construction | 7 | $-287,545 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 16 | $1.9 million |
| Department of Agriculture | 4 | $51,840 |
| Department of the Interior | 1 | $-72,540 |
| Department of Transportation | 2 | $-266,845 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $971,975 |
| FY2025 | $615,310 |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PJ0023D0001 | General Services Administration | IDC | 561210 | OPERATIONS & MAINTENANCE AND RELATED SERVICES FOR FIVE (5) FEDERAL FACILITIES LOCATED IN CASPER AND CHEYENNE, WY | $1,675,578 | $5,258,812 | January 1, 2023 | usaspending.gov | ||
| 47PJ0023F0068 | General Services Administration | Delivery Order | 561210 | SNOW AND ICE REMOVAL SERVICES (1/1/23 - 12/31/23) AT DICK CHENEY FEDERAL BUILDING AND EWING T. KERR FEDERAL COURTHOUSE IN CASPER, WY AND AT | $78,764 | $118,147 | January 1, 2023 | December 31, 2025 | Casper, WY | usaspending.gov |
| 47PJ0024F0180 | General Services Administration | Delivery Order | 561210 | VARIABLE AIR VOLUME MODULAR ASSEMBLIES (VMA) REPLACEMENTS ON 5TH AND 6TH FLOOR OF JC O'MAHONEY FEDERAL CENTER, 2120 CAPITOL AVENUE, CHEYENNE | $52,134 | $52,134 | May 6, 2024 | September 30, 2024 | Cheyenne, WY | usaspending.gov |
| 12363N23F4274 | Department of Agriculture | Delivery Order | 237310 | ROAD WORK NEEDED PRIOR TO UPCOMING DUTCH CHARLIE TIMBER SALE | $51,840 | $324,140 | September 1, 2023 | December 31, 2024 | Cody, WY | usaspending.gov |
| 47PJ0024F0201 | General Services Administration | Delivery Order | 561210 | REPLACEMENT OF WATER VALVES ALONG WITH SEWER AND DRAIN LINES WITHIN VARIOUS AREAS OF THE BASEMENT OF THE EWING T. KERR FEDERAL COURTHOUSE, 1 | $26,596 | $26,596 | May 27, 2024 | July 31, 2024 | Casper, WY | usaspending.gov |
| 47PJ0024F0240 | General Services Administration | Delivery Order | 561210 | CORE DRILLING FOR UNITED STATES DISTRICT COURT FOR DATA/ELECTRICAL INSTALLATIONS WITHIN COURTROOM #1 AT THE EWING T. KERR COURTHOUSE, 111 SO | $17,680 | $17,680 | May 10, 2024 | May 24, 2024 | Casper, WY | usaspending.gov |
| 47PJ0024F0028 | General Services Administration | Delivery Order | 561210 | REPAIR LEAKING DOMESTIC WATERLINE IN BASEMENT OF THE DICK CHENEY FEDERAL BUILDING, 100 EAST B STREET, CASPER, WY 82601 | $16,109 | $16,109 | November 29, 2023 | February 14, 2024 | Casper, WY | usaspending.gov |
| 47PJ0024F0253 | General Services Administration | Delivery Order | 561210 | PLANT FLOWERS IN EXTERIOR PLANTERS AT THE KERR COURTHOUSE & AT THE CHENEY FEDERAL BUILDING BOTH IN CASPER, WY. DISPOSE OF DETERIORATING PLAN | $15,495 | $15,495 | May 16, 2024 | May 30, 2024 | Cheyenne, WY | usaspending.gov |
| 47PJ0024F0023 | General Services Administration | Delivery Order | 561210 | FIVE YEAR FIRE SYSTEM INSPECTIONS AT DICK CHENEY FEDERAL BUILDING AND EWING T. KERR FEDERAL COURTHOUSE BOTH IN CASPER, WY AND AT THE LOUISA | $15,160 | $15,160 | November 21, 2023 | March 5, 2024 | Casper, WY | usaspending.gov |
| 47PJ0024F0041 | General Services Administration | Delivery Order | 561210 | REPLACE CARPET IN UNITED STATES MARSHALS OFFICE WHERE SEWAGE EJECTOR FAILED AT JC O'MAHONEY FEDERAL CENTER, 2120 CAPITOL AVENUE, CHEYENNE, W | $12,204 | $12,204 | December 8, 2023 | January 12, 2024 | Cheyenne, WY | usaspending.gov |
| 47PJ0024F0261 | General Services Administration | Delivery Order | 561210 | BASELINE DRINKING WATER TESTING AT EWING T. KERR FED CTHSE, 111 S WOLCOTT, CASPER, WY DICK CHENEY FED BLDG, 100 E B ST, CASPER, WY LOUISA SW | $9,218 | $9,218 | May 21, 2024 | July 15, 2024 | Cheyenne, WY | usaspending.gov |
| 47PJ0024F0255 | General Services Administration | Delivery Order | 561210 | RELOCATION OF TWO SMOKE DETECTORS TO WITHIN 6 FEET OF STAIRWELLS AT THE JC O'MAHONEY FEDERAL CENTER, 2120 CAPITOL AVENUE, CHEYENNE, WY 82001 | $5,808 | $5,808 | June 10, 2024 | June 24, 2024 | Cheyenne, WY | usaspending.gov |
| 47PJ0024F0015 | General Services Administration | Delivery Order | 561210 | LOCATE ROOF LEAKS AND REPAIR ROOF OVER ENFORCEMENT AND REMOVAL OPERATIONS (ERO) AT DICK CHENEY FEDERAL BUILDING, 150 EAST B STREET, CASPER, | $694 | $694 | November 3, 2023 | December 4, 2023 | Casper, WY | usaspending.gov |
| 1240LT23F0050 | Department of Agriculture | Delivery Order | 237310 | ROAD WORK NEEDED TO MAINTAIN FSR 117 IN ADVANCE OF TOUGH CR TIMBER SALE. | $0 | $60,120 | September 7, 2023 | November 3, 2023 | Cody, WY | usaspending.gov |
| 1240LT22F0089 | Department of Agriculture | Delivery Order | 237310 | GAOA SZ ROAD MAINTENANCE - WIGGINS FORK | $0 | $397,438 | September 15, 2022 | October 30, 2023 | Dubois, WY | usaspending.gov |
| 47PJ0023F0462 | General Services Administration | Delivery Order | 561210 | ROOF FLASHING REPLACEMENT AND GUTTER REPAIR AT THE EWING T. KERR FEDERAL COURTHOUSE, 111 SOUTH WOLCOTT, CASPER, WY 82601 | $0 | $17,527 | September 13, 2023 | December 1, 2023 | Casper, WY | usaspending.gov |
| 12854419D0002 | Department of Agriculture | IDC | 237310 | SHOSHONE ROAD IDIQ | $0 | $3,497,500 | July 23, 2019 | usaspending.gov | ||
| 47PJ0023F0385 | General Services Administration | Delivery Order | 561210 | TROUBLESHOOTING/FIXING/PROGRAMMING AS NEEDED ON BUILDING AUTOMATION SYSTEM AT THE DICK CHENEY FEDERAL BUILDING, 100 EAST B STREET, CASPER, W | $-247 | $19,440 | August 11, 2023 | October 31, 2023 | Casper, WY | usaspending.gov |
| 47PJ0023F0383 | General Services Administration | Delivery Order | 561210 | EMERGENCY REPAIR OF GARAGE DOOR AT JC O'MAHONEY FEDERAL CENTER, 2120 CAPITOL AVENUE, CHEYENNE, WY 82001 | $-2,793 | $2,207 | August 7, 2023 | August 25, 2023 | Cheyenne, WY | usaspending.gov |
| 6982AF22C000038 | Department of Transportation | Definitive Contract | 237310 | CO FTBR ECA FRRI(1) FRYINGPAN RIVER BRIDGE REPLACEMENT CONSTRUCTION CONTRACT | $-30,250 | $526,363 | September 15, 2022 | October 31, 2023 | Pitkin, CO | usaspending.gov |
| 47PJ0023F0456 | General Services Administration | Delivery Order | 561210 | WATER EXTRACTION AND MOLD PREVENTION AFTER FLOODING FROM 2ND FLOOR MENS RESTROOM TO BASEMENT OF THE LOUISA SWAIN FEDERAL OFFICE BUILDING, 30 | $-47,570 | $2,430 | September 7, 2023 | September 29, 2023 | Cheyenne, WY | usaspending.gov |
| 140P2019C0048 | Department of the Interior | Definitive Contract | 237310 | YELLOWSTONE NATIONAL PARK TETON COUNTY, WYOMING YELL 246083 BRIDGE REHABILITATION | $-72,540 | $3,541,713 | September 16, 2019 | May 17, 2021 | Yellowstone National Park, WY | usaspending.gov |
| 6982AF23C000026 | Department of Transportation | Definitive Contract | 237310 | CONSTRUCTION CONTRACT FOR WY FLAP CR CN10-285(1) HORSE CREEK ROAD FREMONT COUNTY | $-236,595 | $3,207,462 | April 5, 2023 | October 6, 2023 | Dubois, WY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 237310
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.