Data / Federal awards / NAICS 561210 / UNITED FACILITY SERVICES CORP
UNITED FACILITY SERVICES CORP: 20 federal contract awards, $10.3 million obligated (FY2024 to FY2027)
UNITED FACILITY SERVICES CORP (UEI FXQBKAQMNM79), Deer Park, NY, received 20 federal prime contract awards with $10.3 million obligated in fiscal years 2024 to 2027, from 8 agencies under 2 NAICS codes. Its largest buyer is Department of the Treasury ($4.8 million) and its largest code is NAICS 561210 Facilities Support Services.
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- FXQBKAQMNM79UEI
- Deer Park, NYLocation
- Small BusinessBusiness size
- 20Contract awards
- $10.3 millionObligated
- 2023-12-07First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 18 | $9.4 million |
| 561720 | Janitorial Services | 2 | $834,096 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 4 | $4.8 million |
| District of Columbia Courts | 1 | $3.3 million |
| Department of Veterans Affairs | 1 | $846,673 |
| Department of Homeland Security | 2 | $549,687 |
| Department of Defense | 5 | $514,339 |
| Department of Agriculture | 2 | $320,929 |
| General Services Administration | 4 | $2,500 |
| Department of Health and Human Services | 1 | $-12,577 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.2 million |
| FY2025 | $2.4 million |
| FY2026 | $5.6 million |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2032H821F00130 | Department of the Treasury | Delivery Order | 561210 | ELECTRONIC COMPUTING CENTER CUSTODIAL AND PEST CONTROL SERVICES POP: JUNE 1, 2021 - MAY 31, 2026 | $3,323,358 | $8,124,578 | June 1, 2021 | August 31, 2026 | Kearneysville, WV | usaspending.gov |
| 95C67826P0266 | District of Columbia Courts | Purchase Order | 561210 | DCSC-25-RFP-046 JANITORIAL SERVICES | $3,290,492 | $3,290,492 | June 25, 2026 | June 26, 2027 | Washington, DC | usaspending.gov |
| 2032H826F00049 | Department of the Treasury | Delivery Order | 561210 | CUSTODIAL AND PEST CONTROL, MARTINSBURG ENTERPRISE COMPUTER CENTER | $1,175,216 | $1,375,516 | September 1, 2026 | August 31, 2027 | Kearneysville, WV | usaspending.gov |
| 36C24824P0865 | Department of Veterans Affairs | Purchase Order | 561720 | NON-CRITICAL RME (NCRME) CLEANING & DISINFECTING SERVICE | $846,673 | $846,673 | March 1, 2024 | February 28, 2025 | Orlando, FL | usaspending.gov |
| 70Z08424FCCOD0002 | Department of Homeland Security | Delivery Order | 561210 | BASE CAPE COD GROUNDS MAINTENANCE AND LANDSCAPING SERVICES | $549,687 | $598,644 | May 1, 2024 | April 30, 2027 | Buzzards Bay, MA | usaspending.gov |
| W9123625FA048 | Department of Defense | Delivery Order | 561210 | JANITORIAL SERVICES FOR WATERFIELD BUILDING AND GUARD SHACK LOCATED IN NORFOLK, VA. PERIOD OF PERFORMANCE, INCLUDING OPTIONS IF EXERCISED: O | $365,022 | $365,022 | September 17, 2025 | September 16, 2026 | Norfolk, VA | usaspending.gov |
| 2031ZA19F00211 | Department of the Treasury | Delivery Order | 561210 | ELEVATOR AND ESCALATOR REPAIR AND MAINTENANCE SERVICES | $268,017 | $2,840,376 | April 1, 2019 | August 31, 2024 | Washington, DC | usaspending.gov |
| 1232SA26F0637 | Department of Agriculture | Delivery Order | 561210 | THE ELEVATORS WILL REQUIRE MONTHLY SERVICE INSPECTIONS, EMERGENCY SERVICE AND ANNUAL INSPECTIONS REQUIRED PER 29 CFR 1917.116. | $171,300 | $171,300 | September 15, 2026 | September 14, 2027 | Ames, IA | usaspending.gov |
| 1232SA26F0143 | Department of Agriculture | Delivery Order | 561210 | NAL-ELEVATORS PM INSPECTIONS & REPAIRS SERVICE | $149,628 | $149,628 | September 1, 2026 | August 31, 2027 | Beltsville, MD | usaspending.gov |
| FA460025F0090 | Department of Defense | Delivery Order | 561210 | J4 WINDOW CLEANING | $94,303 | $94,303 | September 25, 2025 | September 24, 2026 | Offutt Afb, NE | usaspending.gov |
| W912PM24F0009 | Department of Defense | Delivery Order | 561210 | JHK POWERHOUSE ANNUAL ELEVATOR INSPECTION, BASE PLUS FOUR OPTION YEARS. | $60,457 | $60,457 | March 21, 2024 | March 31, 2027 | Boydton, VA | usaspending.gov |
| FA850119FA036 | Department of Defense | Delivery Order | 561210 | HOODS AND DUCTS SERVICES | $25,932 | $58,784 | March 31, 2019 | March 30, 2020 | Warner Robins, GA | usaspending.gov |
| 47QRCA25DS303 | General Services Administration | IDC | 561210 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| TIRWR11D000020071 | Department of the Treasury | Delivery Order | 561210 | IGF::OT::IGF FOR OTHER FUNCTIONS - O&M SERVICES FOR THE FRESNO SERVICE CENTER | $0 | $1,882,479 | May 9, 2015 | February 16, 2017 | Fresno, CA | usaspending.gov |
| 47QSHA19D0011 | General Services Administration | IDC | 561210 | BUILDING MAINTENANCE AND OPERATIONS | $0 | $30,000,000,000 | November 27, 2018 | usaspending.gov | ||
| GS06Q17BQDS223 | General Services Administration | IDC | 561210 | BUILDING MAINTENANCE AND OPERATIONS | $0 | $27,000,000,000 | July 12, 2017 | usaspending.gov | ||
| 70Z08419FPFB00200 | Department of Homeland Security | Delivery Order | 561210 | THE PURPOSE OF THIS PERFORMANCE WORK STATEMENT (PWS) IS TO DESCRIBE THE NEEDS AND OUTCOME ANTICIPATED BY THE U .S. COAST GUARD (USCG) FOR TH | $0 | $843,038 | May 1, 2019 | April 30, 2024 | Buzzards Bay, MA | usaspending.gov |
| GS21F0129W | General Services Administration | FSS | 561210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $140,664,120 | March 18, 2010 | usaspending.gov | ||
| 75H71221P00001 | Department of Health and Human Services | Purchase Order | 561720 | PROVIDE JANITORIAL/HOUSEKEEPING SERVICES FOR THE PHOENIX INDIAN MEDICAL CENTER (P.I.M.C.) INCLUDING ALL 12 OUTBUILDINGS. | $-12,577 | $269,474 | October 1, 2020 | September 30, 2021 | Phoenix, AZ | usaspending.gov |
| W912PM19F0023 | Department of Defense | Delivery Order | 561210 | ELEVATOR INSPECTION AND MISCELLANEOUS REPAIRS, JOHN H KERR DAM AND POWERHOUSE, BOYDTON, VIRGINIA | $-31,376 | $73,437 | February 20, 2019 | February 19, 2024 | Boydton, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 561720 Janitorial Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 561720
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.