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Data / Federal awards / NAICS 561210 / UNITED FEDERAL FACILITY SERVICES, LLC

UNITED FEDERAL FACILITY SERVICES, LLC: 32 federal contract awards, $7.7 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

UNITED FEDERAL FACILITY SERVICES, LLC (UEI Z8GFB86FH8D3), Dunn, NC, received 32 federal prime contract awards with $7.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Environmental Protection Agency ($3.6 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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UEI
Z8GFB86FH8D3
Location
Dunn, NC
Business size
Other Than Small Business
Contract awards
32
Obligated
$7.7 million
First action in window
2023-10-04
Latest action
2025-10-24

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561210Facilities Support Services31$4.1 million
561720Janitorial Services1$3.6 million

Buying agencies

AgencyAwardsObligated
Environmental Protection Agency1$3.6 million
Department of Defense30$3.4 million
General Services Administration1$702,504

Obligations by fiscal year

Fiscal yearObligated
FY2024$5.3 million
FY2025$2.4 million
FY2026$0

Contract awards

All 32 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
68HERC24C0045Environmental Protection AgencyDefinitive Contract561720JANITORIAL/CUSTODIAL SERVICES FOR RTP CAMPUS$3,597,641$3,597,641April 9, 2024July 31, 2025Durham, NCusaspending.gov
N4008524F5342Department of DefenseDelivery Order561210ACQR 6042607 OP YR 4 FUNDS$1,488,164$1,488,164April 1, 2024March 31, 2025Camp Lejeune, NCusaspending.gov
FA860120C0002Department of DefenseDefinitive Contract561210DORMITORY MAINTENANCE$1,191,196$4,204,644November 1, 2019April 30, 2025Dayton, OHusaspending.gov
47QFAA18C0001General Services AdministrationDefinitive Contract561210EPA RESEARCH TRIANGLE CUSTODIAL IGF::OT::IGF$702,504$15,846,574September 21, 2018March 31, 2024Durham, NCusaspending.gov
N4008525F2560Department of DefenseDelivery Order561210MULTIPLE ELEVATOR REPAIRS$134,822$134,822December 12, 2024March 31, 2025Camp Lejeune, NCusaspending.gov
N4008524F4285Department of DefenseDelivery Order561210PW_AJ: MULTIPLE ELEVATORS REPAIRS$91,956$91,956December 1, 2023March 31, 2024Camp Lejeune, NCusaspending.gov
N4008524F6452Department of DefenseDelivery Order561210ELEVATOR REPAIRS WC-300,WC-145,AND WC-140$71,339$71,339September 12, 2024March 31, 2025Camp Lejeune, NCusaspending.gov
N4008524F5080Department of DefenseDelivery Order561210IDIQ-OPTION YEAR 4$52,989$52,989April 15, 2024March 31, 2025Camp Lejeune, NCusaspending.gov
N4008524F5051Department of DefenseDelivery Order561210IDIQ-OPTION YEAR 4$30,730$30,730April 9, 2024March 31, 2025Camp Lejeune, NCusaspending.gov
N4008524F5353Department of DefenseDelivery Order561210ACQR6053585 ELEVATOR REPAIRS$30,244$30,244May 15, 2024March 31, 2025Camp Lejeune, NCusaspending.gov
N4008524F5604Department of DefenseDelivery Order561210ACQR6059003 ELEVATOR REPAIRS$30,104$30,104June 11, 2024March 31, 2025Camp Lejeune, NCusaspending.gov
N4008524F6563Department of DefenseDelivery Order561210PROVIDE A CERTIFIED TECHNICIAN AND HELPER TO REPLACE THE FAILED DOOR OPERATOR ON THE ELEVATOR LOCATED AT BUILDING HP-117$29,322$29,322September 24, 2024March 31, 2025Camp Lejeune, NCusaspending.gov
N4008524F6213Department of DefenseDelivery Order561210ELEVATOR REPAIRS FC-62$29,322$29,322August 20, 2024March 31, 2025Jacksonville, NCusaspending.gov
N4008524F6382Department of DefenseDelivery Order561210ACQR6074998 WET AGENT REPAIRS MULTIPLE B$27,048$27,048September 5, 2024March 31, 2025Camp Lejeune, NCusaspending.gov
N4008524F5278Department of DefenseDelivery Order561210PW_AJ ELEVATOR REPAIRS NH-100-5 AND NH-100-14$23,947$23,947May 8, 2024March 31, 2025Camp Lejeune, NCusaspending.gov
N4008525F2663Department of DefenseDelivery Order561210FIRE SUPPRESSION REPAIRS$22,666$22,666January 24, 2025March 31, 2025Camp Lejeune, NCusaspending.gov
N4008525F2628Department of DefenseDelivery Order561210ELEVATOR REPAIRS WC-159$19,960$19,960January 23, 2025March 31, 2025Camp Lejeune, NCusaspending.gov
N4008524F5423Department of DefenseDelivery Order561210ACQR6005412 ELEVATOR REPAIRS 227, AS-508$19,935$19,935May 22, 2024March 31, 2025Camp Lejeune, NCusaspending.gov
N4008525F2537Department of DefenseDelivery Order561210ELEVATOR REPAIRS WC-140 AND AS-4208$19,768$19,768February 26, 2025March 31, 2025Camp Lejeune, NCusaspending.gov
N4008524F5182Department of DefenseDelivery Order561210PW_AJ ELEVATOR REPAIRS$19,693$19,693April 25, 2024March 31, 2025Camp Lejeune, NCusaspending.gov
N4008524F4422Department of DefenseDelivery Order561210IDIQ-OPTION YEAR 3$19,138$19,138January 3, 2024March 31, 2024Camp Lejeune, NCusaspending.gov
N4008524F4092Department of DefenseDelivery Order561210PW_AJ: ELEVATOR REPAIRS NH-100-4 AND 6$13,764$13,764October 24, 2023March 31, 2024Camp Lejeune, NCusaspending.gov
N4008524F6068Department of DefenseDelivery Order561210ACQR6070088 ELEVATOR REPAIR WC300 WC120$12,276$12,276August 8, 2024March 31, 2025Camp Lejeune, NCusaspending.gov
N4008525F2504Department of DefenseDelivery Order561210IDIQ-OPTION YEAR 4$10,012$10,012November 26, 2024March 31, 2025Camp Lejeune, NCusaspending.gov
N4008524F4631Department of DefenseDelivery Order561210IDIQ-OPTION YEAR 3$9,829$9,829February 7, 2024March 31, 2024Camp Lejeune, NCusaspending.gov
N4008524F6234Department of DefenseDelivery Order561210ELEVATOR REPAIRS BB-355-4 AND FC-63$9,053$9,053August 21, 2024March 31, 2025Jacksonville, NCusaspending.gov
N4008524F5729Department of DefenseDelivery Order561210ACQR6056841 ELEVATOR REPAIRS NH-100-7$9,052$9,052June 26, 2024March 31, 2025Camp Lejeune, NCusaspending.gov
N4008524F4488Department of DefenseDelivery Order561210IDIQ-OPTION YEAR 3$7,353$7,353January 17, 2024March 31, 2024Camp Lejeune, NCusaspending.gov
N4008524F6090Department of DefenseDelivery Order561210ELEVATOR REPAIR FC66$7,073$7,073August 8, 2024March 31, 2025Jacksonville, NCusaspending.gov
N4008524F5275Department of DefenseDelivery Order561210ACQR6051322 ELEVATOR REPAIR BB-355-5$6,656$6,656May 8, 2024March 31, 2025Camp Lejeune, NCusaspending.gov
N4008525F2671Department of DefenseDelivery Order561210ELEVATOR REPAIRS WC-160$4,881$4,881February 4, 2025March 31, 2025Camp Lejeune, NCusaspending.gov
N4008520D0038Department of DefenseIDC561210BASEWIDE MULTIPLE SERVICES$0$8,731,626March 1, 2020usaspending.gov

Also on SpecStream

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.