Data / Federal awards / NAICS 561210 / WILSON 5 SERVICE COMPANY, INC.
WILSON 5 SERVICE COMPANY, INC.: 110 federal contract awards, $33.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WILSON 5 SERVICE COMPANY, INC. (UEI J1F1QMGZPAB9), Kittery, ME, received 110 federal prime contract awards with $33.0 million obligated in fiscal years 2024 to 2027, from 5 agencies under 2 NAICS codes. Its largest buyer is General Services Administration ($18.1 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- J1F1QMGZPAB9UEI
- Kittery, MELocation
- Small BusinessBusiness size
- 110Contract awards
- $33.0 millionObligated
- 2023-10-05First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 105 | $32.9 million |
| 561790 | Other Services to Buildings and Dwellings | 5 | $157,960 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 88 | $18.1 million |
| Environmental Protection Agency | 2 | $10.2 million |
| Railroad Retirement Board | 10 | $2.9 million |
| Department of Veterans Affairs | 8 | $1.4 million |
| Department of Agriculture | 2 | $324,034 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.2 million |
| FY2025 | $9.2 million |
| FY2026 | $9.6 million |
Contract awards
The 50 largest of 110 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 68HERC21F0406 | Environmental Protection Agency | Delivery Order | 561210 | OPERATIONS, MAINTENANCE, AND SUPPORT SERVICES FOR THE ATLANTIC COASTAL ENVIRONMENTAL SERVICES DIVISION (ACESD) FACILITIES LOCATED AT NARRAGA | $8,479,190 | $15,661,748 | October 1, 2021 | September 30, 2026 | Narragansett, RI | usaspending.gov |
| 47PH0221D0009 | General Services Administration | IDC | 561210 | THE CONTRACTOR SHALL PROVIDE OPERATIONS AND MAINTENANCE AND FULL MAINTENANCE SERVICES FOR FACILITIES IN BATON ROUGE, LAFAYETTE, AND HOUMA, L | $7,042,711 | $15,989,556 | June 1, 2021 | usaspending.gov | ||
| 47PG0121D0007 | General Services Administration | IDC | 561210 | SERVICE: OPERATIONS AND MECHANICAL MAINTENANCE, RECURRING SERVICES LOCATION: HRUSKA COURTHOUSE AND ZORINSKY FEDERAL BUILDING, OMAHA, NE BASE | $4,014,250 | $8,000,000 | August 1, 2021 | usaspending.gov | ||
| 47PE0221F0011 | General Services Administration | BPA Call | 561210 | O&M, JANITORIAL SERVICES | $2,406,822 | $5,891,995 | November 1, 2020 | August 31, 2025 | Atlanta, GA | usaspending.gov |
| 47PG5326F0009 | General Services Administration | BPA Call | 561210 | CALL ORDER FOR OPERATIONS & MAINTENANCE SERVICES AT THE FEDERAL FACILITIES IN BATON ROUGE, HOUMA, AND LAFAYETTE, LA. | $2,233,323 | $2,233,323 | September 1, 2026 | May 31, 2027 | Baton Rouge, LA | usaspending.gov |
| 68HERF26F0163 | Environmental Protection Agency | Delivery Order | 561210 | Z1DB - OPERATIONS, MAINTENANCE, AND SUPPORT SERVICES FOR THE ATLANTIC COASTAL SCIENCE BRANCH (ACSB) FACILITIES LOCATED AT THE ATLANTIC COAST | $1,750,258 | $2,958,619 | September 28, 2026 | September 30, 2027 | Narragansett, RI | usaspending.gov |
| 60RRBH25F1051 | Railroad Retirement Board | Delivery Order | 561210 | AWARD DTO FACILITY MAINTENANCE SERVICES BASE PERIOD | $1,547,554 | $1,571,357 | August 1, 2025 | July 31, 2027 | Chicago, IL | usaspending.gov |
| 60RRBH20F0174 | Railroad Retirement Board | Delivery Order | 561210 | FACILITY MAINTENANCE SERVICES FOR THE RRB BUILDING - BASE YEAR | $804,764 | $3,520,382 | August 1, 2020 | July 31, 2025 | Chicago, IL | usaspending.gov |
| 47PG5326D0005 | General Services Administration | IDC | 561210 | FACILITY MAINTENANCE SERVICES IN BATON ROUGE, HOUMA, AND LAFAYETTE, LA. | $776,706 | $776,706 | June 1, 2026 | usaspending.gov | ||
| 36C10D25F0040 | Department of Veterans Affairs | Delivery Order | 561210 | THIS IS A NEW REQUIREMENT FOR JANITORIAL AND GROUND MAINTENANCE AT THE MONTGOMERY REGIONAL OFFICE. THE BASE PERIOD OF PERFORMANCE BEGINS ON | $686,729 | $686,729 | April 2, 2025 | April 1, 2027 | Montgomery, AL | usaspending.gov |
| 47PE0225F0066 | General Services Administration | BPA Call | 561210 | CHILLER B REPLACEMENT AT STATESBORO CTHS FEDERAL COURTHOUSE STATESBORO, GA, 30458 | $400,510 | $400,510 | September 1, 2025 | March 1, 2026 | Statesboro, GA | usaspending.gov |
| 36C24122F0066 | Department of Veterans Affairs | Delivery Order | 561210 | JANITORIAL SERVICE FOR THE VAMC SATELLITES IN NH | $397,417 | $809,425 | December 1, 2021 | November 30, 2026 | Kittery, ME | usaspending.gov |
| 36C10E20F0111 | Department of Veterans Affairs | Delivery Order | 561210 | GROUNDSKEEPING AND JANITORIAL SERVICES | $325,860 | $1,526,513 | April 2, 2020 | April 1, 2025 | Montgomery, AL | usaspending.gov |
| 60RRBH24F1032 | Railroad Retirement Board | Delivery Order | 561210 | EMERGENCY REPAIR OF HQ WATER MAIN AND SIDEWALK REPAIR. | $314,573 | $314,573 | September 7, 2023 | November 27, 2023 | Chicago, IL | usaspending.gov |
| 47PD5226F0389 | General Services Administration | Delivery Order | 561210 | THIS IS A TASK ORDER FOR THE REPLACEMENT OF WATER HEATER AT THE BATON ROUGE LA (LA0097BT) | $203,442 | $203,442 | August 13, 2026 | September 30, 2026 | Baton Rouge, LA | usaspending.gov |
| 12444323F0060 | Department of Agriculture | Delivery Order | 561210 | JANITORIAL CONTRACT FOR WMNF FHQ | $163,769 | $213,509 | June 8, 2023 | June 7, 2027 | Campton, NH | usaspending.gov |
| 12444323F0034 | Department of Agriculture | Delivery Order | 561210 | PROVIDE JANITORIAL SERVICES TO THE SACO RANGER DISTRICT. | $160,265 | $182,072 | April 3, 2023 | October 31, 2027 | Bartlett, NH | usaspending.gov |
| 47PE0224F0156 | General Services Administration | BPA Call | 561210 | THE PURPOSE OF THIS TASK IS TO REPLACE HANDRAILS IN THE FRANK M SCARLETT FB 31520 GA0103ZZ THE POP 90 DAYS | $123,510 | $123,510 | August 12, 2024 | March 28, 2025 | Brunswick, GA | usaspending.gov |
| 47PE0225F0123 | General Services Administration | BPA Call | 561210 | ASBESTOS TILE ABATEMENT J. ROY ROWLAND COURTHOUSE DUBLIN, GEORGIA 31021 | $108,283 | $108,283 | August 15, 2025 | November 15, 2025 | Dublin, GA | usaspending.gov |
| 47PE0225F0084 | General Services Administration | BPA Call | 561210 | THIS BPA CALL IS FOR OPERATIONS & MAINTENANCE SERVICES FOR FLOOD DAMAGE RESTORATION - AUGUSTA FEDERAL BUILDING AND COURTHOUSE LOCATED IN AUG | $99,486 | $99,486 | May 9, 2025 | November 11, 2025 | Augusta, GA | usaspending.gov |
| 47PE0225F0071 | General Services Administration | BPA Call | 561210 | TEMPORARY CHILLER INSTALLATION, FEDERAL BUILDING, STATESBORO, GA, FEDERAL COURTHOUSE STATESBORO, GA, 30458 | $97,202 | $97,202 | April 10, 2025 | September 30, 2025 | Statesboro, GA | usaspending.gov |
| 47PD5226F0386 | General Services Administration | Delivery Order | 561210 | THIS IS A TASK ORDER FOR THE REPLACEMENT OF THE BOOSTER PUMP AT THE JOHN M SHAW COURTHOUSE (LA0097ZZ) LAFAYETTE LA 70501 | $84,436 | $84,436 | August 5, 2026 | August 30, 2026 | Lafayette, LA | usaspending.gov |
| 47PE0224F0172 | General Services Administration | BPA Call | 561210 | PAINT WALLS AND REPAIR FENCE J. ROY ROWLAND FB DUBLIN, GA 31021 | $66,550 | $66,550 | September 11, 2024 | December 11, 2024 | Dublin, GA | usaspending.gov |
| 60RRBH26P1003 | Railroad Retirement Board | Purchase Order | 561210 | 01/14/2026, PROVISION OF SERVICES FOR REPAIR OF LOADING DOCK COMPACTOR AREA CONCRETE. | $57,332 | $57,332 | January 14, 2026 | September 30, 2026 | Chicago, IL | usaspending.gov |
| 47PD5126F0090 | General Services Administration | Delivery Order | 561210 | REPLACE THE EXHAUST AIR DAMPERS AND ACTUATORS ON THE SOUTH SIDE OF THE NORTH EXHAUST AIR SHAFT AT THE ROMAN L. HRUSKA FEDERAL BUILDING AT 11 | $57,327 | $57,327 | April 8, 2026 | July 8, 2026 | Omaha, NE | usaspending.gov |
| 47PG0120D0001 | General Services Administration | IDC | 561210 | THIS AWARD EXERCISES OPTION VI AND CHANGES THE CONTRACT NUMBER FROM GS06P13GXD0050 TO 47PG0120D0001, OPERATION AND MECHANICAL MAINTENANCE AT | $53,183 | $589,864 | February 1, 2020 | usaspending.gov | ||
| 60RRBH26P1019 | Railroad Retirement Board | Purchase Order | 561790 | PROVISION OF MATERIALS, LABOR, AND SUPERVISION OF SUB-CONTRACTOR WORK TO REPLACE EXTERIOR BUILDING SEALANT. | $50,863 | $50,863 | July 10, 2026 | July 31, 2026 | Chicago, IL | usaspending.gov |
| 47PD5126F0097 | General Services Administration | Delivery Order | 561210 | AHUS 2 5 AND 6 VFD REPLACEMENT HRUSKA FEDERAL BUILDING 111 S. 18TH PLAZA OMAHA NE 68102.(GENERAL SERVICES ADMINISTRATION). | $48,584 | $48,584 | April 24, 2026 | June 24, 2026 | Omaha, NE | usaspending.gov |
| 47PD5126F0135 | General Services Administration | Delivery Order | 561210 | INSTALL A NEW 3-INCH DIAMETER BYPASS STEAM LINE AND ONE 3-INCH ISOLATION VALVE,INSTALL OF A WILSON ENTERPRISE 4330 CELLULAR BOOSTER SYSTEM,D | $44,934 | $44,934 | May 13, 2026 | July 13, 2026 | Omaha, NE | usaspending.gov |
| 47PD5126F0146 | General Services Administration | Delivery Order | 561210 | ZORINSKY BUILDING REPAIRS FUEL TANK ALARM, CW P1 REPLACEMENT, FUEL TANK CLEANING, HOT WATER HEATER DIGITAL CONTROL CONVERSION1616 CAPITOL AV | $42,180 | $42,180 | May 20, 2026 | July 20, 2026 | Omaha, NE | usaspending.gov |
| 47PE0224F0160 | General Services Administration | BPA Call | 561210 | THIS BPA CALL IS FOR THE CIRCUIT TRACING AND LABELLING PROJECT AT THE FRANK M SCARLETT BUILDING IN BRUNSWICK, GA. | $41,333 | $41,333 | August 19, 2024 | October 18, 2024 | Brunswick, GA | usaspending.gov |
| 36C10E23F0089 | Department of Veterans Affairs | Delivery Order | 561210 | JANITORIAL SERVICES PHOENIX VARO | $39,656 | $451,424 | June 20, 2023 | July 23, 2024 | Phoenix, AZ | usaspending.gov |
| 47PG0724F0043 | General Services Administration | Delivery Order | 561210 | REPLACE THE EXHAUST AIR DAMPERS THE SOUTH SHAFT ON THE NORTH SIDE AT NE0036ZZ, THE HRUSKA US COURTHOUSE, 111 18TH S. PLAZA, OMAHA, NE 68102 | $39,361 | $39,361 | June 27, 2024 | November 9, 2024 | Omaha, NE | usaspending.gov |
| 47PG0725F0006 | General Services Administration | Delivery Order | 561210 | REPLACE THE EXHAUST AIR DAMPERS S. SHAFT, S. SIDE AT NE0036ZZ, ROMAN HRUSKA US COURTHOUSE, 111 S. 18TH PLAZA, OMAHA, NE | $38,458 | $38,458 | January 16, 2025 | May 16, 2025 | Omaha, NE | usaspending.gov |
| 60RRBH26P1024 | Railroad Retirement Board | Purchase Order | 561790 | PROVISION OF MATERIALS, LABOR, AND SUPERVISION OF SUB-CONTRACTOR WORK FOR REPLACEMENT OF LOADING DOCK INNER OVERHEARD DOORS. | $37,050 | $37,050 | August 20, 2026 | September 30, 2026 | Chicago, IL | usaspending.gov |
| 47PD5126F0094 | General Services Administration | Delivery Order | 561210 | VFD AHU 8 TRIPLE DUTY VALVE FOR THE HOT WATER LOOP PUMP #4 AT THE ZORINSKY FEDERAL BUILDING, 1616 CAPITOL AVE. OMAHA NE, 68102.(GENERAL SERV | $37,015 | $37,015 | April 10, 2026 | June 10, 2026 | Omaha, NE | usaspending.gov |
| 47PG0724F0034 | General Services Administration | Delivery Order | 561210 | GENERAL SERVICES ADMINISTRATION, WATER FLUSHING AND TESTING AT ROMAN L. HRUSKA FEDERAL COURTHOUSE, 111 S. 8TH, OMAHA, NE 68102- 1303 AND EDW | $35,861 | $35,861 | May 31, 2024 | July 31, 2024 | Omaha, NE | usaspending.gov |
| 47PE0224F0148 | General Services Administration | BPA Call | 561210 | THE PURPOSE OF THIS BPA CALL IS TO REPAIR THE CHILLER LEAK IN THE PRINCE PRESTON FB STATESBORO GA 30458 POP 90 DAYS | $32,202 | $32,202 | July 11, 2024 | October 11, 2024 | Statesboro, GA | usaspending.gov |
| 60RRBH25P0088 | Railroad Retirement Board | Purchase Order | 561790 | LABOR & MATERIALS TO REPAIR MAIN RADIATOR VALUE. | $31,191 | $31,191 | June 18, 2025 | July 18, 2025 | Chicago, IL | usaspending.gov |
| 47PD5126F0095 | General Services Administration | Delivery Order | 561210 | REPLACE 114 FLUORESCENT LIGHTS LOCATED IN 6 STAIRWELLS, LOADING DOCK AND MECHANICAL ROOM AT HRUSKA FEDERAL COURTHOUSE OMAHA NE 68102.(GENERA | $31,180 | $31,180 | April 10, 2026 | June 10, 2026 | Omaha, NE | usaspending.gov |
| 47PH0224F0247 | General Services Administration | Delivery Order | 561210 | INSTALLATION OF A DOMESTIC WATER BOOSTER PUMP THIS REPAIR WILL BE PERFORMED AT THE SHAW COURTHOUSE LOCATED AT 800 LAFAYETTE STREET LAFAYETTE | $31,097 | $31,097 | July 9, 2024 | September 30, 2024 | Lafayette, LA | usaspending.gov |
| 47PG0724F0026 | General Services Administration | Delivery Order | 561210 | INSTALL DOMESTIC WATER MIXING VALVE AT NE0036ZZ, ROMAN HRUSKA US COURTHOUSE AT 111 S. 18TH PLAZA, OMAHA NE. | $30,983 | $30,983 | April 17, 2024 | June 16, 2024 | Omaha, NE | usaspending.gov |
| 47PD5226F0367 | General Services Administration | Delivery Order | 561210 | DOMESTIC WATER LINE REPAIR, J.M. SHAW COURTHOUSE, 800 LAFAYETTE STREET, LAFAYETTE, LA 70501-6800 | $30,855 | $30,855 | July 16, 2026 | July 16, 2026 | Lafayette, LA | usaspending.gov |
| 47PG0724F0046 | General Services Administration | Delivery Order | 561210 | CAULK AND RESEAL WINDOW JOINTS ON THE EAST SIDE OF NE0051ZZTHE EDWARD ZORINSKY FEDERAL BUILDING AT 1616 CAPITOL AVE, OMAHA NE. | $26,359 | $26,359 | July 18, 2024 | September 16, 2024 | Omaha, NE | usaspending.gov |
| 47PD5126F0261 | General Services Administration | Delivery Order | 561210 | REPLACE AND RELOCATE STATIC PRESSURE SENSOR ZORINSKY FEDERAL BUILDING 1616 CAPITOL AVE OMAHA NE. MODIFY EXISTING ELECTRICAL CONDUITS PENETRA | $26,234 | $26,234 | August 6, 2026 | October 6, 2026 | Omaha, NE | usaspending.gov |
| 60RRBH24P0035 | Railroad Retirement Board | Purchase Order | 561790 | LABOR & MATERIALS TO REPAIR MAIN ENTRANCE DOORS AND PEARSON STREET ENTRANCE DOORS. | $26,179 | $26,179 | March 12, 2024 | May 11, 2024 | Chicago, IL | usaspending.gov |
| 47PH0224F0237 | General Services Administration | Delivery Order | 561210 | THE PURPOSE OF THIS NON-PERSONAL SERVICES IS TO PERFORM WATER FLUSHING AND TESTING FOR ALL FEDERAL FACILITIES WITHIN BATON ROUGE OPERATIONS | $24,639 | $24,639 | June 10, 2024 | July 20, 2024 | Baton Rouge, LA | usaspending.gov |
| 47PG0724F0028 | General Services Administration | Delivery Order | 561210 | REPAIR ROOF IN ACCORDANCE TO THE SOW AT NE0051ZZ, EDWARD ZORINSKY FEDERAL BUILDING, 1616 CAPITOL AVE., OMAHA, NE | $22,953 | $22,953 | April 23, 2024 | August 21, 2024 | Bellevue, NE | usaspending.gov |
| 47PE0224F0083 | General Services Administration | BPA Call | 561210 | THIS BPA CALL IS FOR THE WATER FLUSHING AND TESTING PROJECT FOR THE AUGUSTA 4 CONTRACT, AUGUSTA GA. | $22,371 | $22,371 | August 9, 2024 | September 8, 2024 | Augusta, GA | usaspending.gov |
| 47PG0725F0012 | General Services Administration | Delivery Order | 561210 | GSA AIR HANDLER UNIT VARIABLE FREQUENCY DRIVE AND SUPPLY FAN MOTOR REPLACEMENT AT THE HRUSKA COURTHOUSE, 111 S. 18TH PLAZA, OMAHA, NE. | $21,564 | $21,564 | July 7, 2025 | September 5, 2025 | Omaha, NE | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 561790 Other Services to Buildings and Dwellings
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 561790
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.