NAICS 561210: Facilities Support Services

Browse 882 federal contract awards in NAICS code 561210 (Facilities Support Services), totaling $161,329,487 in government spending. Data from USAspending.gov.

Never miss a NAICS 561210 contract

The Watchlist emails you the moment a new award, RFP, or sources-sought notice posts under NAICS 561210 — details and a direct link, every business day. $19/mo, cancel anytime.

Prefer occasional free alerts? Drop your email — no payment.

882
Total Awards
$161.3M
Total Spending
10
Agencies Awarding

IGF::OT::IGF 13-002805 OPTION YEAR 4 OF LARC CONTRACT. MASTER CONTRACT NUMBER: HSN263200800007I

HEALTH AND HUMAN SERVICES, DEPARTMENT OF · PRIORITY ONE SERVICES, INC. · MD

$1,110,559
2013-04-18

IGF::OT::IGF |!#^CLIN 4015 FACILITIES MAINTENANCE

HOMELAND SECURITY, DEPARTMENT OF · PRIMUS SOLUTIONS, INC. · SC

$77,450
2013-01-31

IGF::OT::IGF |!#^CLIN 4015 FACILITIES MAINTENANCE

HOMELAND SECURITY, DEPARTMENT OF · PRIMUS SOLUTIONS, INC. · SC

$30,157
2013-01-09

IGF::OT::IGF OTHER FUNCTIONS: ANNUAL MAINTENANCE AND SERVICE AGREEMENT FOR CARESTREAM HEALTH GEL LOGIC 2200 DIGITAL IMAGING SYSTEM,ETC

HEALTH AND HUMAN SERVICES, DEPARTMENT OF · REMI GROUP LLC, THE · MD

$46,425
2012-12-20

IGF::OT::IGF OPTION YEAR 4 FOR THE PERIOD APRIL 1, 2012 THROUGH MARCH 31, 2BLDG. 49 CAF LABORATORY ANIMAL RESOURCES CONTRACT (LARC) # HHSN263200800007I, TASK ORDER (T.O.) # LARC-2008-NEI-0003, T.O. TITLE: BLDG. 49 CENTRAL ANIMAL FACILITY, ANIMAL CARE AN

HEALTH AND HUMAN SERVICES, DEPARTMENT OF · PRIORITY ONE SERVICES, INC. · MD

$1,999,999
2012-12-19

IGF::OT::IGF OTHER FUNCTIONS|!#^|!#^CLIN 3014 ROLE PLAYERS - BLANKET TASK ORDER FOR THE MONTH OF JUNE 2012

HOMELAND SECURITY, DEPARTMENT OF · PRIMUS SOLUTIONS, INC. · SC

$79,238
2012-08-02

IGF::OT::IGF OTHER FUNCTIONS|!#^|!#^CLIN 3014 ROLE PLAYERS - BLANKET TASK ORDER FOR THE MONTH OF JUNE 2012

HOMELAND SECURITY, DEPARTMENT OF · PRIMUS SOLUTIONS, INC. · SC

$747
2012-06-30

IGF::OT::IGF OTHER FUNCTIONS|!#^CLIN 3015 - FACILITIES MAINTENANCE

HOMELAND SECURITY, DEPARTMENT OF · PRIMUS SOLUTIONS, INC. · SC

$7,745
2012-05-16

IGF::OT::IGF OTHER FUNCTIONS|!#^CLIN 3015 - FACILITIES MAINTENANCE

HOMELAND SECURITY, DEPARTMENT OF · PRIMUS SOLUTIONS, INC. · SC

$6,214
2012-04-25

IGF::OT::IGF OTHER FUNCTIONS|!#^|!#^CLIN 3014 ROLE PLAYERS - BLANKET TASK ORDER FOR THE MONTH OF FEBRUARY 2012

HOMELAND SECURITY, DEPARTMENT OF · PRIMUS SOLUTIONS, INC. · SC

$82,315
2012-03-08

CLIN 3015 - FACILITIES MAINTENANCE

HOMELAND SECURITY, DEPARTMENT OF · PRIMUS SOLUTIONS, INC. · SC

$916
2012-02-16

CLIN 3015 - FACILITIES MAINTENANCE

HOMELAND SECURITY, DEPARTMENT OF · PRIMUS SOLUTIONS, INC. · SC

$2,445
2012-02-03

CLIN 2014 ROLE PLAYERS - BLANKET TASK ORDER FOR THE MONTH OF SEPTEMBER 2011

HOMELAND SECURITY, DEPARTMENT OF · PRIMUS SOLUTIONS, INC. · SC

$81,230
2011-09-19

CLIN 2015- FACILITIES MAINTENANCE

HOMELAND SECURITY, DEPARTMENT OF · PRIMUS SOLUTIONS, INC. · SC

$58,750
2011-07-06

CLIN 2014 ROLE PLAYERS - BLANKET TASK ORDER FOR THE MONTH OF JULY 2011

HOMELAND SECURITY, DEPARTMENT OF · PRIMUS SOLUTIONS, INC. · SC

$58,013
2011-07-06

CLIN 2017- TRANSPORTATION BLANKET TASK ORDER FOR THE MONTH OF JUNE 2011

HOMELAND SECURITY, DEPARTMENT OF · PRIMUS SOLUTIONS, INC. · SC

$113,811
2011-06-16

CLIN 2015- FACILITIES MAINTENANCE

HOMELAND SECURITY, DEPARTMENT OF · PRIMUS SOLUTIONS, INC. · SC

$6,287
2011-02-16

CLIN 2015- FACILITIES MAINTENANCE

HOMELAND SECURITY, DEPARTMENT OF · PRIMUS SOLUTIONS, INC. · SC

$8,476
2011-01-19

CLIN 2015- FACILITIES MAINTENANCE

HOMELAND SECURITY, DEPARTMENT OF · PRIMUS SOLUTIONS, INC. · SC

$6,002
2010-11-04

CLIN - 1017 TRANSPORTATION BLANKET TASK ORDER FOR THE MONTH OF AUGUST 2010

HOMELAND SECURITY, DEPARTMENT OF · PRIMUS SOLUTIONS, INC. · SC

$146,693
2010-07-30

CLIN 1014 ROLE PLAYERS - BLANKET TASK ORDER FOR THE MONTH OF JULY 2010

HOMELAND SECURITY, DEPARTMENT OF · PRIMUS SOLUTIONS, INC. · SC

$48,288
2010-07-01

CLIN 1014 ROLE PLAYERS - BLANKET TASK ORDER FOR THE MONTH OF MAY 2010

HOMELAND SECURITY, DEPARTMENT OF · PRIMUS SOLUTIONS, INC. · SC

$48,866
2010-05-01

CLIN - 1017 TRANSPORTATION BLANKET TASK ORDER FOR THE MONTH OF JANUARY 2010

HOMELAND SECURITY, DEPARTMENT OF · PRIMUS SOLUTIONS, INC. · SC

$133,313
2010-01-14

CLIN 1016 ADDITIONAL MOVES/SPECIAL SERVICES-RELOCATE RECLINERS

HOMELAND SECURITY, DEPARTMENT OF · PRIMUS SOLUTIONS, INC. · SC

$1,600
2009-12-09

CLIN 1014 ROLE PLAYERS - BLANKET TASK ORDER FOR THE MONTH OF DECEMBER 2009

HOMELAND SECURITY, DEPARTMENT OF · PRIMUS SOLUTIONS, INC. · SC

$31,378
2009-12-04
PreviousPage 35 of 36Next

Browse by Industry (NAICS Code)

About NAICS 561210 Government Contracts

NAICS code 561210 (Facilities Support Services) encompasses businesses providing services and products in this industry to the federal government. Government agencies issue contracts through competitive bidding, sole-source awards, and set-aside programs designed to support small businesses, including 8(a), HUBZone, SDVOSB, and WOSB certifications.

Use GovContractData to research which agencies are spending in your industry, identify potential teaming partners, and track competitive awards. Search contracts or access our API for bulk data.