Contractor
N&S PROPERTY SERVICES LLC
- UEI
- JDUTL6WKJN74
- Parent UEI
- JDUTL6WKJN74
- Resolved by
- uei
- Confidence
- 1.000
Active from Sep 21, 2020 to Aug 6, 2026.
What they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Facilities Operations Support | 2 | $3,964,443 |
| Commercial Building Construction | 1 | $2,158,845 |
| Janitorial Services | 1 | $16,349 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 47PM0625F0215 FULLY FUND OY2 & CHANGE PDN_LOGO BUYOUT PART 2 - CUSTODIAL & RELATED SERVICES AT LBJ | General Services Administration | DC | Sep 17, 2025 | $854,164 |
| 70Z08425CCMAY0001 CONTRACTOR SHALL PROVIDE JANITORIAL SERVICES, TO INCLUDE ALL MATERIALS, SUPPLIES, SUPERVISION, LABOR, AND EQUIPMENT AT U.S. COAST GUARD TRAINING CENTER (TRACEN) CAPE MAY, NJ FOR A BASE PERIOD OF 11-MONTHS, PLUS (4) 12-MONTH OPTION PERIODS. | Department of Homeland Security | NJ | Sep 15, 2025 | $874,325 |
| 47PE5326F0254 PROVIDE ABOVE STANDARD CLEANING AT THE ORVILLE WRIGHT DC0083ZZ-N3824429 | General Services Administration | GA | Aug 3, 2026 | $29,306 |
| 47PC5426F0409 EMERGENCY VERBAL NOTICE TO PROCEED WITH PERIMETER SECURITY FENCE REPAIR WHITE OAK CAMPUS BLDG 130, SILVER SPRING, MD0819WO. | General Services Administration | MD | Jul 31, 2026 | $9,420 |
| 70FA2026C00000016 A-F-C-D-L-G-R DORM CURTAIN PROJECT FOR NETC | Department of Homeland Security | MD | Jul 28, 2026 | $1,328,873 |
| 47PC5426F0389 EXTERIOR POWER WASHING AT MD0719WO | General Services Administration | MD | Jul 28, 2026 | $20,400 |
| 1605C423C0002 THE UNITED STATES DEPARTMENT OF LABOR, MINE SAFETY AND HEALTH ADMINISTRATION (MSHA) IS SEEKING FACILITY MAINTENANCE SERVICES TO PROVIDE ALL LABOR, SUPERVISION, EQUIPMENT, TOOLS, CONSUMABLES, SUPPLIES AND MATERIALS FOR OPERATIONS, MAINTENANCE, AND JAN | Department of Labor | PA | Mar 31, 2023 | $2,233,674 |
| 33330225FF0010306 FORT PIERCE PROJECT MISCELLANEOUS MAINTENANCE PROJECTS. | Smithsonian Institution | FL | Apr 15, 2026 | $378,291 |
| 47PC5426F0375 CLASS 4 POWER POLE REPLACEMENT AT WHITE OAK CAMPUS MD0819WO | General Services Administration | MD | Jul 16, 2026 | $49,800 |
| 47PM0625D0006 ADMIN CORRECTION | General Services Administration | — | Mar 6, 2026 | — |
| 47PE5226F0171 PATIO FURNITURE CLEANING SERVICES FOR DOE LBJ BUILDING, WASHINGTON, DC | General Services Administration | DC | Jul 9, 2026 | $6,148 |
| 1305M322FNRMA0172 EXERCISE OPTION PERIOD IV WITH A PERIOD OF PERFORMANCE OF 8/1/2026 - 7/31/2027 | Department of Commerce | NJ | Jul 9, 2026 | $1,950,051 |
| 47PM0823D0002 EXERCISE OPTION PERIOD 3, CFM WHITE OAK BLDGS 130, 300 USAF AND 201 | General Services Administration | — | Jun 24, 2026 | — |
| 47PM0625D0005 EXERCISE OF OPTION PERIOD 1 FOR STEAM DISTRIBUTION SYSTEM JULY 1, 2026, THROUGH JUNE 30, 2027. | General Services Administration | — | Jun 22, 2026 | — |
| 33330225FF0010485 SCBI COMPLETE MISCELLANEOUS MAINTENANCE PROJECTS, PN#25604. | Smithsonian Institution | VA | Apr 29, 2026 | $459,624 |
| 47PM0624D0006 EXTEND COMPLETION DATE AND LAST DATE TO ORDER | General Services Administration | — | Mar 31, 2026 | — |
| 75N99024C00069 C116171 BUILDING 1, 3RD FLOOR SECURE AREA DESIGN-BUILD | Department of Health and Human Services | MD | Jun 30, 2026 | $2,158,845 |
| 47QSHA22D002C FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Apr 6, 2026 | — |
| 47PE5326F0193 BI-WEEKLY PANTRY CLEANING SERVICES LBJ DC0010ZZ | General Services Administration | DC | Jun 26, 2026 | $16,349 |
| 47PE5326F0081 VARIOUS REPAIRS THROUGHOUT THE STEAM DISTRIBUTION NETWORK - WASHINGTON, DC. TASK ORDER AWARD FOR VARIOUS REPAIRS OUTSIDE OF THE BASE IDIQ CONTRACT. | General Services Administration | DC | Mar 23, 2026 | $1,225,347 |
| 47PC5426F0203 47PC5426F0203 - ABOVE STANDARDS SERVICES FOR PAVILION INCLUDING O&M AND CLEANING MD0819WO - PROJECT TO PROVIDE CLEANING/MAINTENANCE FOR PAVILION EVENTS. POP TO END 9/30/26. LOCATION: WHITE OAK CAMPUS - 10903 NEW HAMPSHIRE AVE, SILVER SPRING MD 20902. | General Services Administration | MD | Jun 3, 2026 | $31,849 |
| 47PC5426F0263 TASK ORDER FOR EMERGENCY REPAIR-SEPTIC TANK REPAIR SECURITY BOOTH 2 AT MD0819WO | General Services Administration | MD | Jun 2, 2026 | $15,763 |
| 33330226FF0010192 QUAD NMAA: PAINT GALLERY 28. | Smithsonian Institution | DC | Apr 14, 2026 | $118,793 |
| 70Z07926CWFD00001 JANITORIAL SERVICES BASE-WIDE C5ISC ALEXANDRIA | Department of Homeland Security | GA | May 19, 2026 | $403,527 |
| 47PE5326F0147 LACTATION ROOM CLEANING SERVICES AT THE LYNDON B. JOHNSON FEDERAL BUILDING IN WASHINGTON, DC | General Services Administration | DC | May 13, 2026 | $18,460 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier JDUTL6WKJN74, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.