NAICS code
Other Services to Buildings and Dwellings
- NAICS code
- 561790
- Latest action
- Aug 4, 2026
Fewer than the minimum comparable awards under this NAICS code.
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| 2032H323C00009 TREASURY EXECUTIVE OFFICE OF ASSET FORFEITURE - MAINTENANCE AND DISPOSAL OF SEIZED AND BLOCKED REAL PROPERTY. EXERCISE OPTION PERIOD III. | CWS MARKETING GROUP, INC. | Department of the Treasury | VA | Mar 13, 2026 | $30,448,003 |
| FA520522P0003 SNOW REMOVAL AND GRASS CUTTING SERVICES, MISAWA AIR BASE, JAPAN | KOTOBUKI SHOJI LIMITED | Department of Defense | — | Apr 27, 2026 | $6,387,964 |
| 36C25223P0591 IMPLEMENTATION OF EO 14398 | NATIONAL AIR DUCT MAINTENANCE CORP | Department of Veterans Affairs | IL | Jun 16, 2026 | $6,047,089 |
| SP470122C0057 SUPERCOOL METALS SBIR II PROPOSAL L2-0364 ENTITLED " EFFICIENT FABRICATION OF COMPONENTS FOR AIR AND SPACE SYSTEMS THROUGH THERMOPLASTIC FORMING OF BULK METALLIC GLASSES" - MOD P00004 MOD TO ADD FUNDS AND EXTENSION | SUPERCOOL METALS INC. | Department of Defense | CT | Apr 8, 2026 | $2,881,126 |
| 36C26123P1003 EO 14398 REQUIREMENT | PERMATECT FACILITY SOLUTIONS, INC. | Department of Veterans Affairs | CA | Jun 18, 2026 | $1,866,346 |
| 36C24823P0003 EO 14398 | GEMA CONTRACTOR SERVICE CORP. | Department of Veterans Affairs | PR | May 27, 2026 | $1,807,487 |
| FA301625F0220 JBSA FSH HVAC FILTER SERVICES TASK ORDER | GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES | Department of Defense | TX | Apr 20, 2026 | $1,385,148 |
| FA286022C0032 HOOD AND DUCT MAINTENANCE SERVICES, 316 FORCE SUPPORT SQUADRON, JOINT BASE ANDREWS MD | MIKON SERVICES AND CONSULTANTS, LLC | Department of Defense | MD | Apr 20, 2026 | $1,254,312 |
| W911SA24P3006 FY25 SNOW DEOB IL177 (MS) | AVERY & PRYOR CONSTRUCTION LLC | Department of Defense | IL | Mar 3, 2026 | $1,176,342 |
| 36C24225P0052 IMPLEMENTING EO 14398 DEI DISCRIMINATION | PTC PROPERTIES LLC | Department of Veterans Affairs | NY | Jun 15, 2026 | $1,138,000 |
| W912PF22P0039 EXERCISE OPT Y 4 | IMPIANTI ELETTRICI MIELE S.R.L. - UNIPERSONALE | Department of Defense | — | Apr 2, 2026 | $1,061,960 |
| FA542225C0008 THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT, AND LABOR NECESSARY TO PROVIDE COMPREHENSIVE MAINTENANCE SERVICES FOR CHUS 1 AND 2, 144 ROOMS, INCLUDING BATHROOMS, LAUNDRY ROOMS, LIVING SPACES, EXTERIOR, AND ALL UTILITIES. | OMANG TECHNOLOGIES & TRADING L.L.C | Department of Defense | — | Mar 11, 2026 | $1,056,000 |
| W90VN926FA093 PREVENTATIVE MAINTENANCE FOR ARMY FAMILY HOUSING TOWER AT CAMP WALKER, 2ND OPTION YEAR | GLOBAL SYSTEMIZED INDUSTRY | Department of Defense | — | Apr 2, 2026 | $1,045,231 |
| W90VN925FA057 PREVENTIVE MAINTENANCE, REPAIR AND CLEANING SERVICE FOR AFH AT CAMP WALKER | GLOBAL SYSTEMIZED INDUSTRY | Department of Defense | — | Mar 11, 2026 | $1,002,035 |
| 36C26123P0824 EO 14398 REQUIREMENT | UNITED POOL MAINTENANCE LLC | Department of Veterans Affairs | CA | Jul 8, 2026 | $965,651 |
| W911SA25P3025 8(A) SNOW REMOVAL SERVICES FOR IL177 (MS) | COLES GROUP (THE) LLC | Department of Defense | IL | Apr 20, 2026 | $963,400 |
| 12443925F0051 MODIFICATION P00001 IS TO EXTEND THE POP ON THIS TASK ORDER OUT TO 05/01/2027 GW&J FOREST-WIDE STORM DAMAGE REPAIR | EMERALD RESOURCE, LLC | Department of Agriculture | VA | Jun 26, 2026 | $822,820 |
| W9124826FA052 ORDERING YEAR TWO - SWIMMING POOL SERVICE AND MAINTENANCE PMIS | ACTIVE ENERGY SERVICES, LLC | Department of Defense | KY | Apr 29, 2026 | $820,615 |
| 36C24224P0565 SNOW AND ICE REMOVAL SERVICES - EO 14398 | INDUSTRY STANDARD USA, LLC | Department of Veterans Affairs | NY | Jun 5, 2026 | $749,250 |
| 36C25224P0125 HINES VAMC AND JOLIET IMPLEMENTATION EO 14398 | E.R. BAKEY INC | Department of Veterans Affairs | IL | Jun 28, 2026 | $747,000 |
| H9242126PE036 POOL MAINTENANCE AND TREATMENT SERVICES FOR THE SFUWO (SPECIAL FORCES UNDER WATER OPERATIONS) SCHOOLHOUSE POOL, INCLUDING CLEANING, CHEMICAL BALANCING, EQUIPMENT UPKEEP, AND EMERGENCY REPAIRS. | KEY WEST POOL SERVICE & DESIGN, LLC | Department of Defense | FL | Mar 30, 2026 | $694,020 |
| N4008526F0141 FILTERS - OPTION YEAR 2 | SERVICE LOGISTICS SOLUTIONS LLC | Department of Defense | VA | Apr 6, 2026 | $675,815 |
| 33301125PFP0125 SUPPORT STAFF FOR SPECIAL EVENTS. | ROJANI FACILITIES MANAGEMENT, LLC | National Gallery of Art | DC | May 7, 2026 | $629,699 |
| N4008426F4099 PREVENTIVE MAINTENANCE REPAIR, CLEANING AND DISPOSAL SERVICES FOR EXHAUST HOODS AND DUCTS, HOOD WASHING SYSTEMS, GREASE TRAPS, AND OIL SEPARATORS AT VARIOUS LOCATIONS AT THE U.S COMMANDER FLEET ACTIVITIES YOKOSUKA(CFAY), JAPAN | CLEAN SERVICE CO., LTD | Department of Defense | — | Mar 16, 2026 | $622,149 |
| W15QKN26FA168 OY1 TASK ORDER - SNOW AND ICE REMOVAL - PA051/PA052/PA053 - JOHNSTOWN | I-2-I SOLUTIONS, INC. | Department of Defense | PA | Mar 23, 2026 | $601,443 |
Related records
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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 cover awards where the government recorded this NAICS code. Codes are taken as reported; awards are never reclassified into a different code.
- 1Awards are grouped by the NAICS code the government recorded on the award, taken from USAspending.gov and last refreshed Aug 10, 2026. Miscoded awards stay miscoded here; we do not reassign codes.