Federal Contractor Profile
N&s Property Services LLC
$54M obligated·130 awards·11 agencies·13 NAICS
Federal Contracts
Showing contracts 51–100 of 247 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 5, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0625D0005 | 561210 | STEAM DISTRIBUTION MAINTENANCE CONTRACT FOR GSA'S HEATING OPERATION AND TRANSMISSION DIVISION. | $1.7M |
| Jul 31, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0625D0005 | 561210 | STEAM DISTRIBUTION MAINTENANCE CONTRACT FOR GSA'S HEATING OPERATION AND TRANSMISSION DIVISION. | $1.7M |
| Jul 31, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0625F0177 | 561720 | FY25 FAA ANNUAL CARPET CLEANING | $286K |
| Jul 25, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00522C0002 | 561720 | DECA HQ CUSTODIAL SERVICES | $551K |
| Jul 25, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0825P0036 | 561210 | PAVILION CLEANING AND MINOR RESTROOM REPAIR | $26K |
| Jul 10, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M322FNRMA0172 | 561210 | FACILITIES MAINTENANCE SERVICES | $407K |
| Jul 7, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024C00069 | 236220 | C116171 BUILDING 1, 3RD FLOOR SECURE AREA DESIGN-BUILD CS: CHRIS HSU CO: ZACH PRICE COR: WOODY INSCOE | $9K |
| Jul 3, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0825F0065 | 561210 | REMOVAL OF DAMAGED POWER POLE AND REPAIR OF CIRCUIT SILVER SPRING, MD MD0819WO | $18K |
| Jun 30, 2025 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 3 | 47PM0324C0016 | 236220 | DESIGN/BUILD EFFORT TO RECONFIGURE THE TIGTA C8-100 OFFICE SPACE AT THE IRS - NEW CARROLLTON FEDERAL BUILDING. | $19K |
| Jun 30, 2025 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330225FF0010306 | 236220 | FORT PIERCE PROJECT MISCELLANEOUS MAINTENANCE PROJECTS. | $231K |
| Jun 25, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0823D0002 | 561210 | CFM SERVICES | $970K |
| Jun 3, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M324C0087 | 238220 | ATLANTIC OCEANOGRAPHIC AND METEOROLOGICAL LABORATORY (AOML) FIRE SPRINKLER UPGRADE PROJECT | $52K |
| May 30, 2025 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR23P0020 | 561720 | JANITORIAL SERVICES DAILY DALECARLIA | $745K |
| May 19, 2025 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR25F0213 | 562111 | RESIDUALS HAUL-OFF AND DISPOSAL SERVICE - TASK ORDER - WASHINGTON AQUEDUCT, WASHINGTON, D.C | $285K |
| May 15, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0625F0133 | 561720 | FY25 PANTRY CLEANING SERVICE AT THE LYNDON B JOHNSON BUILDING, DC0010ZZ. | $12K |
| May 15, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0625F0135 | 561720 | LACTATION ROOMS CLEANING SERVICE AT THE LYNDON B. JOHNSON BUILDING | $15K |
| May 14, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0625F0130 | 561720 | FY25 PATIO FURNITURE CLEANING SERVICES AT THE LYNDON B JOHNSON BUILDING, DC0010ZZ. | $8K |
| May 13, 2025 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 3 | 47PM0324C0016 | 236220 | DESIGN/BUILD EFFORT TO RECONFIGURE THE TIGTA C8-100 OFFICE SPACE AT THE IRS - NEW CARROLLTON FEDERAL BUILDING. | $13K |
| May 8, 2025 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 1 | 47PM0125C0009 | 236220 | ACF 6TH FLOOR RENOVATION | $163K |
| Apr 4, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0624D0006 | 561720 | NEW BRIDGE - CUSTODIAL & RELATED SERVICES AT LBJ | $750K |
| Mar 31, 2025 | Department of LaborDOL - CAS DIVISION 4 PROCUREMENT | 1605C423C0002 | 561210 | 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 | $284K |
| Mar 13, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0624D0006 | 561720 | NEW BRIDGE - CUSTODIAL & RELATED SERVICES AT LBJ | $68K |
| Mar 13, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0625D0002 | 561720 | NEW FOUR MONTH BRIDGE CONTRACT FOR CUSTODIAL SERVICES AT THE ORVILLE WRIGHT AND WILBUR WRIGHT BUILDING. | $1.2M |
| Mar 11, 2025 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330225FF0010152 | 236220 | NZP-VA: IMPROVE SITE / CIVIL AT MEADE BARN (PN 2270103) | $306K |
| Feb 27, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M223PNWWG0141 | 561210 | JANITORIAL SERVICES | $109K |
| Feb 27, 2025 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07921CPTY01100 | 561210 | JANITORIAL SERVICES FOR THE COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS, CYBER, AND INTELLIGENCE SERVICE CENTER (C5ISC) | $383K |
| Feb 11, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0625F0018 | 561720 | FY25 SNOW EVENT - DEPARTMENT OF EDUCATION LBJ | $15K |
| Feb 11, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0625F0047 | 561720 | FY25 SNOW EVENT - ORVILLE AND WILBUR WRIGHT | $20K |
| Feb 6, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0825F0030 | 561210 | NTP EMERGENCY WATER QUALITY REMEDIATION & RETESTING BLDG 130 MD0719WO | $5K |
| Jan 17, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0625F0018 | 561720 | FY25 SNOW EVENT - DEPARTMENT OF EDUCATION LBJ | $30K |
| Jan 17, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0625F0047 | 561720 | FY25 SNOW EVENT - ORVILLE AND WILBUR WRIGHT | $30K |
| Jan 8, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0825F0005 | 561210 | FY25 SNOW REMOVAL SERVICES AT WHITE OAK MD0819WO | $148K |
| Jan 7, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0625F0047 | 561720 | FY25 SNOW EVENT - ORVILLE AND WILBUR WRIGHT | $25K |
| Jan 6, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0825F0025 | 561210 | WHITE OAK ~ WATER LEAK AT USAF AEDC BLDG 430 MD0740WT | $43K |
| Jan 6, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0625F0018 | 561720 | FY25 SNOW EVENT - DEPARTMENT OF EDUCATION LBJ | $25K |
| Nov 29, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0625F0047 | 561720 | FY25 SNOW EVENT - ORVILLE AND WILBUR WRIGHT | $80K |
| Nov 29, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0625D0002 | 561720 | NEW FOUR MONTH BRIDGE CONTRACT FOR CUSTODIAL SERVICES AT THE ORVILLE WRIGHT AND WILBUR WRIGHT BUILDING. | $949K |
| Nov 12, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0625F0029 | 561720 | FY25 SNOW EVENT - ORVILLE AND WILBUR WRIGHT | $7K |
| Nov 8, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0625F0018 | 561720 | FY25 SNOW EVENT - DEPARTMENT OF EDUCATION LBJ | $20K |
| Nov 7, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0825F0005 | 561210 | FY25 SNOW REMOVAL SERVICES AT WHITE OAK MD0819WO | $148K |
| Nov 7, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0825F0006 | 561210 | SNOW REMOVAL | $46K |
| Oct 28, 2024 | Department of EducationOFFICE OF FINANCE AND OPERATIONS | 91996025P0002 | 561790 | SERVICES: 1W126/1W128 PATCH-PRIME-PAINT [FLSD06-25] | $4K |
| Oct 25, 2024 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR24F0351 | 562111 | RESIDUALS HAUL-OFF AND DISPOSAL SERVICE TASK ORDER | $329K |
| Oct 9, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124C18337 | 561720 | NIOSH-PITTSBURGH JANITORIAL SERVICES | $515K |
| Sep 27, 2024 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 3 | 47PM0324C0016 | 236220 | DESIGN/BUILD EFFORT TO RECONFIGURE THE TIGTA C8-100 OFFICE SPACE AT THE IRS - NEW CARROLLTON FEDERAL BUILDING. | $450K |
| Sep 27, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0824F0100 | 561210 | WATER QUALITY MANAGEMENT ONE TIME SERVICES | $3K |
| Sep 23, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024C00069 | 236220 | C116171 BUILDING 1, 3RD FLOOR SECURE AREA DESIGN-BUILD CS: CHRIS HSU CO: ZACH PRICE COR: WOODY INSCOE | $2.0M |
| Sep 19, 2024 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B22C0009 | 561720 | UNITED STATES NATIONAL ARBORETUM (USNA) CUSTODIAL SERVICES | $15K |
| Sep 17, 2024 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2024C00000019 | 236220 | LED LIGHTING IN BATHROOMS ACROSS NETC CAMPUS | $601K |
| Sep 11, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M324C0087 | 238220 | ATLANTIC OCEANOGRAPHIC AND METEOROLOGICAL LABORATORY (AOML) FIRE SPRINKLER UPGRADE PROJECT | $1.9M |
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