Federal Contractor Profile
N&s Property Services LLC
$54M obligated·130 awards·11 agencies·13 NAICS
Federal Contracts
Showing contracts 101–150 of 247 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 11, 2024 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR24F0351 | 562111 | RESIDUALS HAUL-OFF AND DISPOSAL SERVICE TASK ORDER | $167K |
| Sep 6, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0823D0002 | 561210 | CFM SERVICES | $44K |
| Aug 28, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424C0103 | 236220 | DISPLAY MONITOR INSTALLATION | $96K |
| Aug 27, 2024 | Department of Homeland SecurityLOG-9 | 70Z08420CAA151300 | 561720 | JANITORIAL SERVICES AT U.S. COAST GUARD TRAINING CENTER CAPE MAY, NJ | $393K |
| Aug 19, 2024 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0424C0024 | 236220 | SCULPTURE INSTALL RONALD REAGAN BUILDING, 1300 PENNSYLVANIA AVE. N.W. WASHINGTON D.C 20004 | $663K |
| Aug 16, 2024 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4024P00000051 | 238320 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE SERVICE TO PATCH, PAINT CONFERENCE ROOM WALLS AT 400 C STREET. THIS IS A FIRM FIXED PRICE (FFP) PURCHASE ORDER. | $2K |
| Aug 14, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0624F0191 | 561720 | FAA ANNUAL CARPET CLEANING | $266K |
| Aug 6, 2024 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B22C0009 | 561720 | UNITED STATES NATIONAL ARBORETUM (USNA) CUSTODIAL SERVICES | $5K |
| Aug 6, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0824F0122 | 561210 | ABOVE STANDARD CLEANING | $32K |
| Aug 1, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0624F0181 | 561720 | TASK ORDER PANTRY CLEANING LYNDON B JOHNSON DC0010ZZ | $8K |
| Jul 31, 2024 | 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 | $278K |
| Jul 26, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0824F0115 | 561210 | ELEVATOR BATTERY LOWERING SYSTEM | $5K |
| Jul 23, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0824F0111 | 561210 | NEW INSTALLATION OF A SINGLE PHASE SPLIT SYSTEM | $18K |
| Jul 23, 2024 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0424C0017 | 236220 | MARY SWITZER BUILDING RENOVATIONS | $328K |
| Jul 22, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M322FNRMA0172 | 561210 | FACILITIES MAINTENANCE SERVICES | $395K |
| Jul 10, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA924P00050 | 238320 | PAINT REFRESH FOR 10A SUITE 935- | $19K |
| Jul 9, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0824F0105 | 561720 | PATIO CLEANING | $6K |
| Jul 3, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0824F0098 | 561210 | 47PM0824F0098 - WO BLDG 130 REPLACE DEFECTIVE EXHAUST FAN MOTORRM 21C04. SILVER SPRING, MD | $7K |
| Jul 1, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0824F0104 | 561720 | LOBBY FURNITURE CLEANING | $5K |
| Jun 28, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0823D0002 | 561210 | CFM SERVICES | $970K |
| Jun 27, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0824F0100 | 561210 | WATER QUALITY MANAGEMENT ONE TIME SERVICES | $17K |
| Jun 26, 2024 | Department of Homeland SecurityBASE MIAMI(00028) | 70Z02824CMIAM0048 | 238190 | CONTRACTOR TO REPAIR/PAINT/WATERPROOF BLDG 110 AT AIRSTA MIAMI | $29K |
| Jun 5, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0524C0005 | 561210 | COSMETIC ELEVATOR REPAIR AT GSA HEADQUARTERS | $119K |
| Jun 5, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0824P0025 | 561210 | O&M AND JANITORIAL SERVICES AT THE WHITE OAK CAMPUS BLDGS 403 AND 415. | $47K |
| Jun 4, 2024 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR23C0043 | 237990 | DALECARLIA FORBAY DREDGING/DEWATERING | $1.7M |
| May 30, 2024 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR23P0020 | 561720 | JANITORIAL SERVICES DAILY DALECARLIA | $734K |
| May 30, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0624F0139 | 561720 | URGENT LACTATION MOTHERS ROOMS CLEANING SERVICE | $15K |
| May 28, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0624D0005 | 561720 | NEW BRIDGE - CUSTODIAL & RELATED SERVICES AT FAA | $1.4M |
| May 28, 2024 | Department of Homeland SecurityLOG-9 | 70Z08420CAA151300 | 561720 | JANITORIAL SERVICES AT U.S. COAST GUARD TRAINING CENTER CAPE MAY, NJ | $95K |
| May 22, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0824F0084 | 561210 | EMERGENCY FUNDING REPAIR AHU CHILLER BLDG 130 MD0719WO | $50K |
| May 17, 2024 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR24F0205 | 562111 | WASHINGTON AQUEDUCT RESIDUALS HAUL-OFF AND DISPOSAL SERVICES TASK ORDER FOR 3,000 NET TONS | $167K |
| May 16, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0824F0083 | 561210 | EMERGENCY WATER LEAK REPAIR AT USAF WHITE OAK FDC | $41K |
| May 8, 2024 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B22C0009 | 561720 | UNITED STATES NATIONAL ARBORETUM (USNA) CUSTODIAL SERVICES | $5K |
| May 1, 2024 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00522C0002 | 561720 | DECA HQ CUSTODIAL SERVICES | $551K |
| Apr 23, 2024 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B22C0009 | 561720 | UNITED STATES NATIONAL ARBORETUM (USNA) CUSTODIAL SERVICES | $395K |
| Apr 17, 2024 | Department of Homeland SecurityLOG-9 | 70Z08420CAA151300 | 561720 | JANITORIAL SERVICES AT U.S. COAST GUARD TRAINING CENTER CAPE MAY, NJ | $25K |
| Apr 5, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M223PNWWG0141 | 561210 | JANITORIAL SERVICES | $104K |
| Mar 29, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0624D0006 | 561720 | NEW BRIDGE - CUSTODIAL & RELATED SERVICES AT LBJ | $68K |
| Mar 28, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0624D0005 | 561720 | NEW BRIDGE - CUSTODIAL & RELATED SERVICES AT FAA | $459K |
| Mar 21, 2024 | 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 | $278K |
| Mar 20, 2024 | Department of Homeland SecurityLOG-9 | 70Z08420CAA151300 | 561720 | JANITORIAL SERVICES AT U.S. COAST GUARD TRAINING CENTER CAPE MAY, NJ | $41K |
| Mar 20, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M423CNAAJ0024 | 238220 | FIRE PUMP REPLACEMENT | $52K |
| Mar 13, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M423CNAAJ0024 | 238220 | FIRE PUMP REPLACEMENT | $21K |
| Mar 11, 2024 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR23C0043 | 237990 | DALECARLIA FORBAY DREDGING/DEWATERING | $114K |
| Mar 1, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M221CNCNS0026 | 561990 | ENERGY MANAGEMENT SUPPORT SERVICES AT HOLLINGS MARINE LABORATORY | $197K |
| Feb 21, 2024 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B22C0009 | 561720 | UNITED STATES NATIONAL ARBORETUM (USNA) CUSTODIAL SERVICES | $48K |
| Feb 21, 2024 | Department of Homeland SecurityLOG-9 | 70Z08420CAA151300 | 561720 | JANITORIAL SERVICES AT U.S. COAST GUARD TRAINING CENTER CAPE MAY, NJ | $34K |
| Feb 15, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0824F0010 | 561210 | FY24 SNOW EVENT WHITE OAK FDC & USAF | $181K |
| Jan 31, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0824F0038 | 561210 | NOT REQUIRED | $32K |
| Jan 22, 2024 | Department of Homeland SecurityLOG-9 | 70Z08420CAA151300 | 561720 | JANITORIAL SERVICES AT U.S. COAST GUARD TRAINING CENTER CAPE MAY, NJ | $32K |
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