Federal Contractor Profile
N&s Property Services LLC
$54M obligated·130 awards·11 agencies·13 NAICS
Federal Contracts
Showing contracts 201–247 of 247 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 10, 2022 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0421C0008 | 236220 | EO14042: COVID MOD | $2K |
| Jan 31, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0520D0012 | 561210 | OPERATION AND MAINTENANCE SERVICES AT WASHINGTON NATIONAL RECORDS CENTER. | $97K |
| Jan 18, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0520D0012 | 561210 | OPERATION AND MAINTENANCE SERVICES AT WASHINGTON NATIONAL RECORDS CENTER. | $486K |
| Dec 9, 2021 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B21C0006 | 561720 | UNITED STATES NATIONAL ARBORETUM (USNA) CUSTODIAL SERVICES | $158K |
| Nov 22, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0722F0013 | 561210 | SPRINKLER HEAD TESTING AT WASHINGTON NATIONAL RECORDS CENTER | $21K |
| Sep 15, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0520D0012 | 561210 | OPERATION AND MAINTENANCE SERVICES AT WASHINGTON NATIONAL RECORDS CENTER. | $1.1M |
| Sep 3, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M221CNCNS0032 | 238220 | THE CONTRACTOR SHALL PROVIDE AN AIR SYSTEMS TEST ADJUSTMENT AND BALANCING AND REPLACEMENT OF E-2 AIR HANDLER FOR THE NATIONAL CENTERS FOR COASTAL OCEAN SCIENCE (NCCOS) HOLLINGS MARINE LABORATORY (HML). | $405K |
| Sep 1, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M221CNCNS0026 | 561990 | ENERGY MANAGEMENT SUPPORT SERVICES AT HOLLINGS MARINE LABORATORY | $192K |
| Aug 30, 2021 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0321C0020 | 561210 | CUSTOMS AND BORDER PROTECTION OPERATIONS AND MAINTENANCE SERVICES FOR CBP HOUSING LOCATED IN PRESIDIO TX AND PIEGAN MT AND ASSOCIATED PROGRAM MANAGEMENT ACTIVITIES. | $1.1M |
| Aug 18, 2021 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0421C0008 | 236220 | EO14042: COVID MOD | $34K |
| Aug 5, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0721F0090 | 561210 | TASK ORDER FOR AHU STACK REPAIR AT THE NATIONAL RECORD CENTER | $14K |
| Jul 30, 2021 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0321P0004 | 561210 | O&M SERVICE FOR ICE HOUSING UNITS AT THE PRESIDIO LAND PORT OF ENTRY, TEXAS | $131K |
| Jul 27, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0520D0012 | 561210 | OPERATION AND MAINTENANCE SERVICES AT WASHINGTON NATIONAL RECORDS CENTER. | $97K |
| Jul 12, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0721F0137 | 561210 | EO14042: IMPLEMENTATION OF EO 14042 | $4K |
| Jul 7, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0721F0130 | 561210 | EMERGENCY AHU COOLING COIL REPAIR, WASHINGTON NATIONAL RECORDS CENTER, 4205 SUITLAND RD, SUITLAND, MD 20746 | $10K |
| Jun 17, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0721F0123 | 561210 | EMERGENCY NTP FOR WNRC HOT WATER VALVE LEAK | $9K |
| May 21, 2021 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV121C0031 | 238390 | MY B305 S-1 OFFICE REPAIR CEILING | $33K |
| May 3, 2021 | Department of the TreasuryTREASURY OPERATIONS | 2032H320C00023 | 236220 | FBB 1ST FLOOR RESTROOMS | $962 |
| Apr 27, 2021 | Department of the TreasuryTREASURY OPERATIONS | 2032H320C00018 | 236220 | MT ROOM 1014 TO 1028 | $13K |
| Mar 31, 2021 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B21C0006 | 561720 | UNITED STATES NATIONAL ARBORETUM (USNA) CUSTODIAL SERVICES | $161K |
| Mar 29, 2021 | Department of the TreasuryTREASURY OPERATIONS | 2032H320C00023 | 236220 | FBB 1ST FLOOR RESTROOMS | $6K |
| Mar 29, 2021 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07921CPTY01100 | 561210 | JANITORIAL SERVICES FOR THE COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS, CYBER, AND INTELLIGENCE SERVICE CENTER (C5ISC) | $341K |
| Feb 26, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0721F0077 | 561210 | TASK ORDER TO REPLACE DEFECTIVE CHECK VALVE ON FIRE HYDRANT LOOP | $7K |
| Feb 18, 2021 | Department of Homeland SecurityLOG-9 | 70Z08420CAA151300 | 561720 | JANITORIAL SERVICES AT U.S. COAST GUARD TRAINING CENTER CAPE MAY, NJ | $253K |
| Feb 16, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0721F0073 | 561210 | EMERGENCY TASK ORDER FOR WATER MAIN REPAIR, GATE ZERO, WASHINGTON NATIONAL RECORDS CENTER, 4205 SUITLAND RD., SUITLAND, MD 20746 | $25K |
| Jan 28, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0721F0065 | 561210 | EMERGENCY TASK ORDER TO VIDEO INSPECT CLOGGED DRAIN LINE CAUSING EROSION AND FLOODING AT WASHINGTON NATIONAL RECORDS CENTER. | $7K |
| Jan 10, 2021 | Department of Homeland SecurityLOG-9 | 70Z08420CAA151300 | 561720 | JANITORIAL SERVICES AT U.S. COAST GUARD TRAINING CENTER CAPE MAY, NJ | $24K |
| Dec 18, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0620C0005 | 236220 | CBP C175 OFFICE REFRESH | $10K |
| Dec 17, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0721F0015 | 561210 | EMERGENCY TASK ORDER TO REPAIR ELECTRIC FEED | $17K |
| Dec 14, 2020 | Department of the TreasuryTREASURY OPERATIONS | 2032H321C00009 | 236220 | CLEAN THE MT COLONNADE OF BIRD EXCREMENT PRIOR TO THE PRESIDENTIAL INAUGURATION. | $24K |
| Nov 13, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0721C0003 | 561210 | EMERGENCY HVAC REPAIR AT FEMA | $20K |
| Oct 16, 2020 | Department of Homeland SecurityLOG-9 | 70Z08420CAA151300 | 561720 | JANITORIAL SERVICES AT U.S. COAST GUARD TRAINING CENTER CAPE MAY, NJ | $90K |
| Oct 9, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0721F0001 | 561210 | BUILDING ENGINEERING SERVICES FOR FEMA HQ DURING HURRICANE SEASON | $212K |
| Sep 28, 2020 | Department of the TreasuryTREASURY OPERATIONS | 2032H320C00030 | 236220 | MT ROOM 1432 | $115K |
| Sep 17, 2020 | Department of the TreasuryTREASURY OPERATIONS | 2032H320C00023 | 236220 | FBB 1ST FLOOR RESTROOMS | $303K |
| Sep 17, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0720F0177 | 561210 | THE CONTRACTOR SHALL FURNISH U.S. CITIZEN, LABOR, MATERIALS, PARTS, TOOLS AND SUPERVISION FOR EMERGENCY REPLACEMENT OF BYPASS VALVE ON CHILLER LOCATED AT THE NATL RECORDS CTR, PER THE SPECIFICATION OUTLINED IN THE SOW. | $25K |
| Sep 2, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0720F0169 | 561210 | EMERGENCY TASK ORDER AGAINST CONTRACT #47PM0520D0012 TO PROVIDE LABOR, MATERIALS, SUPERVISION AND EQUIPMENT NECESSARY TO REPLACE 2 DEFECTIVE VALVES IN STACK 4 AND 7 AT THE WASHINGTON NATIONAL RECORDS CENTER, AS PER THE ATTACHED STATEMENT OF WORK. | $10K |
| Aug 30, 2020 | Department of Homeland SecurityBASE MIAMI(00028) | 70Z02820C7AA66900 | 238320 | PAINT STAIRWELL, AND LANDING WALLS OF THE FIRST AND SECOND FLOORS OF THE TACLET BUILDING. | $4K |
| Aug 27, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0720F0168 | 561210 | EMERGENCY HVAC REPAIR FOR WASH NATIONAL RECORDS CENTER. | $85K |
| Aug 10, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0720F0157 | 561210 | RELOCATE BACKFLOW PREVENTER AT WASHINGTON NATIONAL RECORDS CENTER | $11K |
| Aug 6, 2020 | Department of Homeland SecurityBASE MIAMI(00028) | 70Z02820C7AA76500 | 238320 | PAINTING OF WAREHOUSE AND BLUE ROOF | $15K |
| Jul 31, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0520D0012 | 561210 | OPERATION AND MAINTENANCE SERVICES AT WASHINGTON NATIONAL RECORDS CENTER. | $97K |
| Jul 21, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0620C0005 | 236220 | CBP C175 OFFICE REFRESH | $35K |
| Jul 15, 2020 | Department of the TreasuryTREASURY OPERATIONS | 2032H320C00018 | 236220 | MT ROOM 1014 TO 1028 | $82K |
| May 7, 2020 | Department of the TreasuryTREASURY OPERATIONS | 2032H320C00009 | 236220 | FBB 4TH FLOOR SECURITY UPGRADES | $376K |
| Apr 16, 2020 | Department of Homeland SecurityBASE MIAMI(00028) | 70Z02820C7AA38300 | 238320 | PAINTING OF AIRSTA EXCHANGE INTERIOR THAT HAS NOT BEEN RECOATED IN 15 YEARS. | $7K |
| Feb 18, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0720C0007 | 238220 | CBP WATER FOUNTAIN REPLACEMENT | $55K |
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