Federal Contractor Profile
United Facility Services Corp
$47M obligated·188 awards·9 agencies·10 NAICS
Federal Contracts
Showing award actions 1–50 of 295 funded award actions, most recent first.
- Contracts with positive obligations
- 188
- Funded award actions shown
- 295
- Obligations shown
- $47M
- Awarding agencies
- 9
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 26, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 29, 2026 | Department of the TreasuryOPERATION SERVICES | 2032H826F00049 | 561210 | CUSTODIAL AND PEST CONTROL, MARTINSBURG ENTERPRISE COMPUTER CENTER | $1.2M |
| Jun 25, 2026 | District of Columbia CourtsDC COURTS | 95C67826P0266 | 561210 | DCSC-25-RFP-046 JANITORIAL SERVICES | $3.3M |
| Jun 24, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24824P0865 | 561720 | NON-CRITICAL RME (NCRME) CLEANING & DISINFECTING SERVICE | $4K |
| Jun 16, 2026 | Department of Homeland SecurityLOG-9 | 70Z08424FCCOD0002 | 561210 | BASE CAPE COD GROUNDS MAINTENANCE AND LANDSCAPING SERVICES | $167K |
| May 13, 2026 | Department of the TreasuryOPERATION SERVICES | 2032H821F00130 | 561210 | ELECTRONIC COMPUTING CENTER CUSTODIAL AND PEST CONTROL SERVICES POP: JUNE 1, 2021 - MAY 31, 2026 | $373K |
| Mar 25, 2026 | Department of AgricultureUSDA ARS AFM APD | 1232SA26F0143 | 561210 | NAL-ELEVATORS PM INSPECTIONS & REPAIRS SERVICE | $150K |
| Mar 12, 2026 | Department of the TreasuryOPERATION SERVICES | 2032H821F00130 | 561210 | ELECTRONIC COMPUTING CENTER CUSTODIAL AND PEST CONTROL SERVICES POP: JUNE 1, 2021 - MAY 31, 2026 | $13K |
| Feb 9, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24824P0865 | 561720 | NON-CRITICAL RME (NCRME) CLEANING & DISINFECTING SERVICE | $292K |
| Nov 3, 2025 | Department of DefenseW2SD ENDIST NORFOLK | W9123625FA048 | 561210 | JANITORIAL SERVICES FOR WATERFIELD BUILDING AND GUARD SHACK LOCATED IN NORFOLK, VA. PERIOD OF PERFORMANCE, INCLUDING OPTIONS IF EXERCISED: ONE BASE YEAR, 4 OPTIONS YEARS, ONE 6-MONTH OPTION FOR A TOTAL OF 5.5 YEARS. | $3K |
| Sep 12, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460025F0090 | 561210 | J4 WINDOW CLEANING | $94K |
| Sep 5, 2025 | Department of DefenseW2SD ENDIST NORFOLK | W9123625FA048 | 561210 | JANITORIAL SERVICES FOR WATERFIELD BUILDING AND GUARD SHACK LOCATED IN NORFOLK, VA. PERIOD OF PERFORMANCE, INCLUDING OPTIONS IF EXERCISED: ONE BASE YEAR, 4 OPTIONS YEARS, ONE 6-MONTH OPTION FOR A TOTAL OF 5.5 YEARS. | $345K |
| Jul 10, 2025 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850119FA036 | 561210 | HOODS AND DUCTS SERVICES | $26K |
| Jul 8, 2025 | Department of the TreasuryOPERATION SERVICES | 2032H821F00130 | 561210 | ELECTRONIC COMPUTING CENTER CUSTODIAL AND PEST CONTROL SERVICES POP: JUNE 1, 2021 - MAY 31, 2026 | $1.4M |
| Jun 6, 2025 | Department of the TreasuryOPERATION SERVICES | 2032H821F00130 | 561210 | ELECTRONIC COMPUTING CENTER CUSTODIAL AND PEST CONTROL SERVICES POP: JUNE 1, 2021 - MAY 31, 2026 | $124K |
| Apr 29, 2025 | Department of Homeland SecurityLOG-9 | 70Z08424FCCOD0002 | 561210 | BASE CAPE COD GROUNDS MAINTENANCE AND LANDSCAPING SERVICES | $194K |
| Mar 25, 2025 | Department of DefenseW074 ENDIST WILMINGTON | W912PM24F0009 | 561210 | JHK POWERHOUSE ANNUAL ELEVATOR INSPECTION, BASE PLUS FOUR OPTION YEARS. | $30K |
| Feb 5, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24824P0865 | 561720 | NON-CRITICAL RME (NCRME) CLEANING & DISINFECTING SERVICE | $268K |
| Dec 19, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DS303 | 561210 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Jul 30, 2024 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA19F00211 | 561210 | ELEVATOR AND ESCALATOR REPAIR AND MAINTENANCE SERVICES | $50K |
| Jun 4, 2024 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA19F00211 | 561210 | ELEVATOR AND ESCALATOR REPAIR AND MAINTENANCE SERVICES | $135K |
| May 17, 2024 | Department of the TreasuryOPERATION SERVICES | 2032H821F00130 | 561210 | ELECTRONIC COMPUTING CENTER CUSTODIAL AND PEST CONTROL SERVICES POP: JUNE 1, 2021 - MAY 31, 2026 | $1.5M |
| May 15, 2024 | Department of Homeland SecurityLOG-9 | 70Z08424FCCOD0002 | 561210 | BASE CAPE COD GROUNDS MAINTENANCE AND LANDSCAPING SERVICES | $161K |
| Mar 29, 2024 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA19F00211 | 561210 | ELEVATOR AND ESCALATOR REPAIR AND MAINTENANCE SERVICES | $72K |
| Mar 21, 2024 | Department of DefenseW074 ENDIST WILMINGTON | W912PM24F0009 | 561210 | JHK POWERHOUSE ANNUAL ELEVATOR INSPECTION, BASE PLUS FOUR OPTION YEARS. | $20K |
| Mar 18, 2024 | Department of Homeland SecurityLOG-9 | 70Z08424FCCOD0002 | 561210 | BASE CAPE COD GROUNDS MAINTENANCE AND LANDSCAPING SERVICES | $28K |
| Feb 28, 2024 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA19F00211 | 561210 | ELEVATOR AND ESCALATOR REPAIR AND MAINTENANCE SERVICES | $11K |
| Feb 22, 2024 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24824P0865 | 561720 | NON-CRITICAL RME (NCRME) CLEANING & DISINFECTING SERVICE | $283K |
| Jul 5, 2023 | Department of Homeland SecurityLOG-9 | 70Z08419FPFB00200 | 561210 | THE PURPOSE OF THIS PERFORMANCE WORK STATEMENT (PWS) IS TO DESCRIBE THE NEEDS AND OUTCOME ANTICIPATED BY THE U .S. COAST GUARD (USCG) FOR THE FULL AND COMPLETE DELIVERANCE OF GROUNDS MAINTENANCE&LANDSCAPING SERVICES AS REQUIRED BY THE USCG BASE CAPE COD, MASSACHUSETTS. THE SERVICE REQUIREMENTS RELATE DIRECTLY TO MISSION ESSENTIAL ITEMS AS IDENTIFIED IN THE PWS, THE CONTRACTOR QUALITY CONTROL PLAN (QCP) AND THE GOVERNMENT QUALITY ASSURANCE PLAN (QASP) PROVIDING FOR THE HIGHEST LEVEL OF SERVICE DELIVERY PERFORMANCE CRITICAL TO MISSION SUCCESS. | $140K |
| Jun 23, 2023 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA19F00211 | 561210 | ELEVATOR AND ESCALATOR REPAIR AND MAINTENANCE SERVICES | $32K |
| May 25, 2023 | Department of Homeland SecurityLOG-9 | 70Z08419FPFB00200 | 561210 | THE PURPOSE OF THIS PERFORMANCE WORK STATEMENT (PWS) IS TO DESCRIBE THE NEEDS AND OUTCOME ANTICIPATED BY THE U .S. COAST GUARD (USCG) FOR THE FULL AND COMPLETE DELIVERANCE OF GROUNDS MAINTENANCE&LANDSCAPING SERVICES AS REQUIRED BY THE USCG BASE CAPE COD, MASSACHUSETTS. THE SERVICE REQUIREMENTS RELATE DIRECTLY TO MISSION ESSENTIAL ITEMS AS IDENTIFIED IN THE PWS, THE CONTRACTOR QUALITY CONTROL PLAN (QCP) AND THE GOVERNMENT QUALITY ASSURANCE PLAN (QASP) PROVIDING FOR THE HIGHEST LEVEL OF SERVICE DELIVERY PERFORMANCE CRITICAL TO MISSION SUCCESS. | $0 |
| May 19, 2023 | Department of the TreasuryOPERATION SERVICES | 2032H821F00130 | 561210 | ELECTRONIC COMPUTING CENTER CUSTODIAL AND PEST CONTROL SERVICES POP: JUNE 1, 2021 - MAY 31, 2026 | $1.5M |
| Apr 28, 2023 | Department of Homeland SecurityLOG-9 | 70Z08419FPFB00200 | 561210 | THE PURPOSE OF THIS PERFORMANCE WORK STATEMENT (PWS) IS TO DESCRIBE THE NEEDS AND OUTCOME ANTICIPATED BY THE U .S. COAST GUARD (USCG) FOR THE FULL AND COMPLETE DELIVERANCE OF GROUNDS MAINTENANCE&LANDSCAPING SERVICES AS REQUIRED BY THE USCG BASE CAPE COD, MASSACHUSETTS. THE SERVICE REQUIREMENTS RELATE DIRECTLY TO MISSION ESSENTIAL ITEMS AS IDENTIFIED IN THE PWS, THE CONTRACTOR QUALITY CONTROL PLAN (QCP) AND THE GOVERNMENT QUALITY ASSURANCE PLAN (QASP) PROVIDING FOR THE HIGHEST LEVEL OF SERVICE DELIVERY PERFORMANCE CRITICAL TO MISSION SUCCESS. | $20K |
| Mar 31, 2023 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA19F00211 | 561210 | ELEVATOR AND ESCALATOR REPAIR AND MAINTENANCE SERVICES | $477K |
| Mar 24, 2023 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C20F00000141 | 561210 | DETROIT FACILITIES MAINT. | $198K |
| Feb 9, 2023 | Department of DefenseNAVAL HOSPITAL PENSACOLA FL | N0020321F0003 | 561210 | INITIAL DEEP CLEAN | $38K |
| Jan 17, 2023 | Department of DefenseW074 ENDIST WILMINGTON | W912PM19F0023 | 561210 | ELEVATOR INSPECTION AND MISCELLANEOUS REPAIRS, JOHN H KERR DAM AND POWERHOUSE, BOYDTON, VIRGINIA | $31K |
| Dec 19, 2022 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA19F00211 | 561210 | ELEVATOR AND ESCALATOR REPAIR AND MAINTENANCE SERVICES | $22K |
| Jun 23, 2022 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA19F00211 | 561210 | ELEVATOR AND ESCALATOR REPAIR AND MAINTENANCE SERVICES | $70K |
| Jun 8, 2022 | Department of Homeland SecurityLOG-9 | 70Z08419FPFB00200 | 561210 | THE PURPOSE OF THIS PERFORMANCE WORK STATEMENT (PWS) IS TO DESCRIBE THE NEEDS AND OUTCOME ANTICIPATED BY THE U .S. COAST GUARD (USCG) FOR THE FULL AND COMPLETE DELIVERANCE OF GROUNDS MAINTENANCE&LANDSCAPING SERVICES AS REQUIRED BY THE USCG BASE CAPE COD, MASSACHUSETTS. THE SERVICE REQUIREMENTS RELATE DIRECTLY TO MISSION ESSENTIAL ITEMS AS IDENTIFIED IN THE PWS, THE CONTRACTOR QUALITY CONTROL PLAN (QCP) AND THE GOVERNMENT QUALITY ASSURANCE PLAN (QASP) PROVIDING FOR THE HIGHEST LEVEL OF SERVICE DELIVERY PERFORMANCE CRITICAL TO MISSION SUCCESS. | $161K |
| May 23, 2022 | Department of the TreasuryOPERATION SERVICES | 2032H821F00130 | 561210 | ELECTRONIC COMPUTING CENTER CUSTODIAL AND PEST CONTROL SERVICES POP: JUNE 1, 2021 - MAY 31, 2026 | $1.5M |
| Apr 19, 2022 | Department of DefenseNAVAL HOSPITAL PENSACOLA FL | N0020321F0003 | 561210 | INITIAL DEEP CLEAN | $54K |
| Apr 13, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | VA25116C0105 | 722310 | IGF::OT::IGF FOOD SERVICE FOR THE RICHARD L ROUDEBUSH VA DOMICILIARY LOCATED IN INDIANAPOLIS, IN | $2K |
| Apr 5, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | VA25116C0105 | 722310 | IGF::OT::IGF FOOD SERVICE FOR THE RICHARD L ROUDEBUSH VA DOMICILIARY LOCATED IN INDIANAPOLIS, IN | $5K |
| Mar 31, 2022 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA19F00211 | 561210 | ELEVATOR AND ESCALATOR REPAIR AND MAINTENANCE SERVICES | $477K |
| Mar 3, 2022 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA19F00211 | 561210 | ELEVATOR AND ESCALATOR REPAIR AND MAINTENANCE SERVICES | $14K |
| Mar 1, 2022 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C20F00000141 | 561210 | DETROIT FACILITIES MAINT. | $196K |
| Feb 11, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | VA25116C0105 | 722310 | IGF::OT::IGF FOOD SERVICE FOR THE RICHARD L ROUDEBUSH VA DOMICILIARY LOCATED IN INDIANAPOLIS, IN | $191K |
| Jan 25, 2022 | Department of DefenseW074 ENDIST WILMINGTON | W912PM19F0023 | 561210 | ELEVATOR INSPECTION AND MISCELLANEOUS REPAIRS, JOHN H KERR DAM AND POWERHOUSE, BOYDTON, VIRGINIA | $31K |
| Nov 24, 2021 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639519C0032 | 561720 | IGF::OT::IGF JANITORIAL SERVIVCES - AMITYVILLE, NY | $12K |
| Nov 17, 2021 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | VA25116C0105 | 722310 | IGF::OT::IGF FOOD SERVICE FOR THE RICHARD L ROUDEBUSH VA DOMICILIARY LOCATED IN INDIANAPOLIS, IN | $2K |
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