FACILITIES SUPPORT SERVICES
NAICS 561210
Total Obligations
$466.32B
Total Awards
32K
States
0
Last Updated
Apr 1, 2026
Top 50 Awards in FACILITIES SUPPORT SERVICES
Largest individual obligations in NAICS 561210.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_DEAC0494AL85000_8900_-NONE-_-NONE- MANAGEMENT AND OPERATION OF SANDIA NATIONAL LABORATORIES BY LOCKHEED MARTIN CORPORATION AS THE NEW CONTRACTING PARTY IN AND TO THE CONTRACT DE-AC04-94AL85000 | LOCKHEED MARTIN CORP Colorado | Department of Energy Department of Energy | — | ALBUQUERQUE, NM-01 | 2024 | $48,072,973,049 |
CONT_AWD_DEAC0500OR22725_8900_-NONE-_-NONE- MANAGEMENT AND OPERATION OF THE OAK RIDGE NATIONAL LABORATORY CONTRACT | UT-BATTELLE LLC Tennessee | Department of Energy Department of Energy | — | OAK RIDGE, TN-03 | 2024 | $40,810,829,620 |
CONT_AWD_DENA0003525_8900_-NONE-_-NONE- MANAGEMENT AND OPERATION OF SANDIA NATIONAL LABORATORIES. | NATIONAL TECHNOLOGY & ENGINEERING SOLUTIONS OF SANDIA, LLC New Mexico | Department of Energy Department of Energy | — | ALBUQUERQUE, NM-01 | 2024 | $39,073,808,282 |
CONT_AWD_DENA0001942_8900_-NONE-_-NONE- MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS | CONSOLIDATED NUCLEAR SECURITY, LLC Maryland | Department of Energy Department of Energy | — | OAK RIDGE, TN-03 | 2024 | $32,180,570,321 |
CONT_AWD_89233218CNA000001_8900_-NONE-_-NONE- LOS ALAMOS NATIONAL LABORATORY MANAGEMENT AND OPERATING CONTRACT | TRIAD NATIONAL SECURITY, LLC Ohio | Department of Energy Department of Energy | — | LOS ALAMOS, NM-03 | 2024 | $29,923,247,022 |
CONT_AWD_DEAC5206NA25396_8900_-NONE-_-NONE- REPROGRAMMING OF FUNDS FOR MANAGEMENT AND OPERATION OF LOS ALAMOS NATIONAL LABORATORY BY LOS ALAMOS NATIONAL SECURITY, LLC. CONTRACT NO. DE-AC52-06NA25396 | LOS ALAMOS NATIONAL SECURITY LLC New Mexico | Department of Energy Department of Energy | — | LOS ALAMOS, NM-03 | 2024 | $27,422,768,631 |
CONT_AWD_DEAC0908SR22470_8900_-NONE-_-NONE- SAVANNAH RIVER SITE MANAGEMENT & OPERATING (M&O) CONTRACT | SAVANNAH RIVER NUCLEAR SOLUTIONS LLC South Carolina | Department of Energy Department of Energy | — | AIKEN, SC-02 | 2024 | $25,023,299,176 |
CONT_AWD_DEAC0584OR21400_8900_-NONE-_-NONE- LITIGATION SERVICES FOR FORMERLY MANAGEMENT AND OPERATION OF Y-12 PLANT AND OTHER PROGRAMS | LOCKHEED MARTIN SERVICES, LLC Maryland | Department of Energy Department of Energy | — | OAK RIDGE, TN-03 | 2024 | $20,646,113,720 |
CONT_AWD_DENA0002839_8900_-NONE-_-NONE- HONEYWELL - MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS - CONTRACT NO. DE-NA0002839 | HONEYWELL FEDERAL MANUFACTURING & TECHNOLOGIES, LLC Missouri | Department of Energy Department of Energy | — | KANSAS CITY, MO-05 | 2024 | $17,272,920,116 |
CONT_AWD_0005_9700_W52P1J07D0008_9700 DEOBLIGATE FY20 FUNDING PRIOR TO CANCELLATION. | FLUOR INTERCONTINENTAL, INC South Carolina | Department of Defense Department of the Army | — | — | 2024 | $12,568,636,131 |
CONT_AWD_0159_9700_DAAA0902D0007_9700 LOGCAP SUPPORT TO MULTINATIONAL FORCE/MULTINATIONAL COALITION - IRAQ | KBR SERVICES, LLC Texas | Department of Defense Department of the Army | — | — | 2025 | $8,949,368,389 |
CONT_AWD_0139_9700_DAAA0902D0007_9700 LOGCAP III SUPPORT | KBR SERVICES, LLC Texas | Department of Defense Department of the Army | — | — | 2025 | $7,865,825,758 |
CONT_AWD_DENA0003624_8900_-NONE-_-NONE- MANAGEMENT AND OPERATION OF MISSION SUPPORT AND TEST SERVICES LLC'S FOLLOW-ON CONTRACT, DE-NA0003624 FOR THE MANAGEMENT AND OPERATION OF THE NEVADA NATIONAL SECURITY SITE (NNSS) | MISSION SUPPORT & TEST SERVICES LLC Kansas | Department of Energy Department of Energy | — | LAS VEGAS, NV-03 | 2024 | $7,506,648,898 |
CONT_AWD_0004_9700_W52P1J07D0007_9700 THIS MODIFICATION DV DEOBLIGATES FY20 FUNDING FROM MULTIPLE CLINS (9506AA, 9506AB, 9606AA, 9606AB, AND 9606AE). | AMENTUM SERVICES, INC. Maryland | Department of Defense Department of the Army | — | — | 2024 | $7,377,629,918 |
CONT_AWD_0059_9700_DAAA0902D0007_9700 LOGCAP III SUPPORT | KBR SERVICES, LLC Texas | Department of Defense Department of the Army | — | — | 2025 | $6,062,897,263 |
CONT_AWD_DEAC5206NA25946_8900_-NONE-_-NONE- MANAGEMENT AND OPERATION OF THE NEVADA NATIONAL SECURITY SITE BY NATIONAL SECURITY TECHNOLOGIES, LLC. (NSTEC) UNDER CONTRACT NO. DE-AC52-06NA25946 | NATIONAL SECURITY TECHNOLOGIES, LLC Virginia | Department of Energy Department of Energy | — | LAS VEGAS, NV-03 | 2024 | $5,634,272,220 |
CONT_AWD_W52P1J10C0062_9700_-NONE-_-NONE- DEOBLIGATION OF EXCESS FUNDS | VECTRUS SYSTEMS LLC Colorado | Department of Defense Department of the Army | — | — | 2024 | $4,816,738,308 |
CONT_AWD_HHSN261200800001E_7529_-NONE-_-NONE- FY19 DE-OBLIGATING OF FUNDS AND RE-OBLIGATING | LEIDOS BIOMEDICAL RESEARCH INC Maryland | Department of Health and Human Services National Institutes of Health | — | FREDERICK, MD-06 | 2024 | $4,813,063,025 |
CONT_AWD_DEAC0609RL14728_8900_-NONE-_-NONE- THIS MODIFICATION PROVIDES A FUNDING DECREASE FOR CONTRACT WORK SCOPE. CONTRACTOR PROVIDES DIRECT SUPPORT TO DEPARTMENT OF ENERGY AND THEIR CONTRACTORS WITH COST-EFFECTIVE INFRAST… | MISSION SUPPORT ALLIANCE, LLC Washington | Department of Energy Department of Energy | — | RICHLAND, WA-04 | 2024 | $3,560,370,763 |
CONT_AWD_DEEM0001971_8900_-NONE-_-NONE- THE MAJOR PURPOSE OF THIS CONTRACT IS TO OPERATE AND MAINTAIN THE WASTE ISOLATION PILOT PLANT (WIPP) AND TO IMPLEMENT THE DOE'S NATIONAL TRANSURANIC WASTE PROGRAM (NTP). THE OVER… | NUCLEAR WASTE PARTNERSHIP LLC South Carolina | Department of Energy Department of Energy | — | CARLSBAD, NM-02 | 2024 | $2,864,296,014 |
CONT_AWD_NSFDACS1219442_4900_-NONE-_-NONE- SCIENCE OPERATION AND MAINTENANCE SUPPORT FOR THE UNITED STATES ANTARCTIC PROGRAM. MOD 167, SUSTAINMENT FUNDING, SAFE. | LEIDOS, INC. Maryland | National Science Foundation National Science Foundation | — | — | 2024 | $2,781,146,610 |
CONT_IDV_89303320DEM000031_8900 THE PURPOSE OF THIS MODIFICATION IS TO DEFINITIZE RELIABILITY PROJECT TASK ORDER 002 PHASE 2. | HANFORD MISSION INTEGRATION SOLUTIONS, LLC Washington | Department of Energy Department of Energy | — | — | 2024 | $2,492,707,259 |
CONT_AWD_89233224CNA000004_8900_-NONE-_-NONE- MANAGEMENT AND OPERATION OF THE PANTEX PLANT | PANTEXAS DETERRENCE, LLC Virginia | Department of Energy Department of Energy | — | AMARILLO, TX-13 | 2024 | $2,436,601,711 |
CONT_AWD_DAAA0998E0006_9700_-NONE-_-NONE- UPDATE PERFORMANCE COMPLETION DATES ON VARIOUS CLINS. | BAE SYSTEMS ORDNANCE SYSTEMS INC. Tennessee | Department of Defense Department of the Army | — | KINGSPORT, TN-01 | 2024 | $2,340,732,319 |
CONT_AWD_19AQMM23F0766_1900_19AQMM19D0119_1900 CARE ADD ADDITIONAL FUNDING. | XATOR LLC Virginia | Department of State Department of State | — | — | 2024 | $2,254,753,594 |
CONT_AWD_0007_9700_W52P1J07D0009_9700 DE-OBLIGATE FUNDS FROM CLIN 4003AA AND 4003AB. | KBR SERVICES, LLC Texas | Department of Defense Department of the Army | — | — | 2024 | $2,208,263,444 |
CONT_AWD_DEFE0011020_8900_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE FISCAL YEAR 2026 WORK AUTHORIZATION DIRECTIVES PURSUANT TO H.2 MODIFICATION AUTHORITY AND H.21 WORK AUTHORIZATION, AND CLARIFY F… | FLUOR FEDERAL PETROLEUM OPERATIONS, LLC Louisiana | Department of Energy Department of Energy | — | NEW ORLEANS, LA-01 | 2024 | $2,175,537,280 |
CONT_AWD_W52P1J19F0400_9700_W52P1J19D0045_9700 THIS MODIFICATION REALIGNS FUNDS THAT WERE DEOBLIGATED JN PREVIOUS MODIFICATIONS TO CORRECT SHORTFALLS. ALSO, THIS MODIFICATION EXECUTES UCO-VEC-25-0400-KUW-0001 FOR TDP UPDATES,… | VECTRUS SYSTEMS LLC Colorado | Department of Defense Department of the Army | — | — | 2024 | $2,092,730,537 |
CONT_AWD_DEAC2901AL66444_8900_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO REOBLIGATE TO LOA WITH ANOTHER PR TO FOLLOW FOR DEOBLIGATION. | WASHINGTON TRU SOLUTIONS LLC New Mexico | Department of Energy Department of Energy | — | CARLSBAD, NM-02 | 2026 | $2,007,900,740 |
CONT_AWD_W52P1J19F0394_9700_W52P1J19D0044_9700 THE PURPOSE OF MODIFICATION P00073 IS TO ESTABLISH AND UPDATE VARIOUS UNPRICED CHANGE ORDERS (UCOS), TO DEFINITIZE THE 3402 OPTION PERIOD (OP) 3-5 REBASELINE, KBR-24-0394-POL043-4… | KBR SERVICES, LLC Texas | Department of Defense Department of the Army | — | — | 2024 | $1,920,134,021 |
CONT_AWD_W52P1J21F0454_9700_W52P1J19D0044_9700 DE-OBLIGATING EXCESS OHDACA FUNDING. | KBR SERVICES, LLC Texas | Department of Defense Department of the Army | — | HOUSTON, TX-18 | 2024 | $1,688,905,979 |
CONT_AWD_W52P1J19F0402_9700_W52P1J19D0045_9700 UCO REVISION | VECTRUS SYSTEMS LLC Colorado | Department of Defense Department of the Army | — | — | 2024 | $1,214,405,438 |
CONT_AWD_0003_9700_W52P1J12G0028_9700 UPDATING PWS ATTACHMENT DATED 15OCT24 | AMENTUM SERVICES, INC. Maryland | Department of Defense Department of the Army | — | — | 2024 | $1,181,600,355 |
CONT_AWD_0002_9700_W52P1J12G0028_9700 APS-2 INCREMENTAL FUNDING | AMENTUM SERVICES, INC. Maryland | Department of Defense Department of the Army | — | — | 2024 | $1,143,234,560 |
CONT_AWD_0043_9700_DAAA0902D0007_9700 LOGCAP III SUPPORT | KBR SERVICES, LLC Texas | Department of Defense Department of the Army | — | — | 2025 | $1,109,236,717 |
CONT_AWD_0116_9700_DAAA0902D0007_9700 LC III SUPPORT - SITE 2 BAGRAM AIRFIELD, AFGHANISTAN | KBR SERVICES, LLC Texas | Department of Defense Department of the Army | — | — | 2025 | $954,043,690 |
CONT_AWD_FA805121F0058_9700_FA805120D0001_9700 OPERATION ALLIES WELCOME (JBMDL) | URS FEDERAL SERVICES INTERNATIONAL, INC Ohio | Department of Defense Department of the Air Force | — | WRIGHTSTOWN, NJ-03 | 2024 | $932,288,457 |
CONT_AWD_NNJ08JA02C_8000_-NONE-_-NONE- FACILITIES SUPPORT SERVICES | PAE APPLIED TECHNOLOGIES LLC Texas | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | HOUSTON, TX-36 | 2024 | $819,055,841 |
CONT_AWD_NNS15AA77T_8000_NNS15AA01C_8000 SYNERGY-ACHIEVING CONSOLIDATED OPERATIONS AND MAINTENANCE, COST PLUS INCENTIVE FEE - INDEFINITE DELIVERY INDEFINITE QUANTITY | SYNCOM SPACE SERVICES LLC Virginia | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | STENNIS SPACE CENTER, MS-04 | 2024 | $817,584,448 |
CONT_AWD_SAQMMA14F0721_1900_SAQMMA13D0120_1900 BLISS FOOD TASK ORDER - 7-MONTH EXTENSION OF SERVICES | PAE GOVERNMENT SERVICES, INC. Virginia | Department of State Department of State | — | — | 2024 | $761,523,231 |
CONT_AWD_FA863022C6006_9700_-NONE-_-NONE- BASE OPERATIONS SUPPORT BASE LIFE SUPPORT AND SECURITY | SALLYPORT GLOBAL HOLDINGS INC Virginia | Department of Defense Department of the Air Force | — | RESTON, VA-11 | 2024 | $761,217,791 |
CONT_AWD_W52P1J19F0398_9700_W52P1J19D0045_9700 THE PURPOSE OF MODIFICATION P00068 TO CONTRACT W52P1J-19-D-0045, TASK ORDER W52P1J19F0398 IS TO INCREASE FUNDING FOR OY1 AND OY2 CLINS | VECTRUS SYSTEMS LLC Colorado | Department of Defense Department of the Army | — | MH-99 | 2024 | $686,312,991 |
CONT_AWD_NNS07AB21C_8000_-NONE-_-NONE- FACILITY OPERATING SERVICES AT THE JOHN C. STENNIS SPACE CENTER | AMENTUM TECHNOLOGY, INC. Tennessee | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | STENNIS SPACE CENTER, MS-04 | 2024 | $679,861,533 |
CONT_AWD_0007_9700_W52P1J07D0007_9700 INCREMENTAL FUNDING FOR REQUIREMENTS AND FUNDING REALIGNMENT. | AMENTUM SERVICES, INC. Maryland | Department of Defense Department of the Army | — | FORT WORTH, TX-24 | 2024 | $658,441,648 |
CONT_AWD_DEAC0492AL73000_8900_-NONE-_-NONE- INCREMENTAL FUNDING | MARTIN MARIETTA SPEC COMPONENT Florida | Department of Energy Department of Energy | — | WASHINGTON, DC-98 | 2024 | $618,349,746 |
CONT_AWD_80KSC018C0017_8000_-NONE-_-NONE- BASE OPERATIONS AND SPACEPORT SERVICES MODIFICATION 159 - EXPLORATION GROUNDS SYSTEMS ARTEMIS MISSION SUPPORT CONTINUATION AND CONTRACT FUNDING | AMENTUM SPACEPORT LLC Virginia | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | ORLANDO, FL-08 | 2024 | $603,681,661 |
CONT_AWD_0044_9700_DAAA0902D0007_9700 LOGCAP III - COALITION PROVISIONAL AUTHORITY (CPA) TASKS IN SUPPORT OF OIF CONTRACT CLOSEOUT. | KBR SERVICES, LLC Texas | Department of Defense Department of the Army | — | — | 2024 | $599,543,585 |
CONT_AWD_0006_9700_W52P1J07D0007_9700 DEOBLIGATE FUNDS AND PROVIDE INCREMENTAL FUNDING. THE TOTAL OBLIGATED AMOUNT ON THIS TASK ORDER HAS DECREASED BY $6,310,495.52, FROM $595,032,349.35 TO $588,721,853.83. | AMENTUM SERVICES, INC. Maryland | Department of Defense Department of the Army | — | GERMANTOWN, MD-06 | 2024 | $588,654,252 |
CONT_AWD_0010_9700_W52P1J07D0009_9700 THE PURPOSE OF MODIFICATION D1 IS TO DE-OBLIGATE FISCAL YEAR 20 FUNDING. | KBR SERVICES, LLC Texas | Department of Defense Department of the Army | — | — | 2024 | $580,196,693 |
CONT_AWD_FA564115C0001_9700_-NONE-_-NONE- TURKEY/SPAIN BASE MAINTENANCE CONTRACT II. | VECTRUS SYSTEMS LLC Colorado | Department of Defense Department of the Air Force | — | — | 2024 | $557,282,087 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Industries