Federal contractor · public award history

N&S PROPERTY SERVICES LLC

DBA N & S PROPERTY SERVICES LLC

UEIJDUTL6WKJN74CAGE82B60ATLANTA, GEORGIA

Parent: N&S PROPERTY SERVICES LLC JDUTL6WKJN74

Awards we know about
40
Typical size
$293,692
Middle of their public awards
Dollars on those awards
$24.15M

Most of their awards we can see fall roughly between $33,614 and $1.12M.

From official USAspending contract records — not a capability rating, past-performance score, or recommendation to team or bid.

Public award activity by year

Sum of award values in our USAspending index (not a full financial history).

  • 2024
    $5.09M
  • 2025
    $19.05M

Awarding agencies

  • General Services Administration (29)
  • Department of Homeland Security (5)
  • Department of Commerce (4)
  • Department of Education (1)
  • Department of Health and Human Services (1)

Industries & product codes

Award history

  • General Services Administration$1.74M
    Sep 29, 2025PIID 47PM0625D0005NAICS 561210PSC Z1AAIDVUSAspending ↗

    STEAM DISTRIBUTION MAINTENANCE CONTRACT FOR GSA'S HEATING OPERATION AND TRANSMISSION DIVISION.

  • General Services Administration$428,853
    Sep 26, 2025PIID 47PM0625F0215NAICS 561720PSC S201AWARDUSAspending ↗

    FULLY FUND OY2 & CHANGE PDN_LOGO BUYOUT PART 2 - CUSTODIAL & RELATED SERVICES AT LBJ

  • General Services Administration$2.91M
    Sep 24, 2025PIID 47PM0823D0002NAICS 561210PSC Z1AAIDVUSAspending ↗

    CFM SERVICES

  • General Services Administration$33,501
    Sep 24, 2025PIID 47PM0525C0007NAICS 561720PSC S201AWARDUSAspending ↗

    ST E -MUNRO BUILDING CLEANING IPE WALKWAYS, BENCHES, AND COURTYARD SUN SHADES - DC1473SE

  • Department of Homeland Security$812,770
    Sep 23, 2025PIID 70FA2025C00000014NAICS 236220PSC N056AWARDUSAspending ↗

    CONSTRUCTION SERVICES FOR CAMPUS RFID LOCK PROJECT

  • Department of Education$3,875
    Sep 18, 2025PIID 91996025P0002NAICS 561790PSC Z2AZAWARDUSAspending ↗

    SERVICES: 1W126/1W128 PATCH-PRIME-PAINT [FLSD06-25]

  • Department of Homeland Security$413,426
    Sep 15, 2025PIID 70Z08425CCMAY0001NAICS 561720PSC S201AWARDUSAspending ↗

    CONTRACTOR SHALL PROVIDE JANITORIAL SERVICES, TO INCLUDE ALL MATERIALS, SUPPLIES, SUPERVISION, LABOR, AND EQUIPMENT AT U.S. COAST GUARD TRAINING CENTER (TRACEN) CAPE MAY, NJ FOR A BASE PERIOD OF 11-MONTHS, PLUS (4) 12-MONTH OPTION PERIODS.

  • Department of Homeland Security$33,953
    Sep 12, 2025PIID 70Z08425PCMAY0001NAICS 561720PSC S201AWARDUSAspending ↗

    CONTRACT SHALL PROVIDE JANITORIAL SERVICES AT TRAINING CENTER CAPE MAY

  • General Services Administration$1.23M
    Sep 11, 2025PIID 47PM0624D0006NAICS 561720PSC S201IDVUSAspending ↗

    NEW BRIDGE - CUSTODIAL & RELATED SERVICES AT LBJ

  • General Services Administration$67,402
    Sep 9, 2025PIID 47PM0825F0089NAICS 561210PSC Z1AAAWARDUSAspending ↗

    EMERGENCY REPLACEMENT REQUEST 3-INCH DOMESTIC WATER SHUT OFF VALVE REPLACEMENT & WATER MAIN REPAIR AT AIR FORCE

  • General Services Administration
    Sep 1, 2025PIID 47QSHA22D002CNAICS 561210PSC R799IDVUSAspending ↗

    EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS - FEDERAL SUPPLY SCHEDULE CONTRACT

  • General Services Administration$36,368
    Aug 28, 2025PIID 47PM0825F0084NAICS 561210PSC Z1AAAWARDUSAspending ↗

    REPAIR TO FACILITY BOILER SILVER SPRING MD MD0819-WO

  • General Services Administration$1.54M
    Aug 27, 2025PIID 47PM0625D0006NAICS 561720PSC S201IDVUSAspending ↗

    CUSTODIAL SERVICES BRIDGE CONTRACT 2025-2026 AT THE FEDERAL AVIATION ADMINISTRATION BUILDINGS, DC0083ZZ, DC0084ZZ.

  • General Services Administration$500,000
    Aug 26, 2025PIID 47PM0625F0201NAICS 561210PSC Z1AAAWARDUSAspending ↗

    STEAM DISTRIBUTION SYSTEM REPAIRS - TASK ORDER #1 AT HOTD

  • General Services Administration$19,598
    Aug 14, 2025PIID 47PM0625F0192NAICS 561720PSC S201AWARDUSAspending ↗

    EMERGENCY VERBAL NOTICE TO PROCEED ORDER FOR REMEDIAL WATER CLEAN UP AT THE ORVILLE WRIGHT BUILDING, DC0083ZZ.

  • General Services Administration$286,250
    Jul 31, 2025PIID 47PM0625F0177NAICS 561720PSC S201AWARDUSAspending ↗

    FY25 FAA ANNUAL CARPET CLEANING

  • General Services Administration$26,403
    Jul 25, 2025PIID 47PM0825P0036NAICS 561210PSC Z1AAAWARDUSAspending ↗

    PAVILION CLEANING AND MINOR RESTROOM REPAIR

  • General Services Administration$478,023
    Jul 24, 2025PIID 47PM0324C0016NAICS 236220PSC Z2AAAWARDUSAspending ↗

    DESIGN/BUILD EFFORT TO RECONFIGURE THE TIGTA C8-100 OFFICE SPACE AT THE IRS - NEW CARROLLTON FEDERAL BUILDING.

  • Department of Homeland Security$1.46M
    Jul 15, 2025PIID 70Z07921CPTY01100NAICS 561210PSC S201AWARDUSAspending ↗

    JANITORIAL SERVICES FOR THE COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS, CYBER, AND INTELLIGENCE SERVICE CENTER (C5ISC)

  • Department of Commerce$1.53M
    Jul 10, 2025PIID 1305M322FNRMA0172NAICS 561210PSC Z1JZAWARDUSAspending ↗

    FACILITIES MAINTENANCE SERVICES

  • Department of Health and Human Services$2.00M
    Jul 7, 2025PIID 75N99024C00069NAICS 236220PSC Y1JZAWARDUSAspending ↗

    C116171 BUILDING 1, 3RD FLOOR SECURE AREA DESIGN-BUILD CS: CHRIS HSU CO: ZACH PRICE COR: WOODY INSCOE

  • General Services Administration$17,795
    Jul 3, 2025PIID 47PM0825F0065NAICS 561210PSC Z1AAAWARDUSAspending ↗

    REMOVAL OF DAMAGED POWER POLE AND REPAIR OF CIRCUIT SILVER SPRING, MD MD0819WO

  • Department of Commerce$1.94M
    Jun 3, 2025PIID 1305M324C0087NAICS 238220PSC Z2AAAWARDUSAspending ↗

    ATLANTIC OCEANOGRAPHIC AND METEOROLOGICAL LABORATORY (AOML) FIRE SPRINKLER UPGRADE PROJECT

  • General Services Administration$15,384
    May 15, 2025PIID 47PM0625F0135NAICS 561720PSC S201AWARDUSAspending ↗

    LACTATION ROOMS CLEANING SERVICE AT THE LYNDON B. JOHNSON BUILDING

  • General Services Administration$11,557
    May 15, 2025PIID 47PM0625F0133NAICS 561720PSC S201AWARDUSAspending ↗

    FY25 PANTRY CLEANING SERVICE AT THE LYNDON B JOHNSON BUILDING, DC0010ZZ.

  • General Services Administration$328,020
    May 15, 2025PIID 47PM0424C0017NAICS 236220PSC Z2AAAWARDUSAspending ↗

    MARY SWITZER BUILDING RENOVATIONS

  • General Services Administration$7,755
    May 14, 2025PIID 47PM0625F0130NAICS 561720PSC S201AWARDUSAspending ↗

    FY25 PATIO FURNITURE CLEANING SERVICES AT THE LYNDON B JOHNSON BUILDING, DC0010ZZ.

  • General Services Administration$163,389
    May 8, 2025PIID 47PM0125C0009NAICS 236220PSC Y1AAAWARDUSAspending ↗

    ACF 6TH FLOOR RENOVATION

  • General Services Administration$662,675
    Apr 1, 2025PIID 47PM0424C0024NAICS 236220PSC Z2AAAWARDUSAspending ↗

    SCULPTURE INSTALL RONALD REAGAN BUILDING, 1300 PENNSYLVANIA AVE. N.W. WASHINGTON D.C 20004

  • Department of Commerce$301,135
    Feb 27, 2025PIID 1305M223PNWWG0141NAICS 561210PSC S201AWARDUSAspending ↗

    JANITORIAL SERVICES

  • General Services Administration$5,044
    Feb 6, 2025PIID 47PM0825F0030NAICS 561210PSC Z1AAAWARDUSAspending ↗

    NTP EMERGENCY WATER QUALITY REMEDIATION & RETESTING BLDG 130 MD0719WO

  • General Services Administration$43,016
    Jan 6, 2025PIID 47PM0825F0025NAICS 561210PSC Z1AAAWARDUSAspending ↗

    WHITE OAK ~ WATER LEAK AT USAF AEDC BLDG 430 MD0740WT

  • Department of Homeland Security$1.93M
    Dec 9, 2024PIID 70Z08420CAA151300NAICS 561720PSC S201AWARDUSAspending ↗

    JANITORIAL SERVICES AT U.S. COAST GUARD TRAINING CENTER CAPE MAY, NJ

  • Department of Commerce$488,153
    Dec 4, 2024PIID 1305M423CNAAJ0024NAICS 238220PSC J042AWARDUSAspending ↗

    FIRE PUMP REPLACEMENT

  • General Services Administration$2.16M
    Nov 29, 2024PIID 47PM0625D0002NAICS 561720PSC S201IDVUSAspending ↗

    NEW FOUR MONTH BRIDGE CONTRACT FOR CUSTODIAL SERVICES AT THE ORVILLE WRIGHT AND WILBUR WRIGHT BUILDING.

  • General Services Administration$148,930
    Nov 29, 2024PIID 47PM0625F0047NAICS 561720PSC S218AWARDUSAspending ↗

    FY25 SNOW EVENT - ORVILLE AND WILBUR WRIGHT

  • General Services Administration
    Nov 12, 2024PIID 47PM0625F0029NAICS 561720PSC S218AWARDUSAspending ↗

    FY25 SNOW EVENT - ORVILLE AND WILBUR WRIGHT

  • General Services Administration$71,339
    Nov 8, 2024PIID 47PM0625F0018NAICS 561720PSC S218AWARDUSAspending ↗

    FY25 SNOW EVENT - DEPARTMENT OF EDUCATION LBJ

  • General Services Administration$265,848
    Nov 7, 2024PIID 47PM0825F0005NAICS 561210PSC S218AWARDUSAspending ↗

    FY25 SNOW REMOVAL SERVICES AT WHITE OAK MD0819WO

  • General Services Administration$23,822
    Nov 7, 2024PIID 47PM0825F0006NAICS 561210PSC S218AWARDUSAspending ↗

    SNOW REMOVAL

Intelligence only — not legal advice, not a past-performance evaluation, and not a recommendation to team or bid. Verify on USAspending and SAM.gov.

Related open government contracts

Industry 561720

Open SAM.gov notices in industries where this company has public awards — not exclusive work for this firm.