Federal contractor · public award history
N&S PROPERTY SERVICES LLC
DBA N & S PROPERTY SERVICES LLC
Parent: N&S PROPERTY SERVICES LLC Unique Entity Identifier (UEI)JDUTL6WKJN74
- Awards we know about
- 43
- Typical size
- $301,135
- Middle of their public awards
- Dollars on those awards
- $25.71M
Most of their awards we can see fall roughly between $33,953 and $1.20M.
SAM.gov registration
- Status
- Active
- Purpose of registration
- All awards (Z2)
- Registration expires
- Jun 22, 2027
- Activation date
- Jun 23, 2026
- Primary NAICS (SAM)
- Facilities Support Services561210
Other NAICS on file
Business types (SAM)
Registration fields from the official SAM.gov public entity extract (monthly bulk). Not a substitute for live SAM checks.
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Use the verified identifiers and public award record to investigate documented incumbents, compare competitors, or identify possible teaming partners. This is a research starting point, not a capability or partner recommendation.
These official USAspending contract records do not rate capability or past performance and do not tell you whether to team or bid.
Awarding agencies
- General Services Administration (30)
- Department of Homeland Security (5)
- Department of Commerce (4)
- Department of Health and Human Services (2)
- Department of Agriculture (1)
- Department of Education (1)
Industries & product codes
Award history
- General Services Administration$1.74MSep 29, 2025Procurement Instrument Identifier (PIID)47PM0625D0005Facilities Support Services561210Maintenance Of Office BuildingsZ1AAIndefinite Delivery Vehicle (IDV)USAspending ↗
STEAM DISTRIBUTION MAINTENANCE CONTRACT FOR GSA'S HEATING OPERATION AND TRANSMISSION DIVISION.
- General Services Administration$428,853Sep 26, 2025Procurement Instrument Identifier (PIID)47PM0625F0215Janitorial Services561720Housekeeping- Custodial JanitorialS201Contract awardUSAspending ↗
FULLY FUND OY2 & CHANGE PDN_LOGO BUYOUT PART 2 - CUSTODIAL & RELATED SERVICES AT LBJ
- General Services Administration$33,501Sep 24, 2025Procurement Instrument Identifier (PIID)47PM0525C0007Janitorial Services561720Housekeeping- Custodial JanitorialS201Contract awardUSAspending ↗
ST E -MUNRO BUILDING CLEANING IPE WALKWAYS, BENCHES, AND COURTYARD SUN SHADES - DC1473SE
- General Services Administration$2.91MSep 24, 2025Procurement Instrument Identifier (PIID)47PM0823D0002Facilities Support Services561210Maintenance Of Office BuildingsZ1AAIndefinite Delivery Vehicle (IDV)USAspending ↗
CFM SERVICES
- Department of Homeland Security$812,770Sep 23, 2025Procurement Instrument Identifier (PIID)70FA2025C00000014Commercial and Institutional Building Construction236220Installation Of Equipment- Construction And Building MaterialsN056Contract awardUSAspending ↗
CONSTRUCTION SERVICES FOR CAMPUS RFID LOCK PROJECT
- Department of Education$3,875Sep 18, 2025Procurement Instrument Identifier (PIID)91996025P0002Other Services to Buildings and Dwellings561790Repair Or Alteration Of Other Administrative Facilities And Service BuildingsZ2AZContract awardUSAspending ↗
SERVICES: 1W126/1W128 PATCH-PRIME-PAINT [FLSD06-25]
- Department of Homeland Security$413,426Sep 15, 2025Procurement Instrument Identifier (PIID)70Z08425CCMAY0001Janitorial Services561720Housekeeping- Custodial JanitorialS201Contract awardUSAspending ↗
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$33,953Sep 12, 2025Procurement Instrument Identifier (PIID)70Z08425PCMAY0001Janitorial Services561720Housekeeping- Custodial JanitorialS201Contract awardUSAspending ↗
CONTRACT SHALL PROVIDE JANITORIAL SERVICES AT TRAINING CENTER CAPE MAY
- General Services Administration$1.23MSep 11, 2025Procurement Instrument Identifier (PIID)47PM0624D0006Janitorial Services561720Housekeeping- Custodial JanitorialS201Indefinite Delivery Vehicle (IDV)USAspending ↗
NEW BRIDGE - CUSTODIAL & RELATED SERVICES AT LBJ
- General Services Administration$67,402Sep 9, 2025Procurement Instrument Identifier (PIID)47PM0825F0089Facilities Support Services561210Maintenance Of Office BuildingsZ1AAContract awardUSAspending ↗
EMERGENCY REPLACEMENT REQUEST 3-INCH DOMESTIC WATER SHUT OFF VALVE REPLACEMENT & WATER MAIN REPAIR AT AIR FORCE
- General Services Administration—Sep 1, 2025Procurement Instrument Identifier (PIID)47QSHA22D002CFacilities Support Services561210Support- Management: OtherR799Indefinite Delivery Vehicle (IDV)USAspending ↗
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$36,368Aug 28, 2025Procurement Instrument Identifier (PIID)47PM0825F0084Facilities Support Services561210Maintenance Of Office BuildingsZ1AAContract awardUSAspending ↗
REPAIR TO FACILITY BOILER SILVER SPRING MD MD0819-WO
- General Services Administration$1.54MAug 27, 2025Procurement Instrument Identifier (PIID)47PM0625D0006Janitorial Services561720Housekeeping- Custodial JanitorialS201Indefinite Delivery Vehicle (IDV)USAspending ↗
CUSTODIAL SERVICES BRIDGE CONTRACT 2025-2026 AT THE FEDERAL AVIATION ADMINISTRATION BUILDINGS, DC0083ZZ, DC0084ZZ.
- General Services Administration$500,000Aug 26, 2025Procurement Instrument Identifier (PIID)47PM0625F0201Facilities Support Services561210Maintenance Of Office BuildingsZ1AAContract awardUSAspending ↗
STEAM DISTRIBUTION SYSTEM REPAIRS - TASK ORDER #1 AT HOTD
- General Services Administration$19,598Aug 14, 2025Procurement Instrument Identifier (PIID)47PM0625F0192Janitorial Services561720Housekeeping- Custodial JanitorialS201Contract awardUSAspending ↗
EMERGENCY VERBAL NOTICE TO PROCEED ORDER FOR REMEDIAL WATER CLEAN UP AT THE ORVILLE WRIGHT BUILDING, DC0083ZZ.
- General Services Administration$286,250Jul 31, 2025Procurement Instrument Identifier (PIID)47PM0625F0177Janitorial Services561720Housekeeping- Custodial JanitorialS201Contract awardUSAspending ↗
FY25 FAA ANNUAL CARPET CLEANING
- General Services Administration$26,403Jul 25, 2025Procurement Instrument Identifier (PIID)47PM0825P0036Facilities Support Services561210Maintenance Of Office BuildingsZ1AAContract awardUSAspending ↗
PAVILION CLEANING AND MINOR RESTROOM REPAIR
- General Services Administration$478,023Jul 24, 2025Procurement Instrument Identifier (PIID)47PM0324C0016Commercial and Institutional Building Construction236220Repair Or Alteration Of Office BuildingsZ2AAContract awardUSAspending ↗
DESIGN/BUILD EFFORT TO RECONFIGURE THE TIGTA C8-100 OFFICE SPACE AT THE IRS - NEW CARROLLTON FEDERAL BUILDING.
- Department of Homeland Security$1.46MJul 15, 2025Procurement Instrument Identifier (PIID)70Z07921CPTY01100Facilities Support Services561210Housekeeping- Custodial JanitorialS201Contract awardUSAspending ↗
JANITORIAL SERVICES FOR THE COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS, CYBER, AND INTELLIGENCE SERVICE CENTER (C5ISC)
- Department of Commerce$1.53MJul 10, 2025Procurement Instrument Identifier (PIID)1305M322FNRMA0172Facilities Support Services561210Maintenance Of Miscellaneous BuildingsZ1JZContract awardUSAspending ↗
FACILITIES MAINTENANCE SERVICES
- Department of Health and Human Services$2.00MJul 7, 2025Procurement Instrument Identifier (PIID)75N99024C00069Commercial and Institutional Building Construction236220Construction Of Miscellaneous BuildingsY1JZContract awardUSAspending ↗
C116171 BUILDING 1, 3RD FLOOR SECURE AREA DESIGN-BUILD CS: CHRIS HSU CO: ZACH PRICE COR: WOODY INSCOE
- General Services Administration$17,795Jul 3, 2025Procurement Instrument Identifier (PIID)47PM0825F0065Facilities Support Services561210Maintenance Of Office BuildingsZ1AAContract awardUSAspending ↗
REMOVAL OF DAMAGED POWER POLE AND REPAIR OF CIRCUIT SILVER SPRING, MD MD0819WO
- Department of Commerce$1.94MJun 3, 2025Procurement Instrument Identifier (PIID)1305M324C0087Plumbing, Heating, and Air-Conditioning Contractors238220Repair Or Alteration Of Office BuildingsZ2AAContract awardUSAspending ↗
ATLANTIC OCEANOGRAPHIC AND METEOROLOGICAL LABORATORY (AOML) FIRE SPRINKLER UPGRADE PROJECT
- General Services Administration$328,020May 15, 2025Procurement Instrument Identifier (PIID)47PM0424C0017Commercial and Institutional Building Construction236220Repair Or Alteration Of Office BuildingsZ2AAContract awardUSAspending ↗
MARY SWITZER BUILDING RENOVATIONS
- General Services Administration$11,557May 15, 2025Procurement Instrument Identifier (PIID)47PM0625F0133Janitorial Services561720Housekeeping- Custodial JanitorialS201Contract awardUSAspending ↗
FY25 PANTRY CLEANING SERVICE AT THE LYNDON B JOHNSON BUILDING, DC0010ZZ.
- General Services Administration$15,384May 15, 2025Procurement Instrument Identifier (PIID)47PM0625F0135Janitorial Services561720Housekeeping- Custodial JanitorialS201Contract awardUSAspending ↗
LACTATION ROOMS CLEANING SERVICE AT THE LYNDON B. JOHNSON BUILDING
- General Services Administration$7,755May 14, 2025Procurement Instrument Identifier (PIID)47PM0625F0130Janitorial Services561720Housekeeping- Custodial JanitorialS201Contract awardUSAspending ↗
FY25 PATIO FURNITURE CLEANING SERVICES AT THE LYNDON B JOHNSON BUILDING, DC0010ZZ.
- General Services Administration$163,389May 8, 2025Procurement Instrument Identifier (PIID)47PM0125C0009Commercial and Institutional Building Construction236220Construction Of Office BuildingsY1AAContract awardUSAspending ↗
ACF 6TH FLOOR RENOVATION
- General Services Administration$662,675Apr 1, 2025Procurement Instrument Identifier (PIID)47PM0424C0024Commercial and Institutional Building Construction236220Repair Or Alteration Of Office BuildingsZ2AAContract awardUSAspending ↗
SCULPTURE INSTALL RONALD REAGAN BUILDING, 1300 PENNSYLVANIA AVE. N.W. WASHINGTON D.C 20004
- Department of Commerce$301,135Feb 27, 2025Procurement Instrument Identifier (PIID)1305M223PNWWG0141Facilities Support Services561210Housekeeping- Custodial JanitorialS201Contract awardUSAspending ↗
JANITORIAL SERVICES
- General Services Administration$5,044Feb 6, 2025Procurement Instrument Identifier (PIID)47PM0825F0030Facilities Support Services561210Maintenance Of Office BuildingsZ1AAContract awardUSAspending ↗
NTP EMERGENCY WATER QUALITY REMEDIATION & RETESTING BLDG 130 MD0719WO
- General Services Administration$43,016Jan 6, 2025Procurement Instrument Identifier (PIID)47PM0825F0025Facilities Support Services561210Maintenance Of Office BuildingsZ1AAContract awardUSAspending ↗
WHITE OAK ~ WATER LEAK AT USAF AEDC BLDG 430 MD0740WT
- Department of Homeland Security$1.93MDec 9, 2024Procurement Instrument Identifier (PIID)70Z08420CAA151300Janitorial Services561720Housekeeping- Custodial JanitorialS201Contract awardUSAspending ↗
JANITORIAL SERVICES AT U.S. COAST GUARD TRAINING CENTER CAPE MAY, NJ
- Department of Commerce$488,153Dec 4, 2024Procurement Instrument Identifier (PIID)1305M423CNAAJ0024Plumbing, Heating, and Air-Conditioning Contractors238220Maint/Repair/Rebuild Of Equip- Fire Fighting/Rescue/Safety Equip; Environ Protect Equip/MatlsJ042Contract awardUSAspending ↗
FIRE PUMP REPLACEMENT
- General Services Administration$148,930Nov 29, 2024Procurement Instrument Identifier (PIID)47PM0625F0047Janitorial Services561720Housekeeping- Snow Removal/SaltS218Contract awardUSAspending ↗
FY25 SNOW EVENT - ORVILLE AND WILBUR WRIGHT
- General Services Administration$2.16MNov 29, 2024Procurement Instrument Identifier (PIID)47PM0625D0002Janitorial Services561720Housekeeping- Custodial JanitorialS201Indefinite Delivery Vehicle (IDV)USAspending ↗
NEW FOUR MONTH BRIDGE CONTRACT FOR CUSTODIAL SERVICES AT THE ORVILLE WRIGHT AND WILBUR WRIGHT BUILDING.
- General Services Administration—Nov 12, 2024Procurement Instrument Identifier (PIID)47PM0625F0029Janitorial Services561720Housekeeping- Snow Removal/SaltS218Contract awardUSAspending ↗
FY25 SNOW EVENT - ORVILLE AND WILBUR WRIGHT
- General Services Administration$71,339Nov 8, 2024Procurement Instrument Identifier (PIID)47PM0625F0018Janitorial Services561720Housekeeping- Snow Removal/SaltS218Contract awardUSAspending ↗
FY25 SNOW EVENT - DEPARTMENT OF EDUCATION LBJ
- General Services Administration$265,848Nov 7, 2024Procurement Instrument Identifier (PIID)47PM0825F0005Facilities Support Services561210Housekeeping- Snow Removal/SaltS218Contract awardUSAspending ↗
FY25 SNOW REMOVAL SERVICES AT WHITE OAK MD0819WO
- General Services Administration$23,822Nov 7, 2024Procurement Instrument Identifier (PIID)47PM0825F0006Facilities Support Services561210Housekeeping- Snow Removal/SaltS218Contract awardUSAspending ↗
SNOW REMOVAL
For research only. This is not legal advice, a past-performance review, or a recommendation to team or bid. Check USAspending and SAM.gov.