Federal contractor · public award history
NORTHERN MANAGEMENT SERVICES, INC.
Parent: NORTHERN MANAGEMENT SERVICES, INC. Unique Entity Identifier (UEI)NUSXWN6MXGL7
- Awards we know about
- 274
- Typical size
- $21,631
- Middle of their public awards
- Dollars on those awards
- $110.85M
Most of their awards we can see fall roughly between $7,627 and $58,953.
SAM.gov registration
- Status
- Active
- Purpose of registration
- All awards (Z2)
- Registration expires
- Nov 14, 2026
- Activation date
- Nov 18, 2025
- 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 (248)
- Department of the Interior (24)
- Department of Agriculture (1)
- Department of Homeland Security (1)
Industries & product codes
Award history
- General Services Administration$4,142Sep 30, 2025Procurement Instrument Identifier (PIID)47PG0125F0007Facilities Support Services561210Operation Of Office BuildingsM1AAContract awardUSAspending ↗
GSA, JNU - EMERGENCY MAIN FUEL LINE BYPASS REPAIR, JUNEAU FIELD OFFICE, 709 W 9TH STREET, JUNEAU, AK 99801
- General Services Administration$3.99MSep 30, 2025Procurement Instrument Identifier (PIID)47PL0222F0114Facilities Support Services561210Operation Of Office BuildingsM1AAContract awardUSAspending ↗
JUNEAU, KETCHIKAN, PETERSBURG, JAN-MECH - BPA CALL FUNDING PR BASE JUNEAU KETCHIKAN AND PETERSBURG ALASKA
- General Services Administration$140,000Sep 30, 2025Procurement Instrument Identifier (PIID)47PL0225F0105Facilities Support Services561210Maintenance Of Office BuildingsZ1AAContract awardUSAspending ↗
GSA SNOW REMOVAL AT THE SKAGWAY LPOE AND DALTON CACHE LPOE, SKAGWAY, AK AND HAINES, AK.
- General Services Administration$48,501Sep 30, 2025Procurement Instrument Identifier (PIID)47PL0225F0106Facilities Support Services561210Maintenance Of Office BuildingsZ1AAContract awardUSAspending ↗
GSA LOADING DOCK DOOR REPLACEMENT AT THE FITZGERALD FEDERAL BUILDING, 222 W. 7TH AVE, ANCHORAGE, AK.
- General Services Administration$208,830Sep 30, 2025Procurement Instrument Identifier (PIID)47PL0225F0107Facilities Support Services561210Maintenance Of Office BuildingsZ1AAContract awardUSAspending ↗
GSA TEMPORARY GENERATOR RENTAL AT THE ANCHORAGE FEDERAL BUILDING, 222 W. 7TH AVE, ANCHORAGE, AK.
- General Services Administration$12,551Sep 30, 2025Procurement Instrument Identifier (PIID)47PL0225F0108Facilities Support Services561210Maintenance Of Office BuildingsZ1AAContract awardUSAspending ↗
GSA GENERATOR GLYCOL REPLACEMENT AT THE ALCAN LPOE, MILEPOST 1221.8 ALASKA HWY, TOK, AK.
- General Services Administration—Sep 30, 2025Procurement Instrument Identifier (PIID)47PL0222A0010Facilities Support Services561210Operation Of Office BuildingsM1AAIndefinite Delivery Vehicle (IDV)USAspending ↗
JANITORIAL, OPERATIONS, MAINTENANCE AND RELATED SERVICES JUNEAU, KETCHIKAN, AND PETERSBURG ALASKA
- General Services Administration$28,727Sep 29, 2025Procurement Instrument Identifier (PIID)47PD1025F0143Facilities Support Services561210Housekeeping- Facilities Operations SupportS216Contract awardUSAspending ↗
REPLACE VARIABLE FREQUENCY DRIVE FOR ATTIC STOCK, REPLACE 6 GATE VALVES IN WATER MAIN LINES ROBERT C BYRD COURTHOUSE, CHARLESTON WV. THE PERIOD OF PERFORMANCE IS 07/02/2025 TO 09/01/2025. THE TOTAL AWARD AMOUNT IS $28,727.49.
- General Services Administration$10.06MSep 29, 2025Procurement Instrument Identifier (PIID)47PL0219F0168Facilities Support Services561210Maintenance Of Office BuildingsZ1AAContract awardUSAspending ↗
ANCHORAGE FEDERAL BUILDING, ANCHORAGE ALASKA, OPERATIONS AND MAINTENANCE SERVICES.
- General Services Administration$48,841Sep 29, 2025Procurement Instrument Identifier (PIID)47PL0225F0104Facilities Support Services561210Maintenance Of Office BuildingsZ1AAContract awardUSAspending ↗
URGENT REPAIRS OROVILLE AND LAURIER LAND PORTS OF ENTRY 33643 HWY 97 N OROVILLE, WA 98844-9525
- General Services Administration—Sep 29, 2025Procurement Instrument Identifier (PIID)47PL0219A0006Facilities Support Services561210Maintenance Of Office BuildingsZ1AAIndefinite Delivery Vehicle (IDV)USAspending ↗
OPERATIONS AND MAINTENANCE SERVICES ANCHORAGE ALASKA FEDERAL BUILDINGS.
- General Services Administration$209,269Sep 25, 2025Procurement Instrument Identifier (PIID)47PL0225F0093Facilities Support Services561210Operation Of Office BuildingsM1AAContract awardUSAspending ↗
GENERAL SERVICES ADMINISTRATION, BPA CALL TO REPLACE TWO PARKING LOT LIGHT POLES AT THE HURFF A. SAUNDERS FEDERAL BUILDING, 709 W 9TH ST, JUNEAU, AK 99801
- General Services Administration$85,000Sep 25, 2025Procurement Instrument Identifier (PIID)47PL0225F0100Facilities Support Services561210Maintenance Of Office BuildingsZ1AAContract awardUSAspending ↗
GSA SNOW REMOVAL AT THE ALCAN LAND PORT OF ENTRY, MILEPOST 1221.8 AK HWY, TOK, AK.
- Department of the Interior$998,918Sep 24, 2025Procurement Instrument Identifier (PIID)140P6025F0124Commercial and Institutional Building Construction236220Repair Or Alteration Of Restoration Of Real Property (Public Or Private)Z2QAContract awardUSAspending ↗
HOUSING RRP LEAD WORK, UNITS MA87, MA30, MA331 FOR YELLOWSTONE NATIONAL PARK
- General Services Administration$5,094Sep 24, 2025Procurement Instrument Identifier (PIID)47PD1025F0236Facilities Support Services561210Housekeeping- Facilities Operations SupportS216Contract awardUSAspending ↗
REPAIR DOORS AT IRENE KEELEY FEDERAL BUILDING IN CLARKSBURG, WV. PERIOD OF PERFORMANCE IS 09/09/25-10/27/25. TOTAL ORDER AMOUNT IS $5093.72.
- General Services Administration$250,000Sep 24, 2025Procurement Instrument Identifier (PIID)47PL0225F0095Facilities Support Services561210Maintenance Of Office BuildingsZ1AAContract awardUSAspending ↗
TASK ORDER AGAINST CONTRACT 47PL0221A0006 WITH NORTHERN MANAGEMENT SERVICES, INC. THIS SCOPE DOES NOT INCLUDE ENVIRONMENTAL WORK. THIS PR IS FOR SNOW REMOVAL AT THE EASTER WASHINGTON BORDER STATIONS.(GENERAL SERVICES ADMINISTRATION).
- Department of the Interior$151,820Sep 23, 2025Procurement Instrument Identifier (PIID)140P1425F0112Commercial and Institutional Building Construction236220Repair Or Alteration Of Miscellaneous BuildingsZ2JZContract awardUSAspending ↗
REPAIR OF UNDERGROUND TRANSITE FIRE SUPPRESSION LINE AND FIRE PUMP REBUILD FOR GOLDEN SPIKE NATIONAL HISTORIC PARK.
- Department of the Interior$247,033Sep 23, 2025Procurement Instrument Identifier (PIID)140P9725F0054Commercial and Institutional Building Construction236220Construction Of Office BuildingsY1AAContract awardUSAspending ↗
BELA - NOME DORMITORY MECHANICAL SYSTEM REPLACEMENT PMIS#349327
- General Services Administration—Sep 23, 2025Procurement Instrument Identifier (PIID)47PM0525F0209Facilities Support Services561210Housekeeping- Facilities Operations SupportS216Contract awardUSAspending ↗
URGENT - TRANSFER FEEDER 14684 FOR PEPCO MAINTENANCE - DC0021ZZ
- Department of Homeland Security$155,424Sep 23, 2025Procurement Instrument Identifier (PIID)HSCG5007J643D15Other Heavy and Civil Engineering Construction237990Maint-Rep-Alt/Oth Airfield StructZ129Contract awardUSAspending ↗
D15 MATOC NEST MEZZANINE
- Department of the Interior$3.12MSep 22, 2025Procurement Instrument Identifier (PIID)140L0625C0025Commercial and Institutional Building Construction236220Construction Of Family Housing FacilitiesY1FAContract awardUSAspending ↗
SALMON CREW QUARTERS CONSTRUCTION
- General Services Administration$4,215Sep 22, 2025Procurement Instrument Identifier (PIID)47PD0625F0157Facilities Support Services561210Maintenance Of Office BuildingsZ1AAContract awardUSAspending ↗
REPLACEMENT THERMAL EXPANSION HIGH-PRESSURE VALVE ON ROOF TOP UNIT AT SOCIAL SECURITY ADMINISTRATION TRUST FUND BLDG (PA0276ZZ) HAZLETON PA. PERIOD OF PERFORMANCE: 09/22/2025 - 12/01/2025 TOTAL PRICE: $4,214.64
- General Services Administration$229,596Sep 19, 2025Procurement Instrument Identifier (PIID)47PD0625F0155Facilities Support Services561210Maintenance Of Office BuildingsZ1AAContract awardUSAspending ↗
ROOFTOP UNIT (RTU) #3 UPGRADE AT MAX ROSENN U.S. COURTHOUSE(PA0676ZZ) WILKES BARRE, PA. PERIOD OF PERFORMANCE: 09/19/2025 - 08/12/2026 TOTAL PRICE: $229,595.56
- General Services Administration$49,680Sep 19, 2025Procurement Instrument Identifier (PIID)47PD1025F0230Facilities Support Services561210Housekeeping- Facilities Operations SupportS216Contract awardUSAspending ↗
REPAIR COLLAPSED BASEMENT DRAIN, MOORHEAD FEDERAL BUILDING, SCRANTON, PA. THE PERIOD OF PERFORMANCE IS 9/19/2025 TO 3/18/2026. THE TASK ORDER VALUE IS $49,679.80.
- General Services Administration$32,959Sep 19, 2025Procurement Instrument Identifier (PIID)47PD1025F0232Facilities Support Services561210Housekeeping- Facilities Operations SupportS216Contract awardUSAspending ↗
REPLACE COOLING TOWER MOUNT AT THE HUNTINGTON FEDERAL BUILDING IN HUNTINGTON, WV. PERIOD OF PERFORMANCE IS 09/22/25-01/20/26. TOTAL ORDER AMOUNT IS $32,959.07.
- Department of the Interior$884,394Sep 18, 2025Procurement Instrument Identifier (PIID)140P1425F0100Commercial and Institutional Building Construction236220Repair Or Alteration Of Miscellaneous BuildingsZ2JZContract awardUSAspending ↗
ADMINISTRATION BUILDING HVAC REPLACEMENT FOR YELLOWSTONE NATIONAL PARK
- General Services Administration$4,944Sep 18, 2025Procurement Instrument Identifier (PIID)47PD1025F0226Facilities Support Services561210Housekeeping- Facilities Operations SupportS216Contract awardUSAspending ↗
JUDGE BERGER'S HOLDING CELL LEAK REAPIRS, ROBERT BYRD COURTHOUSE, CHARLESTON, WV REPAIR LEAKING TOILETS AND REPAIR CEILING ON THE FLOOR BELOW. PERIOD OF PERFORMANCE IS 9/8/25 - 10/16/25. AWARD AMOUNT IS $4,943.81.
- General Services Administration$2,952Sep 18, 2025Procurement Instrument Identifier (PIID)47PD1025F0228Facilities Support Services561210Housekeeping- Facilities Operations SupportS216Contract awardUSAspending ↗
MULTIPLE BUILDINGS, ADJUST FLAGS IN ACCORDANCE WITH PRESIDENTIAL ORDER DATED 9/10/2025. TASK ORDER VALUE IS $2,952.32. THE PERIOD OF PERFORMANCE IS 9/10/2025 TO 10/10/2025.
- General Services Administration$8,633Sep 18, 2025Procurement Instrument Identifier (PIID)47PM0525F0204Facilities Support Services561210Housekeeping- Facilities Operations SupportS216Contract awardUSAspending ↗
ANCHOR ROOFTOP
- Department of the Interior$165,906Sep 17, 2025Procurement Instrument Identifier (PIID)140P1425F0105Commercial and Institutional Building Construction236220Repair Or Alteration Of Miscellaneous BuildingsZ2JZContract awardUSAspending ↗
DINOSAUR NATIONAL MONUMENT (DINO) - LIFT STATION UPGRADE
- General Services Administration$7,739Sep 17, 2025Procurement Instrument Identifier (PIID)47PD1025F0223Facilities Support Services561210Housekeeping- Facilities Operations SupportS216Contract awardUSAspending ↗
EXHAUST FAN PROJECT, ROBERT C. BYRD FB & COURTHOUSE, 300 VIRGINIA STREET EAST CHARLESTON, WV 25301-2503, GENERAL SERVICES ADMINISTRATION, PERIOD OF PERFORMANCE 9/17/25 TO 11/17/25, TASK ORDER VALUE $7,738.92
- General Services Administration$35,636Sep 17, 2025Procurement Instrument Identifier (PIID)47PM0525F0130Facilities Support Services561210Housekeeping- Facilities Operations SupportS216Contract awardUSAspending ↗
URGENT ELECTRICAL FIRE LIFE SAFETY REPAIRS FOR 250TH MILITARY PARADE AT 7TH AND D
- General Services Administration$3,355Sep 16, 2025Procurement Instrument Identifier (PIID)47PD1025F0215Facilities Support Services561210Housekeeping- Facilities Operations SupportS216Contract awardUSAspending ↗
REPAIR 3RD ST SLIDE GATES, REUBEN LAWSON FEDERAL BUILDING, ROANOKE, VA, PERIOD OF PERFORMANCE IS 8/29/2025 TO 9/19/2025. TASK ORDER VALUE IS $3,354.64.
- General Services Administration$41,682Sep 12, 2025Procurement Instrument Identifier (PIID)47PD0625F0152Facilities Support Services561210Maintenance Of Office BuildingsZ1AAContract awardUSAspending ↗
RAMBO ROOF REPAIRS AT SYLVIA H RAMBO UNITED STATES COURTHOUSE(PA0784ZZ) HARRISBURG, PA. POP: 09/12/2025 - 03/13/2026 TOTAL PRICE: $41,682.30
- General Services Administration$28,489Sep 11, 2025Procurement Instrument Identifier (PIID)47PD1025F0214Facilities Support Services561210Housekeeping- Facilities Operations SupportS216Contract awardUSAspending ↗
SERVER ROOM AIR CONDITIONING FIX FOR US ATTORNEY'S OFFICE AT THE ROBERT C BYRD FEDERAL BUILDING IN BECKLEY, WV. PERIOD OF PERFORMANCE IS 09/11/2025 TO 12/10/2025. TOTAL ORDER AMOUNT IS $28,489.29
- General Services Administration$54,875Sep 11, 2025Procurement Instrument Identifier (PIID)47PD1025F0216Facilities Support Services561210Housekeeping- Facilities Operations SupportS216Contract awardUSAspending ↗
REPLACE PNEUMATIC CONTROL VALVES AT THE SIDNEY CHRISTINE FEDERAL BUILDING IN HUNTINGTON, WV. PERIOD OF PERFORMANCE IS 09/12/25-03/11/25. TOTAL ORDER AMOUNT IS $54875.45.
- General Services Administration$469,005Sep 11, 2025Procurement Instrument Identifier (PIID)47PG0225F0068Facilities Support Services561210Maintenance Of Office BuildingsZ1AAContract awardUSAspending ↗
GENERAL SERVICES ADMINISTRATION, REPLACEMENT OF BACKUP GENERATOR AND AUTOMATIC TRANSFER SWITCH AT THE SKAGWAY LAND POINT OF ENTRY, KLONDIKE HWY. SKAGWAY, AK 99840
- General Services Administration$42,172Sep 11, 2025Procurement Instrument Identifier (PIID)47PL0225F0039Facilities Support Services561210Maintenance Of Office BuildingsZ1AAContract awardUSAspending ↗
FY25 SUMP PUMP REPLACEMENT US FEDERAL BUILDING & JAMES M. FITZGERALD USCH ANCHORAGE, AK
- General Services Administration$15,038Sep 10, 2025Procurement Instrument Identifier (PIID)47PD0625F0148Facilities Support Services561210Maintenance Of Office BuildingsZ1AAContract awardUSAspending ↗
WATER FILTER BYPASS AT SYLVIA H RAMBO UNITED STATES COURTHOUSE (PA0784ZZ) HARRISBURG, PA. PERIOD OF PERFORMANCE: 09/10/2025 - 10/23/2025 TOTAL PRICE: $15,038.05
- General Services Administration$8,280Sep 10, 2025Procurement Instrument Identifier (PIID)47PD1025F0210Facilities Support Services561210Housekeeping- Facilities Operations SupportS216Contract awardUSAspending ↗
REPLACE COMPRESSOR VALVES AT THE NEEDY ROAD FEDERAL BUILDING IN MARTINSBURG, WV. PERIOD OF PERFORMANCE IS 09/10/25-03/10/26. TOTAL ORDER AMOUNT IS $8279.64.
For research only. This is not legal advice, a past-performance review, or a recommendation to team or bid. Check USAspending and SAM.gov.