Federal contractor · public award history

NORTHERN MANAGEMENT SERVICES, INC.

UEINUSXWN6MXGL7CAGE0RHF6SANDPOINT, IDAHO

Parent: NORTHERN MANAGEMENT SERVICES, INC. NUSXWN6MXGL7

Awards we know about
40
Typical size
$48,841
Middle of their public awards
Dollars on those awards
$21.86M

Most of their awards we can see fall roughly between $12,551 and $209,269.

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

Awarding agencies

  • General Services Administration (33)
  • Department of the Interior (6)
  • Department of Homeland Security (1)

Industries & product codes

Award history

  • General Services Administration$3.99M
    Sep 30, 2025PIID 47PL0222F0114NAICS 561210PSC M1AAAWARDUSAspending ↗

    JUNEAU, KETCHIKAN, PETERSBURG, JAN-MECH - BPA CALL FUNDING PR BASE JUNEAU KETCHIKAN AND PETERSBURG ALASKA

  • General Services Administration$4,142
    Sep 30, 2025PIID 47PG0125F0007NAICS 561210PSC M1AAAWARDUSAspending ↗

    GSA, JNU - EMERGENCY MAIN FUEL LINE BYPASS REPAIR, JUNEAU FIELD OFFICE, 709 W 9TH STREET, JUNEAU, AK 99801

  • General Services Administration$12,551
    Sep 30, 2025PIID 47PL0225F0108NAICS 561210PSC Z1AAAWARDUSAspending ↗

    GSA GENERATOR GLYCOL REPLACEMENT AT THE ALCAN LPOE, MILEPOST 1221.8 ALASKA HWY, TOK, AK.

  • General Services Administration
    Sep 30, 2025PIID 47PL0222A0010NAICS 561210PSC M1AAIDVUSAspending ↗

    JANITORIAL, OPERATIONS, MAINTENANCE AND RELATED SERVICES JUNEAU, KETCHIKAN, AND PETERSBURG ALASKA

  • General Services Administration$208,830
    Sep 30, 2025PIID 47PL0225F0107NAICS 561210PSC Z1AAAWARDUSAspending ↗

    GSA TEMPORARY GENERATOR RENTAL AT THE ANCHORAGE FEDERAL BUILDING, 222 W. 7TH AVE, ANCHORAGE, AK.

  • General Services Administration$48,501
    Sep 30, 2025PIID 47PL0225F0106NAICS 561210PSC Z1AAAWARDUSAspending ↗

    GSA LOADING DOCK DOOR REPLACEMENT AT THE FITZGERALD FEDERAL BUILDING, 222 W. 7TH AVE, ANCHORAGE, AK.

  • General Services Administration$140,000
    Sep 30, 2025PIID 47PL0225F0105NAICS 561210PSC Z1AAAWARDUSAspending ↗

    GSA SNOW REMOVAL AT THE SKAGWAY LPOE AND DALTON CACHE LPOE, SKAGWAY, AK AND HAINES, AK.

  • General Services Administration$10.06M
    Sep 29, 2025PIID 47PL0219F0168NAICS 561210PSC Z1AAAWARDUSAspending ↗

    ANCHORAGE FEDERAL BUILDING, ANCHORAGE ALASKA, OPERATIONS AND MAINTENANCE SERVICES.

  • General Services Administration
    Sep 29, 2025PIID 47PL0219A0006NAICS 561210PSC Z1AAIDVUSAspending ↗

    OPERATIONS AND MAINTENANCE SERVICES ANCHORAGE ALASKA FEDERAL BUILDINGS.

  • General Services Administration$48,841
    Sep 29, 2025PIID 47PL0225F0104NAICS 561210PSC Z1AAAWARDUSAspending ↗

    URGENT REPAIRS OROVILLE AND LAURIER LAND PORTS OF ENTRY 33643 HWY 97 N OROVILLE, WA 98844-9525

  • General Services Administration$28,727
    Sep 29, 2025PIID 47PD1025F0143NAICS 561210PSC S216AWARDUSAspending ↗

    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$85,000
    Sep 25, 2025PIID 47PL0225F0100NAICS 561210PSC Z1AAAWARDUSAspending ↗

    GSA SNOW REMOVAL AT THE ALCAN LAND PORT OF ENTRY, MILEPOST 1221.8 AK HWY, TOK, AK.

  • General Services Administration$209,269
    Sep 25, 2025PIID 47PL0225F0093NAICS 561210PSC M1AAAWARDUSAspending ↗

    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$5,094
    Sep 24, 2025PIID 47PD1025F0236NAICS 561210PSC S216AWARDUSAspending ↗

    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.

  • Department of the Interior$998,918
    Sep 24, 2025PIID 140P6025F0124NAICS 236220PSC Z2QAAWARDUSAspending ↗

    HOUSING RRP LEAD WORK, UNITS MA87, MA30, MA331 FOR YELLOWSTONE NATIONAL PARK

  • General Services Administration$250,000
    Sep 24, 2025PIID 47PL0225F0095NAICS 561210PSC Z1AAAWARDUSAspending ↗

    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).

  • General Services Administration
    Sep 23, 2025PIID 47PM0525F0209NAICS 561210PSC S216AWARDUSAspending ↗

    URGENT - TRANSFER FEEDER 14684 FOR PEPCO MAINTENANCE - DC0021ZZ

  • Department of Homeland Security$155,424
    Sep 23, 2025PIID HSCG5007J643D15NAICS 237990PSC Z129AWARDUSAspending ↗

    D15 MATOC NEST MEZZANINE

  • Department of the Interior$247,033
    Sep 23, 2025PIID 140P9725F0054NAICS 236220PSC Y1AAAWARDUSAspending ↗

    BELA - NOME DORMITORY MECHANICAL SYSTEM REPLACEMENT PMIS#349327

  • Department of the Interior$151,820
    Sep 23, 2025PIID 140P1425F0112NAICS 236220PSC Z2JZAWARDUSAspending ↗

    REPAIR OF UNDERGROUND TRANSITE FIRE SUPPRESSION LINE AND FIRE PUMP REBUILD FOR GOLDEN SPIKE NATIONAL HISTORIC PARK.

  • Department of the Interior$3.12M
    Sep 22, 2025PIID 140L0625C0025NAICS 236220PSC Y1FAAWARDUSAspending ↗

    SALMON CREW QUARTERS CONSTRUCTION

  • General Services Administration$4,215
    Sep 22, 2025PIID 47PD0625F0157NAICS 561210PSC Z1AAAWARDUSAspending ↗

    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$229,596
    Sep 19, 2025PIID 47PD0625F0155NAICS 561210PSC Z1AAAWARDUSAspending ↗

    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$32,959
    Sep 19, 2025PIID 47PD1025F0232NAICS 561210PSC S216AWARDUSAspending ↗

    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.

  • General Services Administration$49,680
    Sep 19, 2025PIID 47PD1025F0230NAICS 561210PSC S216AWARDUSAspending ↗

    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$4,944
    Sep 18, 2025PIID 47PD1025F0226NAICS 561210PSC S216AWARDUSAspending ↗

    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$2,952
    Sep 18, 2025PIID 47PD1025F0228NAICS 561210PSC S216AWARDUSAspending ↗

    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.

  • Department of the Interior$884,394
    Sep 18, 2025PIID 140P1425F0100NAICS 236220PSC Z2JZAWARDUSAspending ↗

    ADMINISTRATION BUILDING HVAC REPLACEMENT FOR YELLOWSTONE NATIONAL PARK

  • General Services Administration$8,633
    Sep 18, 2025PIID 47PM0525F0204NAICS 561210PSC S216AWARDUSAspending ↗

    ANCHOR ROOFTOP

  • General Services Administration$35,636
    Sep 17, 2025PIID 47PM0525F0130NAICS 561210PSC S216AWARDUSAspending ↗

    URGENT ELECTRICAL FIRE LIFE SAFETY REPAIRS FOR 250TH MILITARY PARADE AT 7TH AND D

  • General Services Administration$7,739
    Sep 17, 2025PIID 47PD1025F0223NAICS 561210PSC S216AWARDUSAspending ↗

    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

  • Department of the Interior$165,906
    Sep 17, 2025PIID 140P1425F0105NAICS 236220PSC Z2JZAWARDUSAspending ↗

    DINOSAUR NATIONAL MONUMENT (DINO) - LIFT STATION UPGRADE

  • General Services Administration$3,355
    Sep 16, 2025PIID 47PD1025F0215NAICS 561210PSC S216AWARDUSAspending ↗

    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$41,682
    Sep 12, 2025PIID 47PD0625F0152NAICS 561210PSC Z1AAAWARDUSAspending ↗

    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$42,172
    Sep 11, 2025PIID 47PL0225F0039NAICS 561210PSC Z1AAAWARDUSAspending ↗

    FY25 SUMP PUMP REPLACEMENT US FEDERAL BUILDING & JAMES M. FITZGERALD USCH ANCHORAGE, AK

  • General Services Administration$28,489
    Sep 11, 2025PIID 47PD1025F0214NAICS 561210PSC S216AWARDUSAspending ↗

    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$469,005
    Sep 11, 2025PIID 47PG0225F0068NAICS 561210PSC Z1AAAWARDUSAspending ↗

    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$54,875
    Sep 11, 2025PIID 47PD1025F0216NAICS 561210PSC S216AWARDUSAspending ↗

    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$15,038
    Sep 10, 2025PIID 47PD0625F0148NAICS 561210PSC Z1AAAWARDUSAspending ↗

    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$8,280
    Sep 10, 2025PIID 47PD1025F0210NAICS 561210PSC S216AWARDUSAspending ↗

    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.

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

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