Contractor
N&S PROPERTY SERVICES LLC
- UEI
- JDUTL6WKJN74
- Parent UEI
- JDUTL6WKJN74
- Resolved by
- uei
- Confidence
- 1.000
Active from Sep 21, 2020 to Aug 25, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Facilities Operations Support | 11 | $13,298,895 |
| Janitorial Services | 11 | $10,618,035 |
| Commercial Building Construction | 4 | $3,059,846 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 75D30124C18337 NIOSH-PITTSBURGH JANITORIAL SERVICES | Department of Health and Human Services | PA | Oct 13, 2023 | $1,723,629 |
| 47PE5326F0292 THE CONTRACTOR WILL MAKE REPAIRS AND EQUIPMENT REPLACEMENT IN THE STEAM DISTRIBUTION SYSTEM. | General Services Administration | DC | Aug 24, 2026 | $498,428 |
| 70CMSW26P00000051 THIS PURCHASE ORDER IS TO FUND THE COST CLAIM REGARDING MATTER OF: N&S PROPERTY SERVICES, LLC, B-423852.3.2, B-423852.3.3. | Department of Homeland Security | GA | Aug 20, 2026 | $41,251 |
| 70Z08425CCMAY0001 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 | NJ | Sep 15, 2025 | $938,831 |
| 47PE5226F0259 CUSTODIAL SUPPORT | General Services Administration | DC | Aug 17, 2026 | $3,760 |
| 47PE5326F0013 THIS REQUIREMENT IS FOR THE UPCOMING FY SNOW EVENTS AROUND THE ORVILLE DC0083ZZ AND WILBUR DC0084ZZ FEDERAL BUILDINGS LOCATED IN WASHINGTON, DC. | General Services Administration | DC | Dec 4, 2025 | $114,420 |
| 47PM0625F0215 FULLY FUND OY2 & CHANGE PDN_LOGO BUYOUT PART 2 - CUSTODIAL & RELATED SERVICES AT LBJ | General Services Administration | DC | Sep 17, 2025 | $854,164 |
| 47PE5326F0254 PROVIDE ABOVE STANDARD CLEANING AT THE ORVILLE WRIGHT DC0083ZZ-N3824429 | General Services Administration | GA | Aug 3, 2026 | $29,306 |
| 47PC5426F0409 EMERGENCY VERBAL NOTICE TO PROCEED WITH PERIMETER SECURITY FENCE REPAIR WHITE OAK CAMPUS BLDG 130, SILVER SPRING, MD0819WO. | General Services Administration | MD | Jul 31, 2026 | $9,420 |
| 70FA2026C00000016 A-F-C-D-L-G-R DORM CURTAIN PROJECT FOR NETC | Department of Homeland Security | MD | Jul 28, 2026 | $1,328,873 |
| 47PC5426F0389 EXTERIOR POWER WASHING AT MD0719WO | General Services Administration | MD | Jul 28, 2026 | $20,400 |
| 1605C423C0002 THE UNITED STATES DEPARTMENT OF LABOR, MINE SAFETY AND HEALTH ADMINISTRATION (MSHA) IS SEEKING FACILITY MAINTENANCE SERVICES TO PROVIDE ALL LABOR, SUPERVISION, EQUIPMENT, TOOLS, CONSUMABLES, SUPPLIES AND MATERIALS FOR OPERATIONS, MAINTENANCE, AND JAN | Department of Labor | PA | Mar 31, 2023 | $2,233,674 |
| 33330225FF0010306 FORT PIERCE PROJECT MISCELLANEOUS MAINTENANCE PROJECTS. | Smithsonian Institution | FL | Apr 15, 2026 | $378,291 |
| 47PC5426F0375 CLASS 4 POWER POLE REPLACEMENT AT WHITE OAK CAMPUS MD0819WO | General Services Administration | MD | Jul 16, 2026 | $49,800 |
| 47PM0625D0006 ADMIN CORRECTION | General Services Administration | — | Mar 6, 2026 | — |
| 1305M322FNRMA0172 EXERCISE OPTION PERIOD IV WITH A PERIOD OF PERFORMANCE OF 8/1/2026 - 7/31/2027 | Department of Commerce | NJ | Jul 9, 2026 | $1,950,051 |
| 47PE5226F0171 PATIO FURNITURE CLEANING SERVICES FOR DOE LBJ BUILDING, WASHINGTON, DC | General Services Administration | DC | Jul 9, 2026 | $6,148 |
| 47PM0823D0002 EXERCISE OPTION PERIOD 3, CFM WHITE OAK BLDGS 130, 300 USAF AND 201 | General Services Administration | — | Jun 24, 2026 | — |
| 47PM0625D0005 EXERCISE OF OPTION PERIOD 1 FOR STEAM DISTRIBUTION SYSTEM JULY 1, 2026, THROUGH JUNE 30, 2027. | General Services Administration | — | Jun 22, 2026 | — |
| 47PM0624D0006 EXTEND COMPLETION DATE AND LAST DATE TO ORDER | General Services Administration | — | Mar 31, 2026 | — |
| 33330225FF0010485 SCBI COMPLETE MISCELLANEOUS MAINTENANCE PROJECTS, PN#25604. | Smithsonian Institution | VA | Apr 29, 2026 | $459,624 |
| 75N99024C00069 C116171 BUILDING 1, 3RD FLOOR SECURE AREA DESIGN-BUILD | Department of Health and Human Services | MD | Jun 30, 2026 | $2,158,845 |
| 47QSHA22D002C FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Apr 6, 2026 | — |
| 47PE5326F0193 BI-WEEKLY PANTRY CLEANING SERVICES LBJ DC0010ZZ | General Services Administration | DC | Jun 26, 2026 | $16,349 |
| 47PE5326F0081 VARIOUS REPAIRS THROUGHOUT THE STEAM DISTRIBUTION NETWORK - WASHINGTON, DC. TASK ORDER AWARD FOR VARIOUS REPAIRS OUTSIDE OF THE BASE IDIQ CONTRACT. | General Services Administration | DC | Mar 23, 2026 | $1,225,347 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier JDUTL6WKJN74, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 27, 2026.