# N&S Property Services LLC

Canonical: https://abierto.us/vendors/n-and-s-property-services-llc-jdutl6wkjn74

- UEI: JDUTL6WKJN74
- CAGE: 82B60
- Location: Atlanta, GA
- Awards in window: 109 (293 transactions), $45,925,696 obligated, January 3, 2024 to September 15, 2026

## Awarding agencies

- Public Buildings Service: 65 awards, $24,082,177
- Department of the Army: 8 awards, $3,892,942
- National Oceanic and Atmospheric Administration: 7 awards, $3,750,830
- U.S. Coast Guard: 6 awards, $2,816,317
- Federal Emergency Management Agency: 4 awards, $2,746,594
- National Institutes of Health: 1 awards, $2,158,845
- Office of the Assistant Secretary for Administration and Management: 1 awards, $1,701,529
- Defense Commissary Agency: 1 awards, $1,494,322
- Smithsonian Institution: 6 awards, $1,279,723
- Centers for Disease Control and Prevention: 1 awards, $928,233
- Washington Headquarters Services: 2 awards, $514,589
- Agricultural Research Service: 3 awards, $495,875
- U.S. Immigration and Customs Enforcement: 1 awards, $41,251
- Federal Aviation Administration: 1 awards, $18,595
- Department of Education: 1 awards, $3,875

## Industries

- 561720 Janitorial Services: $18,027,831
- 561210 Facilities Support Services: $15,119,490
- 236220 Commercial and Institutional Building Construction: $7,000,924
- 562111 Solid Waste Collection: $2,193,430
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $1,995,187
- 238390 Other Building Finishing Contractors: $1,328,873
- 561990 All Other Support Services: $197,475
- 238190 Other Foundation, Structure, and Building Exterior Contractors: $29,337
- 238320 Painting and Wall Covering Contractors: $20,656
- 541370 Surveying and Mapping (except Geophysical) Services: $10,000
- 561790 Other Services to Buildings and Dwellings: $3,875
- 237990 Other Heavy and Civil Engineering Construction: -$1,382

## Competition

- Not Available for Competition: 67 awards
- Not Competed Under SAP: 19 awards
- Not Competed: 9 awards
- Competed Under SAP: 6 awards
- Full and Open Competition After Exclusion of Sources: 6 awards
- Full and Open Competition: 2 awards

## Solicitations won

- Sources Sought Notice for Janitorial Services at USCG TRACEN Cape May NJ (70Z08425QDL950025). https://abierto.us/opportunities/70z08425qdl950025
- Fire Sprinkler Upgrade Project for AOML in Miami, FL (1305M324C0087), $1,887,028. https://abierto.us/opportunities/1305m324c0087
- Residuals Hauling and Disposal Services - Washington Aqueduct (W912DR24D0005), $9,072,770. https://abierto.us/opportunities/w912dr24d0005
- Residuals Hauling and Disposal Services - Washington Aqueduct (W912DR24R0005). https://abierto.us/opportunities/w912dr24r0005

## Largest awards

- 47PM0625D0006: $4,359,387, PBS R11 Building Services Division Center 2. Custodial Services Bridge Contract 2025-2026 at the Federal Aviation Administration Buildings, Dc0083zz, Dc0084zz.. https://www.usaspending.gov/award/CONT_IDV_47PM0625D0006_4740/
- 47PM0625D0005: $3,798,147, PBS R11 Building Services Division Center 2. Steam Distribution Maintenance Contract for Gsa'S Heating Operation and Transmission Division.. https://www.usaspending.gov/award/CONT_IDV_47PM0625D0005_4740/
- 47PM0823D0002: $3,066,198, PBS R11 Building Services Division Center 4. CFM Services. https://www.usaspending.gov/award/CONT_IDV_47PM0823D0002_4740/
- 47PM0625D0002: $2,163,671, PBS R11 Building Services Division Center 2. New Four Month Bridge Contract for Custodial Services at the Orville Wright and Wilbur Wright Building.. https://www.usaspending.gov/award/CONT_IDV_47PM0625D0002_4740/
- 75N99024C00069 (definitive contract): $2,158,845, NIH a E Construction. C116171 Building 1, 3RD Floor Secure Area Design-Build Cs: Chris Hsu Co: Zach Price Cor: Woody Inscoe. https://www.usaspending.gov/award/CONT_AWD_75N99024C00069_7529_-NONE-_-NONE-/
- 1305M324C0087 (definitive contract): $1,939,429, Department of Commerce NOAA. Atlantic Oceanographic and Meteorological Laboratory (Aoml) Fire Sprinkler Upgrade Project. https://www.usaspending.gov/award/CONT_AWD_1305M324C0087_1330_-NONE-_-NONE-/
- 47PM0624D0005: $1,837,400, PBS R11 Building Services Division Center 2. New Bridge - Custodial & Related Services at FAA. https://www.usaspending.gov/award/CONT_IDV_47PM0624D0005_4740/
- 1605C423C0002 (definitive contract): $1,701,529, Dol - Cas Division 4 Procurement. 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. https://www.usaspending.gov/award/CONT_AWD_1605C423C0002_1605_-NONE-_-NONE-/
- HQC00522C0002 (definitive contract): $1,494,322, Defense Commissary Agency. Monthly Custodial Services at the Deca Headquarters Building. https://www.usaspending.gov/award/CONT_AWD_HQC00522C0002_9700_-NONE-_-NONE-/
- W912DR23P0020 (purchase order): $1,479,524, W2SD Endist Baltimore. Exercise Option Year 1 for Janitorial Services at the Washington Aqueduct.. https://www.usaspending.gov/award/CONT_AWD_W912DR23P0020_9700_-NONE-_-NONE-/
- 70FA2026C00000016 (definitive contract): $1,328,873, Preparedness Section. A-F-C-D-L-G-R Dorm Curtain Project for Netc. https://www.usaspending.gov/award/CONT_AWD_70FA2026C00000016_7022_-NONE-_-NONE-/
- 47PM0624D0006: $1,227,792, PBS R11 Building Services Division Center 2. New Bridge - Custodial & Related Services at LBJ. https://www.usaspending.gov/award/CONT_IDV_47PM0624D0006_4740/
- 47PE5326F0081 (delivery order): $1,225,347, PBS Project Delivery Central - Branch C. Various Repairs Throughout the Steam Distribution Network - Washington, Dc. Task Order Award for Various Repairs Outside of the Base IDIQ Contract.. https://www.usaspending.gov/award/CONT_AWD_47PE5326F0081_4740_47PM0625D0005_4740/
- 1305M322FNRMA0172 (delivery order): $1,220,007, Department of Commerce NOAA. Facility Management, Project Management, and Repair Coordination and Oversight. the Purpose of This Modification Is to Exercise Option Period II (1 August 2024 - 31 July 2025) and Add Scope.. https://www.usaspending.gov/award/CONT_AWD_1305M322FNRMA0172_1330_1305M322DNRMA0012_1330/
- 70Z08425CCMAY0001 (definitive contract): $938,831, LOG-9. 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.. https://www.usaspending.gov/award/CONT_AWD_70Z08425CCMAY0001_7008_-NONE-_-NONE-/
- 75D30124C18337 (definitive contract): $928,233, CDC Office of Acquisition Services. Niosh-Pittsburgh Janitorial Services. https://www.usaspending.gov/award/CONT_AWD_75D30124C18337_7523_-NONE-_-NONE-/
- W912DR26FA148 (delivery order): $877,500, W2SD Endist Baltimore. Year 3 New Task Order for Residual Hauling Price Change Contract Number W912dr24d0005. https://www.usaspending.gov/award/CONT_AWD_W912DR26FA148_9700_W912DR24D0005_9700/
- 47PM0625F0215 (delivery order): $854,164, PBS R11 Building Services Division Center 2. Fully Fund OY2 & Change Pdn_logo Buyout Part 2 - Custodial & Related Services at LBJ. https://www.usaspending.gov/award/CONT_AWD_47PM0625F0215_4740_47PM0624D0006_4740/
- 70FA2025C00000014 (definitive contract): $814,725, Preparedness Section. Construction Services for Campus Rfid Lock Project. https://www.usaspending.gov/award/CONT_AWD_70FA2025C00000014_7022_-NONE-_-NONE-/
- 70Z07921CPTY01100 (definitive contract): $755,628, C5I Division 1 Alexandria. The Purpose of This Modification Is to Exercise Option Period Two.. https://www.usaspending.gov/award/CONT_AWD_70Z07921CPTY01100_7008_-NONE-_-NONE-/
- 47PM0424C0024 (definitive contract): $662,675, PBS R11 Construction Services Divsion Center 4. Sculpture Install Ronald Reagan Building, 1300 Pennsylvania Ave. N.W. Washington D.C 20004. https://www.usaspending.gov/award/CONT_AWD_47PM0424C0024_4740_-NONE-_-NONE-/
- W912DR25F0213 (delivery order): $655,164, W2SD Endist Baltimore. Residuals Haul-Off and Disposal Service - Task Order - Washington Aqueduct, Washington, D.C. https://www.usaspending.gov/award/CONT_AWD_W912DR25F0213_9700_W912DR24D0005_9700/
- 70Z08420CAA151300 (definitive contract): $655,042, LOG-9. Janitorial Services USCG Training Center Cape May.. https://www.usaspending.gov/award/CONT_AWD_70Z08420CAA151300_7008_-NONE-_-NONE-/
- 70FA2024C00000019 (definitive contract): $600,935, Preparedness Section. Led Lighting in Bathrooms Across Netc Campus. https://www.usaspending.gov/award/CONT_AWD_70FA2024C00000019_7022_-NONE-_-NONE-/
- 47PC5426F0009 (delivery order): $513,317, PBS Project Delivery East - Branch D. Contract 47PC5426F0009 - FY26 Snow Event - FDA White Oak Campus, Silver Spring, Md.. https://www.usaspending.gov/award/CONT_AWD_47PC5426F0009_4740_47PM0823D0002_4740/
- 47PM0625F0201 (delivery order): $500,000, PBS R11 Building Services Division Center 2. Steam Distribution System Repairs - Task Order #1 at Hotd. https://www.usaspending.gov/award/CONT_AWD_47PM0625F0201_4740_47PM0625D0005_4740/
- 47PE5326F0292 (delivery order): $498,428, PBS Project Delivery Central - Branch C. The Contractor Will Make Repairs and Equipment Replacement in the Steam Distribution System.. https://www.usaspending.gov/award/CONT_AWD_47PE5326F0292_4740_47PM0625D0005_4740/
- W912DR24F0351 (delivery order): $495,552, W2SD Endist Baltimore. Residuals Haul-Off and Disposal Service Task Order. https://www.usaspending.gov/award/CONT_AWD_W912DR24F0351_9700_W912DR24D0005_9700/
- 47PM0324C0016 (definitive contract): $478,023, PBS R11 Construction Services Divsion Center 3. Design/Build Effort to Reconfigure the Tigta C8-100 Office Space at the IRS - New Carrollton Federal Building.. https://www.usaspending.gov/award/CONT_AWD_47PM0324C0016_4740_-NONE-_-NONE-/
- 12305B22C0009 (definitive contract): $467,572, USDA ARS Nea Aao Acq/Per Prop. United States National Arboretum (Usna) Custodial Services. https://www.usaspending.gov/award/CONT_AWD_12305B22C0009_12H2_-NONE-_-NONE-/
- 33330225FF0010485 (delivery order): $459,624, Smithsonian Institution. Scbi Complete Miscellaneous Maintenance Projects, PN#25604.. https://www.usaspending.gov/award/CONT_AWD_33330225FF0010485_3300_33330224DF0010342_3300/
- HQ003426CE003 (definitive contract): $405,814, Washington Headquarters Services. Office Renovations. https://www.usaspending.gov/award/CONT_AWD_HQ003426CE003_9700_-NONE-_-NONE-/
- 70Z07926CWFD00001 (definitive contract): $403,527, C5I Division 1 Alexandria. Janitorial Services Base-Wide C5isc Alexandria. https://www.usaspending.gov/award/CONT_AWD_70Z07926CWFD00001_7008_-NONE-_-NONE-/
- 1305M223PNWWG0141 (purchase order): $328,162, Department of Commerce NOAA. Building Cleaning Services. https://www.usaspending.gov/award/CONT_AWD_1305M223PNWWG0141_1330_-NONE-_-NONE-/
- 47PM0424C0017 (definitive contract): $328,020, PBS R11 Construction Services Divsion Center 4. Mary Switzer Building Renovations. https://www.usaspending.gov/award/CONT_AWD_47PM0424C0017_4740_-NONE-_-NONE-/
- 33330225FF0010306 (delivery order): $322,584, Smithsonian Institution. Fort Pierce Project Miscellaneous Maintenance Projects.. https://www.usaspending.gov/award/CONT_AWD_33330225FF0010306_3300_33330224DF0010342_3300/
- 33330225FF0010152 (delivery order): $307,832, Smithsonian Institution. Nzp-Va: Improve Site / Civil at Meade Barn (Pn 2270103). https://www.usaspending.gov/award/CONT_AWD_33330225FF0010152_3300_33330224DF0010342_3300/
- 47PM0625F0177 (delivery order): $286,250, PBS R11 Building Services Division Center 2. FY25 FAA Annual Carpet Cleaning. https://www.usaspending.gov/award/CONT_AWD_47PM0625F0177_4740_47PM0625D0002_4740/
- 47PM0624F0191 (delivery order): $266,250, PBS R11 Building Services Division Center 2. FAA Annual Carpet Cleaning. https://www.usaspending.gov/award/CONT_AWD_47PM0624F0191_4740_47PM0624D0005_4740/
- 47PM0825F0005 (delivery order): $265,848, PBS R11 Building Services Division Center 4. FY25 Snow Removal Services at White Oak Md0819wo. https://www.usaspending.gov/award/CONT_AWD_47PM0825F0005_4740_47PM0823D0002_4740/
- W912PM26CA005 (definitive contract): $221,370, W074 Endist Wilmington. Contract for Facilities Maintenance and Support Services in Accordance with Attached Performance Work Statement. https://www.usaspending.gov/award/CONT_AWD_W912PM26CA005_9700_-NONE-_-NONE-/
- 1305M221CNCNS0026 (definitive contract): $197,475, Department of Commerce NOAA. Energy Management Services at Hollings Marine Laboratory. https://www.usaspending.gov/award/CONT_AWD_1305M221CNCNS0026_1330_-NONE-_-NONE-/
- W912DR24F0205 (delivery order): $165,215, W2SD Endist Baltimore. Washington Aqueduct Residuals Haul-Off and Disposal Services Task Order for 3,000 Net Tons. https://www.usaspending.gov/award/CONT_AWD_W912DR24F0205_9700_W912DR24D0005_9700/
- 47PM0125C0009 (definitive contract): $163,389, PBS R11 Construction Services Divsion Center 1. Acf 6TH Floor Renovation. https://www.usaspending.gov/award/CONT_AWD_47PM0125C0009_4740_-NONE-_-NONE-/
- 47PM0625F0047 (delivery order): $148,930, PBS R11 Building Services Division Center 2. FY25 Snow Event - Orville and Wilbur Wright. https://www.usaspending.gov/award/CONT_AWD_47PM0625F0047_4740_47PM0625D0002_4740/
- 47PM0524C0005 (definitive contract): $119,446, PBS R11 Building Services Division Center 1. Cosmetic Elevator Repair at GSA Headquarters. https://www.usaspending.gov/award/CONT_AWD_47PM0524C0005_4740_-NONE-_-NONE-/
- 33330226FF0010192 (delivery order): $118,793, Smithsonian Institution. Quad Nmaa: Paint Gallery 28.. https://www.usaspending.gov/award/CONT_AWD_33330226FF0010192_3300_33330224DF0010342_3300/
- 47PC5426F0462 (delivery order): $114,883, PBS Project Delivery East - Branch D. 47PC5426F0462 - Emergency Water Main Break Repairs at Aedc. https://www.usaspending.gov/award/CONT_AWD_47PC5426F0462_4740_47PM0823D0002_4740/
- 47PE5326F0013 (delivery order): $114,420, PBS Project Delivery Central - Branch C. This Requirement Is for the Upcoming Fy Snow Events Around the Orville Dc0083zz and Wilbur Dc0084zz Federal Buildings Located in Washington, Dc.. https://www.usaspending.gov/award/CONT_AWD_47PE5326F0013_4740_47PM0625D0006_4740/
- HQ003424C0103 (definitive contract): $108,775, Washington Headquarters Services. Display Monitor Installation. https://www.usaspending.gov/award/CONT_AWD_HQ003424C0103_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/n-and-s-property-services-llc-jdutl6wkjn74.