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NAICS Code· 561210

Facilities Support Services

This industry comprises establishments primarily engaged in providing operating staff to perform a combination of support services within a client's facilities. Establishments in this industry typically provide a combination of services, such as janitorial, maintenance, trash disposal, guard and security, mail routing, reception, laundry, and related services to support operations within facilities. These establishments provide operating staff to carry out these support activities, but are not involved with or responsible for the core business or activities of the client. Establishments providing facilities (except computer and/or data processing) operation support services and establishments providing private jail services or operating correctional facilities (i.e., jails) on a contract or fee basis are included in this industry. Cross-References.Show more

NAICS 561210 – Facilities Support Services encompasses a broad spectrum of non-core operational services essential to maintaining federal and public infrastructure. This category includes building maintenance, groundskeeping, custodial services, waste management, security support, utility coordination, and facility operations management.

126
Active Contracts
$8.7B
Total Obligations (12mo)
11.4K
Awarded Contracts (12mo)
2.2K
Contractors Awarded (12mo)
-62.6%
YoY Growth

Contract Opportunities

Active solicitations and awarded contracts classified under NAICS 561210Facilities Support Services.

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NAICS 561210 FAQ

Frequently Asked Questions

NAICS code 561210 covers Facilities Support Services. This industry comprises establishments primarily engaged in providing operating staff to perform a combination of support services within a client's facilities. Establishments in this industry typically provide a combination of services, such as janitorial, maintenance, trash disposal, guard and security, mail routing, reception, laundry, and related services to support operations within facilities. These establishments provide operating staff to carry out these support activities, but are not involved with or responsible for the core business or activities of the client. Establishments providing facilities (except computer and/or data processing) operation support services and establishments providing private jail services or operating correctional facilities (i.e., jails) on a contract or fee basis are included in this industry. Cross-References.

Recently Posted in Facilities Support Services

NAICS: 561210
Closed
SLED
RFP Frosty Hollow Trail Engineering & DesignThe County of Bucks, Pennsylvania is soliciting engineering and design services for the construction of a 0.90-mile trail known as the Frosty Hollow Trail in Middletown Township, which includes 0.30 miles of ADA-compliant upgrades to an existing concrete trail and 0.60 miles of entirely new trail construction. The trail will traverse two tax map parcels, 22-59-26 and 22-60-109, with a portion crossing a PECO transmission line corridor, requiring full compliance with existing agreements and PECO standards S-7070, S-7073, and S-1011. Coordination with PECO and potential additional security measures are anticipated during the design review process. The trail surface will be asphalt unless an alternative is determined through the engineering design phase. Funding for the design and engineering phase is secured through a TASA Funding Grant, mandating strict adherence to TASA standards and preferential consideration for consultants with prior experience on similar TASA-funded projects. The solicitation is open for responses until August 10, 2026, with the contract anticipated to commence on or about July 27, 2026. The initial contract term is two years and includes options to extend for two additional one-year periods. Work is to be performed exclusively within Bucks County, Pennsylvania. While the contract value is not specified, the award is expected to go to the lowest responsible and responsive bidder. All work must comply with applicable federal, state, and local regulations, and the selected firm must be prepared to navigate environmental, utility, and public safety constraints inherent in the project’s location and alignment.
Bucks County

POSTED

about 24 hours ago

CLOSED

2 months ago
View Details
NAICS: 561210
Awarded
Federal
S--EC - LMDT HVAC MaintenanceThe contract entails monthly and quarterly preventive maintenance and corrective maintenance services for HVAC systems at the Leadville Water Treatment Plant in Colorado, under the Bureau of Reclamation’s Upper Colorado Regional Office. Performance is required on-site during standard business hours, Monday through Friday, excluding federal holidays, with a base period running from August 1, 2026, to July 31, 2027, and four optional years extending through July 31, 2031, plus a potential six-month extension. The contract is awarded on a lowest price technically acceptable basis, with pricing only evaluated for offers that meet stringent technical acceptability criteria, including a compliant technical approach, qualified key personnel with EPA 608 certification and state licensing, and verifiable past experience on similar contracts. Corrective maintenance is capped at $10,000 per year on a not-to-exceed basis across all years, while preventive maintenance line items lack detailed pricing. All work must adhere to OSHA, ANSI/ASHRAE, and Reclamation safety standards, with strict quality controls limiting rework to no more than three quarterly tasks and one corrective task per year. Contractors must submit a comprehensive work plan, chemical inventory, biobased product list, and emergency action plan, and document all service visits with technician initials and check-offs. The contract mandates full compliance with federal security protocols, requiring all personnel to be U.S. citizens or legally admitted foreign nationals with proper documentation submitted 14 days prior to work commencement. Access to facilities is strictly controlled, requiring official government-issued identification, and personnel must be pre-approved by the Contracting Officer’s Representative. Electronic invoicing must be submitted exclusively through the Treasury’s Internet Payment Platform (IPP), and contractors must maintain current SAM.gov registration with valid UEI and CAGE codes, along with accurate socioeconomic certifications. Security requirements include strict adherence to non-disclosure, reporting of unauthorized access attempts, and flow-down of obligations to subcontractors. All submissions must be in PDF format under 20 MB and emailed by the specified deadline. The Contracting Officer, Jamahel Fayall, holds full authority, while Jenelle Stefanic acts as the on-site Contracting Officer’s Representative. No packaging, labeling, or bar-coding requirements are specified due to the service nature of the contract, but CUI and security-related information handling rules apply to all government-furnished materials.
Upper Colorado Regional Office

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 561210
New
Federal
Preventative Maintenance of Embassy ChillersThe Contractor is responsible for performing preventive maintenance on two Carrier chillers at the U.S. Embassy in Canberra, ensuring all systems are in good operational condition when activated. This includes providing all necessary materials, labor, supervision, tools, and equipment to complete the work safely and effectively. All personnel must wear appropriate safety protection at all times, and any safety concerns or injuries must be reported immediately to the Post Occupation Safety and Health Officer. The Contractor is required to supply Material Safety Data Sheets for all hazardous materials, which must be submitted to the Contracting Officer’s Representative for approval before use. The Contractor must maintain an on-site inventory of expendable and common parts such as filters, belts, hoses, gaskets, oil, coolant, grease, sealant, thermostats, fuses, and personal protective equipment including safety shoes, hearing and eye protection, and oil spill containment kits. All parts must be new, unused, industry-standard, and OEM-approved, with refrigerants complying with AHRI Standard 700-2015 or its most recent revision. Reclaimed refrigerants are prohibited from being delivered to the post, though those already on-site may be retained and reused if uncontaminated, and must be stored in clearly labeled containers. The Contractor is required to inventory supplies after each service visit and ensure timely restocking to maintain continuous availability for routine maintenance tasks.
US Embassy Canberra

POSTED

2 days ago

DEADLINE

in about 1 month
View Details
NAICS: 561210
Closed
Federal
TA26 Base Life Support (BLS)This is a firm-fixed-price contract for non-personal services to provide Base Life Support for U.S. government personnel during the annual Tenacious Archer exercise in Palau, with a base performance period from 10 July 2026 to 6 August 2026. The Contractor is solely responsible for supplying all personnel, equipment, supplies, facilities, transportation, fuel, maintenance, insurance, and operational costs required to deliver comprehensive life support services, including portable latrines, handwashing stations, lighting, power generation, air conditioning, tentage, laundry, material handling equipment, ambulances, sandbags, furniture, and hazardous waste disposal—all in compliance with U.S. and host nation standards. Services must be operational 24/7 unless otherwise specified on the order form, with all equipment emplaced and ready for use by 1200 on the first day of performance. The Contractor must ensure all equipment is in serviceable condition, with repairs completed within 24 hours of notification and emergency responses initiated within four hours. Performance is subject to a 100% acceptable quality level for base life services, with surveillance conducted under a government-established Quality Assurance Surveillance Plan and quality control governed by the Contractor’s existing system under FAR 12.208. The solicitation, issued under W91QVP-26-Q-2602 and NAICS code 561210, is a competitive set-aside exclusively for local vendors and requires offers to be submitted via email by 0900 Hawaii Standard Time on 3 July 2026, including a signed solicitation, an Excel pricing sheet, a Defense Base Act (DBA) insurance estimate, a capability statement, and a completed Section 889 representation. DBA insurance is a mandatory pass/fail gate for award eligibility. Payment will be made in U.S. dollars through the Wide Area Workflow system, with submission of appropriate vouchers or invoice/receiving reports depending on line item type. The Contracting Officer Representative will monitor technical performance but has no authority to obligate funds or modify contract terms. The Contractor must comply with U.S. Army safety regulations, OSHA standards, host nation environmental and labor laws, antiterrorism training requirements, and safeguarding controls for covered defense information. All personnel must be fluent in English, hold required security clearances, and adhere to strict information usage restrictions—prohibiting the use of contract-related data in marketing materials. The
0413 Aq Hq Contract Augmented

POSTED

2 days ago

CLOSED

1 day ago
View Details
NAICS: 561210
New
Federal
Base Operating Support Services for U.S. Marine Corps Air Station Iwakuni, JapanThe solicitation N4008426R1025 seeks Base Operating Support Services for the U.S. Marine Corps Air Station Iwakuni in Japan, under the authority of NAVFACSYSCOM Far East, a Department of Defense agency. The effort is scoped across multiple annexes covering General Information, Management and Administration, Housing (including Family Housing), Facilities Support with Facility Investment, Utilities including Wastewater, and Environmental services, all critical to sustaining daily operations at the installation. Proposals must comply with mandatory attachments including the Experience Project Data Sheet, Past Performance Questionnaire, and the completed ELIN Worksheet in Excel format to support pricing for Contract Line Item Numbers. The solicitation requires electronic submission via the DoD Solicitation Module in PIEE, with price and technical proposals submitted as separate files. Price proposals must include a completed Standard Form 33 with all amounts in U.S. dollars, copies of all acknowledged amendments, and the ELIN worksheet, with any discrepancies resolved in favor of the hard copy submission. Offerors must demonstrate financial responsibility by providing certified financial statements for the past three fiscal years and evidence of sufficient working capital, in accordance with FAR 9.104-1, and must also submit SAM representations and certifications along with their CAGE code. Evaluation of proposals follows a two-tiered structure with pass/fail gates and relative weighting of non-price factors. First, all proposals must meet the Safety requirement as an Acceptable rating; an Unacceptable rating renders a proposal unawardable unless corrected during discussions. Proposals must also fully satisfy all solicitation requirements and performance objectives, or they will be deemed ineligible unless deficiencies are resolved in discussions. Beyond these gatekeepers, Experience and Past Performance are evaluated as equally important technical factors, while Price is weighed as approximately equal in importance to the combined non-cost factors. The award will be made to the offeror presenting the best value to the government, not simply the lowest price. Contractors must implement a comprehensive Safety Management System addressing leadership engagement, employee involvement, hazard prevention and control, worksite analysis, and safety training, and must oversee subcontractor compliance with all safety protocols. Foreign contractors must complete IRS Form W-14 or face a 2% payment withholding and loss of excise tax exemptions. Submission of Past Performance documentation must be direct and original—no incorporation by reference from prior submissions is allowed, and PPQs may be emailed to designated government points of contact. The solicitation is open until July 16, 2
Navfacsyscom Far East

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 561210
New
Federal
Facility Preventative and General Maintenance Services IDIQThis solicitation, numbered 75N98026R00093, is a Total Small Business Set-Aside under FAR 19.5 for facility preventive and general maintenance services at NIH Bio Safety Laboratories in Bethesda, Maryland, with a NAICS code of 561210. The contract is structured as an Indefinite Delivery/Indefinite Quantity (IDIQ) with a base period of one year and up to four additional one-year option periods, extending the total potential performance period to five years from July 10, 2026, through July 9, 2031. The scope includes comprehensive preventive maintenance, general maintenance, capital replacement, and repair services for critical facility systems, governed by a hybrid model combining a fixed-cost preventive maintenance program with an IDIQ component for as-needed services. Proposals must include a technical approach, pricing, and past performance experience and will be evaluated under the Lowest Price Technically Acceptable (LPTA) methodology. All submissions, including questions and proposals, must be directed to Brian Baek at brian.baek@nih.gov. A site visit is scheduled for June 17, with requests to attend due by June 15, and Requests for Information were due by June 18, with answers to be issued via amendment. The solicitation requires compliance with multiple FAR clauses including those on ethics, whistleblower protections, labor standards, equal opportunity, combating trafficking, and government property, among others. Contractors must possess a UEI, maintain current SAM registration, and comply with NIH cybersecurity standards and applicable codes. Invoicing must be submitted through the Treasury’s IPP platform with specific distribution requirements, and payments follow a three-way match process with a 30-day payment term after invoice receipt or service acceptance. Order limitations cap single-item purchases at $6 million and combined orders at $7 million, with a minimum order value of $500. The contractor must also assign a qualified project manager, provide a critical parts inventory, integrate inspection points into the Integrated Workplace Management System, and ensure all work adheres to NIH standards, even for services not explicitly listed in the SOW.
NIH A E Construction

POSTED

4 days ago

DEADLINE

in 3 days
View Details

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