← All expiring contracts · ← NAICS 561210
NAICS 561210 contracts ending in the next 12 months
29 contracts in NAICS 561210 (Facilities Support Services) end in the next 12 months, totalling $136,043,545,185.70 obligated.
End dates move when options are exercised or bridges are awarded — this site re-checks USAspending daily and updates these lists. A contract listed here is a recompete lead, not an open solicitation: open opportunities live on SAM.gov.
| Recipient | Award ID (PIID) | Agency | NAICS | Obligated | Potential value | Ends | Source |
|---|---|---|---|---|---|---|---|
| Akima Facilities Operations LLC Includes 1 task/delivery order(s) under parent W52P1J18G0030. | W52P1J22F0005 | Department of Defense | 561210 | $248,011,318.18 | $248,011,318.18 | 2026-11-26 | USAspending |
| Alcyon Technical Services (ats) Jv, LLC | NNC16JB01T | National Aeronautics and Space Administration | 561210 | $143,233,202.13 | $150,189,754.16 | 2026-11-30 | USAspending |
| Akima Intra-data, LLC | FA910119C1000 | Department of Defense | 561210 | $135,737,651.33 | $164,190,065.66 | 2026-11-30 | USAspending |
| Westech International, Inc. | W519TC24F0039 | Department of Defense | 561210 | $78,171,430.02 | $260,513,898.70 | 2026-12-05 | USAspending |
| V2x Systems LLC | W52P1J21F0035 | Department of Defense | 561210 | $567,166,672.14 | $567,166,672.14 | 2026-12-30 | USAspending |
| Action Facilities Management Inc. Includes 1 task/delivery order(s) under parent GS06Q16BQDS102. | 15F06723F0000103 | Department of Justice | 561210 | $59,626,152.02 | $59,726,152.02 | 2026-12-30 | USAspending |
| Fitt Scientific, LLC | W52P1J22F0014 | Department of Defense | 561210 | $178,182,520.12 | $178,182,520.12 | 2027-01-17 | USAspending |
| Battelle Memorial Institute | 49100420C0001 | National Science Foundation | 561210 | $283,013,649.25 | $350,301,034.62 | 2027-01-31 | USAspending |
| Lockheed Martin Services, LLC | DEAC0584OR21400 | Department of Energy | 561210 | $20,646,113,720.09 | $20,647,496,271.69 | 2027-02-28 | USAspending |
| Fluor Intercontinental, Inc. Includes 1 task/delivery order(s) under parent W52P1J19D0046. | W52P1J19F0403 | Department of Defense | 561210 | $817,983,029.06 | $817,983,029.06 | 2027-03-02 | USAspending |
| Total of all 29 contracts in this group | $136,043,545,185.70 | $183,370,979,035.00 | |||||
Showing the top 10 of 29 contracts in this group. Group total (all 29): $136,043,545,185.70 obligated, $183,370,979,035.00 potential value. The full list and CSV export come with the paid plan — see Pricing.