Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleSpecialist SupplierNot in Top 100 directory
Company Score & Key Metrics#6,401 by obligations / Mid-size contractor
SAM.gov registration and exclusionsChecked 2026-11-13 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-07-01 |
|---|---|
| Legal name | N&S PROPERTY SERVICES LLC (DBA N & S PROPERTY SERVICES LLC) |
| Address | 260 PEACHTREE ST NW STE 2232, ATLANTA, GA, 30303, USA / district 05 |
| Structure | Sole proprietorship, incorporated in GA / in business since 2015-03-24 |
| NAICS | 561210 (+5 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders22 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| HQC00522C0002 | $1.5M | definitive contract | Defense Commissary Agency | Housekeeping and base services | Deca hq custodial services | Apr 30, 2026 |
| W912DR23P0020 | $1.5M | purchase order | Department of the Army | Housekeeping and base services | Janitorial services daily dalecarlia | May 30, 2025 |
| 70FA2026C00000016 | $1.3M | definitive contract | Federal Emergency Management Agency | Installation of equipment | A-f-c-d-l-g-r dorm curtain project for netc | Jul 28, 2026 |
| 70Z08425CCMAY0001 | $939K | definitive contract | U.S. Coast Guard | Housekeeping and base services | 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. | Aug 18, 2026 |
| W912DR26FA148 | $878K | delivery order | Department of the Army | Freight and transportation of things | Year 3 new task order for residual hauling price change contract number w912dr24d0005 | May 14, 2026 |
| 70FA2025C00000014 | $815K | definitive contract | Federal Emergency Management Agency | Installation of equipment | Construction services for campus rfid lock project | Jan 26, 2026 |
| 70Z07921CPTY01100 | $755K | definitive contract | U.S. Coast Guard | Housekeeping and base services | Janitorial services for the command, control, communications, computers, cyber, and intelligence service center (c5isc) | Sep 22, 2026 |
| 70Z08420CAA151300 | $720K | definitive contract | U.S. Coast Guard | Housekeeping and base services | Janitorial services at u.s. coast guard training center cape may, nj | Dec 19, 2025 |
| W912DR25F0213 | $655K | delivery order | Department of the Army | Freight and transportation of things | Residuals haul-off and disposal service - task order - washington aqueduct, washington, d.c | Nov 3, 2025 |
| 70FA2024C00000019 | $601K | definitive contract | Federal Emergency Management Agency | Real property maintenance and repair | Led lighting in bathrooms across netc campus | Sep 17, 2024 |
| W912DR24F0351 | $496K | delivery order | Department of the Army | Freight and transportation of things | Residuals haul-off and disposal service task order | Mar 11, 2025 |
| 70Z07926CWFD00001 | $407K | definitive contract | U.S. Coast Guard | Housekeeping and base services | Janitorial services base-wide c5isc alexandria | Sep 16, 2026 |
| HQ003426CE003 | $406K | definitive contract | Washington Headquarters Services | Real property maintenance and repair | Office renovations | Dec 31, 2025 |
| W912PM26CA005 | $221K | definitive contract | Department of the Army | Real property maintenance and repair | Contract for facilities maintenance and support services in accordance with attached performance work statement | Jan 30, 2026 |
| W912DR24F0205 | $165K | delivery order | Department of the Army | Freight and transportation of things | Washington aqueduct residuals haul-off and disposal services task order for 3,000 net tons | Sep 27, 2025 |
| HQ003424C0103 | $109K | definitive contract | Washington Headquarters Services | Real property maintenance and repair | Display monitor installation | Aug 25, 2025 |
| 70CMSW26P00000051 | $41K | purchase order | U.S. Immigration and Customs Enforcement | Professional services, other | 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. | Aug 20, 2026 |
| 70Z08425PCMAY0001 | $34K | purchase order | U.S. Coast Guard | Housekeeping and base services | Contract shall provide janitorial services at training center cape may | Sep 12, 2025 |
| 70Z02824CMIAM0048 | $29K | definitive contract | U.S. Coast Guard | Real property maintenance and repair | Contractor to repair/paint/waterproof bldg 110 at airsta miami | Jun 26, 2024 |
| 70FA4024P00000051 | $2K | purchase order | Federal Emergency Management Agency | Real property maintenance and repair | The purpose of this purchase order is to procure service to patch, paint conference room walls at 400 c street. this is a firm fixed price (ffp) purchase order. | Aug 16, 2024 |
| W912DR24D0005 | $0 | IDIQ contract | Department of the Army | Freight and transportation of things | Residuals haul-off and disposal service single award task order contract (satoc) for the washington aqueduct. | May 5, 2025 |
| W912DR23C0043 | -$1K | definitive contract | Department of the Army | Real property maintenance and repair | Dalecarlia forbay dredging/dewatering | Jul 22, 2025 |
Contract Vehicles (IDIQ & BPA)1 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W912DR24D0005 | 4 | $2.2M | $878K | - | Year 3 new task order for residual hauling price change contract number w912dr24d0005 | May 14, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 8 | $3.9M | 34% |
| 2 | U.S. Coast Guard | 6 | $2.9M | 25% |
| 3 | Federal Emergency Management Agency | 4 | $2.7M | 24% |
| 4 | Defense Commissary Agency | 1 | $1.5M | 13% |
| 5 | Washington Headquarters Services | 2 | $515K | 4.4% |
| 6 | U.S. Immigration and Customs Enforcement | 1 | $41K | 0.4% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Housekeeping and base services | 7 | $5.8M | 50% |
| 2 | Freight and transportation of things | 5 | $2.2M | 19% |
| 3 | Installation of equipment | 2 | $2.1M | 19% |
| 4 | Real property maintenance and repair | 7 | $1.4M | 12% |
| 5 | Professional services, other | 1 | $41K | 0.4% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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