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NAICS 561790 Other services to buildings and dwellings vendors in Pennsylvania

In FY2026 (provisional), vendors headquartered in Pennsylvania recorded $761.35K in net obligations under NAICS 561790 across 22 awards and orders.

FY2026 net obligations (provisional)
$761.35K
FY2026 awards and orders
22
FY2026 vendors
15

Top vendors, FY2026

  1. 1. INTERIOR MAINTENANCE COMPANY (LANSDOWNE, PA)$185.6K · 2
  2. 2. TM MOREY, INC. (HAWLEY, PA)$112.88K · 2
  3. 3. KLEEN AIR SYSTEMS INC (LUZERNE, PA)$86.7K · 2
  4. 4. MAIN LINE COMMERCIAL POOLS INC (KING OF PRUSSIA, PA)$63.51K · 1
  5. 5. BDR SOLUTIONS LLC (DUNMORE, PA)$58.37K · 1
  6. 6. LUTRON SERVICES CO INC (COOPERSBURG, PA)$42.54K · 1
  7. 7. HEALTH MATS CO (CHESTER, PA)$33.19K · 2
  8. 8. TRACE LAWN & LANDSCAPING INC (MEADVILLE, PA)$20.59K · 2
  9. 9. HYDROWORX INTERNATIONAL, INC. (MIDDLETOWN, PA)$8.5K · 1
  10. 10. 3WE SERVICE AND SUPPLY LLC (LEBANON, PA)$5.24K · 1

Agencies paying these vendors

$365.47K
Department of War (11 awards and orders)
$216.12K
Department of Veterans Affairs (6 awards and orders)
$112.88K
Department of Agriculture (2 awards and orders)
$42.54K
Department of the Interior (1 awards and orders)
$21.2K
Department of Health and Human Services (1 awards and orders)
$3.15K
Department of Homeland Security (1 awards and orders)

Net obligations by fiscal year of action, from FPDS contract actions under NAICS 561790. Vendors are placed by their headquarters state in SAM.gov, not by where the work is done. Awards and orders count canonical awards with a positive net in the year; IDV vehicles are not counted. FY2026 is provisional for 120 days after it ends, and DoD withholds awards for 90 days at the source. Methodology