Fora Pathways, Inc.
Fora Pathways, Inc. received $19.7M in federal prime contract obligations in the 12 months ending Oct 5, 2026, up 2.7% from $19.2M the year before, and $91.6M since FY2022. Its largest customer is the General Services Administration.
See 6 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- HVS7JBEK3KG7
- CAGE code
- 1H0H8
- Headquarters
- Garden City, NY
- Business size
- Other Than Small Business
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| General Services Administration | $10.7M | $42.1M |
| Department of Homeland Security | $6.1M | $28.2M |
| Department of Transportation | $1.4M | $9.6M |
| Department of Veterans Affairs | $1.2M | $5.7M |
| Department of Agriculture | $287K | $3.9M |
| The Judicial Branch | $33K | $1.8M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 561720 | Janitorial Services | $14.9M | $64.1M |
| 561210 | Facilities Support Services | $2.3M | $9.4M |
| 561421 | Telephone Answering Services | $1.2M | $5.7M |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | $0 | $5.3M |
| 491110 | Postal Service | $1.1M | $5.2M |
| 812910 | Pet Care (except Veterinary) Services | $309K | $1.4M |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| S201 | Housekeeping- Custodial Janitorial | $63.2M |
| Z1AA | Maintenance of Office Buildings | $8.7M |
| R426 | Support- professional: Communications | $5.7M |
| R604 | Support- administrative: Mailing/Distribution | $5.2M |
| S216 | Housekeeping- Facilities Operations Support | $2.7M |
| R602 | Support- administrative: Courier/Messenger | $1.7M |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| 12445021C0004 | Department of Agriculture CUSTODIAL, GROUNDS, AND MAINTENANCE SERVICES AT THE EL PORTAL. SERVICES AT CATALINA ARE LIMITED TO CUSTODIAL AND A/C MAINTENANCE SERVICES. | $2.7M | Nov 30, 2026 |
| 693JF721C000030 | Department of Transportation JANITORIAL SERVICES FOR USMMA BUILDINGS AND GROUNDS FOR ONE BASE YEAR AND FOUR OPTION YEARS IN THE TOTAL AMOUNT OF $8,695,348.20. ALSO, SECURE COVID 19 CLEANING FOR USMMA… | $8.6M | Dec 31, 2026 |
| 47PF5226F0003 | General Services Administration BPA CALL 47PF5226F0003 FOR CUSTODIAL AND RELATED SERVICES AT ELEVEN (11) LOCATIONS ACROSS PUERTO RICO, ST. CROIX, AND ST. THOMAS. PERFORMANCE IS FEBRUARY 1, 2026, THROUGH JULY… | $5.6M | Jan 31, 2027 |
| 70Z08423CDL930001 | Department of Homeland Security JANITORIAL SERVICES | $2.3M | Jun 30, 2027 |
| 70B03C22P00000573 | Department of Homeland Security MAILROOM AND COURIER SERVICES FOR THE CBP NYFO/JFK/NEWARK FIELD OFFICES | $5.1M | Sep 28, 2027 |
| 70B03C26P00000360 | Department of Homeland Security JANITORIAL, GROUND MAINTENANCE, AND KENNELING | $2.6M | Sep 29, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 70B03C26P00000360 | Department of Homeland Security JANITORIAL, GROUND MAINTENANCE, AND KENNELING | $2.6M | Sep 29, 2026 |
| 47PC5526F0672 | General Services Administration THIS TASK ORDER AUTHORIZES THE EMERGENCY REPAIR OF SECURITY BARRIERS. THE CONTRACTOR IS REQUIRED TO PROVIDE ALL NECESSARY LABOR AND MATERIALS TO PERFORM THESE REPAIRS AT 100… | $14K | Sep 25, 2026 |
| 47PC5526F0648 | Department of Homeland Security REPAIR DHS 5TH FLOOR HVAC | $12K | Sep 16, 2026 |
| 47PC5526F0644 | The Judicial Branch EDNY ELECTRIC TO IT ROOM | $7K | Sep 16, 2026 |
| 47PF5326F0008 | General Services Administration FOLLOW-ON YEAR 4 CUSTODIAL AND RELATED SERVICES AT THE JAMES T. FOLEY US COURTHOUSE AND LEO W. O'BRIEN FEDERAL BUILDING IN ALBANY, NY | $1.8M | Sep 8, 2026 |
| 47PC5526F0600 | General Services Administration ALL EQUIPMENT, SUPERVISION, MATERIALS, AND LABOR NECESSARY TO PROVIDE BOTTLED WATER SERVICE | $53K | Sep 3, 2026 |
| 47PC5526F0598 | General Services Administration PROJECT REPAIR FAN POWER BOX 5TH FLOOR FOR NY0355ZZ ALFONSE M. D'AMATO U.S. COURTHOUSE | $4K | Aug 19, 2026 |
| 47PC5526F0543 | General Services Administration FURNISH AND INSTALL (3) CLIMATE MASTER UNITS TO REPLACE CUS | $392K | Aug 14, 2026 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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