Federal Contractor Profile
Aaa Complete Building Services INC.
$99M obligated·81 awards·15 agencies·5 NAICS
Federal Contracts
Showing award actions 1–50 of 157 funded award actions, most recent first.
- Contracts with positive obligations
- 81
- Funded award actions shown
- 157
- Obligations shown
- $99M
- Awarding agencies
- 15
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 13, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 15, 2026 | Merit Systems Protection BoardMSPB FINANCIAL AND ADMIN MANAGEMENT | 41311424F0073MSP | 561210 | REQUISITION FOR FY 25 HVAC CONTRACT WITH COMPLETE BUILDING SERVICES | $1K |
| Jul 8, 2026 | Merit Systems Protection BoardMSPB FINANCIAL AND ADMIN MANAGEMENT | 41311424F0073MSP | 561210 | REQUISITION FOR FY 25 HVAC CONTRACT WITH COMPLETE BUILDING SERVICES | $2K |
| Jul 1, 2026 | General Services AdministrationPBS FACILITY MANAGEMENT EAST - BRANCH A | 47PF5126F0030 | 561210 | THIS BPA CALL ORDER IS FOR CONSOLIDATED FACILITIES MANAGEMENT (CFM) STANDARD SERVICES AT THE RONALD REAGAN BUILDING AND INTERNATIONAL TRADE CENTER (RRBITC) IN WASHINGTON D.C. THE BASE YEAR PERIOD OF PERFORMANCE IS SEPTEMBER 1, 2026 - MAY 31, 2027. | $9.8M |
| Jun 4, 2026 | Department of JusticeFBI-JEH | 15F06725F0000129 | 561210 | ENTERPRISE FACILITIES O&M IDIQ - MINIMUM GUARANTEES | $1K |
| Jun 1, 2026 | Merit Systems Protection BoardMSPB FINANCIAL AND ADMIN MANAGEMENT | 41311424F0073MSP | 561210 | REQUISITION FOR FY 25 HVAC CONTRACT WITH COMPLETE BUILDING SERVICES | $2K |
| Mar 19, 2026 | General Services AdministrationPBS CENTRALIZED ACQUISITION SERVICES - CUSTOMER CONTRACTING BRANCH A | 47PH5326F0002 | 561210 | HUD HQ BLDG OPERATIONS AND MANAGEMENT SERVICES | $172K |
| Jan 12, 2026 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003426FE045 | 238220 | PREVENTATIVE AND CORRECTIVE MAINTENANCE | $20K |
| Jan 8, 2026 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003426FE043 | 238220 | 24-INCH CONDENSER WATER RETURN LINE LEAK | $80K |
| Jan 6, 2026 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003426FE046 | 238220 | PREVENTATIVE AND CORRECTIVE MAINTENANCE | $3K |
| Dec 16, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003426FE029 | 238220 | PREVENTATIVE AND CORRECTIVE MAINTENANCE, PENTAGON RESERVATION | $608K |
| Nov 26, 2025 | General Services AdministrationPBS CENTRALIZED ACQUISITION SERVICES - CUSTOMER CONTRACTING BRANCH A | 47PH5326F0002 | 561210 | HUD HQ BLDG OPERATIONS AND MANAGEMENT SERVICES | $907K |
| Nov 21, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003422F0508 | 238220 | PREVENTATIVE AND CORRECTIVE MAINTENANCE | $0 |
| Nov 12, 2025 | General Services AdministrationPBS CENTRALIZED ACQUISITION SERVICES - CUSTOMER CONTRACTING BRANCH A | 47PH5326F0002 | 561210 | HUD HQ BLDG OPERATIONS AND MANAGEMENT SERVICES | $9.0M |
| Sep 26, 2025 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301125FFT0033 | 238220 | MECHANICAL SERVICES- MELLON FOUNTAIN PIPING | $218K |
| Sep 22, 2025 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330219CF0010041 | 561210 | SERVICE, FUNDING FOR RENEWAL OF HERNDON CONTRACT(MONTHLY INVOICES)MAINTENANCE FUNDING. | $156K |
| Sep 18, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003422F0508 | 238220 | PREVENTATIVE AND CORRECTIVE MAINTENANCE | $4.2M |
| Sep 4, 2025 | Merit Systems Protection BoardMSPB FINANCIAL AND ADMIN MANAGEMENT | 41311424F0073MSP | 561210 | REQUISITION FOR FY 25 HVAC CONTRACT WITH COMPLETE BUILDING SERVICES | $12K |
| Jul 24, 2025 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330219CF0010041 | 561210 | SERVICE, FUNDING FOR RENEWAL OF HERNDON CONTRACT(MONTHLY INVOICES)MAINTENANCE FUNDING. | $102K |
| Jul 7, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425FE207 | 238220 | PREVENTATIVE MAINTENANCE | $47K |
| Jun 16, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425FE132 | 238220 | PREVENTATIVE MAINTENANCE | $19K |
| May 8, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425F0134 | 238220 | PREVENTATIVE AND CORRECTIVE MAINTENANCE | $18K |
| May 8, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425F0135 | 238220 | CORRECTIVE AND PREVENTATIVE MAINTENANCE | $9K |
| May 8, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425F0136 | 238220 | PREVENTATIVE AND CORRECTIVE MAINTENANCE | $12K |
| Apr 30, 2025 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330219CF0010041 | 561210 | SERVICE, FUNDING FOR RENEWAL OF HERNDON CONTRACT(MONTHLY INVOICES)MAINTENANCE FUNDING. | $159K |
| Jan 30, 2025 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330219CF0010041 | 561210 | SERVICE, FUNDING FOR RENEWAL OF HERNDON CONTRACT(MONTHLY INVOICES)MAINTENANCE FUNDING. | $147K |
| Jan 10, 2025 | Department of JusticeFBI-JEH | 15F06725F0000129 | 561210 | ENTERPRISE FACILITIES O&M IDIQ - MINIMUM GUARANTEES | $1K |
| Dec 17, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DU002 | 541320 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Nov 6, 2024 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86614325F00001 | 561210 | HUD HQ BLDG OPERATIONS AND MANAGEMENT SERVICES | $8.9M |
| Oct 29, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003422F0508 | 238220 | PREVENTATIVE AND CORRECTIVE MAINTENANCE | $4.1M |
| Sep 9, 2024 | Merit Systems Protection BoardMSPB FINANCIAL AND ADMIN MANAGEMENT | 41311424F0073MSP | 561210 | REQUISITION FOR FY 25 HVAC CONTRACT WITH COMPLETE BUILDING SERVICES | $12K |
| Aug 29, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0526 | 238220 | PREVENTATIVE AND CORRECTIVE MAINTENANCE AT THE PENTAGON RESERVATION | $21K |
| Aug 21, 2024 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330219CF0010041 | 561210 | SERVICE, FUNDING FOR RENEWAL OF HERNDON CONTRACT(MONTHLY INVOICES)MAINTENANCE FUNDING. | $194K |
| Jul 16, 2024 | Department of DefenseW39L USA NG READINESS CENTER | W9133L20F2010 | 561210 | PREVENTATIVE AND UNSCHEDULED HVAC MAINTENANCE SERVICES IN SUPPORT OF THE AIR NATIONAL GUARD READINESS CENTER, JOINT BASE ANDREWS, MD. | $223K |
| Jul 9, 2024 | Merit Systems Protection BoardMSPB FINANCIAL AND ADMIN MANAGEMENT | 41311423F0092MSP | 561210 | REQUISITION FOR FY 24 FUNDS TO COVER THE COST OF PM CHECKS AND REPAIRS FOR THE HQ HVAC UNITS FROM COMPLETE BUILDING SERVICES. | $10K |
| Jun 17, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0230 | 238220 | PREVENTATIVE AND CORRECTIVE MAINTENANCE AT THE PENTAGON RESERVATION | $218K |
| May 16, 2024 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330219CF0010041 | 561210 | SERVICE, FUNDING FOR RENEWAL OF HERNDON CONTRACT(MONTHLY INVOICES)MAINTENANCE FUNDING. | $219K |
| May 16, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0192 | 238220 | PREVENTATIVE AND CORRECTIVE MAINTENANCE AT THE PENTAGON RESERVATION | $36K |
| May 9, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0196 | 238220 | PREVENTATIVE AND CORRECTIVE MAINTENANCE AT THE PENTAGON RESERVATION | $15K |
| May 8, 2024 | Department of DefenseW39L USA NG READINESS CENTER | W9133L20F2010 | 561210 | PREVENTATIVE AND UNSCHEDULED HVAC MAINTENANCE SERVICES IN SUPPORT OF THE AIR NATIONAL GUARD READINESS CENTER, JOINT BASE ANDREWS, MD. | $93K |
| Apr 26, 2024 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW19F00046 | 561210 | FACILITIES MAINTENANCE SERVICES | $480K |
| Mar 29, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0073 | 238220 | PREVENTATIVE AND CORRECTIVE MAINTENANCE AT THE PENTAGON RESERVATION | $48K |
| Feb 9, 2024 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330219CF0010041 | 561210 | SERVICE, FUNDING FOR RENEWAL OF HERNDON CONTRACT(MONTHLY INVOICES)MAINTENANCE FUNDING. | $245K |
| Dec 20, 2023 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003422F0508 | 238220 | PREVENTATIVE AND CORRECTIVE MAINTENANCE | $208K |
| Nov 17, 2023 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0019 | 238220 | PREVENTATIVE AND CORRECTIVE MAINTENANCE AT THE PENTAGON RESERVATION | $7K |
| Nov 16, 2023 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0011 | 238220 | PREVENTATIVE AND CORRECTIVE MAINTENANCE AT THE PENTAGON RESERVATION | $82K |
| Oct 27, 2023 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3024F0001 | 561210 | OPERATION AND MAINTENANCE OF THE WWII MEMORIAL FOR THE NATIONAL MALL AND MEMORIAL PARKS | $462K |
| Oct 3, 2023 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330219CF0010041 | 561210 | SERVICE, FUNDING FOR RENEWAL OF HERNDON CONTRACT(MONTHLY INVOICES)MAINTENANCE FUNDING. | $47K |
| Sep 29, 2023 | Merit Systems Protection BoardMSPB FINANCIAL AND ADMIN MANAGEMENT | 41311423F0092MSP | 561210 | REQUISITION FOR FY 24 FUNDS TO COVER THE COST OF PM CHECKS AND REPAIRS FOR THE HQ HVAC UNITS FROM COMPLETE BUILDING SERVICES. | $12K |
| Sep 28, 2023 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003423F0418 | 238220 | PREVENTATIVE AND CORRECTIVE MAINTENANCE, PENTAGON RESERVATION. | $20K |
| Sep 28, 2023 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003423F0743 | 238220 | PREVENTATIVE AND CORRECTIVE MAINTENANCE AT THE PENTAGON RESERVATION | $39K |
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