Federal Contractor Profile
Aaa Complete Building Services INC.
$99M obligated·81 awards·15 agencies·5 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Sep 12, 2023 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3023F0090 | 561210 | OPERATION AND MAINTENANCE OF THE WWII MEMORIAL FOR THE NATIONAL MALL AND MEMORIAL PARKS | $46K |
| Jul 31, 2023 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003423F0418 | 238220 | PREVENTATIVE AND CORRECTIVE MAINTENANCE, PENTAGON RESERVATION. | $181K |
| Jul 31, 2023 | 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. | $219K |
| Jul 24, 2023 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3023F0090 | 561210 | OPERATION AND MAINTENANCE OF THE WWII MEMORIAL FOR THE NATIONAL MALL AND MEMORIAL PARKS | $182K |
| Jul 5, 2023 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301123FFT0007 | 238220 | ABATEMENT SERVICES | $28K |
| Jun 14, 2023 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003422F0508 | 238220 | PREVENTATIVE AND CORRECTIVE MAINTENANCE | $3.4M |
| May 30, 2023 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003423F0261 | 238220 | PLUMBING - HEATING HOT WATER PIPING REPLACEMENT | $18K |
| Apr 19, 2023 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3023F0025 | 561210 | NCR-NAMA: WWII MAINTENANCE BRIDGE | $106K |
| Apr 19, 2023 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW19F00046 | 561210 | FACILITIES MAINTENANCE SERVICES | $1.0M |
| Mar 23, 2023 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003422F0508 | 238220 | PREVENTATIVE AND CORRECTIVE MAINTENANCE | $102K |
| Feb 6, 2023 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3023F0025 | 561210 | NCR-NAMA: WWII MAINTENANCE BRIDGE | $120K |
| Jan 30, 2023 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330219CF0010041 | 561210 | SERVICE, FUNDING FOR RENEWAL OF HERNDON CONTRACT(MONTHLY INVOICES)MAINTENANCE FUNDING. | $502K |
| Nov 7, 2022 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW19F00046 | 561210 | FACILITIES MAINTENANCE SERVICES | $2K |
| Sep 26, 2022 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301122FFT0010 | 238220 | ABATEMENT- MECHANICAL SERVICES | $26K |
| Sep 23, 2022 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003422F0508 | 238220 | PREVENTATIVE AND CORRECTIVE MAINTENANCE | $3.3M |
| Aug 18, 2022 | 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. | $215K |
| Aug 17, 2022 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3022P0071 | 238220 | NCR-NAMA: REPAIR WAMO HVAC | $19K |
| Jun 6, 2022 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3022F0063 | 561210 | NCR-NAMA: WWII MAINT BRIDGE CONTRACT | $304K |
| May 13, 2022 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330219CF0010041 | 561210 | SERVICE, FUNDING FOR RENEWAL OF HERNDON CONTRACT(MONTHLY INVOICES)MAINTENANCE FUNDING. | $351K |
| Apr 28, 2022 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW19F00046 | 561210 | FACILITIES MAINTENANCE SERVICES | $861K |
| Apr 14, 2022 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | INP17PD01351 | 561210 | IGF::OT::IGF X:NOGRN FACILITIES MAINTENANCE SERVICE FOR WWII MEMORIAL, NATIONAL MALL AND MEMORIAL PARKS, WASHINGTON, DC. | $42K |
| Feb 1, 2022 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330219CF0010041 | 561210 | SERVICE, FUNDING FOR RENEWAL OF HERNDON CONTRACT(MONTHLY INVOICES)MAINTENANCE FUNDING. | $304K |
| Aug 30, 2021 | 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. | $211K |
| Jun 30, 2021 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | 9594CS21F0027 | 561210 | RE-ENTRY AND SANCTIONS CENTER FACILITY MAINTENANCE 1 YEAR BRIDGE | $421K |
| Jun 30, 2021 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | 9594CS21C0023 | 561210 | RE-ENTRY AND SANCTIONS CENTER FACILITY MAINTENANCE 1 YEAR BRIDGE CONTRACT | $421K |
| May 14, 2021 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330219CF0010041 | 561210 | SERVICE, FUNDING FOR RENEWAL OF HERNDON CONTRACT(MONTHLY INVOICES)MAINTENANCE FUNDING. | $444K |
| Apr 22, 2021 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW19F00046 | 561210 | FACILITIES MAINTENANCE SERVICES | $983K |
| Feb 18, 2021 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | INP17PD01351 | 561210 | IGF::OT::IGF X:NOGRN FACILITIES MAINTENANCE SERVICE FOR WWII MEMORIAL, NATIONAL MALL AND MEMORIAL PARKS, WASHINGTON, DC. | $428K |
| Dec 31, 2020 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330219CF0010041 | 561210 | SERVICE, FUNDING FOR RENEWAL OF HERNDON CONTRACT(MONTHLY INVOICES)MAINTENANCE FUNDING. | $119K |
| Sep 30, 2020 | 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. | $4K |
| Sep 26, 2020 | 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. | $333K |
| Aug 31, 2020 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS20F00000837 | 561210 | BUILDING MAINTENANCE TEMPORARY SUPPORT | $193K |
| Aug 31, 2020 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | CSOSA16F0042 | 561210 | ::IGF::OT::IGF | $60K |
| Aug 20, 2020 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330219CF0010041 | 561210 | SERVICE, FUNDING FOR RENEWAL OF HERNDON CONTRACT(MONTHLY INVOICES)MAINTENANCE FUNDING. | $60K |
| Jun 18, 2020 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | CSOSA16F0042 | 561210 | ::IGF::OT::IGF | $410K |
| Jun 10, 2020 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330219CF0010041 | 561210 | SERVICE, FUNDING FOR RENEWAL OF HERNDON CONTRACT(MONTHLY INVOICES)MAINTENANCE FUNDING. | $648K |
| Jun 4, 2020 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330219CF0010041 | 561210 | SERVICE, FUNDING FOR RENEWAL OF HERNDON CONTRACT(MONTHLY INVOICES)MAINTENANCE FUNDING. | $85K |
| Jun 1, 2020 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | INP17PD01351 | 561210 | IGF::OT::IGF X:NOGRN FACILITIES MAINTENANCE SERVICE FOR WWII MEMORIAL, NATIONAL MALL AND MEMORIAL PARKS, WASHINGTON, DC. | $437K |
| May 7, 2020 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330219CF0010041 | 561210 | SERVICE, FUNDING FOR RENEWAL OF HERNDON CONTRACT(MONTHLY INVOICES)MAINTENANCE FUNDING. | $11K |
| Apr 30, 2020 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330219CF0010041 | 561210 | SERVICE, FUNDING FOR RENEWAL OF HERNDON CONTRACT(MONTHLY INVOICES)MAINTENANCE FUNDING. | $244K |
| Apr 9, 2020 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW19F00046 | 561210 | FACILITIES MAINTENANCE SERVICES | $1.2M |
| Jan 21, 2020 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330219CF0010041 | 561210 | SERVICE, FUNDING FOR RENEWAL OF HERNDON CONTRACT(MONTHLY INVOICES)MAINTENANCE FUNDING. | $572K |
| Nov 26, 2019 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301119FFT1991EM | 238220 | HOT COLD WATER UPGRADE | $2K |
| Sep 28, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119P10714 | 238220 | DUCTWORK INSULATION REPAIR AT TECH CENTER SERVICES | $13K |
| Sep 27, 2019 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330219CF0010041 | 561210 | SERVICE, FUNDING FOR RENEWAL OF HERNDON CONTRACT(MONTHLY INVOICES)MAINTENANCE FUNDING. | $123K |
| Sep 17, 2019 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301119FFT1991EM | 238220 | HOT COLD WATER UPGRADE | $65K |
| Aug 16, 2019 | Department of the TreasuryOPERATION SERVICES | 2032H819P00202 | 561210 | PAYMENT OF CLAIM AGAINST CONTRACT TIRNO-17-D-00003 FOR PHASE-IN WORK COMPLETED IN 2017. | $15K |
| Aug 8, 2019 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330219CF0010041 | 561210 | SERVICE, FUNDING FOR RENEWAL OF HERNDON CONTRACT(MONTHLY INVOICES)MAINTENANCE FUNDING. | $123K |
| May 31, 2019 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | INP17PD01351 | 561210 | IGF::OT::IGF X:NOGRN FACILITIES MAINTENANCE SERVICE FOR WWII MEMORIAL, NATIONAL MALL AND MEMORIAL PARKS, WASHINGTON, DC. | $403K |
| May 23, 2019 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | CSOSA16F0042 | 561210 | ::IGF::OT::IGF | $403K |
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