Federal Contractor Profile
Accord Federal Services, LLC
$108M obligated·451 awards·13 agencies·29 NAICS
Federal Contracts
Showing contracts 1–50 of 913 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 21, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24226N0498 | 561710 | INTEGRATED PEST MANAGEMENT SERVICES OPTION YEAR 4 RENEWAL | $157K |
| Apr 9, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24626C0032 | 238220 | INSTALL CAMPUS ENERGY MANAGEMENT SYSTEM | $4.7M |
| Apr 6, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24724F0352 | 561210 | CHILLER PREVENTATIVE MAINTENANCE | $300K |
| Mar 24, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25023C0081 | 238220 | HVAC FILTER SERVICE FOR THE RICHARD L. ROUDEBUSH VAMC | $284K |
| Mar 20, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24725F0205 | 561210 | MAINTENANCE OF CATERPILLAR GENERATORS | $37K |
| Mar 19, 2026 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78626N50392 | 561730 | KNOXVILLE NATIONAL CEMETERY GROUNDS MAINTENANCE SERVICES - FUND OPTION YEAR 3 OF 36C78623D50264 06/01/2026 - 05/31/2027 | $263K |
| Mar 11, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24721F0286 | 561710 | FIRE AND SPRINKLER TESTING AND INSPECTIONS | $28K |
| Mar 9, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24724F0357 | 561210 | FIRE & LIFE SAFETY | $73K |
| Mar 9, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24626N0543 | 561210 | JANITORIAL SERVICE | $310K |
| Feb 27, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221P0472 | 561210 | WATER QUALITY MANAGEMENT SERVICES | $72K |
| Feb 26, 2026 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78626N50334 | 561730 | KNOXVILLE NATIONAL CEMETERY GROUNDS MAINTENANCE SERVICES CASKET BURIAL FUNDING. | $5K |
| Feb 23, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221P0472 | 561210 | WATER QUALITY MANAGEMENT SERVICES | $6K |
| Feb 17, 2026 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78626N50301 | 561730 | KNOXVILLE NATIONAL CEMETERY GROUNDS MAINTENANCE SERVICES, FUNDS ADDITION FOR SNOW REMOVAL | $850 |
| Feb 12, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24821P0923 | 562111 | SOLID MUNICIPAL WASTE REMOVAL | $106K |
| Feb 2, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24226N0343 | 333413 | HEATING VENTILATION AND AIR CONDITIONING (HVAC) FILTERS. | $75K |
| Jan 27, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24724F0352 | 561210 | CHILLER PREVENTATIVE MAINTENANCE | $576K |
| Jan 23, 2026 | Department of EnergySC OAK RIDGE OFFICE | 89243125FSC400777 | 561210 | TASK ORDER FOR OPTION PERIOD 2, OAK RIDGE RESERVATION MANAGEMENT SERVICES. | $13K |
| Jan 15, 2026 | Department of DefenseW6QK ACC-RI | W519TC23F0215 | 561210 | EAGLE II RE-COMPETE FOR ROCK ISLAND ARSENAL, IL. | $154K |
| Jan 14, 2026 | Department of DefenseW7M3 USPFO ACTIVITY GA ARNG | W912JM26PA002 | 238220 | REPLACE HVAC SYSTEMS, 21 BUILDINGS, 13100 BLOCK FSGA | $673K |
| Jan 9, 2026 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78626N50201 | 561730 | KNOXVILLE NATIONAL CEMETERY GROUNDS MAINTENANCE SERVICES. FUNDS ADDITION FOR STORM CLEANUP. | $283 |
| Dec 29, 2025 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25623F0084 | 561710 | GROUNDS MAINTENANCE SERVICES FOR LITTLE ROCK AND NORTH LITTLE ROCK CAMPUSES | $544K |
| Dec 29, 2025 | Department of EnergySC OAK RIDGE OFFICE | 89243125FSC400777 | 561210 | TASK ORDER FOR OPTION PERIOD 2, OAK RIDGE RESERVATION MANAGEMENT SERVICES. | $10K |
| Dec 18, 2025 | Department of DefenseW6QK ACC-RI | W519TC23F0215 | 561210 | EAGLE II RE-COMPETE FOR ROCK ISLAND ARSENAL, IL. | $30K |
| Dec 18, 2025 | Department of DefenseW7M3 USPFO ACTIVITY GA ARNG | W912JM26PA003 | 238220 | HVAC WORK IN ACCORDANCE WITH THE PWS | $688K |
| Dec 16, 2025 | Department of EnergySC OAK RIDGE OFFICE | 89243126FSC400830 | 561210 | TASK ORDER FOR BULK RESERVATION MANAGEMENT MATERIALS. | $106K |
| Dec 5, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78626N50114 | 561730 | KNOXVILLE NATIONAL CEMETERY GROUNDS MAINTENANCE SERVICES. | $203K |
| Dec 4, 2025 | Department of DefenseFA2521 45 CONS PK | FA252126P0002 | 238220 | INROW CHILLER MAINTENANCE | $88K |
| Dec 3, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24821P0232 | 541990 | AIR PRESSURE TESTING | $27K |
| Dec 3, 2025 | Department of DefenseW6QK ACC-RI | W519TC23F0215 | 561210 | EAGLE II RE-COMPETE FOR ROCK ISLAND ARSENAL, IL. | $297K |
| Nov 18, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24926F0056 | 561210 | FIRE EXTINGUSHER AND HYDROSTATIC TESTING SERVICE | $19K |
| Nov 17, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221P0472 | 561210 | WATER QUALITY MANAGEMENT SERVICES | $34K |
| Oct 28, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24926N0170 | 561210 | ELEVATOR PMI AND EMERGENCY REPAIR | $27K |
| Oct 28, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221P0472 | 561210 | WATER QUALITY MANAGEMENT SERVICES | $15K |
| Oct 1, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24926P0009 | 238220 | PURCHASE THREE (3) FIRE PUMP TESTS AND REPORTS | $3K |
| Oct 1, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24623P0959 | 561720 | JANITORIAL SERVICES | $769K |
| Oct 1, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24926N0170 | 561210 | ELEVATOR PMI AND EMERGENCY REPAIR | $147K |
| Sep 29, 2025 | Department of EnergySC OAK RIDGE OFFICE | 89243125FSC400777 | 561210 | TASK ORDER FOR OPTION PERIOD 2, OAK RIDGE RESERVATION MANAGEMENT SERVICES. | $1.2M |
| Sep 29, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24724F0352 | 561210 | CHILLER PREVENTATIVE MAINTENANCE | $192K |
| Sep 29, 2025 | Department of EnergySC OAK RIDGE OFFICE | 89243125FSC400821 | 561210 | TASK ORDER FOR PROPERTY CLEANUP ON THE OAK RIDGE RESERVATION. | $721K |
| Sep 26, 2025 | Department of EnergySC OAK RIDGE OFFICE | 89243125FSC400819 | 561210 | TASK ORDER FOR ROAD GUARDRAIL REPLACEMENT ON PERIMETER ROAD AND NORTH PERIMETER ROAD. | $513K |
| Sep 23, 2025 | Department of EnergySC OAK RIDGE OFFICE | 89243125FSC400820 | 561210 | TASK ORDER FOR FACILITY EXTERIOR REPAIRS AND COATING. | $93K |
| Sep 19, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP25FA179 | 561210 | GA077 HVAC PACKAGED UNITS. | $450K |
| Sep 19, 2025 | Department of DefenseFA4890 HQ ACC AMIC | FA489024F0160 | 561210 | TRANE TRACER MAINTENANCE IAW GSA CONTRACT TERMS AND CONDITIONS, ATTACHED ADDITIONAL TERMS AND CONDITIONS AND ATTACHED PWS. | $17K |
| Sep 13, 2025 | Department of JusticeCRIMINAL DIVISION | 15JCRM23F00000102 | 561710 | GATEHOUSE BOOTH AND BARRIERS/ARMS MAINTENANCE AND REPAIR | $13K |
| Sep 8, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25025N0950 | 561621 | FIRE ALARM REPAIRS - ORDER FROM IDC | $159K |
| Sep 8, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1186 | 561210 | UPS SYSTEM | $270K |
| Sep 8, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25023F1108 | 561210 | FIRE ALARM PREVENTATIVE MAINTENANCE AND TESTING | $91K |
| Sep 3, 2025 | Department of DefenseW6QK ACC-RI | W519TC23F0215 | 561210 | EAGLE II RE-COMPETE FOR ROCK ISLAND ARSENAL, IL. | $119K |
| Aug 28, 2025 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X24F0001 | 561210 | VA LETC GROUNDSKEEPING | $33K |
| Aug 25, 2025 | Department of EnergySC OAK RIDGE OFFICE | 89243123FSC400567 | 561210 | INITIAL FUNDING FOR CLINS 00001, 00002, 00005, AND 00006 IN THE AMOUNT OF $1,308,777.00 | $10K |
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