Federal Contractor Profile
Accord Federal Services, LLC
$108M obligated·451 awards·13 agencies·29 NAICS
Federal Contracts
Showing contracts 51–100 of 913 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 19, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F1190 | 561210 | REPLACE TWO (2-EACH) 200-TON CHILLERS | $81K |
| Aug 19, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24425N1149 | 561710 | JANITORIAL SERVICES OPTION YEAR 3 FUNDED ORDER | $849K |
| Aug 18, 2025 | Department of EnergySC OAK RIDGE OFFICE | 89243124FSC400691 | 561210 | INITIAL FUNDING FOR CLINS 10001, 10002, AND 10005 | $55K |
| Aug 12, 2025 | Department of AgricultureUSDA ARS AFM APD | 1232SA25P0197 | 238220 | REPAIR THE DEFECTS FROM THE SPRINKLER INSPECTION. | $8K |
| Aug 11, 2025 | Department of EnergySC OAK RIDGE OFFICE | 89243125FSC400793 | 561210 | TASK ORDER FOR HEAT PUMP TO REPLACE HVAC, UNIT #4 AT THE ROADS AND GROUNDS BUILDING (RG-1001). | $26K |
| Aug 6, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78625N50707 | 561730 | KNOXVILLE NATIONAL CEMETERY GROUNDS MAINTENANCE SERVICES CLIN 20034 CASKET BURIAL FUND FOR CASKET INTERMENT ON 8 AUGUST 2025 | $5K |
| Aug 6, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78625P50492 | 561730 | EMERGENCY PURCHASE ORDER FOR DOWNED TREES DUE TO STORM DAMAGE AT THE KNOXVILLE NC. | $22K |
| Aug 6, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78625N50714 | 561730 | FUNDING CLIN 20010 FOR EMERGENCY STORM DAMAGE. | $283 |
| Jul 31, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25925P0949 | 561621 | FIRE ALARM AND FIRE SUPPRESSION SYSTEM MONITORING, INSPECTION, TESTING, MAINTENANCE, AND REPAIR | $86K |
| Jul 23, 2025 | Department of EnergySC OAK RIDGE OFFICE | 89243125FSC400777 | 561210 | TASK ORDER FOR OPTION PERIOD 2, OAK RIDGE RESERVATION MANAGEMENT SERVICES. | $1.1M |
| Jul 3, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24724F0352 | 561210 | CHILLER PREVENTATIVE MAINTENANCE | $130K |
| Jul 2, 2025 | Department of DefenseW6QK ACC-RI | W519TC23F0215 | 561210 | EAGLE II RE-COMPETE FOR ROCK ISLAND ARSENAL, IL. | $119K |
| Jun 27, 2025 | Department of DefenseFA4890 HQ ACC AMIC | FA489024F0074 | 561210 | TO UPGRADE GENERATOR SWITCHGEAR AND ANNUAL MAINTENANCE IAW GSA TERMS AND CONDITION, ATTACHED ADDITIONAL TERMS AND CONDITIONS AND ATTACHED PWS. | $42K |
| Jun 27, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24925P0643 | 811310 | CHILLER 6 ASSEMBLY REPAIR | $82K |
| Jun 18, 2025 | Department of EnergySC OAK RIDGE OFFICE | 89243125FSC400775 | 561210 | TASK ORDER FOR RADIO REPEATER HVAC REPLACEMENT AND ELECTRICAL REPAIRS. | $6K |
| Jun 17, 2025 | Department of EnergySC OAK RIDGE OFFICE | 89243125FSC400761 | 561210 | TASK ORDER FOR FACILITY IN-DEPTH ROOF ASSESSMENT STUDY. | $84K |
| Jun 16, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222P1432 | 238220 | AIR FILTER REPLACEMENT SERVICE | $184K |
| Jun 10, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24725F0177 | 561210 | AIR HANDLER COIL & MOTOR REPLACEMENT | $27K |
| Jun 10, 2025 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106423F0046 | 561710 | SSE FIRE SUPPRESSION | $15K |
| Jun 10, 2025 | Department of JusticeFAO | 15BFA025C00000032 | 332410 | DELIVER (2) TWO LOCHINVAR PBN1701-M13 POWER FIN BOILERS WITH 2 (TWO) NEW HOT WATER BOILERS. | $55K |
| Jun 10, 2025 | Department of JusticeFAO | 15BFA025C00000031 | 332410 | SUPPLY AND INSTALLATION OF A NEW COMBINATION BOILER FOR THE FOOD SERVICE DEPARTMENT AT USP MCCREARY IN ACCORDANCE WITH THE SOW. | $148K |
| Jun 5, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24724F0352 | 561210 | CHILLER PREVENTATIVE MAINTENANCE | $50K |
| Jun 2, 2025 | Department of EnergySC OAK RIDGE OFFICE | 89243124FSC400691 | 561210 | INITIAL FUNDING FOR CLINS 10001, 10002, AND 10005 | $521K |
| May 28, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR25F0213 | 561210 | BUILDING 23 FIRE ALARM PANEL CONVERSION | $808K |
| May 23, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25023C0081 | 238220 | HVAC FILTER SERVICE FOR THE RICHARD L. ROUDEBUSH VAMC | $14K |
| May 21, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24925P0548 | 561210 | CHILLER MAINTENANCE | $362K |
| May 15, 2025 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E23P0087 | 238220 | HVAC SERVICE AND MAINTENANCE - VA REGIONAL OFFICE - JACKSON | $90K |
| May 10, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24725F0205 | 561210 | MAINTENANCE OF CATERPILLAR GENERATORS | $58K |
| May 8, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F1190 | 561210 | REPLACE TWO (2-EACH) 200-TON CHILLERS | $89K |
| May 8, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24222C0130 | 811310 | KITCHEN EQUIPMENT MAINTENANCE | $5K |
| May 8, 2025 | Department of DefenseW7NP USPFO ACTIVITY NJANG 108 | W50S8B24FA012 | 561710 | CONTINUATION OF FIRE EXTINGUISHER INSPECTION SERVICE W50S8B-21-F-0001 FROM THE PD2 CONTRACT WRITING SYSTEM. CURRENT ACTION WILL HAVE EXERCISED OPTION YEAR THREE (3) AS BASE CLINS 3001 AND 3002, WITH REMAINING OPTION YEAR FOUR (4) 4001 AND 4002. | $7K |
| May 2, 2025 | Department of DefenseW6QK ACC-RI | W519TC23F0215 | 561210 | EAGLE II RE-COMPETE FOR ROCK ISLAND ARSENAL, IL. | $1.7M |
| May 2, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25023C0081 | 238220 | HVAC FILTER SERVICE FOR THE RICHARD L. ROUDEBUSH VAMC | $261K |
| May 1, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78625N50386 | 561730 | KNOXVILLE NATIONAL CEMETERY GROUNDS MAINTENANCE SERVICES. EXERCISE OY2. | $220K |
| Apr 29, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78625N0453 | 561730 | ORDER GROUND SERVICES. | $27K |
| Apr 21, 2025 | Department of DefenseW6QK ACC-RI | W519TC23F0215 | 561210 | EAGLE II RE-COMPETE FOR ROCK ISLAND ARSENAL, IL. | $77K |
| Apr 16, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25F7HS2 | 561210 | TRUCK CARGO NET W/ TIE-DOWN LOOPS, 83" X 65" TTL-S CONSTRUCTED OF 1" WIDE NYLON WEBBING. WORKING LOAD LIMIT 900 LBS. | $9K |
| Apr 16, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F1190 | 561210 | REPLACE TWO (2-EACH) 200-TON CHILLERS | $298K |
| Apr 11, 2025 | Department of Veterans AffairsVETERANS BENEFITS ADMIN (36C10D) | 36C10D25P0065 | 236220 | CONSTRUCTION PROJECT HVAC | $55K |
| Apr 10, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24725F0177 | 561210 | AIR HANDLER COIL & MOTOR REPLACEMENT | $118K |
| Apr 8, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24821P0923 | 562111 | SOLID MUNICIPAL WASTE REMOVAL | $7K |
| Apr 4, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24922P0408 | 561720 | JANITORIAL SERVICES | $470K |
| Apr 1, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24925P0051 | 561210 | TVHS NASHVILLE CHILLER MAINTENANCE AND MONITORING. | $89K |
| Mar 28, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78625N50300 | 561730 | KNOXVILLE NATIONAL CEMETERY GROUNDS MAINTENANCE SERVICES. FUNDS ADDITION TO CLINS 10015 AND 10034 FOR CASKET BURIAL. | $5K |
| Mar 19, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24225N0441 | 561710 | INTEGRATED PEST MANAGEMENT SERVICES OPTION YEAR 3 RENEWAL | $154K |
| Mar 19, 2025 | General Services AdministrationPBS R4 AMD SOUTHERN BRANCH | 47PE0224F0001 | 561730 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE LANDSCAPE ENHANCEMENTS FOR THE NEW ANNISTON U.S. FEDERAL COURTHOUSE LOCATED IN ANNISTON, ALABAMA POP IS 90 DAYS | $46K |
| Mar 10, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24821P0923 | 562111 | SOLID MUNICIPAL WASTE REMOVAL | $205K |
| Mar 6, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F1190 | 561210 | REPLACE TWO (2-EACH) 200-TON CHILLERS | $47K |
| Mar 3, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78625N0340 | 561730 | ORDER GROUND SERVICES. | $18K |
| Mar 3, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24823P0881 | 238220 | CHILLER PLANT MAINTENANCE | $67K |
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