Federal Contractor Profile
Accord Federal Services, LLC
$108M obligated·451 awards·13 agencies·29 NAICS
Federal Contracts
Showing contracts 101–150 of 913 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 25, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78625N50216 | 561730 | KNOXVILLE NATIONAL CEMETERY GROUNDS MAINTENANCE SERVICES. SEE SCHEDULE BELOW FOR FUNDED CLINS. | $56K |
| Feb 24, 2025 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC024FA110 | 561210 | FIRE ALARM REPAIR AND REPLACE AT KENNEDY SPACE CENTER | $64K |
| Feb 20, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221P0472 | 561210 | WATER QUALITY MANAGEMENT SERVICES | $469K |
| Feb 14, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26221C0061 | 811219 | PRE-FILTER REPLACEMENT AND SERVICES OF NEGATIVE AIR PRESSURE MACHINES USED IN THE COVID-19 TREATMENT AREAS AT THE VAGLAHS. | $35K |
| Feb 14, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78625N0161 | 561730 | ORDER GROUND SERVICES. | $10K |
| Feb 11, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24222C0130 | 811310 | KITCHEN EQUIPMENT MAINTENANCE | $4K |
| Feb 7, 2025 | Department of DefenseW6QK ACC-RI | W519TC23F0215 | 561210 | EAGLE II RE-COMPETE FOR ROCK ISLAND ARSENAL, IL. | $159K |
| Feb 4, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25023F1108 | 561210 | FIRE ALARM PREVENTATIVE MAINTENANCE AND TESTING | $5K |
| Feb 4, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25023F1108 | 561210 | FIRE ALARM PREVENTATIVE MAINTENANCE AND TESTING | $5K |
| Jan 30, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR25F0213 | 561210 | BUILDING 23 FIRE ALARM PANEL CONVERSION | $92K |
| Jan 27, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24724F0352 | 561210 | CHILLER PREVENTATIVE MAINTENANCE | $276K |
| Jan 27, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24724F0357 | 561210 | FIRE & LIFE SAFETY | $72K |
| Jan 17, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25F3UC2 | 561210 | AIR GUN KIT CHROME ORIGINAL PN DISCONTINUED REPLACEMENT SPEEDAIR 22YK50 APPROVED | $89 |
| Jan 17, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25F3UBU | 561210 | AIR GUN CHROME 220 PSI 19 L ORIGINAL ITEM DISCONTINUED. REPLACEMENT PART SPEEDAIRE 52CF63 APPROVED. | $390 |
| Jan 13, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24721F0286 | 561710 | FIRE AND SPRINKLER TESTING AND INSPECTIONS | $169K |
| Dec 31, 2024 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24925P0051 | 561210 | TVHS NASHVILLE CHILLER MAINTENANCE AND MONITORING. | $89K |
| Dec 20, 2024 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25623F0084 | 561710 | GROUNDS MAINTENANCE SERVICES FOR LITTLE ROCK AND NORTH LITTLE ROCK CAMPUSES | $544K |
| Dec 16, 2024 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24821P0232 | 541990 | AIR PRESSURE TESTING | $54K |
| Dec 6, 2024 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78625N50081 | 561730 | KNOXVILLE NATIONAL CEMETERY GROUNDS MAINTENANCE SERVICES. FUND CLINS 10028, 10029, 10030, 10032 AND 10035. CONTACT COR CHARLES JONES TO SCHEDULE WORK. | $22K |
| Nov 21, 2024 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78625N0161 | 561730 | ORDER GROUND SERVICES. | $183K |
| Nov 8, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F1190 | 561210 | REPLACE TWO (2-EACH) 200-TON CHILLERS | $11K |
| Nov 5, 2024 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24222C0130 | 811310 | KITCHEN EQUIPMENT MAINTENANCE | $4K |
| Oct 23, 2024 | Department of DefenseW6QK ACC-RI | W519TC23F0215 | 561210 | EAGLE II RE-COMPETE FOR ROCK ISLAND ARSENAL, IL. | $198K |
| Oct 11, 2024 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78625N50009 | 561730 | KNOXVILLE NATIONAL CEMETERY GROUNDS MAINTENANCE SERVICES | $281 |
| Oct 1, 2024 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25221F0030 | 238220 | HVAC AND CHILLER MAINTENANCE AND REPAIR SERVICES FOR THE JESSE BROWN VA MEDICAL CENTER, CHICAGO, ILLINOIS. | $54K |
| Oct 1, 2024 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24623P0959 | 561720 | JANITORIAL SERVICES | $1.5M |
| Oct 1, 2024 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24925P0051 | 561210 | TVHS NASHVILLE CHILLER MAINTENANCE AND MONITORING. | $89K |
| Sep 30, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY24FGLB00123 | 561210 | ANNUAL INSPECTIONS OF FIRE ALARM SYSTEMS (GLYNCO) AND CONTINUED REPAIRS / UPDATES TO NOTIFIER FIRE ALARM SYSTEMS. | $96K |
| Sep 30, 2024 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X24F0001 | 561210 | VA LETC GROUNDSKEEPING | $23K |
| Sep 29, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F1219 | 561210 | FACILITIES INVESTMENT SERVICES REG DJ FL040 CHILLER REPLACEMENT | $366K |
| Sep 27, 2024 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC024FA110 | 561210 | FIRE ALARM REPAIR AND REPLACE AT KENNEDY SPACE CENTER | $1000K |
| Sep 26, 2024 | Department of DefenseFA3022 14 CONS LGCA | FA302224FG037 | 561210 | BOILER | $26K |
| Sep 25, 2024 | Department of DefenseW6QK ACC-RI | W519TC23F0215 | 561210 | EAGLE II RE-COMPETE FOR ROCK ISLAND ARSENAL, IL. | $114K |
| Sep 23, 2024 | Department of EnergySC OAK RIDGE OFFICE | 89243124FSC400691 | 561210 | INITIAL FUNDING FOR CLINS 10001, 10002, AND 10005 | $259K |
| Sep 19, 2024 | 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. | $16K |
| Sep 19, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F1190 | 561210 | REPLACE TWO (2-EACH) 200-TON CHILLERS | $986K |
| Sep 19, 2024 | Department of EnergySC OAK RIDGE OFFICE | 89243124FSC400715 | 561210 | REPLACE WHEAT CHURCH ROOF UNDER CLIN 10003 FOR $153,566.46. | $154K |
| Sep 17, 2024 | Department of DefenseW6QK ACC-RI | W519TC23F0215 | 561210 | EAGLE II RE-COMPETE FOR ROCK ISLAND ARSENAL, IL. | $152K |
| Sep 16, 2024 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78624N0891 | 561730 | ORDER GROUND SERVICES. | $66K |
| Sep 13, 2024 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25023F1108 | 561210 | FIRE ALARM PREVENTATIVE MAINTENANCE AND TESTING | $86K |
| Sep 11, 2024 | Department of DefenseW6QK ACC-RI | W519TC23F0215 | 561210 | EAGLE II RE-COMPETE FOR ROCK ISLAND ARSENAL, IL. | $211 |
| Sep 10, 2024 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24424N1129 | 561710 | JANITORIAL SERVICES | $849K |
| Sep 9, 2024 | Department of JusticeCRIMINAL DIVISION | 15JCRM23F00000102 | 561710 | GATEHOUSE BOOTH AND BARRIERS/ARMS MAINTENANCE AND REPAIR | $13K |
| Sep 5, 2024 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24821P0923 | 562111 | SOLID MUNICIPAL WASTE REMOVAL | $37K |
| Aug 26, 2024 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24824P0832 | 238220 | REBUILD CHILLER AND INSTALL VFD | $42K |
| Aug 23, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480024P0105 | 811310 | CONTRACTOR WILL PERFORM ALL INSPECTION, TESTING, MAINTENANCE AND APPROVED REPAIRS OF IDENTIFIED JBLE PRE-ENGINEERED FIRE SUPPRESSION SYSTEMS. | $3K |
| Aug 23, 2024 | Department of JusticeFCI LORETTO | 15BFA023C00000032 | 238210 | REPLACE FIRE ALARM | $129K |
| Aug 16, 2024 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78624P50447 | 624230 | REMOVE UNSAFE TREE IN THE KNOXVILLE NATIONAL CEMETERY. | $10K |
| Aug 15, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F1161 | 561210 | 81ST RD REG D/J FL004 RTU REPLACEMENTS, GSA ORDER | $238K |
| Aug 14, 2024 | Department of DefenseFA3022 14 CONS LGCA | FA302224FG021 | 561210 | CHILLER FOR B712 | $50K |
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