Federal Contractor Profile
Accord Federal Services, LLC
$108M obligated·451 awards·13 agencies·29 NAICS
Federal Contracts
Showing contracts 151–200 of 913 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 8, 2024 | Department of DefenseW6QK ACC-RI | W519TC23F0215 | 561210 | EAGLE II RE-COMPETE FOR ROCK ISLAND ARSENAL, IL. | $153K |
| Aug 1, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F1140 | 561210 | 81ST RD FACILITIES INVESTMENT SERVICES REG K FL115 CHILLER REPLACEMENT | $683K |
| Aug 1, 2024 | Department of JusticeCRIMINAL DIVISION | 15JCRM23F00000102 | 561710 | GATEHOUSE BOOTH AND BARRIERS/ARMS MAINTENANCE AND REPAIR | $12K |
| Jul 31, 2024 | Department of EnergySC OAK RIDGE OFFICE | 89243124FSC400696 | 561210 | REPLACE HVAC UNITS AT THE TURNPIKE AND MIDWAY GATEHOUSES UNDER CLIN 10003 FOR $37,668.37 | $38K |
| Jul 25, 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. | $27K |
| Jul 19, 2024 | Department of EnergySC OAK RIDGE OFFICE | 89243124FSC400691 | 561210 | INITIAL FUNDING FOR CLINS 10001, 10002, AND 10005 | $1.0M |
| Jul 17, 2024 | Department of DefenseW6QK ACC-RI | W519TC23F0215 | 561210 | EAGLE II RE-COMPETE FOR ROCK ISLAND ARSENAL, IL. | $51K |
| Jul 12, 2024 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78624N50357 | 561730 | KNOXVILLE NATIONAL CEMETERY GROUNDS MAINTENANCE SERVICES - ADDITIONAL FUNDING FOR CASKET BURIAL AND STORM CLEAN-UP | $10K |
| Jul 8, 2024 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24222C0130 | 811310 | KITCHEN EQUIPMENT MAINTENANCE | $6K |
| Jul 2, 2024 | 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. | $606K |
| Jun 30, 2024 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25224P0466 | 811310 | FOR THE EMERGENCY CANTEEN COMPRESSOR REPLACEMENT SERVICE CONTRACT AT THE JESSE BROWN VA MEDICAL CENTER LOCATED AT 820 S. DAMEN AVENUE, CHICAGO IL 60612-4223 | $27K |
| Jun 28, 2024 | 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. | $6K |
| Jun 26, 2024 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25224N0009 | 238220 | HVAC AND CHILLER MAINTENANCE AND REPAIR SERVICES FOR THE JESSE BROWN VA MEDICAL CENTER, CHICAGO, ILLINOIS. | $18K |
| Jun 24, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222P1432 | 238220 | AIR FILTER REPLACEMENT SERVICE | $177K |
| Jun 24, 2024 | Department of DefenseW6QK ACC-RI | W519TC23F0215 | 561210 | EAGLE II RE-COMPETE FOR ROCK ISLAND ARSENAL, IL. | $111K |
| Jun 22, 2024 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78624N0464 | 561730 | GROUNDS MAINTENANCE SERVICES FOR THE MILL SPRINGS NATIONAL CEMETERY | $26K |
| Jun 18, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719F0500 | 561710 | PEST CONTROL | $1K |
| Jun 14, 2024 | Department of Defense0410 AQ HQ CONTRACT AUG | W912PX24F0010 | 561210 | PLC TROUBLESHOOTING/REPAIR | $4K |
| Jun 11, 2024 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106423F0046 | 561710 | SSE FIRE SUPPRESSION | $14K |
| Jun 6, 2024 | Department of EnergySC OAK RIDGE OFFICE | 89243124FSC400665 | 561210 | GUARDRAIL REPAIR SERVICE UNDER CLIN 00003 | $1.3M |
| Jun 6, 2024 | Department of EnergySC OAK RIDGE OFFICE | 89243124FSC400668 | 561210 | TWRA ROOF REPAIRS UNDER CLIN 00003 | $12K |
| May 30, 2024 | Department of EnergySC OAK RIDGE OFFICE | 89243124FSC400625 | 561210 | PURCHASE ROAD SALT UNDER CLIN 00003. | $30K |
| May 28, 2024 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24222C0130 | 811310 | KITCHEN EQUIPMENT MAINTENANCE | $82K |
| May 22, 2024 | Department of EnergySC OAK RIDGE OFFICE | 89243124FSC400650 | 561210 | PURCHASE 1115 TONS OF RIP RAP AGGREGATE UNDER CLIN 00003. | $32K |
| May 20, 2024 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B23F0244 | 561210 | BARC B4 FIRE PUMP REPLACEMENT | $4K |
| May 17, 2024 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78624N50264 | 561730 | KNOXVILLE NATIONAL CEMETERY GROUNDS MAINTENANCE SERVICES - FUNDING OY-1 | $345K |
| May 16, 2024 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E23P0087 | 238220 | HVAC SERVICE AND MAINTENANCE - VA REGIONAL OFFICE - JACKSON | $86K |
| May 7, 2024 | Department of DefenseW6QK ACC-RI | W519TC23F0215 | 561210 | EAGLE II RE-COMPETE FOR ROCK ISLAND ARSENAL, IL. | $1.6M |
| May 3, 2024 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78624N50263 | 561730 | KNOXVILLE NATIONAL CEMETERY GROUNDS MAINTENANCE SERVICES. | $13K |
| May 2, 2024 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25023C0081 | 238220 | HVAC FILTER SERVICE FOR THE RICHARD L. ROUDEBUSH VAMC | $269K |
| May 1, 2024 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24922P0408 | 561720 | JANITORIAL SERVICES | $469K |
| Apr 30, 2024 | Department of DefenseFA4855 27 SOCONS LGC | FA485524F0023 | 561210 | 100 TON AIR COOLED SCROLL PACKAGED CHILLER START UP SERVICES AND PRESTART INSPECTION INCLUDED | $141K |
| Apr 25, 2024 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B23F0244 | 561210 | BARC B4 FIRE PUMP REPLACEMENT | $990 |
| Apr 19, 2024 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E20F0130 | 561710 | INSPECTION AND TESTING OF FIRE SUPPRESSION EQUIPMENT | $4K |
| Apr 17, 2024 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78624N0499 | 561730 | ORDER GROUND SERVICES. | $528K |
| Apr 17, 2024 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322621F0130 | 561710 | FIRE ALARM SAFETY AND MAINTENANCE SERVICES | $70K |
| Apr 15, 2024 | 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 | $81K |
| Apr 12, 2024 | Department of EnergySC OAK RIDGE OFFICE | 89243124FSC400641 | 561210 | PURCHASE BASE STONE/GRAVEL UNDER CLIN 00003 | $49K |
| Apr 12, 2024 | Department of DefenseW6QK ACC-RI | W519TC23F0215 | 561210 | EAGLE II RE-COMPETE FOR ROCK ISLAND ARSENAL, IL. | $34K |
| Apr 11, 2024 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24824P0995 | 238220 | CHILLER 5 REBUILD | $66K |
| Apr 8, 2024 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24821P0232 | 541990 | AIR PRESSURE TESTING | $4K |
| Apr 2, 2024 | Department of EnergySC OAK RIDGE OFFICE | 89243124FSC400635 | 561210 | PLUMBING REPAIRS FOR 4 BUILDINGS ON THE RESERVATION UNDER CLIN 00003, NEGOTIATED SERVICES | $35K |
| Apr 1, 2024 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24222C0130 | 811310 | KITCHEN EQUIPMENT MAINTENANCE | $6K |
| Mar 30, 2024 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78624N0464 | 561730 | GROUNDS MAINTENANCE SERVICES FOR THE MILL SPRINGS NATIONAL CEMETERY | $52K |
| Mar 27, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M220FNCNL0073 | 561710 | GROUNDS MAINTENANCE | $42K |
| Mar 27, 2024 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78624N50180 | 561730 | KNOXVILLE NATIONAL CEMETERY GROUNDS MAINTENANCE SERVICES - FUNDS ADDITION TO CLIN'S 0004 AND 0026. SAF FY24 | $4K |
| Mar 25, 2024 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24821P0923 | 562111 | SOLID MUNICIPAL WASTE REMOVAL | $171K |
| Mar 21, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24724F0357 | 561210 | FIRE & LIFE SAFETY | $65K |
| Mar 21, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24724F0361 | 561210 | LIGHTNING ARRESTOR REPLACEMENT | $32K |
| Mar 19, 2024 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26024P0123 | 561730 | WALLA WALLA SNOW REMOVAL | $34K |
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