Federal Contractor Profile
Accord Federal Services, LLC
$108M obligated·451 awards·13 agencies·29 NAICS
Federal Contracts
Showing contracts 201–250 of 913 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 19, 2024 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26024P0123 | 561730 | WALLA WALLA SNOW REMOVAL | $34K |
| Mar 14, 2024 | Department of DefenseW6QK ACC-RI | W519TC23F0215 | 561210 | EAGLE II RE-COMPETE FOR ROCK ISLAND ARSENAL, IL. | $120K |
| Mar 14, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25924P0439 | 236220 | B1 HVAC CONTROLLERS UPGRADES | $56K |
| Mar 13, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24724F0358 | 561210 | AC REPAIR | $14K |
| Mar 12, 2024 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24823P0881 | 238220 | CHILLER PLANT MAINTENANCE | $67K |
| Mar 11, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24724F0352 | 561210 | CHILLER PREVENTATIVE MAINTENANCE | $276K |
| Mar 1, 2024 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224N0339 | 561710 | INTEGRATED PEST MANAGEMENT SERVICES | $150K |
| Feb 29, 2024 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224P0365 | 561720 | TEMPORARY JANITORIAL SERVICES | $550K |
| Feb 28, 2024 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78624N0369 | 561730 | GROUNDS MAINTENANCE SERVICES FOR THE MILL SPRINGS NATIONAL CEMETERY TASK ORDER | $67K |
| Feb 26, 2024 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78624N50143 | 561730 | FUND TO FOR REMAINDER OF POP OF 1 JUNE 2023 - 31 MAY 2024 SAF FY24 | $261K |
| Feb 21, 2024 | Department of DefenseW6QK ACC-RI | W519TC23F0215 | 561210 | EAGLE II RE-COMPETE FOR ROCK ISLAND ARSENAL, IL. | $77K |
| Feb 21, 2024 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24824P0832 | 238220 | REBUILD CHILLER AND INSTALL VFD | $459K |
| Feb 21, 2024 | General Services AdministrationPBS R4 AMD SPECIAL PROJECTS BRANCH | 47PE0520F0050 | 561730 | BPA TASK ORDER FOR LANDSCAPING SERVICES/GROUNDS MAINTENANCE AT TUSCALOOSA FEDERAL COURTHOUSE AL0010ZZ 2005 UNIVERSITY BLVD TUSCALOOSA, AL 35401. | $47K |
| Feb 15, 2024 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25020F0643 | 561710 | COMPLETE GROUNDS MNT FROM 040120 - 103120, WITH FOUR 7 MONTH OPTIONS AVAILABLE. (040121 - 103121 OYC1 040122 -103122 OYC2 040123 - 103123 OYC3 040124 - 103124 OYC4). PRICING $40,000.00 YEARLY GRAND TOTAL $200,000.00 | $55K |
| Feb 13, 2024 | 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. | $34K |
| Feb 8, 2024 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78624N0321 | 561730 | TASK ORDER | $29K |
| Feb 6, 2024 | Department of Veterans AffairsNAC FACILITY PURCHASING SUPPORT (36S797) | 36S79720F0008 | 561710 | JANITORIAL SERVICE FOR VA HINES IL BUILDING 37 | $347K |
| Jan 31, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24721F0286 | 561710 | FIRE AND SPRINKLER TESTING AND INSPECTIONS | $17K |
| Jan 31, 2024 | Department of DefenseW6QK ACC-RI | W519TC23F0215 | 561210 | EAGLE II RE-COMPETE FOR ROCK ISLAND ARSENAL, IL. | $251K |
| Jan 18, 2024 | Department of JusticeCRIMINAL DIVISION | 15JCRM23F00000102 | 561710 | GATEHOUSE BOOTH AND BARRIERS/ARMS MAINTENANCE AND REPAIR | $12K |
| Jan 17, 2024 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221P0472 | 561210 | WATER QUALITY MANAGEMENT SERVICES | $462K |
| Jan 16, 2024 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24223F0418 | 561710 | JANITORIAL SERVICES BROOKLYN ONLY | $125K |
| Dec 21, 2023 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224P0365 | 561720 | TEMPORARY JANITORIAL SERVICES | $550K |
| Dec 21, 2023 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106424F0005 | 561710 | FIRE PANEL REPLACEMENT | $25K |
| Dec 19, 2023 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25623F0084 | 561710 | GROUNDS MAINTENANCE SERVICES FOR LITTLE ROCK AND NORTH LITTLE ROCK CAMPUSES | $544K |
| Dec 15, 2023 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24223F0418 | 561710 | JANITORIAL SERVICES BROOKLYN ONLY | $123K |
| Dec 15, 2023 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B23F0244 | 561210 | BARC B4 FIRE PUMP REPLACEMENT | $11K |
| Dec 12, 2023 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24821P0232 | 541990 | AIR PRESSURE TESTING | $46K |
| Dec 11, 2023 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322621F0130 | 561710 | FIRE ALARM SAFETY AND MAINTENANCE SERVICES | $10K |
| Dec 8, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0215 | 561210 | EAGLE II RE-COMPETE FOR ROCK ISLAND ARSENAL, IL. | $77K |
| Dec 7, 2023 | 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 | $40K |
| Dec 6, 2023 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26024P0123 | 561730 | WALLA WALLA SNOW REMOVAL | $30K |
| Nov 30, 2023 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24924P0182 | 561210 | EMERGENCY REPAIR TO THE FIBER OPTICS AT THE COMMUNITY LIVING CENTER FOR THE NURSING CALL SYSTEM | $7K |
| Nov 28, 2023 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320C0085 | 561621 | FIRE ALARM INSPECTION, TESTING, AND REPAIR SERVICES | $15K |
| Nov 20, 2023 | Department of JusticeFCI GREENVILLE | 15B40724P00000007 | 561210 | BEARING REPLACEMENT CHILLER | $209K |
| Nov 8, 2023 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78624N0140 | 561730 | GROUNDS MAINTENANCE SERVICES FOR THE MILL SPRINGS NATIONAL CEMETERY | $113K |
| Nov 7, 2023 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78624N0150 | 561730 | FUNDING OF OPTION YEAR 3 | $135K |
| Oct 26, 2023 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78624N0117 | 561730 | GROUNDS MAINTENANCE SERVICES FOR THE MILL SPRINGS NATIONAL CEMETERY | $30K |
| Oct 24, 2023 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78624F0001 | 561710 | ALARM MONITORING SERVICES FOR SIX MONTHS | $6K |
| Oct 19, 2023 | 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 | $226K |
| Oct 10, 2023 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24223N0391 | 561710 | INTEGRATED PEST MANAGEMENT SERVICES | $6K |
| Oct 3, 2023 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78619F0052 | 561710 | FIRE ALARM&SECURITY SERVICES | $6K |
| Oct 1, 2023 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24520N0041 | 561710 | JANITORIAL SERVICES FOR SPS AND GARAGE | $198K |
| Oct 1, 2023 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24920F0038 | 561710 | TVHS - CHILLER MAINTENANCE SERVICES | $458K |
| Oct 1, 2023 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24623P0959 | 561720 | JANITORIAL SERVICES | $1.5M |
| Oct 1, 2023 | 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. | $54K |
| Oct 1, 2023 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X24F0001 | 561210 | VA LETC GROUNDSKEEPING | $23K |
| Sep 29, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0215 | 561210 | EAGLE II RE-COMPETE FOR ROCK ISLAND ARSENAL, IL. | $463K |
| Sep 27, 2023 | 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 | $451K |
| Sep 27, 2023 | Department of EnergySC OAK RIDGE OFFICE | 89243123FSC400603 | 561210 | PURCHASE AND INSTALL 2 NEW FUEL PUMPS FOR THE GASBOY FUEL SYSTEM LOCATED AT THE LAYDOWN YARD. | $23K |
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