Federal Contractor Profile
Beacon Group, INC.
$156M obligated·399 awards·16 agencies·28 NAICS
Federal Contracts
Showing award actions 1–50 of 365 funded award actions, most recent first.
- Contracts with positive obligations
- 399
- Funded award actions shown
- 365
- Obligations shown
- $156M
- Awarding agencies
- 16
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 20, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 20, 2026 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0225D0012 | 561720 | EMERGENCY 1 YEAR BRIDGE FOR CUSTODIAL AND RELATED SERVICES SOURCEAMERICA CONTRACT LOCATED IN EL PASO TEXAS COURTHOUSES ONLY TX0319ZZ AND TX0069ZZ. PERIOD OF PERFORMANCE: 09/01/2025 - 08/31/2026 | $420K |
| Jul 28, 2026 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3022P0020 | 561720 | PXAO JANITORIAL SERVICES | $9K |
| Jul 22, 2026 | Department of the InteriorWESTERN REGION | 140A1125P0001 | 561720 | JANITORIAL SERVICES | $454 |
| Jul 6, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH B | 47PD5226F0345 | 561720 | THIS IS A TASK ORDER FOR THE ARMENDARIZ COURTHOUSE TX0319ZZ -49363 61 FOR THE RENTAL OF A 500 TON CHILLER | $49K |
| Jun 12, 2026 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3022P0020 | 561720 | PXAO JANITORIAL SERVICES | $99K |
| Jun 4, 2026 | Department of the InteriorWESTERN REGION | 140A1125P0001 | 561720 | JANITORIAL SERVICES | $1K |
| May 15, 2026 | Department of DefenseFA8224 AFSC OL H PZIM | FA822422C0006 | 561210 | EQUIPMENT AND FACILITIES SUPPORT SERVICES | $39K |
| May 14, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823C0004 | 561210 | FACILITIES MANAGEMENT SUPPORT | $2.9M |
| May 5, 2026 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77025C0001 | 561720 | JANITORIAL SERVICES AT THE TUCSON CMOP | $242K |
| Apr 13, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH E | 47PD5526F0104 | 561720 | THIS PROJECT IS FOR THE TREE TRIMMING AT THE DECONCINI COURT HOUSE | $11K |
| Apr 7, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH B | 47PD5226F0145 | 561720 | THIS IS A TASK ORDER OFF THE BASE CONTRACT FOR THE EMERGENCY REPAIR OF THE WATER LINE AT THE YSLETA LPOER & R TX8021YS DAMAGED WATER LINE | $11K |
| Mar 31, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH B | 47PD5226F0132 | 561720 | THIS IS A TASK ORDER TO REPLACE A CRACKED WINDOW PANE AT ARMENDARIZ COURTHOUSE (TX0319ZZ), EL PASO TEXAS | $13K |
| Mar 19, 2026 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77026P0058 | 561990 | SECURE SHREDDING SERVICES | $9K |
| Mar 2, 2026 | General Services AdministrationPBS FACILITY MANAGEMENT WEST - BRANCH B | 47PK0222D0005 | 561720 | CUSTODIAL, GROUNDS MAINTENANCE & RELATED SERVICES AT SDO & PHX FED BUILDINGS. PHOENIX, AZ | $2.4M |
| Feb 27, 2026 | Department of AgricultureUSDA ARS AFM APD | 12905B24C0002 | 561720 | JANITORIAL AND GROUNDS MAINTENANCE SERVICES FOR USDA-ARS AT TUCSON, AZ | $4K |
| Feb 13, 2026 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0222D0002 | 561720 | CUSTODIAL, GROUNDS MAINTENANCE & RELATED SERVICES AT THE EVO DECONCINI U.S. COURTHOUSE (TUCSON, AZ), THE TUCSON FEDERAL BUILDING (TUCSON, AZ), AND THE BORDER PATROL SECTOR HQ (TUCSON, AZ). | $1.3M |
| Feb 2, 2026 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77026N0021 | 561990 | TUCSON SENSITIVE (HIPPA) SHREDDING | $2K |
| Jan 12, 2026 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77026P0030 | 561990 | SECURE SHREDDING SERVICES | $9K |
| Jan 12, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH B | 47PD5226F0049 | 561720 | PUMP OUT AND RETURN TO SERIVCE THE LIFT AT THE TORNILLO TEXAS LPOE (TX0725TG_ | $4K |
| Jan 7, 2026 | Department of the InteriorWESTERN REGION | 140A1125P0001 | 561720 | JANITORIAL SERVICES | $88K |
| Jan 2, 2026 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77025C0001 | 561720 | JANITORIAL SERVICES AT THE TUCSON CMOP | $29K |
| Dec 19, 2025 | Department of AgricultureUSDA ARS PWA AAO ACQ/PER PROP | 12905B24C0002 | 561720 | JANITORIAL AND GROUNDS MAINTENANCE SERVICES FOR USDA-ARS AT TUCSON, AZ | $126K |
| Dec 16, 2025 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0222D0001 | 561730 | GROUNDS MAINTENANCE CONTRACT FOR THE NOGALES WEST (MARIPOSA) LAND PORT OF ENTRY IN NOGALES, AZ. | $6K |
| Nov 14, 2025 | Department of DefenseFA8224 AFSC OL H PZIM | FA822422C0006 | 561210 | EQUIPMENT AND FACILITIES SUPPORT SERVICES | $118K |
| Nov 3, 2025 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0222D0002 | 561720 | CUSTODIAL, GROUNDS MAINTENANCE & RELATED SERVICES AT THE EVO DECONCINI U.S. COURTHOUSE (TUCSON, AZ), THE TUCSON FEDERAL BUILDING (TUCSON, AZ), AND THE BORDER PATROL SECTOR HQ (TUCSON, AZ). | $3K |
| Oct 30, 2025 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0222D0001 | 561730 | GROUNDS MAINTENANCE CONTRACT FOR THE NOGALES WEST (MARIPOSA) LAND PORT OF ENTRY IN NOGALES, AZ. | $282K |
| Oct 20, 2025 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77025C0001 | 561720 | JANITORIAL SERVICES AT THE TUCSON CMOP | $212K |
| Sep 26, 2025 | Department of DefenseW7MV USPFO ACTIVITY AZANG 162 | W50S6S24PA026 | 561720 | CONTINUING CONTRACT DUE TO NGB CONTRACT SYSTEM MIGRATION. REFERENCE PREVIOUS CONTRACT W912L223P0003 | $4K |
| Sep 19, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823C0004 | 561210 | FACILITIES MANAGEMENT SUPPORT | $2.5M |
| Aug 26, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0225D0012 | 561720 | EMERGENCY 1 YEAR BRIDGE FOR CUSTODIAL AND RELATED SERVICES SOURCEAMERICA CONTRACT LOCATED IN EL PASO TEXAS COURTHOUSES ONLY TX0319ZZ AND TX0069ZZ. PERIOD OF PERFORMANCE: 09/01/2025 - 08/31/2026 | $828K |
| Aug 12, 2025 | Department of the InteriorWESTERN REGION | 140A1125P0001 | 561720 | JANITORIAL SERVICES | $1K |
| Jul 17, 2025 | Department of DefenseFA8224 AFSC OL H PZIM | FA822422C0006 | 561210 | EQUIPMENT AND FACILITIES SUPPORT SERVICES | $2K |
| Jul 17, 2025 | Department of DefenseW7MV USPFO ACTIVITY AZANG 162 | W50S6S24PA026 | 561720 | CONTINUING CONTRACT DUE TO NGB CONTRACT SYSTEM MIGRATION. REFERENCE PREVIOUS CONTRACT W912L223P0003 | $60K |
| Jun 26, 2025 | Department of DefenseFA8224 AFSC OL H PZIM | FA822422C0006 | 561210 | EQUIPMENT AND FACILITIES SUPPORT SERVICES | $3.4M |
| Jun 24, 2025 | Department of AgricultureUSDA ARS PWA AAO ACQ/PER PROP | 12905B24C0002 | 561720 | JANITORIAL AND GROUNDS MAINTENANCE SERVICES FOR USDA-ARS AT TUCSON, AZ | $75K |
| Jun 13, 2025 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3022P0020 | 561720 | PXAO JANITORIAL SERVICES | $89K |
| May 21, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823C0004 | 561210 | FACILITIES MANAGEMENT SUPPORT | $296K |
| May 8, 2025 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77025C0001 | 561720 | JANITORIAL SERVICES AT THE TUCSON CMOP | $212K |
| Apr 17, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823C0004 | 561210 | FACILITIES MANAGEMENT SUPPORT | $11K |
| Mar 12, 2025 | Department of DefenseFA8224 AFSC OL H PZIM | FA822422C0006 | 561210 | EQUIPMENT AND FACILITIES SUPPORT SERVICES | $6K |
| Mar 7, 2025 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0222D0005 | 561720 | CUSTODIAL, GROUNDS MAINTENANCE & RELATED SERVICES AT SDO & PHX FED BUILDINGS. PHOENIX, AZ | $2.3M |
| Feb 26, 2025 | Department of DefenseFA8224 AFSC OL H PZIM | FA822422C0006 | 561210 | EQUIPMENT AND FACILITIES SUPPORT SERVICES | $199K |
| Feb 19, 2025 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0222D0002 | 561720 | CUSTODIAL, GROUNDS MAINTENANCE & RELATED SERVICES AT THE EVO DECONCINI U.S. COURTHOUSE (TUCSON, AZ), THE TUCSON FEDERAL BUILDING (TUCSON, AZ), AND THE BORDER PATROL SECTOR HQ (TUCSON, AZ). | $1.4M |
| Feb 4, 2025 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0222D0001 | 561730 | GROUNDS MAINTENANCE CONTRACT FOR THE NOGALES WEST (MARIPOSA) LAND PORT OF ENTRY IN NOGALES, AZ. | $2K |
| Feb 3, 2025 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0222D0002 | 561720 | CUSTODIAL, GROUNDS MAINTENANCE & RELATED SERVICES AT THE EVO DECONCINI U.S. COURTHOUSE (TUCSON, AZ), THE TUCSON FEDERAL BUILDING (TUCSON, AZ), AND THE BORDER PATROL SECTOR HQ (TUCSON, AZ). | $4K |
| Jan 15, 2025 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0222D0001 | 561730 | GROUNDS MAINTENANCE CONTRACT FOR THE NOGALES WEST (MARIPOSA) LAND PORT OF ENTRY IN NOGALES, AZ. | $12K |
| Jan 14, 2025 | Department of AgricultureUSDA ARS PWA AAO ACQ/PER PROP | 12905B24C0002 | 561720 | JANITORIAL AND GROUNDS MAINTENANCE SERVICES FOR USDA-ARS AT TUCSON, AZ | $54K |
| Dec 30, 2024 | Department of the InteriorWESTERN REGION | 140A1125P0001 | 561720 | JANITORIAL SERVICES | $87K |
| Dec 30, 2024 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77025N0027 | 561990 | TUCSON SENSITIVE (HIPPA) SHREDDING - OPTION YEAR 3 | $7K |
| Nov 25, 2024 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0725F0041 | 561720 | TUCSON FEDERAL BUILDING, PALM TREE TRIMMING: TRIMMING TREES DUE TO NEED AND BECAUSE SOME OF THE PALM FRAWNS ARE IMPACTING THE US FLAG WHEN IT GETS WINDY. | $9K |
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