Federal Contractor Profile
Beacon Group, INC.
$156M obligated·399 awards·16 agencies·28 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Nov 19, 2024 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0222D0001 | 561730 | GROUNDS MAINTENANCE CONTRACT FOR THE NOGALES WEST (MARIPOSA) LAND PORT OF ENTRY IN NOGALES, AZ. | $265K |
| Nov 18, 2024 | Department of DefenseW7MV USPFO ACTIVITY AZANG 162 | W50S6S24PA026 | 561720 | CONTINUING CONTRACT DUE TO NGB CONTRACT SYSTEM MIGRATION. REFERENCE PREVIOUS CONTRACT W912L223P0003 | $2K |
| Nov 14, 2024 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77025C0001 | 561720 | JANITORIAL SERVICES AT THE TUCSON CMOP | $212K |
| Sep 20, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823C0004 | 561210 | FACILITIES MANAGEMENT SUPPORT | $981K |
| Aug 29, 2024 | Department of DefenseW7MV USPFO ACTIVITY AZANG 162 | W50S6S24PA026 | 561720 | CONTINUING CONTRACT DUE TO NGB CONTRACT SYSTEM MIGRATION. REFERENCE PREVIOUS CONTRACT W912L223P0003 | $58K |
| Aug 27, 2024 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0724F0252 | 561720 | VARIOUS DEEP CLEANING PROJECTS INCLUDING CARPETS, CHAIRS, KIOSK, AND COLUMNS AT THE SANDRA DAY O'CONNOR COURTHOUSE AT 401 W WASHINGTON ST, PHOENIX ARIZONA 85003. | $8K |
| Aug 13, 2024 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0724F0246 | 561720 | PROJECT IS TO CLEAN CH CARPETS | $39K |
| Aug 1, 2024 | Department of the InteriorWESTERN REGION | 140A1119P0034 | 561720 | IGF::OT::IGF JANITORIAL SERVICE - SCIP HEADQUARTERS | $5K |
| Jul 30, 2024 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3022P0020 | 561720 | PXAO JANITORIAL SERVICES | $7K |
| Jul 24, 2024 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0724F0216 | 561720 | CLEANING THE CHAMBERS CARPETS IDENTIFIED BY THE SOW AT THE SANDRA DAY O'CONNOR COURTHOUSE, 401 W WASHINGTON ST. PHOENIX AZ. 85003. | $4K |
| Jul 23, 2024 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0724F0218 | 561720 | CLEANING CARPETS IN VARIOUS AREAS AS LISTED IN THE SOW AT THE SANDRA DAY O'CONNOR COURTHOUSE, 401 W WASHINGTON ST. PHOENIX AZ 85003. | $14K |
| Jul 15, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823C0004 | 561210 | FACILITIES MANAGEMENT SUPPORT | $899 |
| Jul 10, 2024 | Department of the InteriorWESTERN REGION | 140A1119P0034 | 561720 | IGF::OT::IGF JANITORIAL SERVICE - SCIP HEADQUARTERS | $33K |
| Jul 3, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823C0004 | 561210 | FACILITIES MANAGEMENT SUPPORT | $392K |
| Jun 24, 2024 | Department of DefenseFA8224 AFSC OL H PZIM | FA822422C0006 | 561210 | EQUIPMENT AND FACILITIES SUPPORT SERVICES | $2.9M |
| May 30, 2024 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3022P0020 | 561720 | PXAO JANITORIAL SERVICES | $87K |
| May 28, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823C0004 | 561210 | FACILITIES MANAGEMENT SUPPORT | $2.1M |
| May 9, 2024 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0222D0005 | 561720 | CUSTODIAL, GROUNDS MAINTENANCE & RELATED SERVICES AT SDO & PHX FED BUILDINGS. PHOENIX, AZ | $77K |
| Mar 25, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823C0004 | 561210 | FACILITIES MANAGEMENT SUPPORT | $233K |
| Mar 21, 2024 | 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). | $54K |
| Mar 18, 2024 | Department of DefenseFA8224 AFSC OL H PZIM | FA822422C0006 | 561210 | EQUIPMENT AND FACILITIES SUPPORT SERVICES | $20K |
| Mar 13, 2024 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0222D0005 | 561720 | CUSTODIAL, GROUNDS MAINTENANCE & RELATED SERVICES AT SDO & PHX FED BUILDINGS. PHOENIX, AZ | $2.4M |
| Feb 22, 2024 | 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 |
| Feb 12, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823C0004 | 561210 | FACILITIES MANAGEMENT SUPPORT | $496K |
| Feb 12, 2024 | 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 6, 2024 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77024N0032 | 561990 | TUCSON SENSITIVE (HIPPA) SHREDDING - OPTION YEAR 3 | $7K |
| Dec 27, 2023 | Department of AgricultureUSDA ARS PWA AAO ACQ/PER PROP | 12905B24C0002 | 561720 | JANITORIAL AND GROUNDS MAINTENANCE SERVICES FOR USDA-ARS AT TUCSON, AZ | $126K |
| Dec 22, 2023 | Department of AgricultureUSDA ARS PWA AAO ACQ/PER PROP | 12905B23P0181 | 561720 | TUCSON LOCATION, JANITORIAL AND GROUNDS KEEPING SERVICES (8/07/2023 - 12/31/2023) | $20K |
| Dec 8, 2023 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0724F0049 | 561720 | TO THIN OR REPLACE IDENTIFIED TREES AT SANDRA DAY O'CONNOR COURTHOUSE, 401 W WASHINGTON ST. 85003 | $16K |
| Nov 22, 2023 | Department of DefenseFA8224 AFSC OL H PZIM | FA822422C0006 | 561210 | EQUIPMENT AND FACILITIES SUPPORT SERVICES | $195K |
| Oct 31, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823C0004 | 561210 | FACILITIES MANAGEMENT SUPPORT | $278K |
| Oct 30, 2023 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0222D0001 | 561730 | GROUNDS MAINTENANCE CONTRACT FOR THE NOGALES WEST (MARIPOSA) LAND PORT OF ENTRY IN NOGALES, AZ. | $263K |
| Sep 6, 2023 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0823F0054 | 561720 | CLEANING CARPET IN VARIOUS AREAS LISTED IN THE SOW AT THE SANDRA DAY O'CONNER COURTHOUSE AT 401 W WASHINGTON ST, PHOENIX AZ 85003. | $12K |
| Sep 1, 2023 | Department of DefenseW7MV USPFO ACTIVITY AZ ARNG | W912L223P0003 | 561720 | JANITORIAL SERVICES | $57K |
| Aug 31, 2023 | Department of DefenseW7MV USPFO ACTIVITY AZ ARNG | W912L223P0004 | 561720 | JANITORIAL SERVICES EQUITABLE ADJUSTMENT | $908 |
| Aug 22, 2023 | 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). | $113K |
| Aug 14, 2023 | Department of AgricultureUSDA ARS PWA AAO ACQ/PER PROP | 12905B23P0181 | 561720 | TUCSON LOCATION, JANITORIAL AND GROUNDS KEEPING SERVICES (8/07/2023 - 12/31/2023) | $28K |
| Jul 12, 2023 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0222D0001 | 561730 | GROUNDS MAINTENANCE CONTRACT FOR THE NOGALES WEST (MARIPOSA) LAND PORT OF ENTRY IN NOGALES, AZ. | $5K |
| Jul 7, 2023 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3022P0020 | 561720 | PXAO JANITORIAL SERVICES | $88K |
| Jun 22, 2023 | Department of DefenseFA8224 AFSC OL H PZIM | FA822422C0006 | 561210 | EQUIPMENT AND FACILITIES SUPPORT SERVICES | $2.6M |
| Jun 2, 2023 | Department of the InteriorWESTERN REGION | 140A1119P0034 | 561720 | IGF::OT::IGF JANITORIAL SERVICE - SCIP HEADQUARTERS | $63K |
| May 25, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823C0004 | 561210 | FACILITIES MANAGEMENT SUPPORT | $1.6M |
| May 18, 2023 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0823F0033 | 561720 | VARIOUS DEEP CLEANING PROJECTS, INCLUDING CARPETS, KIOSK, COLUMNS, AND CHAIRS, AT THE SANDRA DAY O'CONNOR COURTHOUSE AT 401 W WASHINGTON ST, PHOENIX AZ 85003. | $14K |
| Apr 27, 2023 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0222D0005 | 561720 | CUSTODIAL, GROUNDS MAINTENANCE & RELATED SERVICES AT SDO & PHX FED BUILDINGS. PHOENIX, AZ | $218K |
| Apr 18, 2023 | Department of DefenseFA8224 AFSC OL H PZIM | FA822422C0006 | 561210 | EQUIPMENT AND FACILITIES SUPPORT SERVICES | $24K |
| Mar 21, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818C0009 | 561210 | FACILITIES MANAGEMENT SUPPORT - FH | $362K |
| Mar 13, 2023 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0222D0005 | 561720 | CUSTODIAL, GROUNDS MAINTENANCE & RELATED SERVICES AT SDO & PHX FED BUILDINGS. PHOENIX, AZ | $2.1M |
| Mar 6, 2023 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3022P0020 | 561720 | PXAO JANITORIAL SERVICES | $1K |
| Feb 27, 2023 | Department of DefenseFA8224 AFSC OL H PZIM | FA822422C0006 | 561210 | EQUIPMENT AND FACILITIES SUPPORT SERVICES | $15K |
| Feb 27, 2023 | 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). | $1.2M |
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