Federal Contractor Profile
Ben Fitzgerald Real Estate Services, L.L.C.
$117M obligated·610 awards·8 agencies·9 NAICS
Federal Contracts
Showing contracts 101–150 of 845 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 4, 2024 | Department of Homeland SecurityLOG-9 | 70Z08425FALAM0006 | 561210 | WELL EMERGENCY 2 RX INVERNESS SITE POINT REYES STATION, CA | $2K |
| Dec 3, 2024 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU23F0052 | 561210 | BASE PERIOD FIS REGION 1 CONTRACT AWARD | $180K |
| Nov 25, 2024 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA25F3003 | 561210 | FACILITIES MAINTENANCE SERVICES-REGION 5 | $1.7M |
| Nov 25, 2024 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA25F3004 | 561210 | FACILITIES MAINTENANCE SERVICES- REGION 6 | $1.4M |
| Nov 25, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FDS030014 | 238990 | TASK ORDER FOR AFTER BUSINESS HOURS FOR BOIL OUT AND TOWER BASIN CLEANING PREVENTIVE MAINTENANCE. | $19K |
| Nov 21, 2024 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0223F0006 | 561210 | THIS IS A NEW BASE YEAR AWARD FOR BOISE O&M AND BAKER CITY JAN/ MECH SERVICES. THIS BPA CALL IS TO FUND BPA 47PL0223A0002 WHERE PRICING WAS ACCEPTED. | $750K |
| Nov 19, 2024 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU23F0052 | 561210 | BASE PERIOD FIS REGION 1 CONTRACT AWARD | $453K |
| Nov 4, 2024 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU23F0052 | 561210 | BASE PERIOD FIS REGION 1 CONTRACT AWARD | $174K |
| Oct 31, 2024 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0225F0016 | 561210 | ELECTRICAL EP SWITCH UPGRADE AT THE JAMES A. MCCLURE FEDERAL BUILDING IN BOISE, ID | $36K |
| Oct 10, 2024 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0225F0005 | 561210 | ID0025ZZ- LED LIGHTING RETROFIT | $28K |
| Sep 30, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324P00050322 | 811310 | CONSTANT AIR VOLUME (CAV), FAN COIL UNITS (FCU), AND REPLACEMENT MOTORS AT FRANK HAGEL FEDERAL BUILDING, RICHMOND, CA. | $80K |
| Sep 27, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321321D00060033 | 238990 | SERVICES FOR OPERATIONS AND MAINTENANCE AT THE FRANK HAGEL FEDERAL BUILDING IN RICHMOND, CA | $352K |
| Sep 25, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C20F00001058 | 561210 | PREV. MAINT. TASK ORDER | $200K |
| Sep 24, 2024 | Department of Homeland SecurityTRACEN PETALUMA(00049) | 70Z04924PTRAP0029 | 561790 | TRACEN GYM PROPANE LINE RECONFIGURE | $15K |
| Sep 24, 2024 | Department of EnergyWESTERN-SIERRA NEVADA REGION | 89503324FWA400171 | 561210 | HEATING, VENTILATION, AIR CONDITIONING REPLACEMENT FOR WESTERN AREA POWER ADMINISTRATION (WAPA), SIERRA NEVADA REGION'S (SNR) TRACY MAINTENANCE FACILITY (TMF) | $364K |
| Sep 19, 2024 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION NEBRASKA | 47PG0724F0032 | 561210 | WATER FLUSHING AND TESTING AT THE NORTH PLATTE FEDERAL BUILDING, 300 E. 3RD ST., NORTH PLATTE, NE 69101-4000. | $4K |
| Sep 18, 2024 | Department of Homeland SecurityLOG-9 | 70Z08424FTRAP0006 | 561210 | TRACEN PETALUMA, BASE ALAMEDA, AND RCF CA FACILITIES SUPPORT SERVICES | $11K |
| Sep 17, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321321D00060033 | 238990 | SERVICES FOR OPERATIONS AND MAINTENANCE AT THE FRANK HAGEL FEDERAL BUILDING IN RICHMOND, CA | $876K |
| Sep 16, 2024 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION NEBRASKA | 47PG0724F0059 | 561210 | INSTALL TWO SMOKE DETECTORS TO CORRECT DEFICIENCY AT NE0056ZZ, NORTH PLATTE FEDERAL BUILDING, NORTH PLATTE, NE 69101 | $3K |
| Sep 12, 2024 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU23F0052 | 561210 | BASE PERIOD FIS REGION 1 CONTRACT AWARD | $139K |
| Sep 12, 2024 | General Services AdministrationPBS R6 SERVICES ACQUISITION BRANCH | 47PG0122F0006 | 561210 | BPA CALL AGAINST BPA 47PG0122A0005 FOR FACILITIES ENGINEERING SERVICES AT THE NORTH PLATTE FEDERAL BUILDING, NORTH PLATTE, NE. BASE PERIOD FROM 10/1/2022 - 7/31/2023 | $2K |
| Sep 11, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324FDS030175 | 238990 | SERVICES FOR OPERATIONS AND MAINTENANCE AT THE FRANK HAGEL FEDERAL BUILDING IN RICHMOND, CA. TASK ORDER FOR TEPID WATER BOIL OUT SERVICES ON THE DOMESTIC HOT WATER SYSTEM. | $3K |
| Sep 9, 2024 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0224F0239 | 561210 | FY24_25 SNOW REMOVAL SERVICES AT WHEELER FEDERAL BUILDING, OR0045ZZ, BAKER CITY, OR. | $5K |
| Sep 9, 2024 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU23F0052 | 561210 | BASE PERIOD FIS REGION 1 CONTRACT AWARD | $47K |
| Sep 5, 2024 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU23F0052 | 561210 | BASE PERIOD FIS REGION 1 CONTRACT AWARD | $1.5M |
| Sep 4, 2024 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU23F0052 | 561210 | BASE PERIOD FIS REGION 1 CONTRACT AWARD | $225K |
| Sep 3, 2024 | Department of Homeland SecurityTRACEN PETALUMA(00049) | 70Z04924PTRAP0028 | 561790 | PROPANE TANK REPAIR | $70K |
| Aug 30, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C20F00001058 | 561210 | PREV. MAINT. TASK ORDER | $4.3M |
| Aug 29, 2024 | Department of Homeland SecurityLOG-9 | 70Z08424FALAM0027 | 561210 | FACILITIES SUPPORT SERVICES TRACEN PETALUMA, RCF, AND BASE ALAMEDA, CA | $916K |
| Aug 29, 2024 | Department of Homeland SecurityLOG-9 | 70Z08424FTRAP0003 | 561210 | HVAC AND MECHANICAL MAINTENANCE SERVICES USCG TRACEN PETALUMA, CA AND RCF PT. REYES, CA | $8K |
| Aug 29, 2024 | Department of Homeland SecurityLOG-9 | 70Z08424FTRAP0004 | 561210 | HVAC AND MECHANICAL MAINTENANCE SERVICES USCG TRACEN PETALUMA, CA AND RCF PT. REYES, CA | $12K |
| Aug 29, 2024 | Department of Homeland SecurityLOG-9 | 70Z08424FTRAP0005 | 561210 | HVAC AND MECHANICAL MAINTENANCE SERVICES USCG TRACEN PETALUMA, CA AND RCF PT. REYES, CA | $2K |
| Aug 20, 2024 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU23F0052 | 561210 | BASE PERIOD FIS REGION 1 CONTRACT AWARD | $73K |
| Aug 14, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321321D00060033 | 238990 | SERVICES FOR OPERATIONS AND MAINTENANCE AT THE FRANK HAGEL FEDERAL BUILDING IN RICHMOND, CA | $7K |
| Aug 12, 2024 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION NEBRASKA | 47PG0724F0032 | 561210 | WATER FLUSHING AND TESTING AT THE NORTH PLATTE FEDERAL BUILDING, 300 E. 3RD ST., NORTH PLATTE, NE 69101-4000. | $797 |
| Aug 12, 2024 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU23F0052 | 561210 | BASE PERIOD FIS REGION 1 CONTRACT AWARD | $111K |
| Aug 9, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C20F00001058 | 561210 | PREV. MAINT. TASK ORDER | $579K |
| Aug 7, 2024 | General Services AdministrationPBS R6 SERVICES ACQUISITION BRANCH | 47PG0122F0006 | 561210 | BPA CALL AGAINST BPA 47PG0122A0005 FOR FACILITIES ENGINEERING SERVICES AT THE NORTH PLATTE FEDERAL BUILDING, NORTH PLATTE, NE. BASE PERIOD FROM 10/1/2022 - 7/31/2023 | $1K |
| Jul 30, 2024 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU23F0052 | 561210 | BASE PERIOD FIS REGION 1 CONTRACT AWARD | $212K |
| Jul 25, 2024 | General Services AdministrationPBS R6 SERVICES ACQUISITION BRANCH | 47PG0122F0006 | 561210 | BPA CALL AGAINST BPA 47PG0122A0005 FOR FACILITIES ENGINEERING SERVICES AT THE NORTH PLATTE FEDERAL BUILDING, NORTH PLATTE, NE. BASE PERIOD FROM 10/1/2022 - 7/31/2023 | $245K |
| Jul 17, 2024 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0224F0201 | 561210 | MCCLURE BLDG NO.ID0025ZZ - FIRE PUMP HEAT EXCHANGER REPLACEMENT. | $14K |
| Jul 15, 2024 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU23F0052 | 561210 | BASE PERIOD FIS REGION 1 CONTRACT AWARD | $117K |
| Jun 27, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321321D00060033 | 238990 | SERVICES FOR OPERATIONS AND MAINTENANCE AT THE FRANK HAGEL FEDERAL BUILDING IN RICHMOND, CA | $11K |
| Jun 27, 2024 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU23F0052 | 561210 | BASE PERIOD FIS REGION 1 CONTRACT AWARD | $100K |
| Jun 18, 2024 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU23F0052 | 561210 | BASE PERIOD FIS REGION 1 CONTRACT AWARD | $113K |
| Jun 13, 2024 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0224F0176 | 561210 | NATIONALLY REQUIRED ONE-TIME WATER FLUSHING AND THE INITIAL WATER TESTING PER (1) SCOPE OF WORK FOR WATER FLUSHING DATED 03/06/2024 AND (2) PBS SCOPE OF WORK FOR DRINKING WATER TESTING IN GSA FEDERALLY OWNED FACILITIES DATED 02/02/2024. | $22K |
| Jun 12, 2024 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G321FPKZ14300 | 561210 | PEST CONTROL CONTRACT | $16K |
| Jun 3, 2024 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU23F0052 | 561210 | BASE PERIOD FIS REGION 1 CONTRACT AWARD | $161K |
| May 17, 2024 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION NEBRASKA | 47PG0724F0032 | 561210 | WATER FLUSHING AND TESTING AT THE NORTH PLATTE FEDERAL BUILDING, 300 E. 3RD ST., NORTH PLATTE, NE 69101-4000. | $5K |
| May 17, 2024 | Department of EnergyWESTERN-SIERRA NEVADA REGION | 89503323FWA400124 | 561210 | JANITORIAL SERVICES TO BE PERFORMED AT WAPA SUBSTATION FACILITIES IN THE FOLLOWING CITIES: TRACY/LIVERMORE/JAMESTOWN/MORGAN HILL/SANTA NELLA, CALIFORNIA | $48K |
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