Federal Contractor Profile
Brown Point Facility Management Solutions, LLC
$107M obligated·602 awards·20 agencies·30 NAICS
Federal Contracts
Showing award actions 101–150 of 1,496 funded award actions, most recent first.
- Contracts with positive obligations
- 602
- Funded award actions shown
- 1,496
- Obligations shown
- $107M
- Awarding agencies
- 20
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 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 25, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C26P00000064 | 561210 | TRASH REMOVAL SERVICES | $0 |
| Mar 23, 2026 | Department of AgricultureUSDA ARS AFM APD | 12805B22F0067 | 561210 | JANITORIAL SERVICES | $36K |
| Mar 19, 2026 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24126N0419 | 238220 | HVAC BLANKET PURCHASE AGREEMENT | $120K |
| Mar 18, 2026 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24126N0416 | 238220 | REPAIR CHILLER LEAK AND REPLACE CONDENSER COILS | $38K |
| Mar 18, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24226P0418 | 238220 | NJHCS BACKFLOW PREVENTERS INSPECTION AND MAINTENANCE SERVICES AT EAST ORANGE AND LYONS (29 UNITS) | $11K |
| Mar 5, 2026 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0926F0043 | 561210 | EPA R9 WASTE REMOVAL AND INTERNAL OFFICE RELOCATION SERVICES | $58K |
| Mar 2, 2026 | Department of the InteriorOREGON STATE OFFICE | 140L4326F0011 | 561210 | SPOKANE RECREATION SITE MAINTENANCE, BLM SPOKANE DISTRICT, WASHINGTON STATE | $55K |
| Mar 2, 2026 | Department of Homeland SecurityLOG-9 | 70Z08426FMIAM0001 | 561210 | REFUSE & RECYCLING COLLECTION AND DISPOSAL SERVICES AT USCG BASE MIAMI BEACH, AIRSTA MIAMI, CEU AND P&C, MIAMI, FL | $6K |
| Feb 27, 2026 | Department of Homeland SecurityLOG-9 | 70Z08426FDL930011 | 561210 | JANITORIAL SERVICES. | $97K |
| Feb 24, 2026 | Department of Homeland SecurityLOG-9 | 70Z08426FMIAM0001 | 561210 | REFUSE & RECYCLING COLLECTION AND DISPOSAL SERVICES AT USCG BASE MIAMI BEACH, AIRSTA MIAMI, CEU AND P&C, MIAMI, FL | $15K |
| Feb 23, 2026 | Department of AgricultureUSDA ARS AFM APD | 1232SA25F0152 | 561210 | 6 MONTH CONTRACT FOR TEMPORARY LABOR | $2.7M |
| Feb 20, 2026 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 69056721F000011 | 561210 | ON-SITE FACILITIES MAINTENANCE SUPPORT SERVICES | $60K |
| Feb 19, 2026 | Department of the InteriorIMR SANTA FE(12100) | 140P1325F0064 | 561210 | PECO BOILER AND HVAC INSPECTION, MAINTENANCE, & REPAIRS. | $14K |
| Feb 10, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22P00000065 | 562111 | TRASH/WASTER REMOVAL SERVICES CARIBBEAN AIR AND MARINE BRANCH, AGUADILLA | $9K |
| Feb 10, 2026 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR25F00000044 | 561210 | NSC CONTRACT FOR 70SBUR20F00000027 EXPIRE 1/31/25. RECOMPETING CONTRACT FOR MONTHLY PM SERVICES FOR LIEBERT, CONDENSER & HUMIDIFIER TO MITIGATE EQUIPMENT FAILURE, EXTEND LIFE & OPTIMIZE PERFORMANCE. | $9K |
| Feb 10, 2026 | Department of Homeland SecurityLOG-9 | 70Z08426PDL930013 | 541940 | MAGNETIC RESONANCE IMAGING (MRI) FOR UNITED STATES COAST GUARD CANINE. | $6K |
| Feb 6, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22F00000236 | 561210 | TRASH/WASTE REMOVAL SERVICES FOR CBP MIAMI OPERATIONS AT MIAMI AIR AND MARINE BRANCH | $10K |
| Feb 3, 2026 | Department of the InteriorNER SERVICES MABO (43000) | 140P4326C0003 | 238220 | MINUTEMAN NATIONAL HISTORICAL PARK FARWELL JONES BOILER REPLACEMENT | $19K |
| Jan 29, 2026 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01023F7668N001 | 561210 | TASK ORDER TO PROVIDE JANITORIAL SERVICES FOR TSA SPACE AT SYRACUSE HANCOCK INTERNATIONAL AIRPORT (SYR). | $64K |
| Jan 27, 2026 | Department of Homeland SecurityLOG-9 | 70Z08425FDL930008 | 561210 | JANITORIAL SERVICES FOR HITRON, JACKSONVILLE, FL SEC. 2 (D) EXCLUSION - THIS CONTRACT ALIGNS WITH ONE OF THE DESIGNATED CATEGORIES: IMMIGRATION ENFORCEMENT, LAW ENFORCEMENT, MILITARY, PUBLIC SAFETY, OR THE INTELLIGENCE COMMUNITY | $21K |
| Jan 15, 2026 | General Services AdministrationPBS FACILITY MANAGEMENT WEST - BRANCH B | 47PG5226F0005 | 561210 | CUSTODIAL SERVICE FOR 2700 SF TSA SPACE AT THE FRESNO YOSEMITE INTERNATIONAL AIRPORT IN FRESNO, CA. | $84K |
| Jan 14, 2026 | Department of the InteriorGREAT PLAINS REGIONAL OFFICE | 140R6021P0006 | 238290 | ECAO & FI ELEVATOR MAINTENANCE SERVICE 1 BASE PLUS 4 OPTION YEARS | $12K |
| Jan 14, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000183 | 561210 | TRASH COLLECTION AT RIO GRANDE CITY, TX STATION. | $73K |
| Jan 14, 2026 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00425P0002 | 811310 | MAINTENANCE AND REPAIR FOR MISCELLANEOUS FOOD PROCESSING EQUIPMENT | $65K |
| Jan 13, 2026 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24126N0234 | 238220 | CANTEEN WALK-IN REFRIGERATOR | $62K |
| Jan 9, 2026 | Department of Homeland SecurityLOG-9 | 70Z08423FCGA00002 | 561210 | HVAC MAINTENANCE SERVICES | $86K |
| Jan 7, 2026 | Department of AgricultureUSDA-FS, CSA NORTHWEST 2 | 1240BD23C0001 | 561720 | JANITORIAL SERVICES FOR THE REPUBLIC RD. BASE YEAR WITH 4 ADDITIONAL OPTION YEARS. | $20K |
| Dec 31, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0077 | 561210 | PREVENTATIVE MAINTENANCE | $114K |
| Dec 29, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00424P0009 | 811310 | BASE YEAR UNSCHEDULED REPAIRS | $27K |
| Dec 22, 2025 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 69056721F000011 | 561210 | ON-SITE FACILITIES MAINTENANCE SUPPORT SERVICES | $60K |
| Dec 16, 2025 | Department of Homeland SecurityLOG-9 | 70Z08426FMIAM0001 | 561210 | REFUSE & RECYCLING COLLECTION AND DISPOSAL SERVICES AT USCG BASE MIAMI BEACH, AIRSTA MIAMI, CEU AND P&C, MIAMI, FL | $44K |
| Dec 12, 2025 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 140P1425F0068 | 561210 | TICA: REPLACE ROCK HOUSE HEATING SYSTEM/BOILER IN TIMPANOGOS CAVE NATIONAL MONUMENT | $4K |
| Dec 12, 2025 | Department of Homeland SecurityLOG-9 | 70Z08423FCGA00002 | 561210 | HVAC MAINTENANCE SERVICES | $96K |
| Dec 12, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00424P0019 | 811310 | NEW LONDON UNSCHEDULED REPAIRS | $54K |
| Dec 12, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00424P0020 | 811310 | FORT LEONARD WOOD UNSCHEDULED REPAIR | $64K |
| Dec 12, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00426PE009 | 811310 | NO CONTRACT REPAIR OF PROOFER AT KIRTLAND HQCMCN | $11K |
| Dec 11, 2025 | Department of the TreasuryTREASURY OPERATIONS | 2032H326F00011 | 561210 | MAIN TREASURY SWITCHGEAR PREVENTATIVE MAINTENANCE | $154K |
| Nov 25, 2025 | Department of Homeland SecurityLOG-9 | 70Z08425FDL930008 | 561210 | JANITORIAL SERVICES FOR HITRON, JACKSONVILLE, FL SEC. 2 (D) EXCLUSION - THIS CONTRACT ALIGNS WITH ONE OF THE DESIGNATED CATEGORIES: IMMIGRATION ENFORCEMENT, LAW ENFORCEMENT, MILITARY, PUBLIC SAFETY, OR THE INTELLIGENCE COMMUNITY | $12K |
| Nov 21, 2025 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115123F0079 | 561210 | PEST MGMT SERVICES- | $165K |
| Nov 7, 2025 | Department of DefenseW072 ENDIST DETROIT | W911XK26FA003 | 561210 | FY26 SPO BOILER AND PRESSURE VALVE INSPECTIONS | $15K |
| Nov 5, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24126N0072 | 238220 | ROOFTOP FAN FOR 4TH FLOOR KITCHEN | $28K |
| Nov 4, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24126N0074 | 238220 | HVAC BLANKET PURCHASE AGREEMENT | $37K |
| Oct 31, 2025 | Department of the InteriorPWR GOGA(86000) | 140P8626F0001 | 561210 | THE NATIONAL PARK SERVICE, GOLDEN GATE NATIONAL RECREATION AREA, MUIR WOOD NATIONAL MONUMENT, AND FORT POINT NATIONAL HISTORIC SITE HAVE THE NEED FOR A CONTRACTOR TO PROVIDE CUSTODIAL SERVICES. | $420K |
| Oct 30, 2025 | Department of DefenseW071 ENDIST PORTLAND | W9127N26FA005 | 561210 | THIS IS A TASK ORDER TO ACQUIRE SERVICES OF A WASTEWATER TREATMENT PLANT OPERATOR FOR BONNEVILLE DAM IN OREGON. | $280K |
| Oct 29, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24126N0068 | 238220 | HVAC BLANKET PURCHASE AGREEMENT | $32K |
| Oct 21, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24126N0061 | 238220 | HVAC BLANKET PURCHASE AGREEMENT | $71K |
| Sep 30, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00425PE113 | 811310 | NO CONTRACT REPAIR OF OVEN AT MCCLELLAN HQCKL1 | $4K |
| Sep 30, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460024F0205 | 561210 | 55 SFS SQ FIRING RANGE MAINTENANCE AND FILTER CHANGES | $309K |
| Sep 30, 2025 | Department of DefenseW7MX USPFO ACTIVITY CAANG 163 | W50S7425FA012 | 561210 | PROVIDE FIRE ALARM FOR BUILDINGS 2272, 2278 AND 367. WORK INCLUDES DESIGN AND NEW SYSTEM AND MODIFICATION TO EXISTING SYSTEMS. THIS WORK SUPPORTS THE 163D ATTACK WING LOCATED ATMARCH ARB CA | $22K |
| Sep 29, 2025 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-WESTERN SEC | 12FPC325F0064 | 561210 | JANITORIAL SERVICES FOR USDA NRCS WA PULLMAN PLANT MATERIALS CENTER (PMC) | $12K |
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