Federal Contractor Profile
Chimes District Of Columbia INC
$757.8M obligated·713 awards·9 agencies·15 NAICS
Federal Contracts
Showing contracts 51–100 of 1,368 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 28, 2025 | Department of DefenseW6QM MICC-CARLISLE BARRACKS | W91QF025PA012 | 541614 | LRC LOGISTICS AND MAINTENANCE SERVICES CONTINUATION CONTRACT FROM W91QF022P0001. | $176K |
| Nov 26, 2025 | Department of DefenseFA2860 316 CONS PK | FA286025C0001 | 561720 | BASE PLUS FOUR (4) OY REQUIREMENT TO SUPPORT BASEWIDE CUSTODIAL SERVICES AT JBA AS PRESCRIBED WITHIN THE PWS ASSOCIATED WITH THE CONTRACT. THESE SERVICES SHALL BE PROCURED UNDER FAR PART 8 AS A REQUIRED SOURCES OF SUPPLIES AND SERVICES. | $249K |
| Nov 26, 2025 | Department of DefenseW6QM MICC-CARLISLE BARRACKS | W91QF022C0001 | 561210 | BASE OPS & SUPPORT SERVICES, FY22 - FY26 | $3.4M |
| Nov 25, 2025 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124726FA006 | 561720 | CUSTODIAL SERVICES | $712K |
| Nov 24, 2025 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS26F00000029 | 561720 | JANITORIAL/CUSTODIAL SERVICES FOR THE BUREAU OF PRISONS HOLC BUILDING. | $447K |
| Nov 21, 2025 | Department of DefenseW6QM MICC-CARLISLE BARRACKS | W91QF025PA012 | 541614 | LRC LOGISTICS AND MAINTENANCE SERVICES CONTINUATION CONTRACT FROM W91QF022P0001. | $277K |
| Nov 18, 2025 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV123C0001 | 561720 | SSP A CHILD CARE CUSTODIAL SERVICES | $347K |
| Nov 17, 2025 | Department of DefenseW6QK ACC-APG DIR | W56ZTN25FA005 | 561720 | THIS CONTRACT PROVIDES CUSTODIAL SERVICES TO C5ISR. | $81K |
| Nov 12, 2025 | Department of DefenseW6QK ACC-APG DIR | W56ZTN25FA005 | 561720 | THIS CONTRACT PROVIDES CUSTODIAL SERVICES TO C5ISR. | $227K |
| Nov 5, 2025 | Department of DefenseW6QK ACC-APG DIR | W56ZTN25FA005 | 561720 | THIS CONTRACT PROVIDES CUSTODIAL SERVICES TO C5ISR. | $165K |
| Oct 31, 2025 | Department of DefenseFA2860 316 CONS PK | FA286025C0001 | 561720 | BASE PLUS FOUR (4) OY REQUIREMENT TO SUPPORT BASEWIDE CUSTODIAL SERVICES AT JBA AS PRESCRIBED WITHIN THE PWS ASSOCIATED WITH THE CONTRACT. THESE SERVICES SHALL BE PROCURED UNDER FAR PART 8 AS A REQUIRED SOURCES OF SUPPLIES AND SERVICES. | $1.2M |
| Oct 7, 2025 | Department of DefenseFA4497 436 CONS LGC | FA449725C0011 | 561720 | BASE CUSTODIAL SERVICES | $2.3M |
| Sep 29, 2025 | Department of DefenseW6QM MICC-CARLISLE BARRACKS | W91QF022C0001 | 561210 | BASE OPS & SUPPORT SERVICES, FY22 - FY26 | $885K |
| Sep 26, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4121 | 561720 | JANITORIAL CONTRACT OPTION #2 FUNDING TASK ORDER | $564 |
| Sep 22, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0725F0208 | 561210 | TASK ORDER TO REPLACE EPA CONNECTING WING BASEMENT CROSSOVER AUTOMATIC DOOR OPERATOR | $6K |
| Sep 18, 2025 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124725FA142 | 561720 | SEP-OCT 2025 TO POST WIDE CUSTODIAL | $1K |
| Sep 12, 2025 | Department of DefenseW6QK ACC-APG DIR | W56ZTN25FA005 | 561720 | THIS CONTRACT PROVIDES CUSTODIAL SERVICES TO C5ISR. | $1.4M |
| Sep 11, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0725D0002 | 561210 | CFM BRIDGE AT THE EPA EAST, WEST, & CONNECTING WING - SAF | $4.1M |
| Sep 11, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0725F0193 | 561210 | EMERGENCY NTP TASK ORDER FOR B416 WEST SEWAGE EJECTOR PUMP REPLACEMENT AT EPA WEST DC0522AB | $12K |
| Sep 9, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522C13OS0022 | 561720 | CUSTODIAL SERVICES | $10K |
| Sep 9, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003422C0009 | 561720 | EO14042, ABILITYONE CUSTODIAL SERVICES, PENTAGON (FLOORS 3&4) | $2K |
| Sep 8, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0725D0002 | 561210 | CFM BRIDGE AT THE EPA EAST, WEST, & CONNECTING WING - SAF | $2.4M |
| Sep 8, 2025 | Department of DefenseW6QK ACC-APG DIR | W56ZTN25FA005 | 561720 | THIS CONTRACT PROVIDES CUSTODIAL SERVICES TO C5ISR. | $11K |
| Sep 8, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04023CSSDV0002 | 541614 | THE LOGISTICS SUPPORT SERVICES REQUIREMENT CONSISTS OF 10 FULL-TIME POSITIONS IN BALTIMORE, MD. SUPPLY TECHNICIAN, LOGISTICIAN MANAGEMENT SPECIALIST, EQUIPMENT SPECIALIST, FREIGHT RATE ASSISTANT, AND CONFIGURATION MANAGEMENT SPECIALIST. | $1.3M |
| Sep 5, 2025 | General Services AdministrationPBS R3 BALTIMORE/WOODLAWN FIELD OFFICE | 47PD0825F0122 | 561210 | WORK: REPAIR OF CONCRETE STEPS AND SIDEWALKS LOCATION: 6500 CHERRYWOOD LANE, GREENBELT, MD 20770 BLDG: MD0232ZZ | $8K |
| Sep 3, 2025 | Department of JusticePROCUREMENT DIVISION, ISB | 15M10321PA4700189 | 561210 | HQ FACILITY SUPPORT STAFF CONTRACT FOR A GENERAL MAINTENANCE WORKER | $9K |
| Sep 3, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0725F0181 | 561210 | RWA TASK ORDER- EPA EAST SUITE 7355 REPLACEMENT OF ENTRY DOORS | $14K |
| Aug 29, 2025 | Department of DefenseW6QK ACC-APG DIR | W56ZTN25FA005 | 561720 | THIS CONTRACT PROVIDES CUSTODIAL SERVICES TO C5ISR. | $1.1M |
| Aug 29, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424C0088 | 561720 | CUSTODIAL SERVICES AT THE MAIN INTERIOR BUILDING (MIB) | $4.1M |
| Aug 29, 2025 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124725FA142 | 561720 | SEP-OCT 2025 TO POST WIDE CUSTODIAL | $1.9M |
| Aug 26, 2025 | Department of DefenseW6QK ACC-APG DIR | W56ZTN25FA049 | 561720 | THIS TASK ORDER WILL BE FUNDING FOR DECOM ON THE C5ISR CONTRACT. | $158K |
| Aug 26, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4142 | 561720 | GLXJ3D EXERCISE OPTION YEAR 3 | $901 |
| Aug 25, 2025 | General Services AdministrationPBS R3 CHARLESTON FIELD OFFICE | 47PD1025F0194 | 561210 | ARC FLASH STUDY AT THE SOUTHERN MARYLAND COURTHOUSE LOCATED IN GREENBELT, MARYLAND. PERIOD OF PERFORMANCE: 09/01/2025 - 04/29/2026. TOTAL DOLLAR VALUE: $61,820.92 | $62K |
| Aug 25, 2025 | Department of DefenseW6QM MICC-CARLISLE BARRACKS | W91QF025PA012 | 541614 | LRC LOGISTICS AND MAINTENANCE SERVICES CONTINUATION CONTRACT FROM W91QF022P0001. | $170K |
| Aug 22, 2025 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124724P0042 | 561720 | CUSTODIAL SERVICES/COMMON AREAS | $223K |
| Aug 21, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0725F0176 | 561210 | EPA EAST B118 B120 PATCH AND PAINT | $7K |
| Aug 20, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0725F0184 | 561210 | ENTP WJC EMERGENCY EXTERIOR RAILING REPAIRS AT THE MELLON AUDITORIUM | $6K |
| Aug 20, 2025 | Department of DefenseW6QM MICC-CARLISLE BARRACKS | W91QF022C0001 | 561210 | BASE OPS & SUPPORT SERVICES, FY22 - FY26 | $11K |
| Aug 18, 2025 | Department of DefenseW6QK ACC-APG DIR | W56ZTN25F0052 | 561730 | THIS REQUIREMENT IS FOR GROUNDS MAINTENANCE FOR ALL AREAS OF ABERDEEN PROVING GROUND. | $47K |
| Aug 13, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4142 | 561720 | GLXJ3D EXERCISE OPTION YEAR 3 | $67K |
| Aug 13, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4142 | 561720 | GLXJ3D EXERCISE OPTION YEAR 3 | $340K |
| Aug 11, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4142 | 561720 | GLXJ3D EXERCISE OPTION YEAR 3 | $176 |
| Aug 7, 2025 | Department of JusticePROCUREMENT DIVISION, ISB | 15M10321PA4700189 | 561210 | HQ FACILITY SUPPORT STAFF CONTRACT FOR A GENERAL MAINTENANCE WORKER | $100K |
| Aug 5, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0725F0171 | 561210 | EMERGENCY EMERGENCY TROUBLESHOOTING AND REPAIRS FOR CHILLER #3 | $12K |
| Aug 1, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4142 | 561720 | GLXJ3D EXERCISE OPTION YEAR 3 | $620K |
| Aug 1, 2025 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124725FA127 | 561720 | AUGUST TO 2025 CUSTODIAL | $907K |
| Jul 31, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0625F0119 | 561720 | WATER STAIN REMOVAL | $26K |
| Jul 30, 2025 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124721C0011 | 561720 | FORSCOM CUSTODIAL SERVICES | $126K |
| Jul 25, 2025 | Department of DefenseW6QM MICC-CARLISLE BARRACKS | W91QF025PA012 | 541614 | LRC LOGISTICS AND MAINTENANCE SERVICES CONTINUATION CONTRACT FROM W91QF022P0001. | $85K |
| Jul 24, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0725F0155 | 561210 | EMERGENCY LEAK DETECTION AND REPAIR FOR CHILLER #1 | $20K |
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