Federal Contractor Profile
Facilities Development Corporation
$60M obligated·47 awards·5 agencies·6 NAICS
Federal Contracts
Showing award actions 1–50 of 79 funded award actions, most recent first.
- Contracts with positive obligations
- 47
- Funded award actions shown
- 79
- Obligations shown
- $60M
- Awarding agencies
- 5
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 July 14, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 28, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4356 | 236220 | FAN COIL UNITS REPLACEMENT PROJECT AT THE U.S. EMBASSY IN LISBON, PORTUGAL | $7K |
| Nov 4, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19C0027 | 236220 | CONSTRUCTION SERVICES FOR EMBASSY UPGRADES AND RENOVATIONS IN COPENHAGEN, DENMARK. | $3.1M |
| Feb 6, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19C0027 | 236220 | CONSTRUCTION SERVICES FOR EMBASSY UPGRADES AND RENOVATIONS IN COPENHAGEN, DENMARK. | $421K |
| Sep 29, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4356 | 236220 | FAN COIL UNITS REPLACEMENT PROJECT AT THE U.S. EMBASSY IN LISBON, PORTUGAL | $165K |
| Sep 18, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4356 | 236220 | FAN COIL UNITS REPLACEMENT PROJECT AT THE U.S. EMBASSY IN LISBON, PORTUGAL | $7K |
| Aug 2, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19C0027 | 236220 | CONSTRUCTION SERVICES FOR EMBASSY UPGRADES AND RENOVATIONS IN COPENHAGEN, DENMARK. | $1.3M |
| Jul 14, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19C0027 | 236220 | CONSTRUCTION SERVICES FOR EMBASSY UPGRADES AND RENOVATIONS IN COPENHAGEN, DENMARK. | $378K |
| Feb 28, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19C0027 | 236220 | CONSTRUCTION SERVICES FOR EMBASSY UPGRADES AND RENOVATIONS IN COPENHAGEN, DENMARK. | $99K |
| Dec 27, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19C0027 | 236220 | CONSTRUCTION SERVICES FOR EMBASSY UPGRADES AND RENOVATIONS IN COPENHAGEN, DENMARK. | $52K |
| Dec 8, 2022 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24723P0198 | 335999 | POWER SERVICE | $465K |
| Oct 20, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19C0027 | 236220 | CONSTRUCTION SERVICES FOR EMBASSY UPGRADES AND RENOVATIONS IN COPENHAGEN, DENMARK. | $3.2M |
| Sep 27, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19C0027 | 236220 | CONSTRUCTION SERVICES FOR EMBASSY UPGRADES AND RENOVATIONS IN COPENHAGEN, DENMARK. | $1.3M |
| Apr 4, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19C0027 | 236220 | CONSTRUCTION SERVICES FOR EMBASSY UPGRADES AND RENOVATIONS IN COPENHAGEN, DENMARK. | $3.8M |
| Mar 2, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19C0027 | 236220 | CONSTRUCTION SERVICES FOR EMBASSY UPGRADES AND RENOVATIONS IN COPENHAGEN, DENMARK. | $57K |
| Jan 4, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19C0027 | 236220 | CONSTRUCTION SERVICES FOR EMBASSY UPGRADES AND RENOVATIONS IN COPENHAGEN, DENMARK. | $136K |
| Dec 8, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19C0027 | 236220 | CONSTRUCTION SERVICES FOR EMBASSY UPGRADES AND RENOVATIONS IN COPENHAGEN, DENMARK. | $372K |
| Jul 22, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19C0027 | 236220 | CONSTRUCTION SERVICES FOR EMBASSY UPGRADES AND RENOVATIONS IN COPENHAGEN, DENMARK. | $1.1M |
| Jul 20, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19C0027 | 236220 | CONSTRUCTION SERVICES FOR EMBASSY UPGRADES AND RENOVATIONS IN COPENHAGEN, DENMARK. | $1.3M |
| Feb 3, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2903 | 236220 | CO: KEISHA MCCORMICK COR: CALVIN SHIPMAN THE RFCA AND ACTION MEMO ARE ATTACHED. | $77K |
| Dec 1, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2903 | 236220 | CO: KEISHA MCCORMICK COR: CALVIN SHIPMAN THE RFCA AND ACTION MEMO ARE ATTACHED. | $191K |
| Nov 24, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19C0027 | 236220 | CONSTRUCTION SERVICES FOR EMBASSY UPGRADES AND RENOVATIONS IN COPENHAGEN, DENMARK. | $333K |
| Sep 21, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2903 | 236220 | CO: KEISHA MCCORMICK COR: CALVIN SHIPMAN THE RFCA AND ACTION MEMO ARE ATTACHED. | $171K |
| Sep 14, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320FPFP04300 | 315999 | FDC - USCG SECURITY PROGRAM SUPPORT SERVICES GS-07F-5695P / 70Z02320FPFP04300 POP: 17 SEP 2020 - 16 MAR 2021 | $471K |
| Sep 9, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2903 | 236220 | CO: KEISHA MCCORMICK COR: CALVIN SHIPMAN THE RFCA AND ACTION MEMO ARE ATTACHED. | $300K |
| Sep 2, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019C2025 | 335313 | NMIC SWITCHGEAR | $16K |
| Aug 12, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319FPFP03200 | 315999 | ISSUE ORDER UNDER BPA FOR PHYSICAL/INDUSTRIAL SECURITY SUPPORT SERVICES AT USCG HQ. | $79K |
| Jul 16, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19C0027 | 236220 | CONSTRUCTION SERVICES FOR EMBASSY UPGRADES AND RENOVATIONS IN COPENHAGEN, DENMARK. | $80K |
| Jun 17, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2903 | 236220 | CO: KEISHA MCCORMICK COR: CALVIN SHIPMAN THE RFCA AND ACTION MEMO ARE ATTACHED. | $96K |
| Jun 9, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19C0027 | 236220 | CONSTRUCTION SERVICES FOR EMBASSY UPGRADES AND RENOVATIONS IN COPENHAGEN, DENMARK. | $797K |
| May 26, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18C0238 | 236220 | DESIGN BUILD CAIRO ITIR | $417K |
| May 19, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19C0027 | 236220 | CONSTRUCTION SERVICES FOR EMBASSY UPGRADES AND RENOVATIONS IN COPENHAGEN, DENMARK. | $90K |
| Apr 16, 2020 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0420D0004 | 236220 | INDEFINITE DELIVERY INDEFINITE QUANTITY MULTIPLE AWARD TASK ORDER CONTRACT FOR GENERAL CONSTRUCTION SERVICES. | $1K |
| Mar 11, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19C0027 | 236220 | CONSTRUCTION SERVICES FOR EMBASSY UPGRADES AND RENOVATIONS IN COPENHAGEN, DENMARK. | $320K |
| Nov 29, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2903 | 236220 | CO: KEISHA MCCORMICK COR: CALVIN SHIPMAN THE RFCA AND ACTION MEMO ARE ATTACHED. | $221K |
| Sep 27, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2903 | 236220 | CO: KEISHA MCCORMICK COR: CALVIN SHIPMAN THE RFCA AND ACTION MEMO ARE ATTACHED. | $152K |
| Aug 21, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319FPFP03200 | 315999 | ISSUE ORDER UNDER BPA FOR PHYSICAL/INDUSTRIAL SECURITY SUPPORT SERVICES AT USCG HQ. | $960K |
| Aug 1, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019C2025 | 335313 | NMIC SWITCHGEAR | $233K |
| Mar 26, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4356 | 236220 | FAN COIL UNITS REPLACEMENT PROJECT AT THE U.S. EMBASSY IN LISBON, PORTUGAL | $22K |
| Dec 28, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19C0027 | 236220 | CONSTRUCTION SERVICES FOR EMBASSY UPGRADES AND RENOVATIONS IN COPENHAGEN, DENMARK. | $49M |
| Oct 29, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2316FPFP008 | 315999 | IGF::OT::IGF SUPPORT NEEDED TO PROVIDE KNOWLEDGE AND EXPERTISE IN THE FIELDS OF PHYSICAL SECURITY, ANTI-TERRORISM FORCE PROTECTION, INDUSTRIAL SECURITY LAW ENFORCEMENT/SECURITY PROGRAM ADMINISTRATION AND MANAGEMENT TO ASSIST IN DEVELOPING OF SECURITY POLICY FOR USE THROUGHOUT THE COAST GUARD. CONTRACTORS WILL ASSIST IN POLICY DEVELOPMENT INCLUDING ANALYSIS OF NEW AND EXISTING TECHNOLOGIES, REVIEW AND UPDATE OF EXISTING POLICIES, ADMINISTRATIVE SUPPORT, WHILE ADVISING ON METHODS TO IMPROVE THE EFFICACY OF SECURITY PROGRAMS | $939K |
| Sep 28, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18C0238 | 236220 | DESIGN BUILD CAIRO ITIR | $21M |
| Sep 24, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4356 | 236220 | FAN COIL UNITS REPLACEMENT PROJECT AT THE U.S. EMBASSY IN LISBON, PORTUGAL | $997K |
| Sep 7, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2903 | 236220 | CO: KEISHA MCCORMICK COR: CALVIN SHIPMAN THE RFCA AND ACTION MEMO ARE ATTACHED. | $5.1M |
| Aug 14, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | 0001 | 335313 | CRITICAL POWER SYSTEM SERVICES FOR THE SAFE REMOVAL AND DISPOSAL OF EXISTING GENERATOR PARALLELING SWITCHGEAR AND THE INSTALLATION OF NEW GENERATOR PARALLELING SWITCHGEAR. THE PROJECT IS LOCATED AT THE NATIONAL MARITIME INTELLIGENCE CENTER (NMIC) SUITLAND, MARYLAND. | $10K |
| Jul 18, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0518D0016 | 236220 | LOCATION: 1980 ISAAC NEWTON SQ W, RESTON, VA, 20190-5001 CONSTRUCTION IDIQ TO PROVIDE A POOL OF QUALIFIED CONTRACTORS TO PROVIDE DESIGN BUILD CONSTRUCTION SERVICES IN GSA REGION 11. | $2K |
| Jun 19, 2018 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | 47PM0217C0012 | 236220 | IGF::OT::IGF DESIGN AND CONSTRUCITON OF MODULAR TRAILER COMPLEX, ST ELIZABETHS WEST CAMPUS, SE, WASH., DC | $3K |
| Jun 14, 2018 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | 47PM0217C0012 | 236220 | IGF::OT::IGF DESIGN AND CONSTRUCITON OF MODULAR TRAILER COMPLEX, ST ELIZABETHS WEST CAMPUS, SE, WASH., DC | $18K |
| Apr 5, 2018 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | 47PM0217C0012 | 236220 | IGF::OT::IGF DESIGN AND CONSTRUCITON OF MODULAR TRAILER COMPLEX, ST ELIZABETHS WEST CAMPUS, SE, WASH., DC | $38K |
| Feb 15, 2018 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | 0020 | 335313 | IGF::OT::IGF - CRITICAL POWER SYSTEM SERVICES TO REPLACE GENERATOR CONTROL SYSTEM AT BUILDINGS 260 AND 262 AT NAVAL COMPUTER TELECOMMUNICATION STATION MANAMA, BAHRAIN. | $32K |
| Feb 13, 2018 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | 0015 | 335313 | IGF::OT::IGF - CRITICAL POWER SYSTEM SERVICES FOR PROCURE&INSTALL UPS, REMOTE MONITORING SYSTEM,&STATIC TRANSFER SWITCHES AT DAM NECK, VA. | $9K |
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