Federal Contractor Profile
Facility Services Management, INC.
$876.6M obligated·361 awards·5 agencies·5 NAICS
Federal Contracts
Showing contracts 1–50 of 1,526 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 21, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310321F00185 | 561210 | THIS AWARD IS FOR O&M SERVICES AT THE ATLANTA REGIONAL OFFICE. | $2K |
| Apr 16, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310321F00185 | 561210 | THIS AWARD IS FOR O&M SERVICES AT THE ATLANTA REGIONAL OFFICE. | $306K |
| Apr 16, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310321F00185 | 561210 | THIS AWARD IS FOR O&M SERVICES AT THE ATLANTA REGIONAL OFFICE. | $31K |
| Mar 9, 2026 | General Services AdministrationGSA FAS AAS REGION 7 | 47QFWA22F0020 | 561210 | MIGRATED DHAFE OM ALTUS AND SHEPPARD | $145K |
| Mar 3, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310325F00290 | 561210 | THIS TASK ORDER FOR LANDSCAPING SERVICES AT THE HARRY S. TRUMAN PRESIDENTIAL LIBRARY AND MUSEUM IS HEREBY ISSUED WITH A PERIOD OF PERFORMANCE OF SEPTEMBER 1, 2025 THROUGH AUGUST 31, 2026 PLUS FOUR (4) OPTION YEARS. | $40K |
| Jan 15, 2026 | Department of DefenseW074 ENDIST MOBILE | W9127826FA043 | 236220 | REPAIR B4 3 H CLINIC | $5.8M |
| Jan 6, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310325F00290 | 561210 | THIS TASK ORDER FOR LANDSCAPING SERVICES AT THE HARRY S. TRUMAN PRESIDENTIAL LIBRARY AND MUSEUM IS HEREBY ISSUED WITH A PERIOD OF PERFORMANCE OF SEPTEMBER 1, 2025 THROUGH AUGUST 31, 2026 PLUS FOUR (4) OPTION YEARS. | $90K |
| Jan 2, 2026 | Department of DefenseW074 ENDIST MOBILE | W9127824C0018 | 236220 | PERFORM O&M WITH REPAIR AND MINOR CONSTRUCTION FOR FT. RILEY, KS | $335K |
| Dec 31, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0070 | 561210 | O&M SERVICES: BASE PERIOD | $200K |
| Dec 23, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127824C0018 | 236220 | PERFORM O&M WITH REPAIR AND MINOR CONSTRUCTION FOR FT. RILEY, KS | $3.7M |
| Dec 16, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310321F00185 | 561210 | THIS AWARD IS FOR O&M SERVICES AT THE ATLANTA REGIONAL OFFICE. | $19K |
| Dec 3, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127824C0007 | 236220 | PERFORM O&M WITH REPAIR AND MINOR CONSTRUCTION AT CDAMC AND SUPPORTING FACILITIES, FORT CAVAZOS, TX | $54K |
| Oct 28, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127823C0016 | 236220 | PERFORM O&M WITH REPAIR AND MINOR CONSTRUCTION AT NMCSD, CA | $206K |
| Sep 30, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310325F00290 | 561210 | THIS TASK ORDER FOR LANDSCAPING SERVICES AT THE HARRY S. TRUMAN PRESIDENTIAL LIBRARY AND MUSEUM IS HEREBY ISSUED WITH A PERIOD OF PERFORMANCE OF SEPTEMBER 1, 2025 THROUGH AUGUST 31, 2026 PLUS FOUR (4) OPTION YEARS. | $31K |
| Sep 29, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127825FA317 | 236220 | REPLACE B1 ROOFS 6AROOF-1 6AROOF-2 AT TRIPLER ARMY MEDICAL CENTER, HONOLULU, HAWAII | $2.7M |
| Sep 29, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127823C0016 | 236220 | PERFORM O&M WITH REPAIR AND MINOR CONSTRUCTION AT NMCSD, CA | $2.5M |
| Sep 29, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0067 | 561210 | O&M SERVICES: BASE | $44K |
| Sep 29, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0077 | 561210 | O&M SERVICES: BASE PERIOD PLUS FOUR YEAR OPTION PERIODS FOR NEW TASK ORDER FOR USAFA, BUCKLEY, AND PETERSON/SCHRIEVER AFB, CO. BASE FUNDING IS IN THE AMOUNT OF $2,132,400.00 | $19K |
| Sep 29, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127825FA285 | 236220 | REPAIR B137 COOLING TOWER #2 FAN BLADE ASSEMBLY AT TRIPLER ARMY MEDICAL CENTER, HONOLULU, HAWAII | $1.7M |
| Sep 28, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0094 | 561210 | NEW TASK ORDER FOR ALASKA GTO. | $280K |
| Sep 28, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127825FA314 | 236220 | REPLACE AHU #11 AND BAS CONTROLLER UPDATED AT BLANCHFIELD ARMY COMMUNITY HOSPITAL (BACH) AND LAPOINTE HEALTH CLINIC, FORT CAMPBELL, KENTUCKY | $2.6M |
| Sep 26, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25FA064 | 561210 | JOINT BASE ANDREWS AND JOINT BASE ANACOSTIA BOLLING | $335K |
| Sep 26, 2025 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S25FA116 | 236220 | DESIGN-BUILD CONTRACTOR TO RENOVATE THE EXISTING FOURTH AND FIFTH FLOOR SPACES IN BUILDING 6LC TO PROVIDE NEW SPACES FOR THE PAIN MANAGEMENT CLINIC AND INFECTIOUS DISEASE DEPARTMENT, AND TO UPGRADE OVERALL BUILDING INFRASTRUCTURE. | $23.3M |
| Sep 25, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0067 | 561210 | O&M SERVICES: BASE | $77K |
| Sep 25, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0068 | 561210 | CORRECTIVE MAINTENANCE | $30K |
| Sep 24, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0070 | 561210 | O&M SERVICES: BASE PERIOD | $9K |
| Sep 24, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310321F00185 | 561210 | THIS AWARD IS FOR O&M SERVICES AT THE ATLANTA REGIONAL OFFICE. | $68K |
| Sep 22, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127824C0005 | 236220 | O&M WITH REPAIR AND MINOR CONSTRUCTION AT MEDDAC MEADE | $120K |
| Sep 19, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0033 | 561210 | HURLBURT FIELD AFB NTO | $75K |
| Sep 17, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25FA217 | 236220 | THE INTENT OF THIS PROJECT IS TO PROVIDE FULL TURNKEY DESIGN/BUILD REPLACEMENT OF THE LISTED PLUMBING, HEATING, AND VENTILATION SYSTEMS AT WALTER REED NATIONAL MEDICAL CENTER (WRNMMC), BUILDING 9. | $12.7M |
| Sep 16, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25FA138 | 236220 | THE INTENT OF THIS PROJECT IS TO REPAINT THE EXTERIOR, REPAIR MECHANICAL ISSUES AND RENOVATE THE STAFF RESTROOMS OF BUILDINGS 559; REPAINT THE EXTERIOR OF BUILDINGS 554 AND 557; AND REPAIR MECHANICAL ISSUES OF BUILDING 1750 AND 1407. | $30.5M |
| Sep 12, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127825FA164 | 236220 | REPAIR B679 ROOF, DESMOND DOSS HEALTH CLINIC, SCHOFIELD BARRACKS ARMY BASE, HAWAII | $3.3M |
| Sep 10, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0143 | 561210 | NEW TASK ORDER | $190K |
| Sep 10, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0077 | 561210 | O&M SERVICES: BASE PERIOD PLUS FOUR YEAR OPTION PERIODS FOR NEW TASK ORDER FOR USAFA, BUCKLEY, AND PETERSON/SCHRIEVER AFB, CO. BASE FUNDING IS IN THE AMOUNT OF $2,132,400.00 | $250K |
| Sep 9, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127824C0018 | 236220 | PERFORM O&M WITH REPAIR AND MINOR CONSTRUCTION FOR FT. RILEY, KS | $182K |
| Sep 5, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127824C0005 | 236220 | O&M WITH REPAIR AND MINOR CONSTRUCTION AT MEDDAC MEADE | $375K |
| Aug 29, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0172 | 561210 | BASE AWARD FUNDED FOR $5,764,808.00 | $45K |
| Aug 27, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0068 | 561210 | CORRECTIVE MAINTENANCE | $120K |
| Aug 26, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0054 | 561210 | NTO FUNDED FOR $4,099,724.00 | $250K |
| Aug 25, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127824F0329 | 236220 | REPAIR ROOFS 3AROOF-1, 3AROOF-2, 3AROOF-3, 3AROOF-10, 3AROOF-11 AT TRIPLER ARMY MEDICAL CENTER, HONOLULU, HAWAII. | $1.8M |
| Aug 22, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127823C0016 | 236220 | PERFORM O&M WITH REPAIR AND MINOR CONSTRUCTION AT NMCSD, CA | $700K |
| Aug 21, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0042 | 561210 | BASE PLUS FOUR OPTION YEAR NEW TASK ORDER FOR SCOTT AFB, IL. BASE YEAR FUNDING IS IN THE AMOUNT OF $2,300,468.00 | $565K |
| Aug 19, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127824F0236 | 236220 | REPAIR DENTAL STERILE PROCESSING DEPARTMENT (SPD), JOINT BASE PEARL HARBOR, HICKAM AFB, HAWAII | $944K |
| Aug 7, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127824C0018 | 236220 | PERFORM O&M WITH REPAIR AND MINOR CONSTRUCTION FOR FT. RILEY, KS | $546K |
| Aug 5, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127819F0069 | 236220 | BASE YEAR | $360K |
| Aug 4, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0093 | 561210 | CORRECTIVE MAINTENANCE (CM) | $147K |
| Jul 30, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0011 | 561210 | NEW TASK ORDER O&M SERVICES BASE PERIOD - AVIANO AB ITALY | $147K |
| Jul 30, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0172 | 561210 | BASE AWARD FUNDED FOR $5,764,808.00 | $5.7M |
| Jul 29, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310320F00025 | 561210 | HST LANDSCAPING CONTRART | $35K |
| Jul 28, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127823C0016 | 236220 | PERFORM O&M WITH REPAIR AND MINOR CONSTRUCTION AT NMCSD, CA | $40K |
Get Alerted Before Facility Services Management, INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free