Federal Contractor Profile
Facility Services Management, INC.
$1.1B obligated·481 awards·5 agencies·5 NAICS
Federal Contracts
Showing award actions 51–100 of 1,541 funded award actions, most recent first.
- Contracts with positive obligations
- 481
- Funded award actions shown
- 1,541
- Obligations shown
- $1.1B
- 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 August 25, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Jul 25, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127824C0005 | 236220 | O&M WITH REPAIR AND MINOR CONSTRUCTION AT MEDDAC MEADE | $4.4M |
| Jul 23, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25FA064 | 561210 | JOINT BASE ANDREWS AND JOINT BASE ANACOSTIA BOLLING | $2.5M |
| Jul 21, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0011 | 561210 | NEW TASK ORDER O&M SERVICES BASE PERIOD - AVIANO AB ITALY | $1.9M |
| Jul 16, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127825FA082 | 236220 | W31XNJ51836160 | $3.7M |
| Jul 13, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127825FA060 | 236220 | THE OBJECTIVE OF THIS PROJECT IS TO MODERNIZE AND REPLACE COMPONENTS OF THE EXISTING PNEUMATIC TUBE SYSTEM WITH NEW COMPONENTS. THE PROJECT SITE IS LOCATED AT CARL R.DARNALL ARMY MEDICAL CENTER, FORT CAVAZOS, TX 76544. | $2.5M |
| Jul 11, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127824C0007 | 236220 | PERFORM O&M WITH REPAIR AND MINOR CONSTRUCTION AT CDAMC AND SUPPORTING FACILITIES, FORT CAVAZOS, TX | $1.0M |
| Jul 8, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127824C0007 | 236220 | PERFORM O&M WITH REPAIR AND MINOR CONSTRUCTION AT CDAMC AND SUPPORTING FACILITIES, FORT CAVAZOS, TX | $207K |
| Jul 7, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310321F00185 | 561210 | THIS AWARD IS FOR O&M SERVICES AT THE ATLANTA REGIONAL OFFICE. | $34K |
| Jul 3, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0159 | 561210 | MAXWELL AFB NTO | $130K |
| Jul 2, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127824C0007 | 236220 | PERFORM O&M WITH REPAIR AND MINOR CONSTRUCTION AT CDAMC AND SUPPORTING FACILITIES, FORT CAVAZOS, TX | $386K |
| Jul 2, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0082 | 561210 | OPERATIONS AND MAINTENANCE (O&M) SERVICES SUPPORTING THE MEDICAL TREATMENT FACILITIES 2ND MEDICAL GROUP, BARKSDALE AIR FORCE BASE (AFB), LOUISIANA. | $1K |
| Jul 2, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0083 | 561210 | O&M SERVICES - JBSA LACKLAND/RANDOLPH | $54K |
| Jun 26, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0079 | 561210 | O&M SERVICES FOR A BASE PLUS FOUR OPTION YEARS FOR THE GENERAL LEONARD WOOD ARMY COMMUNITY HOSPITAL LOCATED AT FT. LEONARD WOOD, MO. | $430K |
| Jun 25, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0143 | 561210 | NEW TASK ORDER | $548K |
| Jun 24, 2025 | General Services AdministrationGSA FAS AAS REGION 7 | 47QFWA22F0020 | 561210 | MIGRATED DHAFE OM ALTUS AND SHEPPARD | $1.2M |
| Jun 24, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0159 | 561210 | MAXWELL AFB NTO | $632K |
| Jun 18, 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 | $20K |
| Jun 18, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0172 | 561210 | BASE AWARD FUNDED FOR $5,764,808.00 | $20K |
| Jun 13, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310320F00025 | 561210 | HST LANDSCAPING CONTRART | $35K |
| Jun 5, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127823C0016 | 236220 | PERFORM O&M WITH REPAIR AND MINOR CONSTRUCTION AT NMCSD, CA | $1.3M |
| Jun 4, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127824C0024 | 236220 | FT. NOVOSEL O&M | $371K |
| Jun 3, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0094 | 561210 | NEW TASK ORDER FOR ALASKA GTO. | $25K |
| May 30, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127824C0007 | 236220 | PERFORM O&M WITH REPAIR AND MINOR CONSTRUCTION AT CDAMC AND SUPPORTING FACILITIES, FORT CAVAZOS, TX | $7.6M |
| May 30, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127824C0018 | 236220 | PERFORM O&M WITH REPAIR AND MINOR CONSTRUCTION FOR FT. RILEY, KS | $504K |
| May 29, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0498 | 561210 | O&M SERVICES FOR CORPUS CHRISTI, FORT WORTH, AND KINGSVILLE TEXAS. REQUIREMENT ALSO INCLUDES CORRECTIVE MAINTENANCE FUNDING IN ADDITION TO OPTIONAL SERVICES FOR PEST CONTROL AND GROUNDS MAINTENANCE. | $264K |
| May 27, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0489 | 561210 | NEW TASK ORDER AWARD FOR NAS LEMOORE, CA. AWARD IS FOR A BASE PERIOD AND FOUR OPTION YEAR PERIODS FOR O&M SERVICES. NTO ALSO INCLUDES PARTS&MATERIALS (P&M) AND CORRECTIVE MAINTENANCE (CM). | $186K |
| May 27, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0079 | 561210 | O&M SERVICES FOR A BASE PLUS FOUR OPTION YEARS FOR THE GENERAL LEONARD WOOD ARMY COMMUNITY HOSPITAL LOCATED AT FT. LEONARD WOOD, MO. | $482K |
| May 16, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127824C0005 | 236220 | O&M WITH REPAIR AND MINOR CONSTRUCTION AT MEDDAC MEADE | $130K |
| May 16, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0033 | 561210 | HURLBURT FIELD AFB NTO | $167K |
| May 14, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310321F00185 | 561210 | THIS AWARD IS FOR O&M SERVICES AT THE ATLANTA REGIONAL OFFICE. | $34K |
| Apr 30, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127819F0069 | 236220 | BASE YEAR | $277K |
| Apr 30, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0093 | 561210 | CORRECTIVE MAINTENANCE (CM) | $60K |
| Apr 29, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310320F00025 | 561210 | HST LANDSCAPING CONTRART | $17K |
| Apr 29, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310321F00185 | 561210 | THIS AWARD IS FOR O&M SERVICES AT THE ATLANTA REGIONAL OFFICE. | $34K |
| Apr 29, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0224 | 561210 | TRAVIS AIR FORCE BASE TASK ORDER AWARD | $210K |
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