Federal Contractor Profile
Facility Services Management, INC.
$876.6M obligated·361 awards·5 agencies·5 NAICS
Federal Contracts
Showing contracts 101–150 of 1,526 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 24, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127824C0007 | 236220 | PERFORM O&M WITH REPAIR AND MINOR CONSTRUCTION AT CDAMC AND SUPPORTING FACILITIES, FORT CAVAZOS, TX | $600K |
| Mar 11, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310321F00185 | 561210 | THIS AWARD IS FOR O&M SERVICES AT THE ATLANTA REGIONAL OFFICE. | $34K |
| Mar 6, 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). | $232K |
| Mar 6, 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. | $5K |
| Mar 5, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0224 | 561210 | TRAVIS AIR FORCE BASE TASK ORDER AWARD | $147K |
| Feb 28, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127823C0016 | 236220 | PERFORM O&M WITH REPAIR AND MINOR CONSTRUCTION AT NMCSD, CA | $2.8M |
| Feb 26, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0094 | 561210 | NEW TASK ORDER FOR ALASKA GTO. | $6.0M |
| Feb 24, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127824C0005 | 236220 | O&M WITH REPAIR AND MINOR CONSTRUCTION AT MEDDAC MEADE | $1.1M |
| Feb 20, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0043 | 561210 | NEW TASK ORDER | $449K |
| Feb 11, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0082 | 236220 | MINIMUM GUARANTEE | $3K |
| Feb 7, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127823C0016 | 236220 | PERFORM O&M WITH REPAIR AND MINOR CONSTRUCTION AT NMCSD, CA | $17.5M |
| Feb 6, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0071 | 561210 | O&M SERVICES | $91K |
| Feb 6, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0070 | 561210 | O&M SERVICES: BASE PERIOD | $150K |
| Feb 3, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0054 | 561210 | NTO FUNDED FOR $4,099,724.00 | $4.1M |
| Jan 30, 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. | $1.4M |
| Jan 30, 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 | $2.2M |
| Jan 30, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0071 | 561210 | O&M SERVICES: BASE YEAR | $1.1M |
| Jan 29, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0033 | 561210 | HURLBURT FIELD AFB NTO | $437K |
| Jan 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). | $160K |
| Jan 21, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0158 | 561210 | O&M SERVICES: BASE PERIOD | $591K |
| Jan 13, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0121 | 561210 | O&M SERVICES: BASE PERIOD | $531K |
| Jan 8, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0093 | 561210 | CORRECTIVE MAINTENANCE (CM) | $506K |
| Jan 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 | $497K |
| Dec 31, 2024 | 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 | $177K |
| Dec 30, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127824C0018 | 236220 | PERFORM O&M WITH REPAIR AND MINOR CONSTRUCTION FOR FT. RILEY, KS | $4.1M |
| Dec 30, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0143 | 561210 | NEW TASK ORDER | $12K |
| Dec 23, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0068 | 561210 | CORRECTIVE MAINTENANCE | $439K |
| Dec 23, 2024 | 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 | $2.0M |
| Dec 23, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0039 | 561210 | BASE PLUS FOUR OPTION YEAR NEW TASK ORDER FOR NHC CHARLESTON, SC. BASE YEAR FUNDING IS IN THE AMOUNT OF $1,438,460.00. | $1.9M |
| Dec 19, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419C0115 | 561210 | PENTAGON MEMORIAL OPERATIONS AND MAINTENANCE | $4K |
| Dec 18, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127824C0018 | 236220 | PERFORM O&M WITH REPAIR AND MINOR CONSTRUCTION FOR FT. RILEY, KS | $24K |
| Dec 4, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0172 | 561210 | BASE AWARD FUNDED FOR $5,764,808.00 | $40K |
| Oct 29, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127824C0007 | 236220 | PERFORM O&M WITH REPAIR AND MINOR CONSTRUCTION AT CDAMC AND SUPPORTING FACILITIES, FORT CAVAZOS, TX | $631K |
| Oct 10, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127823C0016 | 236220 | PERFORM O&M WITH REPAIR AND MINOR CONSTRUCTION AT NMCSD, CA | $21K |
| Sep 30, 2024 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S24F6000 | 561210 | MINIMUM GUARANTEE | $5K |
| Sep 29, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127824F0402 | 236220 | DESIGN BUILD CONSTRUCTION IDIQ MATOC - MINIMUM GUARANTEE TASK ORDER | $5K |
| Sep 27, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127823C0016 | 236220 | PERFORM O&M WITH REPAIR AND MINOR CONSTRUCTION AT NMCSD, CA | $2.8M |
| Sep 27, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127824C0024 | 236220 | FT. NOVOSEL O&M | $200K |
| Sep 26, 2024 | 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. | $5.1M |
| Sep 26, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0224 | 561210 | TRAVIS AIR FORCE BASE TASK ORDER AWARD | $1.0M |
| Sep 26, 2024 | 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. | $24K |
| Sep 26, 2024 | 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 | $85K |
| Sep 25, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0303 | 561210 | O&M SERVICES - ANDREWS BOLLING AFBS | $247K |
| Sep 25, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0011 | 561210 | NEW TASK ORDER O&M SERVICES BASE PERIOD - AVIANO AB ITALY | $232K |
| Sep 24, 2024 | 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). | $195K |
| Sep 24, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0070 | 561210 | O&M SERVICES: BASE PERIOD | $14K |
| Sep 23, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0071 | 561210 | O&M SERVICES: BASE YEAR | $250K |
| Sep 23, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0143 | 561210 | NEW TASK ORDER | $55K |
| Sep 22, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0068 | 561210 | CORRECTIVE MAINTENANCE | $101K |
| Sep 20, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127824C0007 | 236220 | PERFORM O&M WITH REPAIR AND MINOR CONSTRUCTION AT CDAMC AND SUPPORTING FACILITIES, FORT CAVAZOS, TX | $275K |
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