Federal Contractor Profile
Fortis Industries LLC
$256M obligated·924 awards·7 agencies·21 NAICS
Federal Contracts
Showing award actions 51–100 of 1,515 funded award actions, most recent first.
- Contracts with positive obligations
- 924
- Funded award actions shown
- 1,515
- Obligations shown
- $256M
- Awarding agencies
- 7
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 November 2, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 29, 2025 | Department of DefenseW072 ENDIST NASHVILLE | W912P525FA113 | 561210 | W38XDD52548142 REPAIR HIDDEN SPRINGS ACCESS ROAD, HAUL ROAD AND REPAIR EXISTING DITCH LINE | $17K |
| Sep 26, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0225F0377 | 561210 | FOUTAINS TX0224ZZ | $3K |
| Sep 26, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4992 | 561210 | FUNDING FOR RECURRING SERVICES OPTION YEAR 3 | $6K |
| Sep 25, 2025 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC025FA047 | 561210 | BPA CALL FOR GRC MECHANICAL FACILITIES SUPPORT SERVICES | $78K |
| Sep 24, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0225F0399 | 561210 | REPLACE BOILER TUB TX0230ZZ | $3K |
| Sep 24, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4992 | 561210 | FUNDING FOR RECURRING SERVICES OPTION YEAR 3 | $60K |
| Sep 22, 2025 | Department of DefenseW072 ENDIST NASHVILLE | W912P525FA104 | 561210 | OCTOBER 2025 ROUTINE SERVICES | $41K |
| Sep 12, 2025 | Department of DefenseW6QM MICC-FT RUCKER | W9124G19C0004 | 561210 | PREVENTATIVE MAINTENANCE AND REPAIR | $3K |
| Sep 8, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0225F0371 | 561210 | REPAIR OF BOLLARDS LOCATED AT LANHAM FEDERAL BUILDING | $11K |
| Sep 4, 2025 | Department of DefenseW072 ENDIST NASHVILLE | W912P525FA079 | 561210 | W38XDD51131280 | $16K |
| Sep 3, 2025 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC025FA041 | 561210 | BPA CALL FOR GRC MECHANICAL FACILITIES SUPPORT SERVICES | $249K |
| Sep 2, 2025 | General Services AdministrationPBS R7 NON-PROSPECTUS - GREATER WEST | 47PH0925F0046 | 561210 | WATER LEAK BUILD BACK PROJECT ON THE SECOND THROUGH SIXTH FLOORS OF THE LANHAM FEDERAL BUILDING AT 819 TAYLOR STREET, FORT WORTH, TEXAS 76102 | $12K |
| Aug 28, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F1251 | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO REPAIR THE CHILLER AT NRC KNOXVILLE. | $27K |
| Aug 7, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0225F0339 | 561210 | REPAIR TO CHILLER NUMBER TWO LOCATED AT GEORGE MAHON FEDERAL COURTHOUSE FT WORTH TEXAS 76102 | $28K |
| Aug 5, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0225F0322 | 561210 | REPAIRS TO FIRE SYSTEM AFTER ANNUAL INSPECTION LOCATED AT THE LANHAM FEDERAL BUILDING | $5K |
| Aug 4, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0002 | 561210 | NRC ST LOUIS PM | $11K |
| Jul 31, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0225F0216 | 561210 | OPERATIONS & MAINTENANCE, CUSTODIAL, AND GROUNDS SERVICES IN FORT WORTH AND WEST TEXAS FEDERAL FACILITIES. | $333K |
| Jul 29, 2025 | Department of DefenseW6QK ACC-RI | 0001 | 561210 | EAGLE LOGISTICAL SERVICES - FORT KNOX TASK ORDER | $3K |
| Jul 28, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F1141 | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO REPLACE WINDOW AT NRC KNOXVILLE. | $5K |
| Jul 22, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0225F0289 | 561210 | REPAIR THIRD FLOOR UNIT FORT WORTH TX 76102 TX0224ZZ | $13K |
| Jul 22, 2025 | Department of DefenseW072 ENDIST NASHVILLE | W912P525FA058 | 561210 | CENTER HILL O AND M ROUTINE SERVICES AUGUST - SEPTEMBER 2025 | $108K |
| Jul 21, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F1092 | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO REPAIR THE NRC KANSAS CITY DRILL HALL AHU. | $12K |
| Jul 17, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0225F0303 | 561210 | EMERGENCY NTP WATER REMEDIATION TX0224ZZ | $39K |
| Jul 16, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0002 | 561210 | NRC ST LOUIS PM | $27K |
| Jul 16, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0208 | 561210 | OPTION PERIOD 4 NON-RECURRING | $3K |
| Jul 10, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F1065 | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO REPLACE INDUCED BLOWER ASSEMBLY AT NRC KANSAS CITY. | $13K |
| Jul 7, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F1058 | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO REPLACE BATTERIES IN THE FIRE ALARM SYSTEM AT NRC ST LOUIS. COR IS STEPHEN STRAN. PAR IS CALVIN TURNER. | $5K |
| Jul 1, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0225F0288 | 561210 | REPAIR OF CRACKED BOILER MANIFOLD LOCATED AT MIDLAND FEDERAL BUILDING 200 EAST WALL STREET MIDLAND TEXAS. TX0220MD | $10K |
| Jun 26, 2025 | Department of DefenseW072 ENDIST NASHVILLE | W912P525FA051 | 561210 | CENTER HILL O AND M ROUTINE SERVICES JULY 2025 | $50K |
| Jun 6, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0225F0159 | 561210 | THIS IS A NON-PERSONAL SERVICES REQUIREMENT FOR THE CORRECTIVE ACTION WATER FLUSHING AND RETESTING LOCATED AT FRITZ G. LANHAM FEDERAL BUILDING (TX0224ZZ), 819 TAYLOR STREET FORT WORTH, TEXAS 76102. | $4K |
| May 21, 2025 | Department of DefenseW072 ENDIST NASHVILLE | W912P525FA044 | 561210 | JUNE 2025 ROUTINE SERVICES | $53K |
| May 20, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0225F0238 | 561210 | CHILLER REPOSI WACO TX TX1514ZZ | $4K |
| May 8, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0225F0221 | 561210 | PUMP #2 REPLACEMENT FORT WORTH TX TX0224ZZ | $9K |
| May 6, 2025 | Department of DefenseW6QK ACC-RI | 0001 | 561210 | EAGLE LOGISTICAL SERVICES - FORT KNOX TASK ORDER | $4K |
| May 5, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0225F0214 | 561210 | EMERGENCY BOLLARD INSPECTION | $3K |
| May 2, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4992 | 561210 | FUNDING FOR RECURRING SERVICES OPTION YEAR 3 | $2.3M |
| May 1, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4118 | 561210 | B321 UEM BREAKER REPAIR | $36K |
| Apr 30, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0225F0216 | 561210 | OPERATIONS & MAINTENANCE, CUSTODIAL, AND GROUNDS SERVICES IN FORT WORTH AND WEST TEXAS FEDERAL FACILITIES. | $5.1M |
| Apr 29, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0225F0216 | 561210 | OPERATIONS & MAINTENANCE, CUSTODIAL, AND GROUNDS SERVICES IN FORT WORTH AND WEST TEXAS FEDERAL FACILITIES. | $5.1M |
| Apr 29, 2025 | Department of DefenseW072 ENDIST NASHVILLE | W912P525FA037 | 561210 | W38XDD50990669 CENTER HILL O AND M - MAY 2025 ROUTINE SERVICES | $54K |
| Apr 24, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0225F0209 | 561210 | REPAIR OF PERIMETER WINDOW UNITS LOCATED AT LANHAM FEDERAL BUILDING 719 TAYLOR STREET FORT WORTH TEXAS 76102 | $17K |
| Apr 16, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0002 | 561210 | NRC ST LOUIS PM | $22K |
| Apr 15, 2025 | Department of DefenseW6QK ACC-RI | 0001 | 561210 | EAGLE LOGISTICAL SERVICES - FORT KNOX TASK ORDER | $55K |
| Apr 9, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0225F0200 | 561210 | EMERGENCY REPLACEMENT OF THE SHAFT, BEARINGS, STEADY BRUSHING, AND MECHANICAL SEAL FOR THE CHILL WATER PUMP LOCATED AT FRITZ G. LANHAM FEDERAL BUILDING (TX0224ZZ) 819 TAYLOR STREET FORT WORTH, TEXAS 76102. | $3K |
| Apr 2, 2025 | Department of DefenseW072 ENDIST NASHVILLE | W912P525FA032 | 561210 | W38XDD50900277 CENTER HILL OANDM APRIL 2025 ROUTINE SERVICES | $35K |
| Mar 31, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0225F0181 | 561210 | REPAIR OF DUCT WORK ON AHU 2 LOCATED AT MIDLAND FEDERAL BUILDING 200 EAST WALL STREET MIDLAND TEXAS | $5K |
| Mar 25, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0225F0172 | 561210 | THIS IS A NON-PERSONAL SERVICES REQUIREMENT FOR THE REPLACEMENT OF THE FIRE PANEL POWER SUPPLY AND 2 AMPLIFIERS AT FRITZ G. LANHAM FEDERAL BUILDING (TX0224ZZ), 819 TAYLOR STREET FORT WORTH, TEXAS 76102. | $4K |
| Mar 25, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0225F0171 | 561210 | THIS IS A NON-PERSONAL SERVICES REQUIREMENT FOR THE INSTALLATION OF A STEPDOWN TRANSFORMER LOCATED AT GEORGE H. MAHON FEDERAL BUILDING AND US COURTHOUSE (TX0230ZZ), 1205 TEXAS AVE. LUBBOCK, TX 79401. | $13K |
| Mar 25, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0225F0124 | 561210 | THIS IS A NON-PERSONAL SERVICES REQUIREMENT FOR THE REPLACEMENT OF THE FLAT PLATE HEAT EXCHANGER LOCATED AT ELDON B. MAHON U.S. COURTHOUSE (TX0075ZZ), 501 WEST 10TH STREET, FORT WORTH, TX 76102. | $17K |
| Mar 25, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0225F0176 | 561210 | EMERGENCY REPLACEMENT OF BOILER COMPONENTS LOCATED AT MIDLAND FEDERAL BUILDING 200 EAST WALL STREET MIDLAND TEXAS 79701 | $10K |
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