Federal Contractor Profile
Melgar Facility Maintenance LLC
$161M obligated·329 awards·10 agencies·7 NAICS
Federal Contracts
Showing contracts 1–50 of 691 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 19, 2026 | General Services AdministrationPBS FACILITY MANAGEMENT EAST - BRANCH A | 47PF5126F0007 | 561720 | 3-MONTHS EXTENSION FOR CUSTODIAL SERVICES AT THE WILBUR J COHEN BUILDING | $454K |
| Mar 2, 2026 | General Services AdministrationPBS FACILITY MANAGEMENT EAST - BRANCH A | 47PF5126F0005 | 561720 | EXTEND SERVICES FOR 3 MONTHS UNDER 52.217-8 | $309K |
| Jan 30, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH C | 47PE5326F0010 | 561720 | THIS REQUIREMENT IS FOR MONTHLY FY26 SNOW EVENTS AS REQUIRED AROUND THE WILBUR J. COHEN BUILDING, DC0034ZZ, 330 INDEPENDENCE AVENUE, WASHINGTON, DC 20407. | $8K |
| Jan 23, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH C | 47PE5326F0015 | 561720 | THE PURPOSE OF THIS MOD IS TO IMPLEMENT SNOW & ICE REMOVAL/CONTRACTOR SHALL PERFORM SNOW AND ICE REMOVAL SERVICES. THIS ALSO INCLUDES APPLICATION OF SNOW MELT OR SAND AS NECESSARY. | $10K |
| Jan 23, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH C | 47PE5326F0045 | 561720 | MICROWAVE & REFRIGERATOR CLEANING AT THE COHEN BLDG WILBUR J. COHEN FEDERAL BUILDING, WASHINGTON, D.C | $5K |
| Jan 23, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH C | 47PE5326F0010 | 561720 | THIS REQUIREMENT IS FOR MONTHLY FY26 SNOW EVENTS AS REQUIRED AROUND THE WILBUR J. COHEN BUILDING, DC0034ZZ, 330 INDEPENDENCE AVENUE, WASHINGTON, DC 20407. | $10K |
| Jan 20, 2026 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0023D0017 | 561720 | CONTRACTOR SHALL PROVIDE JANITORIAL AND MAINTENANCE SERVICES FOR THE JOHN KLUCZYNSKI FEDERAL BUILDING AND UNITED STATES POST OFFICE AT 230 SOUTH DEARBORN STREET, AND 211 SOUTH CLARK STREET IN CHICAGO ILLINOIS. | $2.1M |
| Jan 15, 2026 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008526F0065 | 561720 | FUNDING TASK ORDER FOR 2 MONTH EXTENSION FOR CUSTODIAL SERVICES AT PNSY | $621K |
| Jan 9, 2026 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008526F0229 | 561720 | 10-MONTH JANITORIAL EXTENSION FUNDING | $947K |
| Dec 17, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99021C00013 | 561720 | 5-YEAR FFP CONTRACT FOR JANITORIAL SERVICES, RTP | $243K |
| Dec 16, 2025 | Department of DefenseFA4809 4TH CONS SQ CC | FA480926F0007 | 561720 | SEYMOUR JOHNSON FLOOR CLEANING SERVICES | $8K |
| Dec 15, 2025 | Department of DefenseFA4809 4TH CONS SQ CC | FA480922P0009 | 561720 | CUSTODIAL SERVICES AT SEYMOUR JOHNSON AFB. | $366K |
| Dec 9, 2025 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH D | 47PE5426F0019 | 561720 | TO PROVIDE MECHANIZED EQUIPMENT SNOW REMOVAL SERVICES AT THE JOHN C. KLUCZYNSKI FEDERAL BUILDING, CHICAGO, IL, AND THE US POST OFFICE LOOP STATION, CHICAGO, IL. | $44K |
| Dec 4, 2025 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH C | 47PE5326F0015 | 561720 | THE PURPOSE OF THIS MOD IS TO IMPLEMENT SNOW & ICE REMOVAL/CONTRACTOR SHALL PERFORM SNOW AND ICE REMOVAL SERVICES. THIS ALSO INCLUDES APPLICATION OF SNOW MELT OR SAND AS NECESSARY. | $16K |
| Dec 4, 2025 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH C | 47PE5326F0010 | 561720 | THIS REQUIREMENT IS FOR MONTHLY FY26 SNOW EVENTS AS REQUIRED AROUND THE WILBUR J. COHEN BUILDING, DC0034ZZ, 330 INDEPENDENCE AVENUE, WASHINGTON, DC 20407. | $14K |
| Nov 26, 2025 | General Services AdministrationPBS FACILITY MANAGEMENT EAST - BRANCH A | 47PF5126F0007 | 561720 | 3-MONTHS EXTENSION FOR CUSTODIAL SERVICES AT THE WILBUR J COHEN BUILDING | $454K |
| Nov 25, 2025 | General Services AdministrationPBS FACILITY MANAGEMENT EAST - BRANCH A | 47PF5126F0005 | 561720 | EXTEND SERVICES FOR 3 MONTHS UNDER 52.217-8 | $309K |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0353 | 561720 | CUSTODIAL SERVICES AT NWS EARLE, NJ - 2ND OPTION YEAR (OY2) - SCA HW INCREASE JUNE 2025-(CRNMA PORTION) N4008523D0077 POP: (1 AUG 2025 - 31 JULY 2026) | $209K |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F5043 | 561720 | OPTION YEAR 1 - RECURRING WORK | $63K |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4039 | 561720 | FIRM FIXED PRICE - 4TH OPTION YEAR | $72K |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F5839 | 561720 | FUNDED T.O FOR OPTION YEAR 1 (FFP PORTION), JANITORIAL CONTRACT NSA- MECHANICSBURG, PA | $5K |
| Sep 29, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F5845 | 561720 | N4008523D0077 CUSTODIAL SERVICES AT NWS EARLE, NJ - 1ST OPTION YEAR | $15K |
| Sep 28, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4039 | 561720 | FIRM FIXED PRICE - 4TH OPTION YEAR | $7K |
| Sep 25, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0625P0005 | 561720 | QM FOR ABOVE STANDARD CLEANING OF MICROWAVES AND REFRIGERATORS AT LBJ BUILDING | $3K |
| Sep 24, 2025 | General Services AdministrationPBS R6 SERVICES ACQUISITION BRANCH | 47PG0122D0004 | 561720 | NEW JANITORIAL AND RELATED SERVICES CONTRACT AT THE THE THOMAS F. EAGLETON COURTHOUSE AND AT THE CLYDE S. CAHILL MEMORIAL PARK, 111/112 S. 10TH STREET ST. LOUIS, MISSOURI. | $91K |
| Sep 24, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4039 | 561720 | FIRM FIXED PRICE - 4TH OPTION YEAR | $267K |
| Sep 24, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F5839 | 561720 | FUNDED T.O FOR OPTION YEAR 1 (FFP PORTION), JANITORIAL CONTRACT NSA- MECHANICSBURG, PA | $31K |
| Sep 19, 2025 | Department of DefenseFA4809 4TH CONS SQ CC | FA480925F0105 | 561720 | SEYMOUR JOHNSON FLOOR CLEANING SERVICES | $23K |
| Sep 19, 2025 | Department of DefenseFA4664 452 MSG PK | FA466423C0003 | 561730 | GROUND MAINTENANCE SERVICES CONTRACT | $99K |
| Sep 17, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4039 | 561720 | FIRM FIXED PRICE - 4TH OPTION YEAR | $151K |
| Sep 12, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0624D0003 | 561720 | CUSTODIAL, PEST, SNOW SVCS BRIDGE CONTRACT AT MARY SWITZER DC0033ZZ | $309K |
| Sep 11, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0523D0004 | 561720 | NAC CUSTODIAL BRIDGE | $1.8M |
| Sep 11, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0624D0004 | 561720 | CUSTODIAL, PEST CONTROL & SNOW SERVICES BRIDGE CONTRACT AT COHEN | $25K |
| Sep 11, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0624D0003 | 561720 | CUSTODIAL, PEST, SNOW SVCS BRIDGE CONTRACT AT MARY SWITZER DC0033ZZ | $825K |
| Sep 10, 2025 | Department of DefenseFA4809 4TH CONS SQ CC | FA480925F0092 | 561720 | SEYMOUR JOHNSON FLOOR CLEANING SERVICES | $70K |
| Sep 10, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0624D0004 | 561720 | CUSTODIAL, PEST CONTROL & SNOW SERVICES BRIDGE CONTRACT AT COHEN | $441K |
| Sep 9, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0624D0004 | 561720 | CUSTODIAL, PEST CONTROL & SNOW SERVICES BRIDGE CONTRACT AT COHEN | $1.2M |
| Aug 28, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99021C00013 | 561720 | 5-YEAR FFP CONTRACT FOR JANITORIAL SERVICES, RTP | $905K |
| Aug 26, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F5845 | 561720 | N4008523D0077 CUSTODIAL SERVICES AT NWS EARLE, NJ - 1ST OPTION YEAR | $113K |
| Aug 13, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0525C0004 | 561720 | TRAILER CLEANING SERVICES FOR BUZZARD POINT | $1K |
| Jul 22, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0353 | 561720 | CUSTODIAL SERVICES AT NWS EARLE, NJ - 2ND OPTION YEAR (OY2) - SCA HW INCREASE JUNE 2025-(CRNMA PORTION) N4008523D0077 POP: (1 AUG 2025 - 31 JULY 2026) | $995K |
| Jun 30, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99021C00013 | 561720 | 5-YEAR FFP CONTRACT FOR JANITORIAL SERVICES, RTP | $302K |
| Jun 30, 2025 | Department of DefenseFA4809 4TH CONS SQ CC | FA480925F0059 | 561720 | SEYMOUR JOHNSON FLOOR CLEANING SERVICES | $35K |
| Jun 24, 2025 | Department of DefenseFA4809 4TH CONS SQ CC | FA480925F0054 | 561720 | BLDG. 4418 - QUARTERLY CERAMIC TILE CLEANING (HALLWAYS, HERITAGE ROOM, AND BATHROOMS) | $2K |
| Jun 12, 2025 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC25C0048 | 561720 | S201 - CUSTODIAL SUPPORT SERVICES AT RESEARCH TRIANGLE PARK, NC. | $742K |
| Jun 10, 2025 | General Services AdministrationPBS R6 SERVICES ACQUISITION BRANCH | 47PG0122D0004 | 561720 | NEW JANITORIAL AND RELATED SERVICES CONTRACT AT THE THE THOMAS F. EAGLETON COURTHOUSE AND AT THE CLYDE S. CAHILL MEMORIAL PARK, 111/112 S. 10TH STREET ST. LOUIS, MISSOURI. | $1.4M |
| Jun 4, 2025 | Department of DefenseFA4819 325 CONS PKP | FA481924C0004 | 561720 | BASE CUSTODIAL SERVICES | $2K |
| May 23, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0523D0004 | 561720 | NAC CUSTODIAL BRIDGE | $76K |
| May 16, 2025 | Department of DefenseFA4809 4TH CONS SQ CC | FA480922P0009 | 561720 | CUSTODIAL SERVICES AT SEYMOUR JOHNSON AFB. | $144K |
| May 15, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4039 | 561720 | FIRM FIXED PRICE - 4TH OPTION YEAR | $1.3M |
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