Federal Contractor Profile
Melgar Facility Maintenance LLC
$166M obligated·336 awards·10 agencies·7 NAICS
Federal Contracts
Showing award actions 51–100 of 713 funded award actions, most recent first.
- Contracts with positive obligations
- 336
- Funded award actions shown
- 713
- Obligations shown
- $166M
- Awarding agencies
- 10
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 October 18, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 19, 2025 | Department of DefenseFA4809 4TH CONS SQ CC | FA480925F0105 | 561720 | SEYMOUR JOHNSON FLOOR CLEANING SERVICES | $23K |
| 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 | 47PM0624D0003 | 561720 | CUSTODIAL, PEST, SNOW SVCS BRIDGE CONTRACT AT MARY SWITZER DC0033ZZ | $825K |
| 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 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 DefenseFA4809 4TH CONS SQ CC | FA480925F0059 | 561720 | SEYMOUR JOHNSON FLOOR CLEANING SERVICES | $35K |
| Jun 30, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99021C00013 | 561720 | 5-YEAR FFP CONTRACT FOR JANITORIAL SERVICES, RTP | $302K |
| 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 |
| May 7, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F5043 | 561720 | OPTION YEAR 1 - RECURRING WORK | $1.2M |
| May 7, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99021C00013 | 561720 | 5-YEAR FFP CONTRACT FOR JANITORIAL SERVICES, RTP | $148K |
| Apr 29, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ21P00051001 | 561720 | SAN JOSE JANITORIAL SERVICE CONTRACT | $326 |
| Apr 4, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ21P00051001 | 561720 | SAN JOSE JANITORIAL SERVICE CONTRACT | $111K |
| Apr 4, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4039 | 561720 | FIRM FIXED PRICE - 4TH OPTION YEAR | $690K |
| Mar 31, 2025 | Department of DefenseFA4819 325 CONS PKP | FA481924C0004 | 561720 | BASE CUSTODIAL SERVICES | $1K |
| Mar 24, 2025 | Department of DefenseFA4809 4TH CONS SQ CC | FA480922P0009 | 561720 | CUSTODIAL SERVICES AT SEYMOUR JOHNSON AFB. | $144K |
| Mar 11, 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. | $10K |
| Mar 11, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0521C0002 | 561720 | CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, SUPERVISION AND EQUIPMENT TO PERFORM TRAILER CLEANING SERVICES AT 100 V ST, SW, WASH., D.C. | $7K |
| Mar 3, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0624D0004 | 561720 | CUSTODIAL, PEST CONTROL & SNOW SERVICES BRIDGE CONTRACT AT COHEN | $12K |
| Feb 28, 2025 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0025F0324 | 561720 | ADDITIONAL CUSTODIAL SERVICES FOR IRS TAX DAYS AT THE JOHN C. KLUCZYNSKI FEDERAL BUILDING IN CHICAGO, IL. | $4K |
| Feb 20, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0525F0010 | 561720 | CONTRACTOR TO PERFORM SNOW AND ICE REMOVAL SERVICES AT ROB. | $3K |
| Feb 13, 2025 | Department of DefenseFA4819 325 CONS PKP | FA481924C0004 | 561720 | BASE CUSTODIAL SERVICES | $1.1M |
| Feb 11, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0525F0010 | 561720 | CONTRACTOR TO PERFORM SNOW AND ICE REMOVAL SERVICES AT ROB. | $6K |
| Feb 4, 2025 | Department of DefenseFA4819 325 CONS PKP | FA481924C0004 | 561720 | BASE CUSTODIAL SERVICES | $327 |
| Feb 3, 2025 | Department of DefenseFA4664 452 MSG PK | FA466423C0003 | 561730 | GROUND MAINTENANCE SERVICES CONTRACT | $710K |
| Feb 1, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4039 | 561720 | FIRM FIXED PRICE - 4TH OPTION YEAR | $149K |
| Jan 27, 2025 | Department of DefenseFA4809 4TH CONS SQ CC | FA480922P0009 | 561720 | CUSTODIAL SERVICES AT SEYMOUR JOHNSON AFB. | $459 |
| Jan 24, 2025 | 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. | $2.0M |
| Jan 13, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4039 | 561720 | FIRM FIXED PRICE - 4TH OPTION YEAR | $1.3M |
| Jan 10, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0525F0010 | 561720 | CONTRACTOR TO PERFORM SNOW AND ICE REMOVAL SERVICES AT ROB. | $5K |
| Jan 8, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0525F0006 | 561720 | SNOW REMOVAL SERVICES AT NEBRASKA AVENUE COMPLEX. | $20K |
| Dec 20, 2024 | Department of DefenseFA4809 4TH CONS SQ CC | FA480922P0009 | 561720 | CUSTODIAL SERVICES AT SEYMOUR JOHNSON AFB. | $143K |
| Dec 20, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0624D0003 | 561720 | CUSTODIAL, PEST, SNOW SVCS BRIDGE CONTRACT AT MARY SWITZER DC0033ZZ | $1.1M |
| Dec 20, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0624D0004 | 561720 | CUSTODIAL, PEST CONTROL & SNOW SERVICES BRIDGE CONTRACT AT COHEN | $1.6M |
| Dec 19, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DS986 | 561210 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Dec 12, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0624D0004 | 561720 | CUSTODIAL, PEST CONTROL & SNOW SERVICES BRIDGE CONTRACT AT COHEN | $147K |
| Dec 4, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0625F0052 | 561720 | TASK ORDER FOR MICROWAVE & REFRIGERATOR CLEANING AT WILBUR J. COHEN DC0034ZZ. | $6K |
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