Federal Contractor Profile
Melgar Facility Maintenance LLC
$166M obligated·336 awards·10 agencies·7 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Dec 3, 2024 | Department of DefenseFA4809 4TH CONS SQ CC | FA480925F0004 | 561720 | SEYMOUR JOHNSON FLOOR CLEANING SERVICES | $1K |
| Dec 2, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0624D0003 | 561720 | CUSTODIAL, PEST, SNOW SVCS BRIDGE CONTRACT AT MARY SWITZER DC0033ZZ | $103K |
| Nov 7, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0525F0010 | 561720 | CONTRACTOR TO PERFORM SNOW AND ICE REMOVAL SERVICES AT ROB. | $9K |
| Nov 7, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0625F0011 | 561720 | FY25 SNOW AND ICE REMOVAL SERVICES AT THE MARY E SWITZER BUILDING. | $16K |
| Nov 6, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0625F0010 | 561720 | FY25 SNOW AND ICE REMOVAL SERVICES AT THE WILBUR COHEN BUILDING. | $14K |
| Nov 6, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DA163 | 561210 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Oct 31, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0525F0006 | 561720 | SNOW REMOVAL SERVICES AT NEBRASKA AVENUE COMPLEX. | $59K |
| Oct 9, 2024 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0025F0010 | 561720 | 47PF0023D0017/47PF0025F0010 JOHN C. KLUCZYNSKI FEDERAL BUILDING AND US POST OFFICE CHICAGO, IL THIS TASK ORDER IS HEREBY ISSUED TO PROVIDE SNOW REMOVAL FOR THE TWO AFOREMENTIONED LOCATIONS DURING FISCAL YEAR 2025. | $25K |
| Oct 1, 2024 | Department of DefenseFA4809 4TH CONS SQ CC | FA480922P0009 | 561720 | CUSTODIAL SERVICES AT SEYMOUR JOHNSON AFB. | $221K |
| Sep 30, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F5794 | 561720 | N4008523D0077 CUSTODIAL SERVICES AT NWS EARLE, NJ- BASE YEAR - SCA | $1K |
| Sep 30, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F5794 | 561720 | N4008523D0077 CUSTODIAL SERVICES AT NWS EARLE, NJ- BASE YEAR - SCA | $5K |
| Sep 30, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F5845 | 561720 | N4008523D0077 CUSTODIAL SERVICES AT NWS EARLE, NJ - 1ST OPTION YEAR | $29K |
| Sep 27, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4780 | 561720 | FUNDED TASK ORDER FOR BASE PERIOD RECURRING SERVICES. | $428 |
| Sep 25, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0624F0215 | 561720 | PANTRY CLEANING AT THE MARY E. SWITZER BUILDING DC0033ZZ. | $7K |
| Sep 24, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0523D0003 | 561720 | CUSTODIAL SERVICES AT ROB | $20K |
| Sep 19, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F5845 | 561720 | N4008523D0077 CUSTODIAL SERVICES AT NWS EARLE, NJ - 1ST OPTION YEAR | $35K |
| Sep 19, 2024 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION | 47PM0018D0001 | 561720 | IGF::OT::IGF CUSTODIAL AND RELATED SERVICES AT THE LBJ DEPARTMENT OF EDUCATION. | $495K |
| Sep 19, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0718D0008 | 561720 | WILBUR COHEN BUILDING CUSTODIAL CONTRACT. | $204K |
| Sep 19, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0718D0011 | 561720 | CUSTODIAL SERVICES AT THE MARY E. SWITZER BUILDING ON 330 C STREET, SW, WASHINGTON, DC 20501. | $466K |
| Aug 28, 2024 | 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. | $2K |
| Aug 13, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0524F0221 | 561720 | ONE TIME DEEP CLEANING OF 7TH & D SW, WASHINGTON, DC | $24K |
| Aug 6, 2024 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0024F0414 | 561720 | 47PF0024F0414, JANITORIAL SERVICES, JOHN C. KLUCZYNSKI FEDERAL BUILDING, 230 S. DEARBORN STREET, CHICAGO, IL 60604 THIS TASK ORDER IS HEREBY ISSUED TO PROVIDE ADDITIONAL HOURS FOR ABOVE STANDARD SERVCIES. | $3K |
| Aug 6, 2024 | Department of DefenseFA4664 452 MSG PK | FA466417C0004 | 561730 | IGF::OT::IGF GROUNDS MAINTENANCE SERVICES | $14K |
| Aug 1, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F5794 | 561720 | N4008523D0077 CUSTODIAL SERVICES AT NWS EARLE, NJ- BASE YEAR - SCA | $44K |
| Aug 1, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F5845 | 561720 | N4008523D0077 CUSTODIAL SERVICES AT NWS EARLE, NJ - 1ST OPTION YEAR | $915K |
| Jul 25, 2024 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 1 | 47PM0124F0029 | 561720 | CLEAN 8 STAIRWELLS IN THE ROB BUILDING. SPECIFICALLY: DUST, SWEEP, VACUUM AND WASH ALL BASEBOARDS, CORNERS, FLOORING, SURFACES AND WALLS. USING EPA APPROVED PRODUCTS. | $4K |
| Jul 5, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0624F0159 | 561720 | STRIP AND WAX FLOORS AT WILBUR J COHEN | $18K |
| Jun 27, 2024 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0022D0011 | 561720 | JANITORIAL AND RELATED SERVICES IN HAMMOND, IN, SOUTH BEND, IN AND FORT WAYNE, IN. | $4K |
| Jun 25, 2024 | 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 17, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99021C00013 | 561720 | 5-YEAR FFP CONTRACT FOR JANITORIAL SERVICES, RTP | $1.2M |
| Jun 12, 2024 | Department of DefenseFA4809 4TH CONS SQ CC | FA480924F0066 | 561720 | FY24 BASE FLOOR MAINTENANCE CARPET CLEANING AND SHAMPOO AT MULTIPLE LOCATIONS AT SEYMOUR JOHNSON AFB, NC. | $32K |
| Jun 12, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F6120 | 561720 | FUNDING TASK ORDER FOR BASE YEAR N4008523D0077 EARLE CUSTODIAL | $77K |
| Jun 7, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4780 | 561720 | FUNDED TASK ORDER FOR BASE PERIOD RECURRING SERVICES. | $29K |
| May 31, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0523D0004 | 561720 | NAC CUSTODIAL BRIDGE | $76K |
| May 23, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0523D0003 | 561720 | CUSTODIAL SERVICES AT ROB | $42K |
| May 16, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0624F0045 | 561720 | LACTATION ROOMS CLEANING SERVICE AT LBJ - DEC & JAN | $2K |
| May 9, 2024 | Department of DefenseFA4809 4TH CONS SQ CC | FA480922P0009 | 561720 | CUSTODIAL SERVICES AT SEYMOUR JOHNSON AFB. | $153K |
| Apr 24, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4115 | 561720 | TASK ORDER TO FUND OY3 | $418K |
| Apr 18, 2024 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0218D0010 | 561720 | IGF::OT::IGF NEW 5 YEAR CUSTODIAL, GROUNDS MAINTENANCE, AND RELATED SERVICES CONTRACT AT THE DOWNTOWN SAN DIEGO, CA FEDERAL BUILDINGS AND COURTHOUSES. | $3K |
| Apr 15, 2024 | 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. | $5K |
| Apr 5, 2024 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION | 47PM0018D0001 | 561720 | IGF::OT::IGF CUSTODIAL AND RELATED SERVICES AT THE LBJ DEPARTMENT OF EDUCATION. | $306K |
| Apr 2, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4115 | 561720 | TASK ORDER TO FUND OY3 | $1.2M |
| Mar 27, 2024 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0023F0326 | 561720 | AWARD FOR ADDITIONAL SERVICE HOURS INCLUDING THE FOLLOWING LABOR CATEGORIES: LABORER NORMAL WORKING HOURS LABORER AFTER NORMAL WORKING HOURS SUPERVISOR NORMAL WORKING HOURS SUPERVISOR AFTER NORMAL WORKING HOURS | $5K |
| Mar 13, 2024 | 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. | $20K |
| Mar 8, 2024 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0024F0414 | 561720 | 47PF0024F0414, JANITORIAL SERVICES, JOHN C. KLUCZYNSKI FEDERAL BUILDING, 230 S. DEARBORN STREET, CHICAGO, IL 60604 THIS TASK ORDER IS HEREBY ISSUED TO PROVIDE ADDITIONAL HOURS FOR ABOVE STANDARD SERVCIES. | $7K |
| Mar 8, 2024 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ21P00051001 | 561720 | SAN JOSE JANITORIAL SERVICE CONTRACT | $481 |
| Mar 6, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4780 | 561720 | FUNDED TASK ORDER FOR BASE PERIOD RECURRING SERVICES. | $1.2M |
| Feb 29, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4115 | 561720 | TASK ORDER TO FUND OY3 | $66K |
| Feb 27, 2024 | Department of DefenseFA4809 4TH CONS SQ CC | FA480922P0009 | 561720 | CUSTODIAL SERVICES AT SEYMOUR JOHNSON AFB. | $158K |
| Feb 26, 2024 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ21P00051001 | 561720 | SAN JOSE JANITORIAL SERVICE CONTRACT | $131K |
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