Federal Contractor Profile
T&h Services, LLC
$604M obligated·694 awards·3 agencies·3 NAICS
Federal Contracts
Showing contracts 1–50 of 1,119 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 6, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0171 | 561210 | SPECIAL PROJECTS TASK ORDERS- A/OPR/FMS | $93K |
| Mar 31, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0171 | 561210 | SPECIAL PROJECTS TASK ORDERS- A/OPR/FMS | $9K |
| Mar 2, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0160 | 561210 | T&H 2ND TASK ORDER FOR CHARLESTON REGIONAL CENTER (CRC) | $75K |
| Jan 29, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0171 | 561210 | SPECIAL PROJECTS TASK ORDERS- A/OPR/FMS | $10K |
| Jan 27, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0160 | 561210 | T&H 2ND TASK ORDER FOR CHARLESTON REGIONAL CENTER (CRC) | $3.0M |
| Jan 21, 2026 | Department of DefenseW6QM MICC-FT CARSON | W911RZ19C0002 | 561210 | BASE OPERATIONS SERVICES | $4.0M |
| Jan 14, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0171 | 561210 | SPECIAL PROJECTS TASK ORDERS- A/OPR/FMS | $56K |
| Jan 12, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0171 | 561210 | SPECIAL PROJECTS TASK ORDERS- A/OPR/FMS | $1K |
| Jan 5, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2950 | 561210 | FACILITY MANAGEMENT SERVICES FOR SELECTED DEPARTMENT OF STATE FACILITIES (INCLUDES OPERATIONS AND MAINTENANCE AND REIMBURSABLES) | $25K |
| Dec 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2950 | 561210 | FACILITY MANAGEMENT SERVICES FOR SELECTED DEPARTMENT OF STATE FACILITIES (INCLUDES OPERATIONS AND MAINTENANCE AND REIMBURSABLES) | $12K |
| Dec 29, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0160 | 561210 | T&H 2ND TASK ORDER FOR CHARLESTON REGIONAL CENTER (CRC) | $832 |
| Dec 29, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0171 | 561210 | SPECIAL PROJECTS TASK ORDERS- A/OPR/FMS | $213K |
| Dec 17, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2950 | 561210 | FACILITY MANAGEMENT SERVICES FOR SELECTED DEPARTMENT OF STATE FACILITIES (INCLUDES OPERATIONS AND MAINTENANCE AND REIMBURSABLES) | $3.7M |
| Dec 17, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2315 | 561210 | LOCKSMITH SERVICES IN SUPPORT OF A/OPR/GSM | $430K |
| Dec 15, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0171 | 561210 | SPECIAL PROJECTS TASK ORDERS- A/OPR/FMS | $4K |
| Dec 11, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0319 | 561210 | ACQR6123024 REPAIR AUTO LIFT #1 BLDG. 1064 | $6K |
| Dec 2, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008526F0102 | 561210 | ACQR 6143932 CHRISTMAS TREE LIGHTS AND BANNERS 2025 | $11K |
| Nov 26, 2025 | Department of DefenseW6QM MICC-FT CARSON | W911RZ19C0002 | 561210 | BASE OPERATIONS SERVICES | $7.7M |
| Nov 24, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0171 | 561210 | SPECIAL PROJECTS TASK ORDERS- A/OPR/FMS | $933 |
| Oct 24, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0171 | 561210 | SPECIAL PROJECTS TASK ORDERS- A/OPR/FMS | $4K |
| Sep 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2950 | 561210 | FACILITY MANAGEMENT SERVICES FOR SELECTED DEPARTMENT OF STATE FACILITIES (INCLUDES OPERATIONS AND MAINTENANCE AND REIMBURSABLES) | $1.9M |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F1375 | 561210 | ACQR 6134494 HVAC TEST AND BALANCING AT MCAS | $18K |
| Sep 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0171 | 561210 | SPECIAL PROJECTS TASK ORDERS- A/OPR/FMS | $416K |
| Sep 29, 2025 | Department of DefenseW6QM MICC-FT CARSON | W911RZ19C0002 | 561210 | BASE OPERATIONS SERVICES | $282K |
| Sep 29, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4501 | 561210 | RECURRING - 7TH OPTION YEAR FSRM FUNDING | $12K |
| Sep 25, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F1323 | 561210 | ACQR 6138495 REPLACE SSHP WITH PHP BLDG. 1140 | $189K |
| Sep 25, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4525 | 561210 | REPLACE AIR COMPRESSOR VFD BLDG. 3032 | $7K |
| Sep 24, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F1295 | 561210 | ACQR6137996 REPLACE BAD COMPRESSOR ON OAU-1 AT BLDG. 594 | $9K |
| Sep 22, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F1260 | 561210 | ACQR6137710 TEMPORARY CHILLER RENTAL BLDG. 3090 | $97K |
| Sep 22, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F6138 | 561210 | REPLACE THE GASKETS ON THE SOLAR HOT WATER SYSTEM. BLDG 3012 | $19K |
| Sep 17, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F1160 | 561210 | ACQR 6136876 M1 REPLACE BOTH COILS ON CHILLER 1 | $73K |
| Sep 16, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F1098 | 561210 | BE-PW2025 2568019 REPLACE HP1 WITH 5 TON | $13K |
| Sep 15, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2950 | 561210 | FACILITY MANAGEMENT SERVICES FOR SELECTED DEPARTMENT OF STATE FACILITIES (INCLUDES OPERATIONS AND MAINTENANCE AND REIMBURSABLES) | $6K |
| Sep 12, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0515 | 561210 | ACQR6088860 RP2500004 REPAIR STEAM TO STERILIZERS | $48K |
| Sep 11, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4106 | 561210 | ACQR6088815 BLDG 1121 REMEDIATION | $19K |
| Sep 10, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F1006 | 561210 | ACQR 6134341 BE-PW2025 2511276 REPLACE HW CIRCULATING TANDEM PUMP PACKAGE FOR BOILER | $60K |
| Sep 10, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F1016 | 561210 | ACQR 6133847 BE-PW2025 2517040 M1 REPLACE CONDENSER AND EVAPORATOR IN WALK-IN COOLER AND FREEZER | $39K |
| Sep 9, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0998 | 561210 | CONTAINMENT FOR RO SYSTEM | $15K |
| Sep 9, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0995 | 561210 | BE-PW2025 2500641 CHILLED WATER SYSTEM REPAIRS | $170K |
| Sep 8, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0981 | 561210 | BE-PW2025 2551873 RESTORE RED MCAS ENTRANCE SIGN | $22K |
| Sep 8, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0160 | 561210 | T&H 2ND TASK ORDER FOR CHARLESTON REGIONAL CENTER (CRC) | $50K |
| Sep 8, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0975 | 561210 | BE-PW2025 2551831 REPAIR SEWER DRAIN LINE | $4K |
| Sep 7, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0936 | 561210 | BE-PW2025 2511283 M1 KITCHEN RENOVATION | $74K |
| Sep 5, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0171 | 561210 | SPECIAL PROJECTS TASK ORDERS- A/OPR/FMS | $64K |
| Sep 4, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0934 | 561210 | ACQR 6134181 INSTALL ATTIC VENTILATION FAN | $93K |
| Sep 3, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0870 | 561210 | ACQR 6128087 REPLACE COMPRESSOR 1 M1 | $30K |
| Aug 29, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0860 | 561210 | ACQR# 6133593 RESTRIPE TAXIWAY A | $238K |
| Aug 29, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0861 | 561210 | REPAIR SAFETY ISSUES ON DOCK | $9K |
| Aug 29, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0856 | 561210 | INSTALL AIR GAPS ON CIRCUITS 1,2,3 LAUREL BAY | $69K |
| Aug 27, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0797 | 561210 | ACQR 6132497 REPLACE DOORS AND HARDWARE | $18K |
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