Federal Contractor Profile
T&h Services, LLC
$631M obligated·695 awards·3 agencies·3 NAICS
Federal Contracts
Showing award actions 1–50 of 1,138 funded award actions, most recent first.
- Contracts with positive obligations
- 695
- Funded award actions shown
- 1,138
- Obligations shown
- $631M
- Awarding agencies
- 3
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 August 19, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 18, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0171 | 561210 | SPECIAL PROJECTS TASK ORDERS- A/OPR/FMS | $2K |
| Aug 12, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0171 | 561210 | SPECIAL PROJECTS TASK ORDERS- A/OPR/FMS | $62K |
| Aug 7, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0160 | 561210 | T&H 2ND TASK ORDER FOR CHARLESTON REGIONAL CENTER (CRC) | $3.0M |
| Jul 30, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0171 | 561210 | SPECIAL PROJECTS TASK ORDERS- A/OPR/FMS | $111K |
| Jul 28, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0171 | 561210 | SPECIAL PROJECTS TASK ORDERS- A/OPR/FMS | $61K |
| Jul 15, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2950 | 561210 | FACILITY MANAGEMENT SERVICES FOR SELECTED DEPARTMENT OF STATE FACILITIES (INCLUDES OPERATIONS AND MAINTENANCE AND REIMBURSABLES) | $224K |
| Jul 15, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0171 | 561210 | SPECIAL PROJECTS TASK ORDERS- A/OPR/FMS | $254K |
| Jul 10, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2315 | 561210 | LOCKSMITH SERVICES IN SUPPORT OF A/OPR/GSM | $520K |
| Jun 30, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2315 | 561210 | LOCKSMITH SERVICES IN SUPPORT OF A/OPR/GSM | $150K |
| Jun 24, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0171 | 561210 | SPECIAL PROJECTS TASK ORDERS- A/OPR/FMS | $19K |
| Jun 17, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2950 | 561210 | FACILITY MANAGEMENT SERVICES FOR SELECTED DEPARTMENT OF STATE FACILITIES (INCLUDES OPERATIONS AND MAINTENANCE AND REIMBURSABLES) | $2.8M |
| Jun 16, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0171 | 561210 | SPECIAL PROJECTS TASK ORDERS- A/OPR/FMS | $6K |
| Jun 11, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0171 | 561210 | SPECIAL PROJECTS TASK ORDERS- A/OPR/FMS | $314K |
| Jun 3, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0171 | 561210 | SPECIAL PROJECTS TASK ORDERS- A/OPR/FMS | $3K |
| May 28, 2026 | Department of DefenseW6QM MICC-FT CARSON | W911RZ19C0002 | 561210 | BASE OPERATIONS SERVICES | $7.4M |
| May 27, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0171 | 561210 | SPECIAL PROJECTS TASK ORDERS- A/OPR/FMS | $1K |
| May 1, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0160 | 561210 | T&H 2ND TASK ORDER FOR CHARLESTON REGIONAL CENTER (CRC) | $50K |
| Apr 24, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0171 | 561210 | SPECIAL PROJECTS TASK ORDERS- A/OPR/FMS | $2K |
| Apr 23, 2026 | Department of DefenseW6QM MICC-FT CARSON | W911RZ19C0002 | 561210 | BASE OPERATIONS SERVICES | $3.7M |
| 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 StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0171 | 561210 | SPECIAL PROJECTS TASK ORDERS- A/OPR/FMS | $416K |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F1375 | 561210 | ACQR 6134494 HVAC TEST AND BALANCING AT MCAS | $18K |
| Sep 29, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4501 | 561210 | RECURRING - 7TH OPTION YEAR FSRM FUNDING | $12K |
| Sep 29, 2025 | Department of DefenseW6QM MICC-FT CARSON | W911RZ19C0002 | 561210 | BASE OPERATIONS SERVICES | $282K |
| 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 | N4008523F6138 | 561210 | REPLACE THE GASKETS ON THE SOLAR HOT WATER SYSTEM. BLDG 3012 | $19K |
| Sep 22, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F1260 | 561210 | ACQR6137710 TEMPORARY CHILLER RENTAL BLDG. 3090 | $97K |
| Sep 17, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F1160 | 561210 | ACQR 6136876 M1 REPLACE BOTH COILS ON CHILLER 1 | $73K |
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