Federal Contractor Profile
US Facilities INC
$81M obligated·10 awards·4 agencies·4 NAICS
Federal Contracts
Showing award actions 1–50 of 60 funded award actions, most recent first.
- Contracts with positive obligations
- 10
- Funded award actions shown
- 60
- Obligations shown
- $81M
- Awarding agencies
- 4
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 September 15, 2025. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 15, 2025 | Department of DefenseW2SD ENDIST NORFOLK | W9123624C5000 | 488310 | ATLANTIC INTERCOASTAL WATERWAYS FACILITIES AND MAINTENANCE OPERATION SERVICES, HAPMTON ROADS VA | $9K |
| Jul 30, 2025 | Department of DefenseW2SD ENDIST NORFOLK | W9123624C5000 | 488310 | ATLANTIC INTERCOASTAL WATERWAYS FACILITIES AND MAINTENANCE OPERATION SERVICES, HAPMTON ROADS VA | $4.0M |
| Aug 28, 2024 | Department of DefenseW2SD ENDIST NORFOLK | W9123619C0008 | 488310 | AIWW SERVICES CONTRACT | $9K |
| Aug 16, 2024 | Department of DefenseW2SD ENDIST NORFOLK | W9123619C0008 | 488310 | AIWW SERVICES CONTRACT | $16K |
| Aug 15, 2024 | Department of DefenseW2SD ENDIST NORFOLK | W9123624C5000 | 488310 | ATLANTIC INTERCOASTAL WATERWAYS FACILITIES AND MAINTENANCE OPERATION SERVICES, HAPMTON ROADS VA | $3.7M |
| Mar 18, 2024 | Department of DefenseW2SD ENDIST NORFOLK | W9123619C0008 | 488310 | AIWW SERVICES CONTRACT | $1.8M |
| Jun 12, 2023 | Department of DefenseW2SD ENDIST NORFOLK | W9123619C0008 | 488310 | AIWW SERVICES CONTRACT | $116K |
| May 10, 2023 | Department of DefenseW2SD ENDIST NORFOLK | W9123619C0008 | 488310 | AIWW SERVICES CONTRACT | $362K |
| Mar 21, 2023 | Department of DefenseW2SD ENDIST NORFOLK | W9123619C0008 | 488310 | AIWW SERVICES CONTRACT | $4.1M |
| Mar 23, 2022 | Department of DefenseW2SD ENDIST NORFOLK | W9123619C0008 | 488310 | AIWW SERVICES CONTRACT | $3.5M |
| Mar 15, 2021 | Department of DefenseW2SD ENDIST NORFOLK | W9123619C0008 | 488310 | AIWW SERVICES CONTRACT | $3.9M |
| Sep 28, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0003167 | 561730 | LOGISTICS SERVICES, INCLUDING FACILITY AND BUILDINGS MAINTENANCE AND MANAGEMENT AT THE U.S. DEPARTMENT OF ENERGY FORRESTAL AND GERMANTOWN HEADQUARTERS FACILITIES. | $753K |
| Apr 29, 2020 | Department of DefenseW2SD ENDIST NORFOLK | W9123619C0008 | 488310 | AIWW SERVICES CONTRACT | $2.7M |
| Apr 24, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0003167 | 561730 | LOGISTICS SERVICES, INCLUDING FACILITY AND BUILDINGS MAINTENANCE AND MANAGEMENT AT THE U.S. DEPARTMENT OF ENERGY FORRESTAL AND GERMANTOWN HEADQUARTERS FACILITIES. | $1.3M |
| Mar 18, 2020 | Department of DefenseW2SD ENDIST NORFOLK | W9123619C0008 | 488310 | AIWW SERVICES CONTRACT | $627K |
| Dec 3, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0003167 | 561730 | LOGISTICS SERVICES, INCLUDING FACILITY AND BUILDINGS MAINTENANCE AND MANAGEMENT AT THE U.S. DEPARTMENT OF ENERGY FORRESTAL AND GERMANTOWN HEADQUARTERS FACILITIES. | $2.0M |
| Sep 18, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0003167 | 561730 | LOGISTICS SERVICES, INCLUDING FACILITY AND BUILDINGS MAINTENANCE AND MANAGEMENT AT THE U.S. DEPARTMENT OF ENERGY FORRESTAL AND GERMANTOWN HEADQUARTERS FACILITIES. | $2.2M |
| Jul 10, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0003167 | 561730 | LOGISTICS SERVICES, INCLUDING FACILITY AND BUILDINGS MAINTENANCE AND MANAGEMENT AT THE U.S. DEPARTMENT OF ENERGY FORRESTAL AND GERMANTOWN HEADQUARTERS FACILITIES. | $2.0M |
| Apr 30, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0003167 | 561730 | LOGISTICS SERVICES, INCLUDING FACILITY AND BUILDINGS MAINTENANCE AND MANAGEMENT AT THE U.S. DEPARTMENT OF ENERGY FORRESTAL AND GERMANTOWN HEADQUARTERS FACILITIES. | $2.5M |
| Mar 22, 2019 | Department of DefenseW2SD ENDIST NORFOLK | W9123619C0008 | 488310 | AIWW SERVICES CONTRACT | $3.8M |
| Feb 15, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0003167 | 561730 | LOGISTICS SERVICES, INCLUDING FACILITY AND BUILDINGS MAINTENANCE AND MANAGEMENT AT THE U.S. DEPARTMENT OF ENERGY FORRESTAL AND GERMANTOWN HEADQUARTERS FACILITIES. | $1.8M |
| Jan 10, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0003167 | 561730 | LOGISTICS SERVICES, INCLUDING FACILITY AND BUILDINGS MAINTENANCE AND MANAGEMENT AT THE U.S. DEPARTMENT OF ENERGY FORRESTAL AND GERMANTOWN HEADQUARTERS FACILITIES. | $1.0M |
| Aug 8, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0003167 | 561730 | LOGISTICS SERVICES, INCLUDING FACILITY AND BUILDINGS MAINTENANCE AND MANAGEMENT AT THE U.S. DEPARTMENT OF ENERGY FORRESTAL AND GERMANTOWN HEADQUARTERS FACILITIES. | $1.3M |
| Jul 24, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0003167 | 561730 | LOGISTICS SERVICES, INCLUDING FACILITY AND BUILDINGS MAINTENANCE AND MANAGEMENT AT THE U.S. DEPARTMENT OF ENERGY FORRESTAL AND GERMANTOWN HEADQUARTERS FACILITIES. | $1.8M |
| Jul 6, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0003167 | 561730 | LOGISTICS SERVICES, INCLUDING FACILITY AND BUILDINGS MAINTENANCE AND MANAGEMENT AT THE U.S. DEPARTMENT OF ENERGY FORRESTAL AND GERMANTOWN HEADQUARTERS FACILITIES. | $1.2M |
| Jun 27, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0003167 | 561730 | LOGISTICS SERVICES, INCLUDING FACILITY AND BUILDINGS MAINTENANCE AND MANAGEMENT AT THE U.S. DEPARTMENT OF ENERGY FORRESTAL AND GERMANTOWN HEADQUARTERS FACILITIES. | $1.0M |
| Mar 26, 2018 | Department of DefenseW2SD ENDIST NORFOLK | W9123616C0010 | 488310 | IGF::OT::IGF FACILITIES MAINTENANCE, ATLANTIC INTRACOASTAL WATERWAY (AIWW) | $3.2M |
| Feb 15, 2018 | Department of DefenseW2SD ENDIST NORFOLK | W9123616C0010 | 488310 | IGF::OT::IGF FACILITIES MAINTENANCE, ATLANTIC INTRACOASTAL WATERWAY (AIWW) | $191K |
| Jan 29, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0003167 | 561730 | LOGISTICS SERVICES, INCLUDING FACILITY AND BUILDINGS MAINTENANCE AND MANAGEMENT AT THE U.S. DEPARTMENT OF ENERGY FORRESTAL AND GERMANTOWN HEADQUARTERS FACILITIES. | $1.5M |
| Jan 18, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0003167 | 561730 | LOGISTICS SERVICES, INCLUDING FACILITY AND BUILDINGS MAINTENANCE AND MANAGEMENT AT THE U.S. DEPARTMENT OF ENERGY FORRESTAL AND GERMANTOWN HEADQUARTERS FACILITIES. | $2.5M |
| Oct 27, 2017 | Department of Housing and Urban DevelopmentDEPT HUD-CHIEF PROCUREMENT OFFICER | DU203NP17C02 | 561210 | FACILITIES MANAGEMENT SERVICES IGF::OT::IGF | $195K |
| Sep 11, 2017 | Department of DefenseW2SD ENDIST NORFOLK | W9123616C0010 | 488310 | IGF::OT::IGF FACILITIES MAINTENANCE, ATLANTIC INTRACOASTAL WATERWAY (AIWW) | $76K |
| Aug 3, 2017 | Department of Housing and Urban DevelopmentDEPT HUD-CHIEF PROCUREMENT OFFICER | DU203NP17C02 | 561210 | FACILITIES MANAGEMENT SERVICES IGF::OT::IGF | $580K |
| Jul 24, 2017 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0003167 | 561730 | LOGISTICS SERVICES, INCLUDING FACILITY AND BUILDINGS MAINTENANCE AND MANAGEMENT AT THE U.S. DEPARTMENT OF ENERGY FORRESTAL AND GERMANTOWN HEADQUARTERS FACILITIES. | $2.5M |
| Jul 5, 2017 | Department of Housing and Urban DevelopmentDEPT HUD-CHIEF PROCUREMENT OFFICER | 0002 | 561210 | TASK ORDER FOR CONSOLIDATED FACILITIES MAINTENANCE IGF::OT::IGF | $321K |
| Jun 21, 2017 | Department of Housing and Urban DevelopmentDEPT HUD-CHIEF PROCUREMENT OFFICER | 0002 | 561210 | TASK ORDER FOR CONSOLIDATED FACILITIES MAINTENANCE IGF::OT::IGF | $480K |
| Apr 12, 2017 | Department of DefenseW2SD ENDIST NORFOLK | W9123616C0010 | 488310 | IGF::OT::IGF FACILITIES MAINTENANCE, ATLANTIC INTRACOASTAL WATERWAY (AIWW) | $83K |
| Mar 30, 2017 | Department of Housing and Urban DevelopmentDEPT HUD-CHIEF PROCUREMENT OFFICER | 0002 | 561210 | TASK ORDER FOR CONSOLIDATED FACILITIES MAINTENANCE IGF::OT::IGF | $329K |
| Mar 27, 2017 | Department of DefenseW2SD ENDIST NORFOLK | W9123616C0010 | 488310 | IGF::OT::IGF FACILITIES MAINTENANCE, ATLANTIC INTRACOASTAL WATERWAY (AIWW) | $2.8M |
| Mar 23, 2017 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0003167 | 561730 | LOGISTICS SERVICES, INCLUDING FACILITY AND BUILDINGS MAINTENANCE AND MANAGEMENT AT THE U.S. DEPARTMENT OF ENERGY FORRESTAL AND GERMANTOWN HEADQUARTERS FACILITIES. | $2.6M |
| Jan 31, 2017 | Department of Housing and Urban DevelopmentDEPT HUD-CHIEF PROCUREMENT OFFICER | 0002 | 561210 | TASK ORDER FOR CONSOLIDATED FACILITIES MAINTENANCE IGF::OT::IGF | $820K |
| Jan 11, 2017 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0003167 | 561730 | LOGISTICS SERVICES, INCLUDING FACILITY AND BUILDINGS MAINTENANCE AND MANAGEMENT AT THE U.S. DEPARTMENT OF ENERGY FORRESTAL AND GERMANTOWN HEADQUARTERS FACILITIES. | $1.5M |
| Jan 10, 2017 | Department of Housing and Urban DevelopmentDEPT HUD-CHIEF PROCUREMENT OFFICER | 0002 | 561210 | TASK ORDER FOR CONSOLIDATED FACILITIES MAINTENANCE IGF::OT::IGF | $680K |
| Jan 4, 2017 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0003167 | 561730 | LOGISTICS SERVICES, INCLUDING FACILITY AND BUILDINGS MAINTENANCE AND MANAGEMENT AT THE U.S. DEPARTMENT OF ENERGY FORRESTAL AND GERMANTOWN HEADQUARTERS FACILITIES. | $1.1M |
| Dec 16, 2016 | Department of Housing and Urban DevelopmentDEPT HUD-CHIEF PROCUREMENT OFFICER | 0002 | 561210 | TASK ORDER FOR CONSOLIDATED FACILITIES MAINTENANCE IGF::OT::IGF | $540K |
| Oct 14, 2016 | Department of DefenseW2SD ENDIST NORFOLK | W9123616C0010 | 488310 | IGF::OT::IGF FACILITIES MAINTENANCE, ATLANTIC INTRACOASTAL WATERWAY (AIWW) | $5K |
| Sep 27, 2016 | Department of Housing and Urban DevelopmentDEPT HUD-CHIEF PROCUREMENT OFFICER | 0002 | 561210 | TASK ORDER FOR CONSOLIDATED FACILITIES MAINTENANCE IGF::OT::IGF | $288K |
| Aug 4, 2016 | Department of Housing and Urban DevelopmentDEPT HUD-CHIEF PROCUREMENT OFFICER | 0002 | 561210 | TASK ORDER FOR CONSOLIDATED FACILITIES MAINTENANCE IGF::OT::IGF | $745K |
| Aug 3, 2016 | Department of Housing and Urban DevelopmentDEPT HUD-CHIEF PROCUREMENT OFFICER | HUDCPHI01124PHIT0001 | 561210 | ADDITIONAL SERVICES UNDER BUILDING OPERATIONS AND MAINTENENCE FOR BASE YEAR OF CONTRACT | $300K |
| Aug 3, 2016 | Department of Housing and Urban DevelopmentDEPT HUD-CHIEF PROCUREMENT OFFICER | HUDDCPHI01124 | 561210 | CONSOLIDATED FACILITIES MANAGEMENT SERVICES, BUILDING OPERATIONS AND MAINTENANCE AT HE ROBERT C. WEAVER FEDERAL BUILDING | $129K |
Get Alerted Before US Facilities INC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start for free