# A. James Global Services, Inc.

Canonical: https://abierto.us/vendors/a-james-global-services-inc-nm6rrbjbq1x8

- UEI: NM6RRBJBQ1X8
- CAGE: 7K3J0
- Location: Columbia, SC
- Awards in window: 45 (140 transactions), $12,468,799 obligated, January 3, 2024 to September 2, 2026

## Awarding agencies

- Department of the Army: 26 awards, $6,629,793
- Internal Revenue Service: 3 awards, $1,682,088
- U.S. Coast Guard: 4 awards, $1,648,322
- National Oceanic and Atmospheric Administration: 3 awards, $1,205,977
- Department of the Navy: 4 awards, $482,414
- U.S. Customs and Border Protection: 1 awards, $438,435
- Department of the Air Force: 1 awards, $382,611
- Forest Service: 1 awards, $0
- Federal Acquisition Service: 1 awards, $0
- Federal Emergency Management Agency: 1 awards, -$840

## Industries

- 561210 Facilities Support Services: $4,598,796
- 236220 Commercial and Institutional Building Construction: $2,891,668
- 561720 Janitorial Services: $2,331,518
- 561730 Landscaping Services: $2,097,182
- 221320 Sewage Treatment Facilities: $382,611
- 238330 Flooring Contractors: $95,545
- 332410 Power Boiler and Heat Exchanger Manufacturing: $50,407
- 238990 All Other Specialty Trade Contractors: $13,205
- 561710 Exterminating and Pest Control Services: $7,866
- 238160 Roofing Contractors: $0

## Competition

- Not Competed Under SAP: 19 awards
- Not Available for Competition: 15 awards
- Competed Under SAP: 9 awards
- Full and Open Competition: 2 awards

## Solicitations won

- Memphis Landscaping and Grounds Maintenance Services (2023H2-26-Q-00023). https://abierto.us/opportunities/2023h226q00023
- USCG Base Charleston - Boiler Replacement (70Z036-P2600-00018), $38,478. https://abierto.us/opportunities/70z036p260000018
- Milford Janitorial Services (1305M324R0072). https://abierto.us/opportunities/1305m324r0072
- Post Wide Flooring and Replacement (W9124C24D0002), $5,778,714. https://abierto.us/opportunities/w9124c24d0002

## Largest awards

- W912HN23C5001 (definitive contract): $2,650,553, W074 Endist Savannah. Maintenance, Repair and Operation of the Dissolved Oxygen Facility - Exercise Option Period 1 - USACE - Savannah District. https://www.usaspending.gov/award/CONT_AWD_W912HN23C5001_9700_-NONE-_-NONE-/
- W9124724C0033 (definitive contract): $1,799,072, W6QM MICC Fdo FT Bragg. HC-00005-24 Repair Barracks and HVAC. https://www.usaspending.gov/award/CONT_AWD_W9124724C0033_9700_-NONE-_-NONE-/
- 70Z08425CDL930001 (definitive contract): $1,268,045, LOG-9. Facilities Maintenance Services at the United States Coast Guard Base Charleston Located in North Charleston, South Carolina.. https://www.usaspending.gov/award/CONT_AWD_70Z08425CDL930001_7008_-NONE-_-NONE-/
- W9124724C0040 (definitive contract): $797,807, W6QM MICC Fdo FT Bragg. Barracks Renovation BLDG M-3233. https://www.usaspending.gov/award/CONT_AWD_W9124724C0040_9700_-NONE-_-NONE-/
- 1305M221CNCNS0010 (definitive contract): $767,212, Department of Commerce NOAA. The Purpose of This Modification Is to Exercise Option Year Three to Continue Providing Janitorial Services for Nccos' Hollings Marine Laboratory.. https://www.usaspending.gov/award/CONT_AWD_1305M221CNCNS0010_1330_-NONE-_-NONE-/
- 2032H825P00042 (purchase order): $607,076, Operation Services. Memphis Landscaping Services for the Memphis Internal Revenue Service/Enterprise Computer Center Campus (Mirsc), Located at 5333 Getwell Road, Memphis, TN 38118. SBA Requirement Number Is DT1741183915L Contract Exception Approval Number Is IRS148. https://www.usaspending.gov/award/CONT_AWD_2032H825P00042_2050_-NONE-_-NONE-/
- 2023H226P00292 (purchase order): $582,703, Special Operations. Memphis Landscaping and Grounds Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_2023H226P00292_2050_-NONE-_-NONE-/
- 2043FY23P00054 (purchase order): $492,309, Taxpayer Focused Support. Memphis Landscaping Contract. https://www.usaspending.gov/award/CONT_AWD_2043FY23P00054_2050_-NONE-_-NONE-/
- W911WN23C3000 (definitive contract): $445,892, W072 Endist Pittsburgh. Fresh and Wastewater Services at Berlin Lake. https://www.usaspending.gov/award/CONT_AWD_W911WN23C3000_9700_-NONE-_-NONE-/
- 70B03C25P00000127 (purchase order): $438,435, Border Enforcement Contracting Division. This Contract Is for Janitorial Services and Other Facility Support Services for Whitefish Border Patrol Station and Eureka Border Patrol Station.. https://www.usaspending.gov/award/CONT_AWD_70B03C25P00000127_7014_-NONE-_-NONE-/
- FA441822C0006 (definitive contract): $382,611, FA4418 628 Cons PK. Tertiary Tank Filter Media Repair/Replacement for Wastewater Treatment Plant.. https://www.usaspending.gov/award/CONT_AWD_FA441822C0006_9700_-NONE-_-NONE-/
- 70Z08420CAA754000 (definitive contract): $322,004, LOG-9. Facilities Maintenance Services at USCG Base Charleston, SC. https://www.usaspending.gov/award/CONT_AWD_70Z08420CAA754000_7008_-NONE-_-NONE-/
- 1305M226P0047 (purchase order): $320,000, Department of Commerce NOAA. Provide Janitorial Services for Nos/Nccos Hollings Marine Lab and Beaufort Lab. Or-Fy26-00752 Approved.. https://www.usaspending.gov/award/CONT_AWD_1305M226P0047_1330_-NONE-_-NONE-/
- W9124725CA054 (definitive contract): $294,789, W6QM MICC Fdo FT Bragg. Repair Exterior Metal Stairs. https://www.usaspending.gov/award/CONT_AWD_W9124725CA054_9700_-NONE-_-NONE-/
- W912HN25CA014 (definitive contract): $205,532, W074 Endist Savannah. Janitorial Services - South Carolina. https://www.usaspending.gov/award/CONT_AWD_W912HN25CA014_9700_-NONE-_-NONE-/
- N4008525F0062 (delivery order): $199,500, Navfacsyscom Mid-Atlantic. N4008525D2540 - Erp Funding for Custodial Services Base Period Pop 01 June 2025 - 31 May 2026 Provide All Labor, Management, Supervision, Tools, Material, Equipment, and Other Items Necessary to Perform Custodial Services at Various Locations.. https://www.usaspending.gov/award/CONT_AWD_N4008525F0062_9700_N4008525D2540_9700/
- N4008526F0292 (delivery order): $198,948, Navfacsyscom Mid-Atlantic. Option I Funding Custodial Services MCAS Beaufort and MCRD Parris Island. https://www.usaspending.gov/award/CONT_AWD_N4008526F0292_9700_N4008525D2540_9700/
- 1305M325C0002 (definitive contract): $118,764, Department of Commerce NOAA. This Requirement Is for the Performance of Janitorial Services at the Aquaculture Systems and Ecology Branch in Milford, Ct.. https://www.usaspending.gov/award/CONT_AWD_1305M325C0002_1330_-NONE-_-NONE-/
- W911WN26FA056 (delivery order): $118,216, W072 Endist Pittsburgh. Buildings and Grounds Maintenance Services at Tygart Lake. https://www.usaspending.gov/award/CONT_AWD_W911WN26FA056_9700_W911WN22D3004_9700/
- W911WN25FA043 (delivery order): $100,787, W072 Endist Pittsburgh. Buildings and Grounds Maintenance Services at Tygart Lake. https://www.usaspending.gov/award/CONT_AWD_W911WN25FA043_9700_W911WN22D3004_9700/
- N4008525F0047 (delivery order): $83,967, Navfacsyscom Mid-Atlantic. N4008525D2540 Custodial Services MCAS Beaufort and MCRD Parris Island Base Period Pop 01 June 2025 to 31 May 2026 Dai Funds. https://www.usaspending.gov/award/CONT_AWD_N4008525F0047_9700_N4008525D2540_9700/
- W911WN24F3000 (delivery order): $58,844, W072 Endist Pittsburgh. Building and Grounds Maintenance at Tygart Lake. https://www.usaspending.gov/award/CONT_AWD_W911WN24F3000_9700_W911WN22D3004_9700/
- 70Z03626CCHAR0003 (definitive contract): $50,407, Base Charleston. Base Charleston Boiler Replacement - Tradd. https://www.usaspending.gov/award/CONT_AWD_70Z03626CCHAR0003_7008_-NONE-_-NONE-/
- W9124C24F0084 (delivery order): $42,749, W6QM Micc-Ft Jackson. Bldg.5450: Remove & Install Carpet in Rooms 109, 112, 114, Id Card Room, 206, 207 & 208 on Fort Jackson, Sc.. https://www.usaspending.gov/award/CONT_AWD_W9124C24F0084_9700_W9124C24D0002_9700/
- W911WN24F3042 (delivery order): $42,720, W072 Endist Pittsburgh. Buildings and Grounds Maintenance at Tygart Lake, Wv.. https://www.usaspending.gov/award/CONT_AWD_W911WN24F3042_9700_W911WN22D3004_9700/
- W9124C25FA007 (delivery order): $22,075, W6QM Micc-Ft Jackson. BLDG 5450 Replace Carpet TO-0002. All Work Shall Be in Strict Compliance with All Specifications, Terms and Conditions,and All Other Provisions Contained Herein in Accordance with the Statement of Work (Sow), State and Federal Regulations. https://www.usaspending.gov/award/CONT_AWD_W9124C25FA007_9700_W9124C24D0002_9700/
- W911WN25FA003 (delivery order): $20,758, W072 Endist Pittsburgh. W81ET443266668. https://www.usaspending.gov/award/CONT_AWD_W911WN25FA003_9700_W911WN22D3004_9700/
- W911WN24F3025 (delivery order): $20,487, W072 Endist Pittsburgh. Building and Grounds Maintenance at Tygart Lake. https://www.usaspending.gov/award/CONT_AWD_W911WN24F3025_9700_W911WN22D3004_9700/
- W9124C25FA090 (delivery order): $16,512, W6QM Micc-Ft Jackson. The Contractor Shall Provide All Plant, Labor, Equipment, Supplies, Material and Coordination Required to Perform Building Repairs as Described in the Scope of Work.. https://www.usaspending.gov/award/CONT_AWD_W9124C25FA090_9700_W9124C24D0002_9700/
- W911WN24F3072 (delivery order): $15,391, W072 Endist Pittsburgh. Buildings and Grounds Maintenance Services at Tygart Lake. https://www.usaspending.gov/award/CONT_AWD_W911WN24F3072_9700_W911WN22D3004_9700/
- W911WN25FA059 (delivery order): $14,511, W072 Endist Pittsburgh. W81ET451120980. https://www.usaspending.gov/award/CONT_AWD_W911WN25FA059_9700_W911WN22D3004_9700/
- W9124C25FA006 (delivery order): $14,209, W6QM Micc-Ft Jackson. BLDG 9810 Replace Carpet TO-0003. All Work Shall Be in Strict Compliance with All Specifications, Terms and Conditions, and All Other Provisions Contained Herein in Accordance with the Statement of Work (Sow), State and Federal Regulations.. https://www.usaspending.gov/award/CONT_AWD_W9124C25FA006_9700_W9124C24D0002_9700/
- W9124725CA079 (definitive contract): $13,205, W6QM MICC Fdo FT Bragg. Remove and Replace Damaged Drywall Inside Mechanical Rooms Project FZ-30059-25 and Perform All Statement of Work Requirements.. https://www.usaspending.gov/award/CONT_AWD_W9124725CA079_9700_-NONE-_-NONE-/
- W911WN25F3004 (delivery order): $10,579, W072 Endist Pittsburgh. Buildings and Grounds Maintenance Services at Tygart Lake. https://www.usaspending.gov/award/CONT_AWD_W911WN25F3004_9700_W911WN22D3004_9700/
- W911WN26FA016 (delivery order): $10,454, W072 Endist Pittsburgh. Buildings and Grounds Maintenance Services at Tygart Lake. https://www.usaspending.gov/award/CONT_AWD_W911WN26FA016_9700_W911WN22D3004_9700/
- 70Z03626PCHAR0008 (purchase order): $7,866, Base Charleston. Pest Control Service for Coast Guard Base Charleston. https://www.usaspending.gov/award/CONT_AWD_70Z03626PCHAR0008_7008_-NONE-_-NONE-/
- W911WN26FA029 (delivery order): $2,348, W072 Endist Pittsburgh. Buildings and Grounds Maintenance Services at Tygart Lake. https://www.usaspending.gov/award/CONT_AWD_W911WN26FA029_9700_W911WN22D3004_9700/
- 12444526F0004 (delivery order): $0, Usda-Fs, Csa East 6. Snowplowing Services for Munising Ranger District Office, Warehouse, and Quarter'S Locations. Period of Performance Is 12/18/2025 Through 05/01/2030.. https://www.usaspending.gov/award/CONT_AWD_12444526F0004_12C2_47QSHA22D0012_4732/
- W9124722CCJ05 (definitive contract): $0, W6QM MICC Fdo FT Bragg. Repair Roof System BLDG H-3441. https://www.usaspending.gov/award/CONT_AWD_W9124722CCJ05_9700_-NONE-_-NONE-/
- 47QSHA22D0012: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSHA22D0012_4732/
- N4008525D2540: $0, Navfacsyscom Mid-Atlantic. Custodial Services Recurring. https://www.usaspending.gov/award/CONT_IDV_N4008525D2540_9700/
- W911WN22D3004: $0, W072 Endist Pittsburgh. Building and Grounds Maintenance Services at Tygart Lake. https://www.usaspending.gov/award/CONT_IDV_W911WN22D3004_9700/
- W9124C24D0002: $0, W6QM Micc-Ft Jackson. Post Wide Flooring and Replacement Base Contract for the Directorate of Public Works on Fort Jackson.. https://www.usaspending.gov/award/CONT_IDV_W9124C24D0002_9700/
- 70FBR420P00000008 (purchase order): -$840, Region 4: Emergency Preparedness an. The Purpose of This Administrative Modification Is to De-Obligate Excess Funds in the Amount of $840.00 on Clin 0004 and Clin 0005.. https://www.usaspending.gov/award/CONT_AWD_70FBR420P00000008_7022_-NONE-_-NONE-/
- W912HN20C5003 (definitive contract): -$87,698, W074 Endist Savannah. Maintenance and Operation (Off-Season) - Mod to Deob Excess Funds. https://www.usaspending.gov/award/CONT_AWD_W912HN20C5003_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/a-james-global-services-inc-nm6rrbjbq1x8.