# Accord Federal Services, LLC

Canonical: https://abierto.us/vendors/accord-federal-services-llc-fnbqk6ryke85

- UEI: FNBQK6RYKE85
- CAGE: 61P79
- Location: Knoxville, TN
- Awards in window: 137 (301 transactions), $31,624,621 obligated, January 7, 2025 to September 10, 2026

## Awarding agencies

- Department of Veterans Affairs: 77 awards, $17,027,508
- Department of the Army: 11 awards, $8,403,626
- Department of Energy: 26 awards, $4,649,627
- Federal Law Enforcement Training Center: 1 awards, $339,929
- National Oceanic and Atmospheric Administration: 1 awards, $288,118
- Defense Information Systems Agency: 2 awards, $284,794
- Federal Prison System / Bureau of Prisons: 4 awards, $277,674
- Department of the Air Force: 4 awards, $220,021
- National Aeronautics and Space Administration: 2 awards, $63,964
- Public Buildings Service: 1 awards, $45,923
- Federal Acquisition Service: 4 awards, $9,605
- Offices, Boards and Divisions: 1 awards, $7,420
- Agricultural Research Service: 2 awards, $6,410
- Office of Personnel Management: 1 awards, $0

## Industries

- 561210 Facilities Support Services: $16,810,174
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $8,649,747
- 561710 Exterminating and Pest Control Services: $2,607,968
- 561720 Janitorial Services: $1,585,814
- 561730 Landscaping Services: $797,580
- 561621 Security Systems Services (except Locksmiths): $307,772
- 562111 Solid Waste Collection: $267,665
- 332410 Power Boiler and Heat Exchanger Manufacturing: $202,364
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $165,593
- 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing: $75,114
- 541990 All Other Professional, Scientific, and Technical Services: $64,587
- 236220 Commercial and Institutional Building Construction: $54,795
- 811219 Other Services (except Public Administration): $35,448
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $0
- 624230 Emergency and Other Relief Services: $0

## Competition

- Competed Under SAP: 48 awards
- Full and Open Competition: 44 awards
- Full and Open Competition After Exclusion of Sources: 36 awards
- Not Competed: 5 awards
- Not Competed Under SAP: 2 awards
- Not Available for Competition: 1 awards

## Solicitations won

- Air Handling Unit Replacement (1305M226Q0187), $288,118. https://abierto.us/opportunities/1305m226q0187
- Chiller 7 & Pumps Replacement (36C24926Q0155), $697,697. https://abierto.us/opportunities/36c24926q0155
- Air Pressure Testing Services (36C24826Q0146). https://abierto.us/opportunities/36c24826q0146
- Daikin Heating, Ventilation and Air Conditioning (HVAC) Unit Services and Extended Warranty (W9124826RA012). https://abierto.us/opportunities/w9124826ra012
- Campus Energy Management System Pre-Solicitation Notice (36C24626B0018). https://abierto.us/opportunities/36c24626b0018
- HVAC Filters for Batavia & Buffalo VA Medical Centers (36C24226Q0059), $471,367. https://abierto.us/opportunities/36c24226q0059
- Replace HVAC Systems, 21 Buildings, 13100 Block FSGA (W912JM26QA002), $673,000. https://abierto.us/opportunities/w912jm26qa002
- REPLACE HVAC SYSTEMS, 22 BUILDINGS, 12900 BLOCK (W912JM26PA003), $688,412. https://abierto.us/opportunities/w912jm26pa003
- 12905B25Q0041 - USDA-ARS-PWA Fire Sprinkler Repairs Riverside, CA (12905B25Q0041). https://abierto.us/opportunities/12905b25q0041
- Chiller 6 Assembly Repair (36C24925Q0335). https://abierto.us/opportunities/36c24925q0335
- FPC Alderson Boilers (15BFA025Q00000118), $54,500. https://abierto.us/opportunities/15bfa025q00000118
- USP McCreary Food Service Boilers (15BFA025Q00000151), $147,864. https://abierto.us/opportunities/15bfa025q00000151

## Largest awards

- 36C24626C0032 (definitive contract): $4,682,337, 246-Network Contracting Office 6. Install Campus Energy Management System. https://www.usaspending.gov/award/CONT_AWD_36C24626C0032_3600_-NONE-_-NONE-/
- W519TC23F0215 (delivery order): $4,558,721, W6QK ACC-RI. Maintenance and Transportation Services in Support of JMTC and Lrc. Modification Updated CD-02.. https://www.usaspending.gov/award/CONT_AWD_W519TC23F0215_9700_W52P1J18G0026_9700/
- 89243125FSC400777 (delivery order): $2,256,249, SC Oak Ridge Office. Task Order for Option Period 2, Oak Ridge Reservation Management Services.. https://www.usaspending.gov/award/CONT_AWD_89243125FSC400777_8900_89243123DSC000014_8900/
- 36C24724F0352 (delivery order): $1,574,118, 247-Network Contract Office 7. Chiller Preventative Maintenance OY1. https://www.usaspending.gov/award/CONT_AWD_36C24724F0352_3600_47QSHA23D0002_4732/
- 36C24922P0408 (purchase order): $940,644, 249-Network Contract Office 9. Janitorial Services. https://www.usaspending.gov/award/CONT_AWD_36C24922P0408_3600_-NONE-_-NONE-/
- W912QR25F0213 (delivery order): $899,540, W072 Endist Louisville. Building 23 Fire Alarm Panel Conversion. https://www.usaspending.gov/award/CONT_AWD_W912QR25F0213_9700_47QSHA23D0002_4732/
- W912HP24F1190 (delivery order): $861,224, W074 Endist Charleston. Mod to Replace Immersion Heaters, Chemical Injection Pumps, and Booster Circulation Pump. https://www.usaspending.gov/award/CONT_AWD_W912HP24F1190_9700_47QSHA23D0002_4732/
- 36C24425N1149 (bpa call): $848,690, 244-Network Contract Office 4. Janitorial Services Option Year 3 Funded Order. https://www.usaspending.gov/award/CONT_AWD_36C24425N1149_3600_36C24422A0045_3600/
- 36C24426N0982 (bpa call): $848,690, 244-Network Contract Office 4. Janitorial Services. https://www.usaspending.gov/award/CONT_AWD_36C24426N0982_3600_36C24422A0045_3600/
- 89243125FSC400821 (delivery order): $721,308, SC Oak Ridge Office. Task Order for Property Cleanup on the Oak Ridge Reservation.. https://www.usaspending.gov/award/CONT_AWD_89243125FSC400821_8900_89243123DSC000014_8900/
- 36C24926P0325 (purchase order): $697,697, 249-Network Contract Office 9. Chiller & Pump Replacements. https://www.usaspending.gov/award/CONT_AWD_36C24926P0325_3600_-NONE-_-NONE-/
- W912JM26PA003 (purchase order): $693,698, W7M3 Uspfo Activity Ga Arng. HVAC Work in Accordance with the PWS. https://www.usaspending.gov/award/CONT_AWD_W912JM26PA003_9700_-NONE-_-NONE-/
- W912JM26PA002 (purchase order): $678,066, W7M3 Uspfo Activity Ga Arng. Replace HVAC Systems, 21 Buildings, 13100 Block Fsga. https://www.usaspending.gov/award/CONT_AWD_W912JM26PA002_9700_-NONE-_-NONE-/
- 36C24623P0959 (purchase order): $645,171, 246-Network Contracting Office 6. No Cost Extension 52.217-8. https://www.usaspending.gov/award/CONT_AWD_36C24623P0959_3600_-NONE-_-NONE-/
- 36C25623F0084 (delivery order): $604,071, 256-Network Contract Office 16. Award & Fund Option 2 for Grounds Maintenance Services for Little Rock and North Little Rock Campuses. https://www.usaspending.gov/award/CONT_AWD_36C25623F0084_3600_GS21F139AA_4732/
- 36C24221P0472 (purchase order): $595,075, 242-Network Contract Office 02. Modification to Change CO.. https://www.usaspending.gov/award/CONT_AWD_36C24221P0472_3600_-NONE-_-NONE-/
- 89243124FSC400691 (delivery order): $575,749, SC Oak Ridge Office. Initial Funding for Clins 10001, 10002, and 10005. https://www.usaspending.gov/award/CONT_AWD_89243124FSC400691_8900_89243123DSC000014_8900/
- 36C25023C0081 (definitive contract): $559,457, 250-Network Contract Office 10. HVAC Filter Service for the Richard L. Roudebush Vamc Option Year 2. https://www.usaspending.gov/award/CONT_AWD_36C25023C0081_3600_-NONE-_-NONE-/
- 36C24626N0543 (delivery order): $517,059, 246-Network Contracting Office 6. Janitorial Service. https://www.usaspending.gov/award/CONT_AWD_36C24626N0543_3600_47QSHA23D0002_4732/
- 89243125FSC400819 (delivery order): $512,855, SC Oak Ridge Office. Task Order for Road Guardrail Replacement on Perimeter Road and North Perimeter Road.. https://www.usaspending.gov/award/CONT_AWD_89243125FSC400819_8900_89243123DSC000014_8900/
- 36C24925P0548 (purchase order): $452,660, 249-Network Contract Office 9. Chiller Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C24925P0548_3600_-NONE-_-NONE-/
- W912HP25FA179 (delivery order): $449,830, W074 Endist Charleston. GA077 HVAC Packaged Units.. https://www.usaspending.gov/award/CONT_AWD_W912HP25FA179_9700_47QSHA23D0002_4732/
- 36C26222P1432 (purchase order): $377,456, 262-Network Contract Office 22. Air Filter Replacement Service. https://www.usaspending.gov/award/CONT_AWD_36C26222P1432_3600_-NONE-_-NONE-/
- 70LGLY24FGLB00123 (delivery order): $339,929, FLETC Glynco Procurement Office. Annual Inspections of Fire Alarm Systems (Glynco) and Continued Repairs / Updates to Notifier Fire Alarm Systems. Add FY25 Funds and De-Obligate Unused FY24 Funds. Doge 2(D). https://www.usaspending.gov/award/CONT_AWD_70LGLY24FGLB00123_7015_47QSHA23D0002_4732/
- 1305M226P0234 (purchase order): $288,118, Department of Commerce NOAA. NIST Biorepository Air Handling Unit (Ahu) Lifecycle Replacement. Orfy26-02315 Approved on April 28, 2026, in the Amount of $550,000.00.. https://www.usaspending.gov/award/CONT_AWD_1305M226P0234_1330_-NONE-_-NONE-/
- HC102825F1186 (delivery order): $269,938, IT Contracting Division - PL83. Ups System. https://www.usaspending.gov/award/CONT_AWD_HC102825F1186_9700_47QSHA23D0002_4732/
- 36C24821P0923 (purchase order): $267,665, 248-Network Contract Office 8. Solid Municipal Waste Removal. https://www.usaspending.gov/award/CONT_AWD_36C24821P0923_3600_-NONE-_-NONE-/
- 36C78626N50392 (delivery order): $262,536, National Cemetery Admin. Knoxville National Cemetery Grounds Maintenance Services - Fund Option Year 3 of 36C78623D50264 06/01/2026 - 05/31/2027. https://www.usaspending.gov/award/CONT_AWD_36C78626N50392_3600_36C78623D50264_3600/
- W9124826FA053 (delivery order): $255,940, W6QM Micc-Ft Campbell. This Is a Non-Personnel Services Contract to Provide Preventative Maintenance and Services to Multiple Varieties of Daikin Conditioned Air Systems, (Approximately 19 Units Spread Over 13 Buildings) on Fort Campbell, Ky.. https://www.usaspending.gov/award/CONT_AWD_W9124826FA053_9700_W9124826DA030_9700/
- 36C24926N0170 (bpa call): $238,328, 249-Network Contract Office 9. Elevator Pmi and Emergency Repair. https://www.usaspending.gov/award/CONT_AWD_36C24926N0170_3600_36C24926A0011_3600/
- 36C78625N50386 (delivery order): $217,071, National Cemetery Admin. Knoxville National Cemetery Grounds Maintenance Services. Exercise OY2.. https://www.usaspending.gov/award/CONT_AWD_36C78625N50386_3600_36C78623D50264_3600/
- 89243126FSC400895 (delivery order): $215,000, SC Oak Ridge Office. Task Order for Option Period 3, Oak Ridge Reservation Management Services.. https://www.usaspending.gov/award/CONT_AWD_89243126FSC400895_8900_89243123DSC000014_8900/
- 36C24721F0286 (delivery order): $196,632, 247-Network Contract Office 7. Fire and Sprinkler Testing and Inspections. https://www.usaspending.gov/award/CONT_AWD_36C24721F0286_3600_GS21F139AA_4732/
- 36C24626F0118 (delivery order): $195,342, 246-Network Contracting Office 6. Cooling Tower Repairs. https://www.usaspending.gov/award/CONT_AWD_36C24626F0118_3600_47QSHA23D0002_4732/
- 36C10E23P0087 (purchase order): $181,912, VBA Field Contracting. VBA Jackson Ro - HVAC Service and Maintenance - Option Yr 2. https://www.usaspending.gov/award/CONT_AWD_36C10E23P0087_3600_-NONE-_-NONE-/
- 36C25025N0950 (delivery order): $159,115, 250-Network Contract Office 10. Fire Alarm Repairs - Order from Idc. https://www.usaspending.gov/award/CONT_AWD_36C25025N0950_3600_36C25025D0081_3600/
- 36C24226N0498 (delivery order): $157,100, 242-Network Contract Office 02. Integrated Pest Management Services Option Year 4 Renewal. https://www.usaspending.gov/award/CONT_AWD_36C24226N0498_3600_36C24222D0058_3600/
- 36C78626N50114 (delivery order): $154,788, National Cemetery Admin. Knoxville National Cemetery Grounds Maintenance Services.. https://www.usaspending.gov/award/CONT_AWD_36C78626N50114_3600_36C78623D50264_3600/
- 36C24225N0441 (delivery order): $153,500, 242-Network Contract Office 02. Integrated Pest Management Services Option Year 3 Renewal. https://www.usaspending.gov/award/CONT_AWD_36C24225N0441_3600_36C24222D0058_3600/
- 36C25925P0949 (purchase order): $148,657, Network Contract Office 19. Fire Alarm and Fire Suppression System Monitoring, Inspection, Testing, Maintenance, and Repair. https://www.usaspending.gov/award/CONT_AWD_36C25925P0949_3600_-NONE-_-NONE-/
- 15BFA025C00000031 (definitive contract): $147,864, Fao. Supply and Installation of a New Combination Boiler for the Food Service Department at Usp Mccreary in Accordance with the Sow.. https://www.usaspending.gov/award/CONT_AWD_15BFA025C00000031_1540_-NONE-_-NONE-/
- 36C24725F0177 (delivery order): $144,543, 247-Network Contract Office 7. Air Handler Coil & Motor Replacement. https://www.usaspending.gov/award/CONT_AWD_36C24725F0177_3600_47QSHA23D0002_4732/
- 36C24724F0357 (delivery order): $138,925, 247-Network Contract Office 7. Fire & Life Safety OY1. https://www.usaspending.gov/award/CONT_AWD_36C24724F0357_3600_47QSHA23D0002_4732/
- 36C24823P0881 (purchase order): $133,888, 248-Network Contract Office 8. Chiller Plant Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C24823P0881_3600_-NONE-_-NONE-/
- FA489024F0074 (delivery order): $115,020, FA4890 HQ ACC Amic. To Upgrade Generator Switchgear and Annual Maintenance Iaw GSA Terms and Condition, Attached Additional Terms and Conditions and Attached Pws.. https://www.usaspending.gov/award/CONT_AWD_FA489024F0074_9700_47QSHA23D0002_4732/
- 89243126FSC400830 (delivery order): $106,237, SC Oak Ridge Office. Task Order for Bulk Reservation Management Materials.. https://www.usaspending.gov/award/CONT_AWD_89243126FSC400830_8900_89243123DSC000014_8900/
- 36C25023F1108 (delivery order): $100,636, 250-Network Contract Office 10. Fire Alarm Preventative Maintenance and Testing - Base Year Increase for Additional Services. https://www.usaspending.gov/award/CONT_AWD_36C25023F1108_3600_47QSHA23D0002_4732/
- 36C24725F0205 (delivery order): $94,337, 247-Network Contract Office 7. Maintenance of Caterpillar Generators. https://www.usaspending.gov/award/CONT_AWD_36C24725F0205_3600_47QSHA23D0002_4732/
- 89243125FSC400820 (delivery order): $93,194, SC Oak Ridge Office. Task Order for Facility Exterior Repairs and Coating.. https://www.usaspending.gov/award/CONT_AWD_89243125FSC400820_8900_89243123DSC000014_8900/
- 36C24925P0051 (purchase order): $89,375, 249-Network Contract Office 9. TVHS Nashville Chiller Maintenance and Monitoring.. https://www.usaspending.gov/award/CONT_AWD_36C24925P0051_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/accord-federal-services-llc-fnbqk6ryke85.