# Action Facilities Management Inc.

Canonical: https://abierto.us/vendors/action-facilities-management-inc-hb9hzz9r8ax4

- UEI: HB9HZZ9R8AX4
- CAGE: 3EET9
- Location: Morgantown, WV
- Awards in window: 666 (961 transactions), $166,363,596 obligated, January 2, 2025 to September 11, 2026

## Awarding agencies

- Public Buildings Service: 609 awards, $82,266,814
- Federal Bureau of Investigation: 9 awards, $61,010,009
- Federal Acquisition Service: 2 awards, $7,172,805
- Office of Procurement Operations: 33 awards, $6,231,958
- Office of the Assistant Secretary for Administration and Management: 6 awards, $5,446,483
- Internal Revenue Service: 1 awards, $3,387,340
- Office of the Inspector General: 1 awards, $269,524
- Department of the Air Force: 1 awards, $201,036
- Department of the Army: 1 awards, $189,539
- U.S. Coast Guard: 2 awards, $188,088
- U.S. Fish and Wildlife Service: 1 awards, $0

## Industries

- 561210 Facilities Support Services: $165,715,907
- 561720 Janitorial Services: $647,689
- 236220 Commercial and Institutional Building Construction: $0

## Competition

- Full and Open Competition: 607 awards
- Competed Under SAP: 44 awards
- Full and Open Competition After Exclusion of Sources: 8 awards
- Not Competed Under SAP: 6 awards

## Largest awards

- 15F06723F0000103 (delivery order): $30,914,040, FBI-JEH. The Jeh Facility and 43 Offsite Facilities of the NCRS Operations and Maintenance to Maintain Facility Operational Status for Mission Support.. https://www.usaspending.gov/award/CONT_AWD_15F06723F0000103_1549_GS06Q16BQDS102_4732/
- 47PC0625F0004 (bpa call): $27,074,652, PBS R2 Building SRVCS BR Group 1. BPA Call for 26 Fed O&m. https://www.usaspending.gov/award/CONT_AWD_47PC0625F0004_4740_47PC0625A0002_4740/
- 15F06725F0000378 (delivery order): $26,093,585, FBI-JEH. Facilities Operations and Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_15F06725F0000378_1549_15F06725D0000077_1549/
- 47PH0225F0212 (bpa call): $7,185,936, PBS R7 Services and Facilities Maintenance. Exercising BPA Call Year 3 for Operation & Maintenance and Full Maintenance Services for the Downtown Federal Facilities in Dallas, Tx.. https://www.usaspending.gov/award/CONT_AWD_47PH0225F0212_4740_47PH0222A0006_4740/
- 47QFWA23F0034 (delivery order): $7,172,805, GSA FAS Aas Region 7. National Guard Bureau Facility Maintenance and Repair Services - Mod P00004 - Class Deviation CD-2025-04/05. https://www.usaspending.gov/award/CONT_AWD_47QFWA23F0034_4732_GS06Q16BQDS102_4732/
- 47PF5226F0010 (bpa call): $4,502,952, PBS Facility Management East - Branch B. BPA Call 47PF5226F0010, Complete Facilities Maintenance Services at the Ted Weiss Federal Building (Ny0350zz), 290 Broadway, New York, Ny 10007, Option Year #5. https://www.usaspending.gov/award/CONT_AWD_47PF5226F0010_4740_47PC0621A0001_4740/
- 47PC0621F0017 (bpa call): $4,399,118, PBS R2 Building SRVCS BR Group 1. This Modification No. PA0016 Is Hereby Being Issued to Update the C.5.13.8 Ancillary Repair & Alteration Services Limit from a Non Specified Amount to $25,000.. https://www.usaspending.gov/award/CONT_AWD_47PC0621F0017_4740_47PC0621A0001_4740/
- 47PC0821F0003 (bpa call): $3,669,224, PBS R2 Building SRVCS BR Group 3. This Modification Is Hereby Issued to Update Section C.5.13.8 Construction Services Limit Down from $50,000.00 to $25,000.00.. https://www.usaspending.gov/award/CONT_AWD_47PC0821F0003_4740_47PC0821A0001_4740/
- 15F06724F0000747 (delivery order): $3,493,133, FBI-JEH. Building Operations Center Support Services. https://www.usaspending.gov/award/CONT_AWD_15F06724F0000747_1549_47QSHA19D004F_4732/
- 2032H822F00084 (delivery order): $3,387,340, Operation Services. Caf Funding. https://www.usaspending.gov/award/CONT_AWD_2032H822F00084_2050_GS06Q17BQDS202_4732/
- 47PB0023F0381 (bpa call): $3,097,404, PBS R1 Acq Management Division. Incorporate and Exercise Option Year 2 Clins. Incorporate Equitable Adjustment Request. https://www.usaspending.gov/award/CONT_AWD_47PB0023F0381_4740_47PB0023A0006_4740/
- 47PC0725F0001 (bpa call): $2,707,820, PBS R2 Building SRVCS BR Group 2. Modification PS01 Is Hereby Issued to Update the Construction Threshold for Facilities Engineering at the Keating Federal Building (Rochester, Ny) and Jackson U.S. Courthouse (Buffalo, Ny) in Accordance with Acquisition Policy.. https://www.usaspending.gov/award/CONT_AWD_47PC0725F0001_4740_47PC0725A0001_4740/
- 47PC0722F0005 (bpa call): $2,346,456, PBS R2 Building SRVCS BR Group 2. This Modification Is Hereby Issued to Update Section C.5.13.8 Construction Services Down to $25,000.00.. https://www.usaspending.gov/award/CONT_AWD_47PC0722F0005_4740_47PC0722A0004_4740/
- 47PC0623F0011 (bpa call): $2,333,776, PBS R2 Building SRVCS BR Group 1. This Modification Is Hereby Issued to Update the Ancillary Repair & Alteration Services (Construction Services) Limit from a Non Specified Amount to $25,000. https://www.usaspending.gov/award/CONT_AWD_47PC0623F0011_4740_47PC0623A0002_4740/
- 47PC0821F0013 (bpa call): $2,212,524, PBS R2 Building SRVCS BR Group 3. This Modification Is Hereby Issued to Update Section C.5.13.8 Construction Services Limit Down from $50,000.00 to $25,000.00.. https://www.usaspending.gov/award/CONT_AWD_47PC0821F0013_4740_47PC0821A0002_4740/
- 47PG5326F0004 (bpa call): $1,586,210, PBS Facility Management West - Branch C. 47PG5326F0004 - BPA Call for Downtown Austin O&m. https://www.usaspending.gov/award/CONT_AWD_47PG5326F0004_4740_47PG5326A0003_4740/
- 1605C423F00010 (delivery order): $1,443,790, Dol - Cas Division 4 Procurement. Facilities Support Services - Msha Approval & Certification Center, Triadelphia, Wv.. https://www.usaspending.gov/award/CONT_AWD_1605C423F00010_1605_47QSHA19D004F_4732/
- 1605C423F00002 (delivery order): $1,362,890, Dol - Cas Division 4 Procurement. Mod P00021: the Purpose of This Modification Is to Add Incremental Funding to Clin 2001 for the Period of 1/25/25 - 3/24/25 in the Amount of $134,394.00 Unarmed Security Guard Services - Msha Mine Academy, Beaver, WV. https://www.usaspending.gov/award/CONT_AWD_1605C423F00002_1605_47QSHA19D004F_4732/
- 47PB0024F0040 (bpa call): $1,309,574, PBS Facility Management East - Branch B. 47PB0024F0040, Mod PS0002 - Option Exercise Year 2, Blanket Purchase Agreement Call for Maine 4, Multiple Locations in Portland, Augusta and Bangor, Me.. https://www.usaspending.gov/award/CONT_AWD_47PB0024F0040_4740_47PB0023A0008_4740/
- 1605C420F00021 (delivery order): $1,301,971, Dol - Cas Division 4 Procurement. P00051: Add FY2025 Incremental Funding to Clins 5001 & 5002 Janitorial, Maid, and IN-HOUSE Laundry Services for the Msha Mine Academy, Beaver, WV. https://www.usaspending.gov/award/CONT_AWD_1605C420F00021_1605_47QSHA19D004F_4732/
- 70RDA125FC0000063 (bpa call): $1,119,356, Departmental Operations Acquisitions Division I. BPA - Call - Itoc 2 BPA - 70rdad21a00000002 Vendor: Afm. https://www.usaspending.gov/award/CONT_AWD_70RDA125FC0000063_7001_70RDAD21A00000002_7001/
- 47PH0224F0400 (bpa call): $1,082,322, PBS R7 Services and Facilities Maintenance. The Purpose of This Modification Is to Exercise the Remaining 6 Months of This Contract for the Period of 9/01/2025 - 2/28/2026. No Other Changes Have Been Made. All Other Terms and Conditions Remain Unchanged.. https://www.usaspending.gov/award/CONT_AWD_47PH0224F0400_4740_47PH0224A0006_4740/
- 47PC5526F0243 (bpa call): $1,082,167, PBS Project Delivery East - Branch E. Ny0282zz - Valve and Cold Water Piping Replacement. https://www.usaspending.gov/award/CONT_AWD_47PC5526F0243_4740_47PC0625A0002_4740/
- 70RDA125FC0000077 (bpa call): $836,438, Departmental Operations Acquisitions Division I. Fund Center Building Electric Upgrades Improving Reliability of 2ND Floor Cruciform Suites.. https://www.usaspending.gov/award/CONT_AWD_70RDA125FC0000077_7001_70RDAD21A00000002_7001/
- 47PC5526F0341 (bpa call): $804,848, PBS Project Delivery East - Branch E. Award of BPA Call for Regrouting and Leveling of Entrances and Grounds at the Javits Federal Building Located at 26 Federal Plaza, New York, New York.. https://www.usaspending.gov/award/CONT_AWD_47PC5526F0341_4740_47PC0625A0002_4740/
- 47PC0225F0032 (bpa call): $727,905, PBS R2 Repair and Alterations Branch. Cooling Tower Replacement at 26 Federal Plaza, New York, Ny 10278. https://www.usaspending.gov/award/CONT_AWD_47PC0225F0032_4740_47PC0625A0002_4740/
- 15F06721C0004110 (definitive contract): $715,304, FBI-JEH. Window Cleaning and Maintenance Services.. https://www.usaspending.gov/award/CONT_AWD_15F06721C0004110_1549_-NONE-_-NONE-/
- 47PC5526F0164 (bpa call): $708,449, PBS Project Delivery East - Branch E. Repair Fire Protection System. https://www.usaspending.gov/award/CONT_AWD_47PC5526F0164_4740_47PC0625A0002_4740/
- 1605C426P00007 (purchase order): $647,689, Dol - Cas Division 4 Procurement. Maid/Janitorial and IN-HOUSE Laundry Services for Msha Academy.. https://www.usaspending.gov/award/CONT_AWD_1605C426P00007_1605_-NONE-_-NONE-/
- 47PC5526F0007 (bpa call): $569,315, PBS Project Delivery East - Branch E. Ups Replacement at the U.S. Mission to the U.N. in New York, Ny. https://www.usaspending.gov/award/CONT_AWD_47PC5526F0007_4740_47PC0623A0002_4740/
- 1605C423F00008 (delivery order): $480,623, Dol - Cas Division 4 Procurement. Unarmed Guard Services - Msha, A&cc, Triadelphia, WV. https://www.usaspending.gov/award/CONT_AWD_1605C423F00008_1605_47QSHA19D004F_4732/
- 70RDA126FC0000022 (bpa call): $454,482, Departmental Operations Acquisitions Division I. Award Against Blanket Purchase Agreement (Bpa) 70rdad21a00000002 for Computer Room Air Conditioning (Crac) Support Services. https://www.usaspending.gov/award/CONT_AWD_70RDA126FC0000022_7001_70RDAD21A00000002_7001/
- 70RDA125FC0000037 (bpa call): $432,840, Departmental Operations Acquisitions Division I. 70rdad21a00000002 - New Afm BPA Call for St.Es Crac O&m FY25-26 Eo Exception 2D. https://www.usaspending.gov/award/CONT_AWD_70RDA125FC0000037_7001_70RDAD21A00000002_7001/
- 70RDA125FC0000072 (bpa call): $431,823, Departmental Operations Acquisitions Division I. New BPA-CALL BPA - 70rdad21a00000002 Vendor: Afm. https://www.usaspending.gov/award/CONT_AWD_70RDA125FC0000072_7001_70RDAD21A00000002_7001/
- 47PC5526F0277 (bpa call): $342,429, PBS Project Delivery East - Branch E. The Contractor Will Provide Labor and Materials to Modernize Lobby Lighting, Retrofit Room 411 to Fire Rating Standards, and Insulate Piping for the Cooling Tower.. https://www.usaspending.gov/award/CONT_AWD_47PC5526F0277_4740_47PC0623A0002_4740/
- 70RSAT25FC0000002 (bpa call): $337,555, Sci Tech Acq Div. New Task Order for Ups Systems Upgrade and Support. This Action Is Valued at $337,554.98 and Secretary Approval Was Provided on September 05, 2025. in Addition, the Aa Rescinded Previous Aa Requiring Exception Memo Approvals.. https://www.usaspending.gov/award/CONT_AWD_70RSAT25FC0000002_7001_70RDAD21A00000002_7001/
- 70RSAT26FC0000014 (bpa call): $336,255, Sci Tech Acq Div. TSL Cabling for S&T. https://www.usaspending.gov/award/CONT_AWD_70RSAT26FC0000014_7001_70RDAD21A00000002_7001/
- 47PG5326F0007 (bpa call): $317,242, PBS Facility Management West - Branch C. 2 Month Extension for Downtown Austin O&m Services. https://www.usaspending.gov/award/CONT_AWD_47PG5326F0007_4740_47PH0224A0006_4740/
- 70RDA126FC0000023 (bpa call): $313,470, Departmental Operations Acquisitions Division I. Award Against Blanket Purchase Agreement (Bpa) 70rdad21a00000002 for Uninterruptible Power Sources (Ups) Services.. https://www.usaspending.gov/award/CONT_AWD_70RDA126FC0000023_7001_70RDAD21A00000002_7001/
- 70RDA125FC0000046 (bpa call): $308,355, Departmental Operations Acquisitions Division I. BP - Call Bpa: 70rdad21a00000002 Vendor: Afm Action Requested: BPA Call for Nac Crac O&m FY25-26. https://www.usaspending.gov/award/CONT_AWD_70RDA125FC0000046_7001_70RDAD21A00000002_7001/
- 47PC5326F0307 (bpa call): $299,662, PBS Project Delivery East - Branch C. 4TH Floor Vav. https://www.usaspending.gov/award/CONT_AWD_47PC5326F0307_4740_47PC0722A0004_4740/
- 70RDA125FC0000056 (bpa call): $298,543, Departmental Operations Acquisitions Division I. 70rdad21a00000002 - New Afm BPA Call for St.Es Ups O&m FY25-26 Eo 14222. https://www.usaspending.gov/award/CONT_AWD_70RDA125FC0000056_7001_70RDAD21A00000002_7001/
- 70VT1526F00019 (bpa call): $269,524, Office Inspector General. Lan Rooms Ups/Battery Replacements for DHS Facilities. Approved. Sec 2(D).. https://www.usaspending.gov/award/CONT_AWD_70VT1526F00019_7004_70RDAD21A00000002_7001/
- 47PC5326F0265 (bpa call): $251,324, PBS Project Delivery East - Branch C. AHU3 Controls and Vav Repair - Albany. https://www.usaspending.gov/award/CONT_AWD_47PC5326F0265_4740_47PC0722A0004_4740/
- 47PC5526F0365 (bpa call): $249,345, PBS Project Delivery East - Branch E. Award of BPA Call 47PC5526F0365 for FBI Fire Alarm Fiber Riser Replacement Between Floors 18-30 at the Javits Federal Building in New York, Ny.. https://www.usaspending.gov/award/CONT_AWD_47PC5526F0365_4740_47PC0625A0002_4740/
- 47PC5526F0391 (bpa call): $245,740, PBS Project Delivery East - Branch E. Contractor Will Procure New Switchgear Breakers as Replacements.. https://www.usaspending.gov/award/CONT_AWD_47PC5526F0391_4740_47PC0625A0002_4740/
- 70RDA125FC0000069 (bpa call): $243,930, Departmental Operations Acquisitions Division I. BPA-CALL - Crac - Nac DC FY25-26 BPA - 70rdad21a00000002 Vendor: Afm. https://www.usaspending.gov/award/CONT_AWD_70RDA125FC0000069_7001_70RDAD21A00000002_7001/
- 70RDA125FC0000019 (bpa call): $234,059, Departmental Operations Acquisitions Division I. Sec. 2. (D) Adding Funding for a New BPA Call for Battery Refresh in Doc Thu 2. https://www.usaspending.gov/award/CONT_AWD_70RDA125FC0000019_7001_70RDAD21A00000002_7001/
- 70RSAT26FC0000019 (bpa call): $225,387, Sci Tech Acq Div. Ups Upgrades and Support. https://www.usaspending.gov/award/CONT_AWD_70RSAT26FC0000019_7001_70RDAD21A00000002_7001/
- 47PC5326F0303 (bpa call): $225,043, PBS Project Delivery East - Branch C. Ac Replacement for the Foley Usch Albany. Ny. https://www.usaspending.gov/award/CONT_AWD_47PC5326F0303_4740_47PC0722A0004_4740/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/action-facilities-management-inc-hb9hzz9r8ax4.